CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION (EIN 81-3811851)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2026-02-17
IRS object ID: 202620489349101007
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Amortization Schedule
Applied To Prior Year Election
Depreciation Schedule
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-17T21:23:43-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DR SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	813811851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHUCK AND ERNESTINA KREUTZKAMP	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHUC	BusinessNameControlTxt
Phone	6196003756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2820 MAIN STREET	AddressLine1Txt
City	CHULA VISTA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERNESTINA ALONSO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6196003756	PhoneNum
Signature	2026-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA J MAYER	PreparerPersonNm
PTIN	P00188643	PTIN
Phone	8586271400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$231,168,498	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$57,762	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$57,762	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$133,477	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$133,766	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$19,861,337	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$17,627,688	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$19,861,337	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$132,059	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,264,226	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$132,059	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$611,406	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$57,946	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$20,796,041	TotalRevAndExpnssAmt
Total Net Invst Incm	$18,009,221	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$295,248	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$147,624	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$147,624	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$30,283	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$15,142	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$15,142	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$191,751	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$95,876	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$95,876	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$149,187	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$62,188	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$86,999	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$72,571	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$67,571	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$23,438	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$20,843	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$2,595	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$4,969,746	InterestRevAndExpnssAmt
Interest Net Invst Incm	$4,397,757	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$44,133	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,833	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$4,886,930	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$4,357,953	DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss	$11,473,322	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$8,110,179	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$37,807	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$22,136,609	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$17,209,395	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$453,614	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,762,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$5,762,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$27,899,109	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$17,209,395	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$6,216,114	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,103,068	ExcessRevenueOverExpensesAmt
Net Investment Income	$799,826	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2	CashBOYAmt
Cash EOY	$5	CashEOYAmt
Cash EOYFMV	$5	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,866,491	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$20,738,823	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$20,738,823	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$523,757	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$592,931	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$592,931	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$500,202	CorporateStockBOYAmt
Corporate Stock EOY	$62,074	CorporateStockEOYAmt
Corporate Stock EOYFMV	$62,074	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$4,136,104	CorporateBondsBOYAmt
Corporate Bonds EOY	$5,234,293	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$5,234,293	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$188,658,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,767,899	LandBldgEquipAccumDeprecAmt
Land BOY	$144,362,587	LandBOYAmt
Land EOY	$142,890,748	LandEOYAmt
Land EOYFMV	$204,538,176	LandEOYFMVAmt
Other Assets BOY	$324,469	OtherAssetsBOYAmt
Other Assets EOY	$2,196	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,196	OtherAssetsEOYFMVAmt
Total Assets BOY	$153,713,612	TotalAssetsBOYAmt
Total Assets EOY	$169,521,070	TotalAssetsEOYAmt
Total Assets EOYFMV	$231,168,498	TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY	$83,463,927	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$105,605,658	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$685,928	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$778,044	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$84,149,855	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,383,702	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$83,799,713	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$84,476,392	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	-$14,235,956	RetainedEarningBOYAmt
Retained Earning EOY	-$21,339,024	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$69,563,757	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$63,137,368	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$153,713,612	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$169,521,070	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$69,563,757	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,103,068	ExcessRevenueOverExpensesAmt
Other Increases	$676,679	OtherIncreasesAmt
Subtotal	$63,137,368	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$63,137,368	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB - 6150	P	2023-01-01	2023-12-31	$2,139,822	$2,042,174	$97,648	$97,648
CHARLES SCHWAB - 6150 - CAPITAL GAIN DISTRIBUTIONS	P	2023-01-01	2023-12-31	$4,110		$4,110	$4,110
CHARLES SCHWAB - 3105	P	2023-01-01	2023-12-31	$120,294	$89,993	$30,301	$30,301

Field	Value	IRS element (for citing)
Capital Gain Net Income	$132,059	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$11,118	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$11,118	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$11,118	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$37,211	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$11,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$18,525	TotalPaymentsAndCreditsAmt
Original Return Overpayment	-$29,686	OriginalReturnOverpaymentAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$7,407	OverpaymentAmt
Applied To ES Tax	$0	AppliedToESTaxAmt
Refund	$7,407	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.THECEKFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	PEACHIE TANA	IndividualWithBooksNm
Phone	6196003756	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2820 MAIN STREET	AddressLine1Txt
City	CHULA VISTA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91911	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	Yes (1)	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	Yes (1)	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNESTINA ALONSO
2820 MAIN STREET	CHULA VISTA	CA	91911	PRESIDENT	60.00	$291,648	$22,124	$0
ERNESTINA KREUTZKAMP
2820 MAIN STREET	CHULA VISTA	CA	91911	CHAIRMAN/SECRETARY	6.00	$1,800	$0	$0
FERNANDA ALONSO
2820 MAIN STREET	CHULA VISTA	CA	91911	TREASURER	6.00	$1,800	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	PILITA M TANA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2820 MAIN STREET	AddressLine1Txt
City	CHULA VISTA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91911	ZIPCd

Field	Value	IRS element (for citing)
Title	OPERATIONS AND FINAN	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$117,600	CompensationAmt
Employee Benefits	$18,708	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO
750 B STREET SUITE 2100	SAN DIEGO	CA	92101	LEGAL	$210,675
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800	SEATTLE	WA	98104	ACCOUNTING	$72,216

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$5,479,507	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,023,267	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$204,538,176	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$213,040,950	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$105,605,658	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$107,435,292	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,611,529	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$105,823,763	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,291,188	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,291,188	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$11,118	TaxBasedOnInvestmentIncomeAmt
Income Tax	$12,793	IncomeTaxAmt
Total Tax	$23,911	TotalTaxAmt
Distributable Before Adj	$5,267,277	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$5,267,277	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$5,267,277	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,216,114	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$6,216,114	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,267,277	DistributableAsAdjustedAmt
Undistributed Income PY	$5,477,737	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,216,114	QualifyingDistributionsAmt
Applied To Year1	$5,477,737	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$738,377	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$4,528,900	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CASA DE AMPARO
325 BUENA CREEK RD	SAN MARCOS	CA	92069	PC	FUNDING THEIR PROGRAMS AND SERVICES TO SUPPORT THOSE AFFECTED BY AND AT RISK OF CHILD ABUSE AND NEGLECT.	$20,000
COLLABORATIVE SUPPORT SERVICES INC
PO BOX 61676	HONOLULU	HI	96839	PC	GENERAL SUPPORT	$95,000
EMERIL LAGASSE FOUNDATION
3801 CANAL ST STE 300	NEW ORLEANS	LA	70119	PC	GENERAL SUPPORT	$65,000
EMPOWERS AFRICA INC
2 BEEKMAN PLACE STE 18B	NEW YORK	NY	10022	PC	GENERAL SUPPORT	$50,000
FESTIVAL OF CHILDREN FOUNDATION INC
3315 FAIRVIEW RD	COSTA MESA	CA	92626	PC	BRINGS TOGETHER AND COORDINATES THE EFFORTS OF CHARITIES, COMPANIES AND INDIVIDUALS WHO ACTIVELY WORK TO IMPROVE THE LIVES OF CHILDREN.	$45,000
FOR OTHERS COLLECTIVE
PO BOX 1673	FRANKLIN	TN	37065	PC	GENERAL SUPPORT	$50,000
GLOBAL CORALITION INC
24978 NORMANS WAY	CALABASAS	CA	91302	PC	GENERAL SUPPORT	$50,000
GROSSMONT HOSPITAL FOUNDATION
3572 CORPORATE COURT	SAN DIEGO	CA	92123	PC	GENERAL SUPPORT	$7,500
HOOPER COLLECTIVE INC
5154 MICHAEL ANTHONY LANE	CINCINNATI	OH	45247	PC	GENERAL SUPPORT	$50,000
JESSIE REES FOUNDATION
9 STUDEBAKER	IRVINE	CA	92618	PC	GENERAL SUPPORT	$25,000
LEGACY CELLAR FOUNDATION
23091 MILL CREEK DRIVE 3RD FLOOR	LAGUNA HILLS	CA	92653	PC	GENERAL SUPPORT	$50,000
LOVE ONE INTERNATIONAL
1749 MALLORY LANE SUITE 102	BRENTWOOD	TN	37027	PC	GENERAL SUPPORT	$250,000
MAUI FOOD BANK INC
760 KOLU STREET	WAILUKU	HI	96793	PC	GENERAL SUPPORT	$95,000
ONE GENERATION ALLIANCE INC
PO BOX 783	YORBA LINDA	CA	92885	PC	GENERAL SUPPORT	$10,000
OPERATION KIDS FOUNDATION
1245 E BRICKYARD RD SUITE 260	SALT LAKE CITY	UT	84106	PC	GENERAL SUPPORT	$80,000
PHILANTHROPIC IMPACT FOUNDATION
9461 CHARLEVILLE BLVD 293	BEVELY HILLS	CA	90212	PC	CASE FOR KINDNESS DOCUMENTARY, INITIATIVE TO END CHILDHOOD DROWNING, SECOND CHANCE HIRING, UNITED FOR FINANCIAL HEALTH, SKILLED TRADES, INHERIT THE MUSIC AND WOMEN IN MUSIC, IMPACT PHILANTHROPY, ACES INITIATIVE.	$1,500,000
PLANET INDONESIA
4237 NW 68TH TER	GAINESVILLE	FL	32606	PC	GENERAL SUPPORT	$25,000
RAPTOR RESOURCE PROJECT
PO BOX 16	DECORAH	IA	52101	PC	GENERAL SUPPORT	$60,000
RIVERSIDE CONSERVANCY INC
PO BOX 571	EDGEWATER	FL	32134	PC	GENERAL SUPPORT	$50,000
ROOTS FUND INCORPORATED
1127 HIGH RIDGE RD 117	STAMFORD	CT	69050	PC	GENERAL SUPPORT	$25,000
SANTA MONICA BAY FOUNDATION
8117 W MANCHESTER AVE 750	PLAYA DEL REY	CA	90293	PC	GENERAL SUPPORT	$60,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY E SUITE 400	FAIRFIELD	CT	06825	PC	GENERAL SUPPORT	$200,000
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	92123	PC	GENERAL SUPPORT	$100,000
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473	RICHMOND	CA	94805	PC	GENERAL SUPPORT	$40,000
THE ANIMAL PAD
4620 AVOCADO BLVD	LA MESA	CA	91941	PC	GENERAL SUPPORT	$10,000
TURTLE SURVIVAL ALLIANCE FOUNDATION
5900 CORE RD SUITE 504	NORTH CHARLESTON	SC	29406	PC	GENERAL SUPPORT	$25,000
WATERWAYS
PO BOX 4437	CHATTANOOGA	TN	37405	PC	GENERAL SUPPORT	$25,000
WILDCOAST
2120 JIMMY DURANTE BLVD SUITE 106	DEL MAR	CA	92014	PC	GENERAL SUPPORT	$150,000
YMCA OF SAN DIEGO COUNTY
4300 EL CAJON BOULEVARD	SAN DIEGO	CA	92105	PC	GENERAL SUPPORT	$250,000
CHARLES SCHWAB
2820 MAIN STREET	CHULA VISTA	CA	91911	PC	GENERAL SUPPORT	$2,300,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$5,762,500	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$57,762	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$133,477	ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Field	Value	IRS element (for citing)
Business	900001	BusinessCd
Unrelated Business Taxbl Incm	$107,395	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$737,907	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$41,067	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$611,406	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$132,059	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME/LOSS FROM K-1S	Desc
Business	900001	BusinessCd
Unrelated Business Taxbl Incm	$32,804	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$140,199	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,713,678	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,853,877	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$72,571	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$67,571	DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (13 entries)

Amortized ExpensesAmortizedExpensesDesc	Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt	AmortizedAmortizedAmt	Deduction For Prior YearsDeductionForPriorYearsAmt	Amortization PeriodAmortizationPeriodRt	Net Investment IncomeNetInvestmentIncomeAmt	Total AmortizationTotalAmortizationAmt	Current Year AmortizationCurrentYearAmortizationAmt
LEASE COMM'N (JT SYS)	2018-01-31	$5,100	$5,100	48.000000000000	$0	$5,100
LEASE COMM'N (REYES)	2018-09-01	$2,660	$2,660	36.000000000000	$0	$2,660
LEASE COMM'N (2820 B)	2019-02-11	$5,127	$5,127	24.000000000000	$0	$5,127
LOAN FEES (2017)	2017-06-01	$41,932	$33,444	84.000000000000	$8,488	$41,932	$8,488
LOAN FEES (2017)	2017-06-01	$36,158	$28,838	84.000000000000	$7,320	$36,158	$7,320
LOAN EXPENSES (2017)	2017-06-01	$43,481	$34,684	84.000000000000	$8,797	$43,481	$8,797
LOAN EXPENSES (2017)	2017-06-01	$37,735	$30,100	84.000000000000	$7,635	$37,735	$7,635
REFI EXPENSES (2017)	2017-06-19	$34,523	$27,126	84.000000000000	$7,397	$34,523	$7,397
REFI EXPENSES (2023)	2023-04-28	$110,587		421.000000000000	$2,101	$2,101	$2,101
REFI EXPENSES (2023)	2023-10-31	$163,876		421.000000000000	$779	$779	$779
REFI EXPENSES (2023)	2023-04-28	$122,296		421.000000000000	$2,324	$2,324	$2,324
REFI EXPENSES (2023)	2023-04-27	$127,146		421.000000000000	$2,416	$2,416	$2,416
REFI EXPENSES (2023)	2023-10-31	$160,569		421.000000000000	$763	$763	$763

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	THE FOUNDATION IS MAKING THE ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2020.	ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (819 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
BUILDING	2015-12-01	$862,500	$154,835	SL	39.000000000000	$22,115	$22,115
IMPROVEMENTS (2018)	2018-07-01	$6,135	$6,135	150DB	15.000000000000	$0	$0
TENANT IMPROVEMENTS (2820 B)	2019-02-11	$1,718	$1,718	SL	2.000000000000	$0	$0
LAND	2015-12-01	$287,500		L		$0	$0
BUILDING	2015-12-01	$34,020,000	$8,659,352	SL	27.500000000000	$1,237,091	$1,237,091
FLOORING (2016)	2016-06-01	$51,748	$51,748	200DB	5.000000000000	$0	$0
FURNITURE (2016)	2016-06-01	$808	$808	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2016)	2016-06-01	$2,654	$2,654	200DB	5.000000000000	$0	$0
FLOORING (2017)	2017-03-01	$11,114	$11,114	200DB	5.000000000000	$0	$0
FURNITURE (2017)	2017-03-01	$4,340	$4,340	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2017)	2017-03-01	$1,037	$1,037	200DB	5.000000000000	$0	$0
REMODEL (2017)	2017-03-01	$64,396	$45,845	150DB	15.000000000000	$1,953	$4,293
REMODEL (POST CONT 2017)	2017-09-15	$250,543	$178,368	150DB	15.000000000000	$7,597	$16,703
CARPORT REPLACEMENT	2017-09-15	$86,238	$16,595	SL	27.500000000000	$3,136	$3,136
NEW ROOFS	2017-09-15	$557,617	$107,297	SL	27.500000000000	$20,277	$20,277
REMODEL (2018)	2018-07-01	$852,063	$852,063	150DB	15.000000000000	$0	$0
REMODEL (2019)	2019-07-01	$891,228	$891,228	150DB	15.000000000000	$0	$0
LAND	2015-12-01	$11,340,000		L		$0	$0
APPLIANCES (2016)	2016-06-01	$16,528	$16,528	200DB	5.000000000000	$0	$0
WATER HEATERS (2016)	2016-06-01	$3,078	$3,078	200DB	5.000000000000	$0	$0
APPLIANCES (2017)	2017-03-01	$13,778	$13,778	200DB	5.000000000000	$0	$0
BUILDING	2015-12-01	$21,322,500	$5,427,368	SL	27.500000000000	$775,364	$775,364
FLOORING (2016)	2016-06-01	$37,823	$37,823	200DB	5.000000000000	$0	$0
APPLIANCES (2016)	2016-06-01	$36,855	$36,855	200DB	5.000000000000	$0	$0
FURNITURE (2016)	2016-06-01	$4,592	$4,592	200DB	5.000000000000	$0	$0
FLOORING (2017)	2017-03-01	$10,776	$10,776	200DB	5.000000000000	$0	$0
FURNITURE (2017)	2017-03-01	$10,540	$10,540	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2017)	2017-03-01	$1,571	$1,571	200DB	5.000000000000	$0	$0
APPLIANCES (2017)	2017-03-01	$15,222	$15,222	200DB	5.000000000000	$0	$0
REMODEL (2017)	2017-03-01	$60,410	$43,008	150DB	15.000000000000	$1,832	$4,027
REMODELS (POST CONT 2017)	2017-09-15	$137,359	$97,790	150DB	15.000000000000	$4,165	$9,157
PANEL REPLACEMENT	2017-09-15	$381,679	$73,443	SL	27.500000000000	$13,879	$13,879
REMODELS (2018)	2018-07-01	$551,737	$551,737	150DB	15.000000000000	$0	$0
REMODELS (2019)	2019-07-01	$511,471	$511,471	150DB	15.000000000000	$0	$0
LAND	2015-12-01	$7,107,500		L		$0	$0
BUILDING	2015-12-01	$26,722,500	$6,801,867	SL	27.500000000000	$971,727	$971,727
FLOORING (2016)	2016-06-01	$59,338	$59,338	200DB	5.000000000000	$0	$0
FURNITURE (2016)	2016-06-01	$845	$845	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2016)	2016-06-01	$2,446	$2,446	200DB	5.000000000000	$0	$0
FLOORING (2017)	2017-03-01	$20,740	$20,740	200DB	5.000000000000	$0	$0
FURNITURE (2017)	2017-03-01	$8,204	$8,204	200DB	5.000000000000	$0	$0
INTERIOR REMODELS (2017)	2017-03-01	$183,658	$130,751	150DB	15.000000000000	$5,569	$12,244
INT. REMODEL (POST CLOSE)	2017-09-15	$179,034	$128,819	150DB	15.000000000000	$5,286	$11,936
POOL FENCE	2017-11-13	$7,743	$7,743	150DB	15.000000000000	$0	$0
EXTERIOR REMODEL	2017-09-15	$120,963	$23,276	SL	27.500000000000	$4,399	$4,399
REMODELS (2018)	2018-07-01	$902,994	$902,994	150DB	15.000000000000	$0	$0
REMODELS (2019)	2019-07-01	$536,643	$536,643	150DB	15.000000000000	$0	$0
LAND	2015-12-01	$8,907,500		L		$0	$0
APPLIANCES (2016)	2016-06-01	$40,242	$40,242	200DB	5.000000000000	$0	$0
WATER HEATERS (2016)	2016-06-01	$585	$585	200DB	5.000000000000	$0	$0
APPLIANCES (2017)	2017-03-01	$15,776	$15,776	200DB	5.000000000000	$0	$0
BUILDING	2015-12-01	$26,250,000	$6,681,599	SL	27.500000000000	$954,545	$954,545
FLOORING (2016)	2016-06-01	$52,116	$52,116	200DB	5.000000000000	$0	$0
FURNITURE (2016)	2016-06-01	$814	$814	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2016)	2016-06-01	$2,277	$2,277	200DB	5.000000000000	$0	$0
FLOORING (2017)	2017-03-01	$16,021	$16,021	200DB	5.000000000000	$0	$0
FURNITURE (2017)	2017-03-01	$2,914	$2,914	200DB	5.000000000000	$0	$0
REMODEL (2017)	2017-03-01	$86,232	$62,045	150DB	15.000000000000	$2,546	$5,749
REMODELS (POST CONT 2017)	2017-09-15	$273,169	$196,549	150DB	15.000000000000	$8,065	$18,211
EXTERIOR LIGHTING	2017-08-21	$38,151	$7,455	SL	27.500000000000	$1,387	$1,387
CARPORT REPLACEMENT	2017-09-15	$44,315	$8,525	SL	27.500000000000	$1,611	$1,611
REMODELS (2018)	2018-07-01	$704,769	$704,769	150DB	15.000000000000	$0	$0
REMODELS (2019)	2019-07-01	$651,194	$651,194	150DB	15.000000000000	$0	$0
LAND	2015-12-01	$8,750,000		L		$0	$0
APPLIANCES (2016)	2016-06-01	$39,103	$39,103	200DB	5.000000000000	$0	$0
WATER HEATERS (2016)	2016-06-01	$2,873	$2,873	200DB	5.000000000000	$0	$0
APPLIANCES (2017)	2017-03-01	$8,288	$8,288	200DB	5.000000000000	$0	$0
BUILDING	2015-12-01	$18,787,500	$4,782,118	SL	27.500000000000	$683,182	$683,182
FLOORING (2016)	2016-03-01	$16,600	$16,600	200DB	5.000000000000	$0	$0
APPLIANCES (2016)	2016-03-01	$20,885	$20,885	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2016)	2016-03-01	$386	$386	200DB	5.000000000000	$0	$0
FLOORING (2017)	2017-03-01	$10,721	$10,721	200DB	5.000000000000	$0	$0
FURNITURE (2017)	2017-03-01	$8,269	$8,269	200DB	5.000000000000	$0	$0
WINDOW COVERINGS (2017)	2017-03-01	$1,112	$1,112	200DB	5.000000000000	$0	$0
APPLIANCES (2017)	2017-03-01	$14,233	$14,233	200DB	5.000000000000	$0	$0
DECKS & BALCONIES (2016)	2016-03-01	$1,433	$1,078	150DB	15.000000000000	$42	$96
REMODEL (PRE CONT 2017)	2017-03-01	$7,132	$5,078	150DB	15.000000000000	$216	$475
REMODEL (PRE CONT 2017)	2017-09-15	$76,673	$55,168	150DB	15.000000000000	$2,264	$5,112
PARTIAL REMODELS (2018)	2018-07-01	$57,031	$57,031	150DB	15.000000000000	$0	$0
REFURBISHMENTS (2018)	2018-07-01	$80,340	$80,340	150DB	15.000000000000	$0	$0
REFURBISHMENTS (2019)	2019-07-01	$299,345	$299,345	150DB	15.000000000000	$0	$0
LAND	2015-12-01	$6,262,500		L		$0	$0
ELECTRIC ROOM DOOR REPAIR	2020-01-09	$8,539	$639	SL	40.000000000000	$213	$213
ELECTRIC ROOM DOOR REPAIR	2020-01-29	$595	$44	SL	40.000000000000	$15	$15
IMPROVEMENTS (2020)	2020-01-31	$876	$64	SL	40.000000000000	$22	$22
IMPROVEMENTS (2020)	2020-01-31	$621	$46	SL	40.000000000000	$16	$16
IMPROVEMENTS (2020)	2020-01-31	$1,496	$108	SL	40.000000000000	$37	$37
IMPROVEMENTS (2020)	2020-01-31	$207	$15	SL	40.000000000000	$5	$5
IMPROVEMENTS (2020)	2020-01-31	$4,575	$333	SL	40.000000000000	$114	$114
EXTERIOR REPAIRS	2020-02-24	$723	$51	SL	40.000000000000	$18	$18
ELECTRIC ROOM DOOR REPAIR	2020-02-24	$1,100	$79	SL	40.000000000000	$28	$28
IMPROVEMENTS (2020)	2020-02-29	$7,418	$525	SL	40.000000000000	$185	$185
IMPROVEMENTS (2020)	2020-02-29	$876	$62	SL	40.000000000000	$22	$22
IMPROVEMENTS (2020)	2020-02-29	$826	$59	SL	40.000000000000	$21	$21
IMPROVEMENTS (2020)	2020-02-29	$792	$57	SL	40.000000000000	$20	$20
IMPROVEMENTS (2020)	2020-02-29	$7,367	$521	SL	40.000000000000	$184	$184
IMPROVEMENTS (2020)	2020-03-31	$877	$60	SL	40.000000000000	$22	$22
IMPROVEMENTS (2020)	2020-03-31	$296	$20	SL	40.000000000000	$7	$7
IMPROVEMENTS (2020)	2020-03-31	$914	$63	SL	40.000000000000	$23	$23
IMPROVEMENTS (2020)	2020-03-31	$433	$30	SL	40.000000000000	$11	$11
IMPROVEMENTS (2020)	2020-03-31	$2,490	$171	SL	40.000000000000	$62	$62
IMPROVEMENTS (2020)	2020-04-30	$1,210	$80	SL	40.000000000000	$30	$30
IMPROVEMENTS (2020)	2020-04-30	$151	$11	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-04-30	$7,589	$506	SL	40.000000000000	$190	$190
EXTERIOR REPAIRS	2020-05-19	$107	$8	SL	40.000000000000	$3	$3
IMPROVEMENTS (2020)	2020-05-31	$4,581	$297	SL	40.000000000000	$115	$115
IMPROVEMENTS (2020)	2020-05-31	$488	$31	SL	40.000000000000	$12	$12
IMPROVEMENTS (2020)	2020-05-31	$6,900	$447	SL	40.000000000000	$173	$173
IMPROVEMENTS (2020)	2020-05-31	$57	$3	SL	40.000000000000	$1	$1
CABINET CONSTRUCTION	2020-06-15	$1,446	$93	SL	40.000000000000	$36	$36
CABINET CONSTRUCTION	2020-06-26	$450	$28	SL	40.000000000000	$11	$11
IMPROVEMENTS (2020)	2020-06-30	$4,008	$250	SL	40.000000000000	$100	$100
IMPROVEMENTS (2020)	2020-06-30	$2,107	$132	SL	40.000000000000	$53	$53
IMPROVEMENTS (2020)	2020-06-30	$266	$17	SL	40.000000000000	$7	$7
IMPROVEMENTS (2020)	2020-06-30	$77	$5	SL	40.000000000000	$2	$2
IMPROVEMENTS (2020)	2020-06-30	$759	$47	SL	40.000000000000	$19	$19
IMPROVEMENTS (2020)	2020-07-31	$8,969	$734	SL	40.000000000000	$224	$224
IMPROVEMENTS (2020)	2020-07-31	$1,085	$65	SL	40.000000000000	$27	$27
IMPROVEMENTS (2020)	2020-08-31	$2,648	$154	SL	40.000000000000	$66	$66
IMPROVEMENTS (2020)	2020-08-31	$228	$14	SL	40.000000000000	$6	$6
IMPROVEMENTS (2020)	2020-09-30	$536	$29	SL	40.000000000000	$13	$13
IMPROVEMENTS (2020)	2020-09-30	$3,269	$184	SL	40.000000000000	$82	$82
IMPROVEMENTS (2020)	2020-09-30	$589	$34	SL	40.000000000000	$15	$15
IMPROVEMENTS (2020)	2020-09-30	$1,000	$56	SL	40.000000000000	$25	$25
IMPROVEMENTS (2020)	2020-09-30	$92	$5	SL	40.000000000000	$2	$2
IMPROVEMENTS (2020)	2020-10-31	$2,397	$130	SL	40.000000000000	$60	$60
IMPROVEMENTS (2020)	2020-10-31	$937	$50	SL	40.000000000000	$23	$23
WINDOW REPLACEMENT	2020-11-30	$147	$8	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-12-31	$7,713	$386	SL	40.000000000000	$193	$193
138 - REMODEL	2020-01-09	$4,442	$333	SL	40.000000000000	$111	$111
141 - REMODEL	2020-01-09	$10,681	$801	SL	40.000000000000	$267	$267
125 - REMODEL	2020-01-09	$10,921	$819	SL	40.000000000000	$273	$273
266 - REMODEL	2020-01-09	$3,929	$294	SL	40.000000000000	$98	$98
244 - REMODEL	2020-01-09	$1,413	$105	SL	40.000000000000	$35	$35
EXTERIOR REMODEL	2020-01-09	$645	$48	SL	40.000000000000	$16	$16
208 - REMODEL	2020-01-09	$2,420	$183	SL	40.000000000000	$61	$61
187 - REMODEL	2020-01-09	$9,514	$714	SL	40.000000000000	$238	$238
184 - REMODEL	2020-01-09	$2,174	$162	SL	40.000000000000	$54	$54
CARPORT REPAIR	2020-01-09	$2,002	$150	SL	40.000000000000	$50	$50
246 - REMODEL	2020-01-09	$4,015	$300	SL	40.000000000000	$100	$100
233 - REMODEL	2020-01-09	$4,065	$306	SL	40.000000000000	$102	$102
225 - REMODEL	2020-01-09	$2,566	$192	SL	40.000000000000	$64	$64
222 - REMODEL	2020-01-09	$2,495	$186	SL	40.000000000000	$62	$62
141 - REMODEL	2020-01-29	$5,839	$426	SL	40.000000000000	$146	$146
EXTERIOR REMODEL	2020-01-29	$27,373	$1,995	SL	40.000000000000	$684	$684
166 - REMODEL	2020-01-29	$3,853	$280	SL	40.000000000000	$96	$96
IMPROVEMENTS (2020)	2020-01-31	$9,269	$676	SL	40.000000000000	$232	$232
IMPROVEMENTS (2020)	2020-01-31	$509	$38	SL	40.000000000000	$13	$13
IMPROVEMENTS (2020)	2020-01-31	$1,213	$88	SL	40.000000000000	$30	$30
IMPROVEMENTS (2020)	2020-01-31	$622	$46	SL	40.000000000000	$16	$16
IMPROVEMENTS (2020)	2020-01-31	$2,702	$198	SL	40.000000000000	$68	$68
238 - REMODEL	2020-02-24	$1,464	$105	SL	40.000000000000	$37	$37
141 - REMODEL	2020-02-24	$2,169	$153	SL	40.000000000000	$54	$54
166 - REMODEL	2020-02-24	$10,960	$776	SL	40.000000000000	$274	$274
252 - REMODEL	2020-02-24	$143	$11	SL	40.000000000000	$4	$4
EXTERIOR REMODEL	2020-02-24	$8,237	$584	SL	40.000000000000	$206	$206
108 - REMODEL	2020-02-24	$1,464	$105	SL	40.000000000000	$37	$37
138 - REMODEL	2020-02-24	$317	$23	SL	40.000000000000	$8	$8
236 - REMODEL	2020-02-24	$143	$11	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-02-29	$1,967	$139	SL	40.000000000000	$49	$49
IMPROVEMENTS (2020)	2020-02-29	$640	$45	SL	40.000000000000	$16	$16
IMPROVEMENTS (2020)	2020-02-29	$1,073	$76	SL	40.000000000000	$27	$27
IMPROVEMENTS (2020)	2020-02-29	$333	$23	SL	40.000000000000	$8	$8
IMPROVEMENTS (2020)	2020-02-29	$1,004	$71	SL	40.000000000000	$25	$25
IMPROVEMENTS (2020)	2020-02-29	$19,274	$1,366	SL	40.000000000000	$482	$482
EXTERIOR REMODEL	2020-03-11	$58,172	$4,120	SL	40.000000000000	$1,454	$1,454
125 - REMODEL	2020-03-16	$5,576	$383	SL	40.000000000000	$139	$139
166 - REMODEL	2020-03-16	$3,099	$212	SL	40.000000000000	$77	$77
187 - REMODEL	2020-03-16	$2,277	$157	SL	40.000000000000	$57	$57
236 - REMODEL	2020-03-16	$7,162	$492	SL	40.000000000000	$179	$179
222 - REMODEL	2020-03-16	$1,770	$121	SL	40.000000000000	$44	$44
238 - REMODEL	2020-03-16	$3,553	$245	SL	40.000000000000	$89	$89
184 - REMODEL	2020-03-16	$4,079	$280	SL	40.000000000000	$102	$102
EXTERIOR REMODEL	2020-03-16	$2,106	$145	SL	40.000000000000	$53	$53
252 - REMODEL	2020-03-16	$6,025	$415	SL	40.000000000000	$151	$151
108 - REMODEL	2020-03-16	$3,035	$209	SL	40.000000000000	$76	$76
195 - REMODEL	2020-03-16	$5,078	$349	SL	40.000000000000	$127	$127
141 - REMODEL	2020-03-25	$3,028	$209	SL	40.000000000000	$76	$76
161 - REMODEL	2020-03-25	$890	$61	SL	40.000000000000	$22	$22
201 - REMODEL	2020-03-25	$990	$69	SL	40.000000000000	$25	$25
236 - REMODEL	2020-03-25	$2,587	$179	SL	40.000000000000	$65	$65
252 - REMODEL	2020-03-25	$2,487	$171	SL	40.000000000000	$62	$62
EXTERIOR REMODEL	2020-03-25	$161	$11	SL	40.000000000000	$4	$4
195 - REMODEL	2020-03-25	$4,784	$330	SL	40.000000000000	$120	$120
252 - REMODEL	2020-03-25	$1,769	$121	SL	40.000000000000	$44	$44
236 - REMODEL	2020-03-25	$1,590	$110	SL	40.000000000000	$40	$40
IMPROVEMENTS (2020)	2020-03-31	$11,444	$787	SL	40.000000000000	$286	$286
IMPROVEMENTS (2020)	2020-03-31	$293	$19	SL	40.000000000000	$7	$7
IMPROVEMENTS (2020)	2020-03-31	$111	$8	SL	40.000000000000	$3	$3
IMPROVEMENTS (2020)	2020-03-31	$567	$39	SL	40.000000000000	$14	$14
IMPROVEMENTS (2020)	2020-03-31	$1,038	$71	SL	40.000000000000	$26	$26
IMPROVEMENTS (2020)	2020-03-31	$320	$22	SL	40.000000000000	$8	$8
IMPROVEMENTS (2020)	2020-03-31	$979	$66	SL	40.000000000000	$24	$24
201 - REMODEL	2020-04-10	$416	$28	SL	40.000000000000	$10	$10
EXTERIOR REMODEL	2020-04-10	$322	$22	SL	40.000000000000	$8	$8
252 - REMODEL	2020-04-10	$4,122	$283	SL	40.000000000000	$103	$103
236 - REMODEL	2020-04-10	$3,951	$272	SL	40.000000000000	$99	$99
195 - REMODEL	2020-04-10	$6,533	$448	SL	40.000000000000	$163	$163
161 - REMODEL	2020-04-10	$1,103	$77	SL	40.000000000000	$28	$28
161 - REMODEL	2020-04-29	$5,680	$379	SL	40.000000000000	$142	$142
166 - REMODEL	2020-04-29	$3,246	$216	SL	40.000000000000	$81	$81
EXTERIOR REMODEL	2020-04-29	$11,300	$754	SL	40.000000000000	$283	$283
201 - REMODEL	2020-04-29	$3,520	$235	SL	40.000000000000	$88	$88
236 - REMODEL	2020-04-29	$3,419	$227	SL	40.000000000000	$85	$85
252 - REMODEL	2020-04-29	$3,067	$205	SL	40.000000000000	$77	$77
195 - REMODEL	2020-04-29	$3,353	$224	SL	40.000000000000	$84	$84
IMPROVEMENTS (2020)	2020-04-30	$1,606	$107	SL	40.000000000000	$40	$40
IMPROVEMENTS (2020)	2020-04-30	$1,364	$91	SL	40.000000000000	$34	$34
IMPROVEMENTS (2020)	2020-04-30	$300	$21	SL	40.000000000000	$8	$8
IMPROVEMENTS (2020)	2020-04-30	$2,042	$136	SL	40.000000000000	$51	$51
IMPROVEMENTS (2020)	2020-04-30	$6,136	$408	SL	40.000000000000	$153	$153
IMPROVEMENTS (2020)	2020-04-30	$3,018	$200	SL	40.000000000000	$75	$75
EXTERIOR REMODEL	2020-05-19	$14,926	$964	SL	40.000000000000	$373	$373
161 - REMODEL	2020-05-19	$6,414	$414	SL	40.000000000000	$160	$160
CONCRETE REPAIR	2020-05-19	$15,197	$982	SL	40.000000000000	$380	$380
201 - REMODEL	2020-05-19	$1,378	$88	SL	40.000000000000	$34	$34
170 - REMODEL	2020-05-19	$628	$41	SL	40.000000000000	$16	$16
IMPROVEMENTS (2020)	2020-05-31	$6,175	$398	SL	40.000000000000	$154	$154
IMPROVEMENTS (2020)	2020-05-31	$763	$49	SL	40.000000000000	$19	$19
IMPROVEMENTS (2020)	2020-05-31	$2,091	$134	SL	40.000000000000	$52	$52
236 - REMODEL	2020-06-15	$2,899	$186	SL	40.000000000000	$72	$72
187 - REMODEL	2020-06-15	$2,272	$147	SL	40.000000000000	$57	$57
141 - REMODEL	2020-06-15	$886	$57	SL	40.000000000000	$22	$22
161 - REMODEL	2020-06-15	$3,841	$248	SL	40.000000000000	$96	$96
166 - REMODEL	2020-06-15	$1,342	$88	SL	40.000000000000	$34	$34
170 - REMODEL	2020-06-15	$7,714	$498	SL	40.000000000000	$193	$193
195 - REMODEL	2020-06-15	$3,252	$209	SL	40.000000000000	$81	$81
201 - REMODEL	2020-06-15	$11,011	$711	SL	40.000000000000	$275	$275
EXTERIOR REMODEL	2020-06-15	$31,944	$2,064	SL	40.000000000000	$799	$799
296 - REMODEL	2020-06-15	$190	$13	SL	40.000000000000	$5	$5
217 - REMODEL	2020-06-15	$143	$10	SL	40.000000000000	$4	$4
217 - REMODEL	2020-06-26	$4,542	$285	SL	40.000000000000	$114	$114
296 - REMODEL	2020-06-26	$4,396	$275	SL	40.000000000000	$110	$110
EXTERIOR REMODEL	2020-06-26	$16,578	$1,035	SL	40.000000000000	$414	$414
170 - REMODEL	2020-06-26	$4,850	$303	SL	40.000000000000	$121	$121
201 - REMODEL	2020-06-26	$294	$18	SL	40.000000000000	$7	$7
249 - REMODEL	2020-06-26	$558	$35	SL	40.000000000000	$14	$14
127 - REMODEL	2020-06-26	$1,013	$63	SL	40.000000000000	$25	$25
IMPROVEMENTS (2020)	2020-06-30	$13,225	$827	SL	40.000000000000	$331	$331
IMPROVEMENTS (2020)	2020-06-30	$1,359	$85	SL	40.000000000000	$34	$34
IMPROVEMENTS (2020)	2020-06-30	$19		SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-06-30	$485	$30	SL	40.000000000000	$12	$12
IMPROVEMENTS (2020)	2020-06-30	$1,542	$97	SL	40.000000000000	$39	$39
EXTERIOR REMODEL	2020-06-30	$188,140	$11,760	SL	40.000000000000	$4,704	$4,704
296 - REMODEL	2020-06-30	$2,998	$187	SL	40.000000000000	$75	$75
127 - REMODEL	2020-06-30	$2,837	$177	SL	40.000000000000	$71	$71
217 - REMODEL	2020-06-30	$3,508	$220	SL	40.000000000000	$88	$88
170 - REMODEL	2020-06-30	$5,413	$338	SL	40.000000000000	$135	$135
DUMPSTER ENCLOSURE REPAIR	2020-06-30	$4,916	$307	SL	40.000000000000	$123	$123
249 - REMODEL	2020-06-30	$1,103	$70	SL	40.000000000000	$28	$28
IMPROVEMENTS (2020)	2020-07-31	$228	$14	SL	40.000000000000	$6	$6
IMPROVEMENTS (2020)	2020-07-31	$6,314	$382	SL	40.000000000000	$158	$158
IMPROVEMENTS (2020)	2020-07-31	$197	$12	SL	40.000000000000	$5	$5
IMPROVEMENTS (2020)	2020-07-31	$1,676	$101	SL	40.000000000000	$42	$42
IMPROVEMENTS (2020)	2020-07-31	$543	$34	SL	40.000000000000	$14	$14
IMPROVEMENTS (2020)	2020-07-31	$1,397	$85	SL	40.000000000000	$35	$35
REMODEL: OV:127/INV#2407	2020-08-07	$3,904	$237	SL	40.000000000000	$98	$98
OV LANDSCAPING/INV#2420	2020-08-07	$23,480	$1,419	SL	40.000000000000	$587	$587
INV#2409/OV249 REMODEL	2020-08-12	$4,229	$256	SL	40.000000000000	$106	$106
INV#2408/OV217 REMODEL	2020-08-12	$4,217	$254	SL	40.000000000000	$105	$105
INV#2410/OV296 REMODEL	2020-08-20	$5,464	$320	SL	40.000000000000	$137	$137
INV#2419/EXT REMODEL	2020-08-20	$25,598	$1,493	SL	40.000000000000	$640	$640
IMPROVEMENTS (2020)	2020-08-31	$41	$2	SL	40.000000000000	$1	$1
IMPROVEMENTS (2020)	2020-08-31	$57	$2	SL	40.000000000000	$1	$1
IMPROVEMENTS (2020)	2020-08-31	$4,321	$252	SL	40.000000000000	$108	$108
IMPROVEMENTS (2020)	2020-09-30	$1,481	$83	SL	40.000000000000	$37	$37
IMPROVEMENTS (2020)	2020-09-30	$230	$13	SL	40.000000000000	$6	$6
IMPROVEMENTS (2020)	2020-09-30	$3,306	$187	SL	40.000000000000	$83	$83
IMPROVEMENTS (2020)	2020-09-30	$20,852	$1,172	SL	40.000000000000	$521	$521
IMPROVEMENTS (2020)	2020-09-30	$887	$50	SL	40.000000000000	$22	$22
IMPROVEMENTS (2020)	2020-09-30	$1,371	$77	SL	40.000000000000	$34	$34
#2445/OV:127 REMODEL - FINAL	2020-10-15	$15,247	$857	SL	40.000000000000	$381	$381
INV#2442/CONCRETE REPAIRS	2020-10-15	$525	$29	SL	40.000000000000	$13	$13
INV#2441/OV:296 REMODEL - FINAL	2020-10-15	$9,202	$518	SL	40.000000000000	$230	$230
INV#2440/SIDING	2020-10-15	$12,108	$682	SL	40.000000000000	$303	$303
#2469/EXT REMODEL LABOR	2020-10-15	$2,093	$117	SL	40.000000000000	$52	$52
#2449/OV:249 REMODEL - FINAL	2020-10-15	$15,861	$893	SL	40.000000000000	$397	$397
#2473/OV:161 REMODEL - FINAL	2020-10-15	$4,572	$257	SL	40.000000000000	$114	$114
#2446/OV:170 REMODEL - FINAL	2020-10-15	$4,394	$247	SL	40.000000000000	$110	$110
#2447/OV:201 REMODEL - FINAL	2020-10-15	$4,141	$234	SL	40.000000000000	$104	$104
#2448/OV:217 REMODEL - FINAL	2020-10-15	$9,841	$554	SL	40.000000000000	$246	$246
INV#1 - BLDG 1755 LABOR/SIDING	2020-10-26	$10,000	$542	SL	40.000000000000	$250	$250
IMPROVEMENTS (2020)	2020-10-31	$936	$50	SL	40.000000000000	$23	$23
IMPROVEMENTS (2020)	2020-10-31	$2,158	$117	SL	40.000000000000	$54	$54
IMPROVEMENTS (2020)	2020-10-31	$1,039	$56	SL	40.000000000000	$26	$26
IMPROVEMENTS (2020)	2020-10-31	$325	$17	SL	40.000000000000	$8	$8
IN#2 - BLDG 1755 WOOD REPAIR - LABOR	2020-11-16	$4,693	$244	SL	40.000000000000	$117	$117
OV EXTERIOR REMODEL/INV#2515	2020-11-16	$143,341	$7,467	SL	40.000000000000	$3,584	$3,584
INV#3 - BLDG 1761 SIDING MATERIAL ONLY	2020-11-16	$9,501	$496	SL	40.000000000000	$238	$238
IMPROVEMENTS (2020)	2020-11-30	$894	$46	SL	40.000000000000	$22	$22
IMPROVEMENTS (2020)	2020-11-30	$2,178	$113	SL	40.000000000000	$54	$54
IMPROVEMENTS (2020)	2020-11-30	$66	$4	SL	40.000000000000	$2	$2
IMPROVEMENTS (2020)	2020-11-30	$587	$31	SL	40.000000000000	$15	$15
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG	2020-12-04	$3,120	$163	SL	40.000000000000	$78	$78
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17	2020-12-04	$63,217	$3,292	SL	40.000000000000	$1,580	$1,580
INV#4 - BLDG 1761/SLIDING DOORS	2020-12-18	$7,473	$442	SL	40.000000000000	$187	$187
146 - REMODEL	2020-01-09	$1,624	$123	SL	40.000000000000	$41	$41
098 - REMODEL	2020-01-09	$6,001	$450	SL	40.000000000000	$150	$150
131 - REMODEL	2020-01-09	$1,669	$126	SL	40.000000000000	$42	$42
076 - REMODEL	2020-01-09	$1,638	$123	SL	40.000000000000	$41	$41
082 - REMODEL	2020-01-09	$1,367	$102	SL	40.000000000000	$34	$34
076 - REMODEL	2020-01-29	$8,993	$656	SL	40.000000000000	$225	$225
LANDSCAPING	2020-01-29	$34,787	$2,537	SL	40.000000000000	$870	$870
098 - REMODEL	2020-01-29	$4,631	$338	SL	40.000000000000	$116	$116
IMPROVEMENTS (2020)	2020-01-31	$51,774	$3,774	SL	40.000000000000	$1,294	$1,294
007 - REMODEL	2020-02-24	$1,062	$76	SL	40.000000000000	$27	$27
098 - REMODEL	2020-02-24	$2,123	$150	SL	40.000000000000	$53	$53
128 - REMODEL	2020-02-24	$442	$31	SL	40.000000000000	$11	$11
CONCRETE REPAIRS	2020-02-24	$4,012	$284	SL	40.000000000000	$100	$100
EXTERIOR PAINTING	2020-02-24	$20,696	$1,465	SL	40.000000000000	$517	$517
076 - REMODEL	2020-02-24	$4,694	$332	SL	40.000000000000	$117	$117
059 - REMODEL	2020-02-24	$804	$57	SL	40.000000000000	$20	$20
046 - REMODEL	2020-02-24	$804	$57	SL	40.000000000000	$20	$20
IMPROVEMENTS (2020)	2020-02-29	$3,292	$233	SL	40.000000000000	$82	$82
IMPROVEMENTS (2020)	2020-02-29	$1,241	$88	SL	40.000000000000	$31	$31
IMPROVEMENTS (2020)	2020-02-29	$792	$57	SL	40.000000000000	$20	$20
IMPROVEMENTS (2020)	2020-02-29	$5,821	$413	SL	40.000000000000	$146	$146
IMPROVEMENTS (2020)	2020-02-29	$111	$8	SL	40.000000000000	$3	$3
127 - REMODEL REPAIR	2020-03-11	$831	$59	SL	40.000000000000	$21	$21
EXTERIOR PAINTING	2020-03-11	$19,298	$1,366	SL	40.000000000000	$482	$482
123 - REMODEL REPAIR	2020-03-11	$1,554	$110	SL	40.000000000000	$39	$39
128 - REMODEL	2020-03-16	$3,630	$250	SL	40.000000000000	$91	$91
059 - REMODEL	2020-03-16	$3,535	$242	SL	40.000000000000	$88	$88
046 - REMODEL	2020-03-16	$3,560	$245	SL	40.000000000000	$89	$89
046 - REMODEL	2020-03-16	$5,575	$383	SL	40.000000000000	$139	$139
007 - REMODEL	2020-03-16	$7,183	$495	SL	40.000000000000	$180	$180
089 - REMODEL	2020-03-16	$190	$14	SL	40.000000000000	$5	$5
087 - REMODEL	2020-03-16	$799	$55	SL	40.000000000000	$20	$20
073 - REMODEL	2020-03-16	$897	$61	SL	40.000000000000	$22	$22
098 - REMODEL	2020-03-16	$1,770	$121	SL	40.000000000000	$44	$44
073 - REMODEL	2020-03-25	$748	$52	SL	40.000000000000	$19	$19
098 - REMODEL	2020-03-25	$3,985	$275	SL	40.000000000000	$100	$100
007 - REMODEL	2020-03-25	$655	$44	SL	40.000000000000	$16	$16
CONCRETE REPAIRS	2020-03-25	$62,150	$4,273	SL	40.000000000000	$1,554	$1,554
EXTERIOR PAINTING	2020-03-25	$2,746	$189	SL	40.000000000000	$69	$69
EXTERIOR PAINTING	2020-03-25	$4,221	$291	SL	40.000000000000	$106	$106
EXTERIOR PAINTING	2020-03-25	$215	$14	SL	40.000000000000	$5	$5
LANDSCAPING	2020-03-25	$10,057	$691	SL	40.000000000000	$251	$251
007 - REMODEL	2020-03-25	$3,731	$256	SL	40.000000000000	$93	$93
089 - REMODEL	2020-03-25	$1,275	$88	SL	40.000000000000	$32	$32
076 - REMODEL	2020-03-25	$3,985	$275	SL	40.000000000000	$100	$100
123 - REMODEL	2020-03-25	$15		SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-31	$2,194	$151	SL	40.000000000000	$55	$55
IMPROVEMENTS (2020)	2020-03-31	$2,902	$200	SL	40.000000000000	$73	$73
IMPROVEMENTS (2020)	2020-03-31	$756	$52	SL	40.000000000000	$19	$19
IMPROVEMENTS (2020)	2020-03-31	$222	$16	SL	40.000000000000	$6	$6
IMPROVEMENTS (2020)	2020-03-31	$11,307	$778	SL	40.000000000000	$283	$283
IMPROVEMENTS (2020)	2020-03-31	$3,462	$239	SL	40.000000000000	$87	$87
007 - REMODEL	2020-04-10	$2,182	$151	SL	40.000000000000	$55	$55
073 - REMODEL	2020-04-10	$765	$52	SL	40.000000000000	$19	$19
089 - REMODEL	2020-04-10	$930	$63	SL	40.000000000000	$23	$23
076 - REMODEL	2020-04-29	$804	$53	SL	40.000000000000	$20	$20
029 - REMODEL	2020-04-29	$48	$3	SL	40.000000000000	$1	$1
007 - REMODEL	2020-04-29	$3,985	$266	SL	40.000000000000	$100	$100
073 - REMODEL	2020-04-29	$12,779	$851	SL	40.000000000000	$319	$319
089 - REMODEL	2020-04-29	$10,610	$707	SL	40.000000000000	$265	$265
098 - REMODEL	2020-04-29	$804	$53	SL	40.000000000000	$20	$20
IMPROVEMENTS (2020)	2020-04-30	$6,672	$445	SL	40.000000000000	$167	$167
IMPROVEMENTS (2020)	2020-04-30	$745	$50	SL	40.000000000000	$19	$19
089 - REMODEL	2020-05-19	$95	$5	SL	40.000000000000	$2	$2
075 - REMODEL	2020-05-19	$486	$31	SL	40.000000000000	$12	$12
073 - REMODEL	2020-05-19	$95	$5	SL	40.000000000000	$2	$2
EXTERIOR PAINTING	2020-05-19	$3,201	$207	SL	40.000000000000	$80	$80
029 - REMODEL	2020-05-19	$1,338	$86	SL	40.000000000000	$33	$33
007 - REMODEL	2020-05-19	$163	$10	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-05-31	$580	$38	SL	40.000000000000	$15	$15
IMPROVEMENTS (2020)	2020-05-31	$3,015	$194	SL	40.000000000000	$75	$75
IMPROVEMENTS (2020)	2020-05-31	$3,378	$217	SL	40.000000000000	$84	$84
IMPROVEMENTS (2020)	2020-05-31	$201	$13	SL	40.000000000000	$5	$5
076 - REMODEL	2020-06-14	$1,103	$72	SL	40.000000000000	$28	$28
075 - REMODEL	2020-06-14	$2,935	$189	SL	40.000000000000	$73	$73
073 - REMODEL	2020-06-14	$7,466	$483	SL	40.000000000000	$187	$187
029 - REMODEL	2020-06-14	$7,196	$465	SL	40.000000000000	$180	$180
EXTERIOR PAINTING	2020-06-14	$136	$8	SL	40.000000000000	$3	$3
EXTERIOR PAINTING	2020-06-14	$18,026	$1,165	SL	40.000000000000	$451	$451
098 - REMODEL	2020-06-14	$2,686	$173	SL	40.000000000000	$67	$67
089 - REMODEL	2020-06-14	$4,229	$274	SL	40.000000000000	$106	$106
029 - REMODEL	2020-06-26	$6,775	$423	SL	40.000000000000	$169	$169
075 - REMODEL	2020-06-26	$4,761	$298	SL	40.000000000000	$119	$119
LANDSCAPING	2020-06-26	$188,548	$11,785	SL	40.000000000000	$4,714	$4,714
EXTERIOR PAINTING	2020-06-30	$1,931	$120	SL	40.000000000000	$48	$48
IMPROVEMENTS (2020)	2020-06-30	$2,262	$142	SL	40.000000000000	$57	$57
IMPROVEMENTS (2020)	2020-06-30	$5,136	$320	SL	40.000000000000	$128	$128
029 - REMODEL	2020-06-30	$2,733	$170	SL	40.000000000000	$68	$68
029 - REMODEL	2020-06-30	$2,425	$152	SL	40.000000000000	$61	$61
IMPROVEMENTS (2020)	2020-07-31	$190	$12	SL	40.000000000000	$5	$5
IMPROVEMENTS (2020)	2020-07-31	$458	$27	SL	40.000000000000	$11	$11
IMPROVEMENTS (2020)	2020-07-31	$1,093	$65	SL	40.000000000000	$27	$27
IMPROVEMENTS (2020)	2020-07-31	$1,015	$61	SL	40.000000000000	$25	$25
IMPROVEMENTS (2020)	2020-07-31	$3,193	$193	SL	40.000000000000	$80	$80
INV#2412/CONST SV	2020-08-07	$190	$12	SL	40.000000000000	$5	$5
INV#2411/REMODEL PP029	2020-08-07	$2,274	$138	SL	40.000000000000	$57	$57
INV#2413/PP075 REMODEL	2020-08-12	$9,672	$585	SL	40.000000000000	$242	$242
IMPROVEMENTS (2020)	2020-08-31	$1,870	$110	SL	40.000000000000	$47	$47
IMPROVEMENTS (2020)	2020-08-31	$228	$14	SL	40.000000000000	$6	$6
IMPROVEMENTS (2020)	2020-09-30	$5,211	$293	SL	40.000000000000	$130	$130
IMPROVEMENTS (2020)	2020-09-30	$3,846	$216	SL	40.000000000000	$96	$96
IMPROVEMENTS (2020)	2020-09-30	$2,574	$144	SL	40.000000000000	$64	$64
INV#2474/PP075 REMODEL - FINAL	2020-10-15	$2,471	$139	SL	40.000000000000	$62	$62
INV#2475/PP029 REMODEL - FINAL	2020-10-15	$2,387	$135	SL	40.000000000000	$60	$60
INV#2476/PP089 REMODEL - FINAL	2020-10-15	$5,421	$306	SL	40.000000000000	$136	$136
INV#2477/PP007 REMODEL - FINAL	2020-10-15	$3,789	$214	SL	40.000000000000	$95	$95
INV#2450/PP030 REMODEL	2020-10-15	$6,035	$340	SL	40.000000000000	$151	$151
INV#2517/PP030 REMODEL - FINAL	2020-11-16	$13,810	$772	SL	40.000000000000	$345	$345
IMPROVEMENTS (2020)	2020-11-30	$1,961	$102	SL	40.000000000000	$49	$49
055 - REMODEL	2020-01-09	$7,185	$540	SL	40.000000000000	$180	$180
068 - REMODEL	2020-01-09	$1,832	$138	SL	40.000000000000	$46	$46
120 - REMODEL	2020-01-09	$1,198	$90	SL	40.000000000000	$30	$30
150 - REMODEL	2020-01-09	$4,765	$357	SL	40.000000000000	$119	$119
012 - REMODEL	2020-01-09	$2,274	$171	SL	40.000000000000	$57	$57
010 - REMODEL	2020-01-09	$2,236	$168	SL	40.000000000000	$56	$56
022 - REMODEL	2020-01-09	$13,126	$984	SL	40.000000000000	$328	$328
024 - REMODEL	2020-01-09	$5,457	$408	SL	40.000000000000	$136	$136
021 - REMODEL	2020-01-09	$2,231	$168	SL	40.000000000000	$56	$56
022 - REMODEL	2020-01-29	$48	$3	SL	40.000000000000	$1	$1
059 - REMODEL	2020-01-29	$2,653	$193	SL	40.000000000000	$66	$66
068 - REMODEL	2020-01-29	$6,127	$446	SL	40.000000000000	$153	$153
120 - REMODEL	2020-01-29	$3,980	$291	SL	40.000000000000	$100	$100
EXTERIOR PAINTING	2020-01-29	$322	$23	SL	40.000000000000	$8	$8
EXTERIOR REMODEL	2020-01-29	$3,797	$277	SL	40.000000000000	$95	$95
055 - REMODEL	2020-01-29	$5,176	$377	SL	40.000000000000	$129	$129
IMPROVEMENTS (2020)	2020-01-31	$273	$20	SL	40.000000000000	$7	$7
IMPROVEMENTS (2020)	2020-01-31	$1,242	$90	SL	40.000000000000	$31	$31
IMPROVEMENTS (2020)	2020-01-31	$8,817	$642	SL	40.000000000000	$220	$220
IMPROVEMENTS (2020)	2020-01-31	$1,033	$76	SL	40.000000000000	$26	$26
138 - REMODEL	2020-02-24	$5,617	$397	SL	40.000000000000	$140	$140
055 - REMODEL	2020-02-24	$1,944	$139	SL	40.000000000000	$49	$49
059 - REMODEL	2020-02-24	$6,414	$454	SL	40.000000000000	$160	$160
068 - REMODEL	2020-02-24	$8,839	$626	SL	40.000000000000	$221	$221
PLUMBING REPAIR	2020-02-24	$689	$48	SL	40.000000000000	$17	$17
EXTERIOR REMODEL	2020-02-24	$2,207	$156	SL	40.000000000000	$55	$55
150 - REMODEL	2020-02-24	$700	$51	SL	40.000000000000	$18	$18
010 - REMODEL	2020-02-24	$800	$57	SL	40.000000000000	$20	$20
120 - REMODEL	2020-02-24	$8,991	$637	SL	40.000000000000	$225	$225
098 - REMODEL	2020-02-24	$1,970	$139	SL	40.000000000000	$49	$49
088 - REMODEL	2020-02-24	$386	$28	SL	40.000000000000	$10	$10
IMPROVEMENTS (2020)	2020-02-29	$400	$28	SL	40.000000000000	$10	$10
IMPROVEMENTS (2020)	2020-02-29	$1,558	$110	SL	40.000000000000	$39	$39
IMPROVEMENTS (2020)	2020-02-29	$1,175	$82	SL	40.000000000000	$29	$29
IMPROVEMENTS (2020)	2020-02-29	$3,245	$230	SL	40.000000000000	$81	$81
EXTERIOR PAINTING	2020-03-11	$51,277	$3,632	SL	40.000000000000	$1,282	$1,282
088 - REMODEL	2020-03-16	$5,303	$365	SL	40.000000000000	$133	$133
098 - REMODEL	2020-03-16	$61	$5	SL	40.000000000000	$2	$2
138 - REMODEL	2020-03-16	$5,292	$363	SL	40.000000000000	$132	$132
012 - REMODEL	2020-03-16	$1,974	$135	SL	40.000000000000	$49	$49
050 - REMODEL	2020-03-16	$318	$22	SL	40.000000000000	$8	$8
022 - REMODEL	2020-03-16	$3,482	$239	SL	40.000000000000	$87	$87
085 - REMODEL	2020-03-16	$535	$36	SL	40.000000000000	$13	$13
059 - REMODEL	2020-03-16	$4,446	$305	SL	40.000000000000	$111	$111
050 - REMODEL	2020-03-25	$5,133	$352	SL	40.000000000000	$128	$128
055 - REMODEL	2020-03-25	$3,389	$234	SL	40.000000000000	$85	$85
088 - REMODEL	2020-03-25	$2,371	$162	SL	40.000000000000	$59	$59
120 - REMODEL	2020-03-25	$3,389	$234	SL	40.000000000000	$85	$85
120 - REMODEL	2020-03-25	$782	$55	SL	40.000000000000	$20	$20
138 - REMODEL	2020-03-25	$1,933	$132	SL	40.000000000000	$48	$48
138 - REMODEL	2020-03-25	$471	$33	SL	40.000000000000	$12	$12
CARPORT REPAIR	2020-03-25	$1,944	$134	SL	40.000000000000	$49	$49
068 - REMODEL	2020-03-25	$3,389	$234	SL	40.000000000000	$85	$85
IMPROVEMENTS (2020)	2020-03-31	$729	$50	SL	40.000000000000	$18	$18
IMPROVEMENTS (2020)	2020-03-31	$4,386	$302	SL	40.000000000000	$110	$110
IMPROVEMENTS (2020)	2020-03-31	$4,130	$283	SL	40.000000000000	$103	$103
IMPROVEMENTS (2020)	2020-03-31	$1,851	$127	SL	40.000000000000	$46	$46
088 - REMODEL	2020-04-10	$3,010	$206	SL	40.000000000000	$75	$75
120 - REMODEL	2020-04-10	$782	$55	SL	40.000000000000	$20	$20
050 - REMODEL	2020-04-10	$3,554	$245	SL	40.000000000000	$89	$89
138 - REMODEL	2020-04-29	$3,389	$226	SL	40.000000000000	$85	$85
088 - REMODEL	2020-04-29	$6,888	$459	SL	40.000000000000	$172	$172
050 - REMODEL	2020-04-29	$8,765	$584	SL	40.000000000000	$219	$219
059 - REMODEL	2020-04-29	$3,105	$208	SL	40.000000000000	$78	$78
IMPROVEMENTS (2020)	2020-04-30	$7,953	$531	SL	40.000000000000	$199	$199
IMPROVEMENTS (2020)	2020-04-30	$1,254	$83	SL	40.000000000000	$31	$31
IMPROVEMENTS (2020)	2020-04-30	$1,707	$114	SL	40.000000000000	$43	$43
050 - REMODEL	2020-05-19	$833	$54	SL	40.000000000000	$21	$21
140 - REMODEL	2020-05-19	$1,126	$72	SL	40.000000000000	$28	$28
044 - REMODEL	2020-05-19	$1,312	$85	SL	40.000000000000	$33	$33
IMPROVEMENTS (2020)	2020-05-31	$1,340	$88	SL	40.000000000000	$34	$34
IMPROVEMENTS (2020)	2020-05-31	$7,369	$475	SL	40.000000000000	$184	$184
IMPROVEMENTS (2020)	2020-05-31	$575	$36	SL	40.000000000000	$14	$14
059 - REMODEL	2020-06-15	$3,382	$219	SL	40.000000000000	$85	$85
068 - REMODEL	2020-06-15	$1,563	$101	SL	40.000000000000	$39	$39
068 - REMODEL	2020-06-15	$2,791	$181	SL	40.000000000000	$70	$70
120 - REMODEL	2020-06-15	$1,878	$121	SL	40.000000000000	$47	$47
055 - REMODEL	2020-06-15	$2,723	$176	SL	40.000000000000	$68	$68
044 - REMODEL	2020-06-15	$5,155	$333	SL	40.000000000000	$129	$129
138 - REMODEL	2020-06-15	$1,987	$129	SL	40.000000000000	$50	$50
140 - REMODEL	2020-06-15	$9,383	$607	SL	40.000000000000	$235	$235
EXTERIOR PAINTING	2020-06-15	$483	$31	SL	40.000000000000	$12	$12
050 - REMODEL	2020-06-15	$2,398	$155	SL	40.000000000000	$60	$60
EXTERIOR PAINTING	2020-06-26	$268	$17	SL	40.000000000000	$7	$7
044 - REMODEL	2020-06-26	$7,341	$460	SL	40.000000000000	$184	$184
140 - REMODEL	2020-06-26	$6,834	$427	SL	40.000000000000	$171	$171
048 - REMODEL	2020-06-30	$445	$28	SL	40.000000000000	$11	$11
140 - REMODEL	2020-06-30	$4,213	$263	SL	40.000000000000	$105	$105
EXTERIOR PAINTING	2020-06-30	$107	$7	SL	40.000000000000	$3	$3
IMPROVEMENTS (2020)	2020-06-30	$304	$20	SL	40.000000000000	$8	$8
IMPROVEMENTS (2020)	2020-06-30	$445	$28	SL	40.000000000000	$11	$11
IMPROVEMENTS (2020)	2020-06-30	$6,185	$387	SL	40.000000000000	$155	$155
IMPROVEMENTS (2020)	2020-06-30	$224	$15	SL	40.000000000000	$6	$6
044 - REMODEL	2020-06-30	$1,967	$123	SL	40.000000000000	$49	$49
IMPROVEMENTS (2020)	2020-07-31	$7,042	$425	SL	40.000000000000	$176	$176
IMPROVEMENTS (2020)	2020-07-31	$442	$27	SL	40.000000000000	$11	$11
IMPROVEMENTS (2020)	2020-07-31	$1,908	$116	SL	40.000000000000	$48	$48
IMPROVEMENTS (2020)	2020-07-31	$1,349	$82	SL	40.000000000000	$34	$34
IMPROVEMENTS (2020)	2020-07-31	$405	$24	SL	40.000000000000	$10	$10
IMPROVEMENTS (2020)	2020-07-31	$1,451	$87	SL	40.000000000000	$36	$36
INV#2415/REMODEL VM044	2020-08-07	$1,976	$119	SL	40.000000000000	$49	$49
INV#2416/REMODEL VM048	2020-08-07	$692	$41	SL	40.000000000000	$17	$17
INV#2417/VM EXT PAINTING	2020-08-07	$376	$22	SL	40.000000000000	$9	$9
INV#2418/REMODEL VM048 - PLUMBING	2020-08-07	$504	$31	SL	40.000000000000	$13	$13
INV#2414/REMODEL VM016	2020-08-07	$48	$3	SL	40.000000000000	$1	$1
IMPROVEMENTS (2020)	2020-08-31	$808	$47	SL	40.000000000000	$20	$20
IMPROVEMENTS (2020)	2020-08-31	$3,392	$198	SL	40.000000000000	$85	$85
IMPROVEMENTS (2020)	2020-08-31	$179	$9	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-08-31	$2,484	$145	SL	40.000000000000	$62	$62
IMPROVEMENTS (2020)	2020-08-31	$155	$9	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-09-30	$8,099	$455	SL	40.000000000000	$202	$202
IMPROVEMENTS (2020)	2020-09-30	$181	$11	SL	40.000000000000	$5	$5
IMPROVEMENTS (2020)	2020-09-30	$2,943	$166	SL	40.000000000000	$74	$74
IMPROVEMENTS (2020)	2020-09-30	$847	$47	SL	40.000000000000	$21	$21
IMPROVEMENTS (2020)	2020-09-30	$3,005	$169	SL	40.000000000000	$75	$75
IMPROVEMENTS (2020)	2020-09-30	$3,191	$180	SL	40.000000000000	$80	$80
INV#2472/REMODEL VM138 - FINAL	2020-10-15	$2,311	$130	SL	40.000000000000	$58	$58
INV#2471/REMODEL VM044 - FINAL	2020-10-15	$3,250	$182	SL	40.000000000000	$81	$81
INV#2470/EXT PAINT - SUPERVISION	2020-10-15	$483	$27	SL	40.000000000000	$12	$12
INV#2458/REMODEL VM140 - FINAL	2020-10-15	$193	$11	SL	40.000000000000	$5	$5
INV#2457/P REMODEL VM062	2020-10-15	$743	$43	SL	40.000000000000	$19	$19
INV#2456/REMODEL VM048	2020-10-15	$1,194	$67	SL	40.000000000000	$30	$30
INV#2455/REMODEL VM016	2020-10-15	$10,443	$587	SL	40.000000000000	$261	$261
INV#2444/EXT PAINT - SUPERVISION	2020-10-15	$322	$18	SL	40.000000000000	$8	$8
INV#2439/REMODEL VM048	2020-10-15	$9,016	$506	SL	40.000000000000	$225	$225
INV#2438/EXT PAINT - 3RD PHASE	2020-10-15	$45,000	$2,531	SL	40.000000000000	$1,125	$1,125
IMPROVEMENTS (2020)	2020-10-31	$670	$37	SL	40.000000000000	$17	$17
INV#2520/VM016 REMODEL - FINAL	2020-11-16	$10,509	$548	SL	40.000000000000	$263	$263
INV#2516/EXTERIOR PAINTING 4TH PHASE	2020-11-16	$19,159	$1,163	SL	40.000000000000	$479	$479
IMPROVEMENTS (2020)	2020-11-30	$169	$8	SL	40.000000000000	$4	$4
IMPROVEMENTS (2020)	2020-11-30	$64	$4	SL	40.000000000000	$2	$2
IMPROVEMENTS (2020)	2020-11-30	$1,523	$79	SL	40.000000000000	$38	$38
IMPROVEMENTS (2020)	2020-12-31	$5,818	$290	SL	40.000000000000	$145	$145
CLOSET DOOR	2020-12-31	$758	$38	SL	40.000000000000	$19	$19
CHECK #8204 CHECK #8204	2020-06-23	$1,582	$100	SL	40.000000000000	$40	$40
CHECK #8209 CHECK #8209	2020-06-26	$1,658	$103	SL	40.000000000000	$41	$41
INV#2498/EXTERIOR LIGHTING	2020-10-15	$1,560	$138	SL	40.000000000000	$39	$39
IMPROVEMENTS (2020)	2020-08-20	$25,000	$1,458	SL	40.000000000000	$625	$625
IMPROVEMENTS (2020)	2020-07-22	$38,633	$2,334	SL	40.000000000000	$966	$966
IMPROVEMENTS (2020)	2020-07-02	$111,058	$6,940	SL	40.000000000000	$2,776	$2,776
IMPROVEMENTS (2020)	2020-09-25	$15,000	$844	SL	40.000000000000	$375	$375
IMPROVEMENTS (2020)	2020-09-25	$30,000	$1,688	SL	40.000000000000	$750	$750
IMPROVEMENTS (2021)	2021-01-31	$4,000	$192	SL	40.000000000000	$100	$100
IMPROVEMENTS (2021)	2021-02-28	$10,797	$495	SL	40.000000000000	$270	$270
IMPROVEMENTS (2021)	2021-03-31	$4,899	$214	SL	40.000000000000	$122	$122
IMPROVEMENTS (2021)	2021-04-30	$26,629	$1,110	SL	40.000000000000	$666	$666
IMPROVEMENTS (2021)	2021-05-31	$11,656	$461	SL	40.000000000000	$291	$291
IMPROVEMENTS (2021)	2021-06-30	$14,322	$537	SL	40.000000000000	$358	$358
IMPROVEMENTS (2021)	2021-07-31	$6,570	$232	SL	40.000000000000	$164	$164
IMPROVEMENTS (2021)	2021-08-31	$9,680	$323	SL	40.000000000000	$242	$242
IMPROVEMENTS (2021)	2021-09-30	$11,723	$366	SL	40.000000000000	$293	$293
IMPROVEMENTS (2021)	2021-10-31	$6,904	$202	SL	40.000000000000	$173	$173
IMPROVEMENTS (2021)	2021-11-30	$8,047	$218	SL	40.000000000000	$201	$201
IMPROVEMENTS (2021)	2021-12-31	$8,477	$212	SL	40.000000000000	$212	$212
IMPROVEMENTS (2021)	2021-02-28	$12,490	$572	SL	40.000000000000	$312	$312
IMPROVEMENTS (2021)	2021-09-30	$9,211	$288	SL	40.000000000000	$230	$230
IMPROVEMENTS (2021)	2021-11-30	$7,249	$196	SL	40.000000000000	$181	$181
IMPROVEMENTS (2021)	2021-01-31	$2,274	$109	SL	40.000000000000	$57	$57
IMPROVEMENTS (2021)	2021-02-28	$15,165	$695	SL	40.000000000000	$379	$379
IMPROVEMENTS (2021)	2021-03-31	$12,078	$528	SL	40.000000000000	$302	$302
IMPROVEMENTS (2021)	2021-04-30	$4,209	$175	SL	40.000000000000	$105	$105
IMPROVEMENTS (2021)	2021-05-31	$14,721	$583	SL	40.000000000000	$368	$368
IMPROVEMENTS (2021)	2021-06-30	$9,732	$365	SL	40.000000000000	$243	$243
IMPROVEMENTS (2021)	2021-07-31	$9,102	$323	SL	40.000000000000	$228	$228
IMPROVEMENTS (2021)	2021-08-31	$19,654	$655	SL	40.000000000000	$491	$491
IMPROVEMENTS (2021)	2021-09-30	$9,653	$301	SL	40.000000000000	$241	$241
IMPROVEMENTS (2021)	2021-10-31	$13,457	$392	SL	40.000000000000	$336	$336
IMPROVEMENTS (2021)	2021-11-30	$8,463	$230	SL	40.000000000000	$212	$212
IMPROVEMENTS (2021)	2021-12-31	$3,952	$99	SL	40.000000000000	$99	$99
FURNITURE AND EQUIPMENT (2021)	2021-05-20	$9,695	$5,041	200DB	5.000000000000	$1,862	$1,939
FURNITURE AND EQUIPMENT (2021)	2021-06-03	$3,103	$1,614	200DB	5.000000000000	$596	$621
IMPROVEMENTS (2021)	2021-12-31	$6,680	$167	SL	40.000000000000	$167	$167
IMPROVEMENTS (2021)	2021-10-31	$49,363	$1,440	SL	40.000000000000	$1,234	$1,234
IMPROVEMENTS (2021)	2021-08-31	$7,042	$235	SL	40.000000000000	$176	$176
IMPROVEMENTS (2021)	2021-07-31	$15,837	$561	SL	40.000000000000	$396	$396
IMPROVEMENTS (2021)	2021-06-30	$10,484	$393	SL	40.000000000000	$262	$262
IMPROVEMENTS (2021)	2021-05-31	$32,864	$1,301	SL	40.000000000000	$822	$822
IMPROVEMENTS (2021)	2021-03-31	$5,362	$235	SL	40.000000000000	$134	$134
IMPROVEMENTS (2021)	2021-01-31	$5,202	$249	SL	40.000000000000	$130	$130
FURNITURE AND EQUIPMENT (2021)	2021-07-01	$9,458	$4,918	200DB	5.000000000000	$1,816	$1,892
FURNITURE AND EQUIPMENT (2021)	2021-07-30	$3,520	$1,830	200DB	5.000000000000	$676	$704
FURNITURE AND EQUIPMENT (2021)	2021-08-27	$1,507	$783	200DB	5.000000000000	$290	$301
FURNITURE AND EQUIPMENT (2021)	2021-08-28	$8,327	$4,330	200DB	5.000000000000	$1,599	$1,665
FURNITURE AND EQUIPMENT (2021)	2021-09-23	$75	$39	200DB	5.000000000000	$14	$15
FURNITURE AND EQUIPMENT (2021)	2021-10-01	$261	$136	200DB	5.000000000000	$50	$52
FURNITURE AND EQUIPMENT (2021)	2021-10-02	$1,299	$676	200DB	5.000000000000	$249	$260
IMPROVEMENTS (2021)	2021-02-09	$35,000	$1,677	SL	40.000000000000	$875	$875
IMPROVEMENTS (2021)	2021-02-24	$9,425	$432	SL	40.000000000000	$236	$236
IMPROVEMENTS (2021)	2021-03-11	$4,511	$207	SL	40.000000000000	$113	$113
IMPROVEMENTS (2021)	2021-03-17	$12,000	$525	SL	40.000000000000	$300	$300
IMPROVEMENTS (2021)	2021-04-06	$629	$28	SL	40.000000000000	$16	$16
IMPROVEMENTS (2021)	2021-04-14	$8,268	$362	SL	40.000000000000	$207	$207
IMPROVEMENTS (2021)	2021-05-06	$31,466	$1,311	SL	40.000000000000	$787	$787
IMPROVEMENTS (2021)	2021-05-19	$8,268	$328	SL	40.000000000000	$207	$207
IMPROVEMENTS (2021)	2021-05-21	$12,000	$475	SL	40.000000000000	$300	$300
IMPROVEMENTS (2021)	2021-05-27	$2,250	$89	SL	40.000000000000	$56	$56
IMPROVEMENTS (2021)	2021-06-10	$460	$19	SL	40.000000000000	$12	$12
IMPROVEMENTS (2021)	2021-07-07	$5,998	$225	SL	40.000000000000	$150	$150
IMPROVEMENTS (2021)	2021-07-22	$10,377	$367	SL	40.000000000000	$259	$259
IMPROVEMENTS (2021)	2021-07-30	$2,464	$88	SL	40.000000000000	$62	$62
IMPROVEMENTS (2021)	2021-08-05	$1,620	$58	SL	40.000000000000	$41	$41
IMPROVEMENTS (2021)	2021-01-20	$21,678	$1,039	SL	40.000000000000	$542	$542
IMPROVEMENTS (2021)	2021-01-06	$11,751	$588	SL	40.000000000000	$294	$294
IMPROVEMENTS (2021)	2021-01-31	$3,496	$167	SL	40.000000000000	$87	$87
IMPROVEMENTS (2021)	2021-02-03	$19,880	$953	SL	40.000000000000	$497	$497
IMPROVEMENTS (2021)	2021-02-28	$2,868	$132	SL	40.000000000000	$72	$72
IMPROVEMENTS (2021)	2021-03-04	$12,120	$556	SL	40.000000000000	$303	$303
IMPROVEMENTS (2021)	2021-08-13	$16,500	$585	SL	40.000000000000	$413	$413
IMPROVEMENTS (2021)	2021-11-30	$19,271	$522	SL	40.000000000000	$482	$482
IMPROVEMENTS (2021)	2021-12-31	$5,631	$141	SL	40.000000000000	$141	$141
IMPROVEMENTS (2021)	2021-12-08	$42,759	$1,158	SL	40.000000000000	$1,069	$1,069
IMPROVEMENTS (2021)	2021-10-31	$15,924	$464	SL	40.000000000000	$398	$398
IMPROVEMENTS (2021)	2021-10-14	$27,373	$855	SL	40.000000000000	$684	$684
IMPROVEMENTS (2021)	2021-09-30	$11,460	$359	SL	40.000000000000	$287	$287
IMPROVEMENTS (2021)	2021-09-16	$10,000	$313	SL	40.000000000000	$250	$250
IMPROVEMENTS (2021)	2021-08-31	$19,127	$637	SL	40.000000000000	$478	$478
IMPROVEMENTS (2021)	2021-07-31	$8,290	$293	SL	40.000000000000	$207	$207
IMPROVEMENTS (2021)	2021-07-17	$28,583	$1,013	SL	40.000000000000	$715	$715
IMPROVEMENTS (2021)	2021-06-30	$13,365	$501	SL	40.000000000000	$334	$334
IMPROVEMENTS (2021)	2021-05-31	$8,441	$334	SL	40.000000000000	$211	$211
IMPROVEMENTS (2021)	2021-05-27	$10,000	$396	SL	40.000000000000	$250	$250
IMPROVEMENTS (2021)	2021-04-30	$8,295	$345	SL	40.000000000000	$207	$207
IMPROVEMENTS (2021)	2021-04-29	$10,000	$417	SL	40.000000000000	$250	$250
IMPROVEMENTS (2021)	2021-03-31	$6,712	$294	SL	40.000000000000	$168	$168
IMPROVEMENTS (2021)	2021-03-26	$20,691	$905	SL	40.000000000000	$517	$517
IMPROVEMENTS (2021)	2021-01-31	$6,129	$293	SL	40.000000000000	$153	$153
IMPROVEMENTS (2021)	2021-02-28	$7,169	$328	SL	40.000000000000	$179	$179
IMPROVEMENTS (2021)	2021-04-30	$2,373	$99	SL	40.000000000000	$59	$59
IMPROVEMENTS (2021)	2021-05-31	$2,229	$89	SL	40.000000000000	$56	$56
IMPROVEMENTS (2021)	2021-06-30	$17,597	$660	SL	40.000000000000	$440	$440
IMPROVEMENTS (2021)	2021-07-31	$3,450	$122	SL	40.000000000000	$86	$86
IMPROVEMENTS (2021)	2021-08-31	$4,951	$165	SL	40.000000000000	$124	$124
IMPROVEMENTS (2021)	2021-09-30	$676	$21	SL	40.000000000000	$17	$17
IMPROVEMENTS (2021)	2021-10-31	$2,438	$71	SL	40.000000000000	$61	$61
IMPROVEMENTS (2021)	2021-11-30	$2,071	$56	SL	40.000000000000	$52	$52
IMPROVEMENTS (2021)	2021-12-31	$3,101	$78	SL	40.000000000000	$78	$78
IMPROVEMENTS (2020)	2020-02-29	$28,709	$28,709	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-31	$18,243	$18,243	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-04-30	$13,986	$13,986	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-06-23	$24,385	$24,385	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-08-12	$15,360	$15,360	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-10-31	$5,209	$5,209	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-11-30	$5,650	$5,650	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-11-16	$19,824	$19,824	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-10-15	$17,163	$17,163	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-09-30	$28,731	$28,731	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-08-31	$5,270	$5,270	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-08-07	$2,312	$2,312	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-07-31	$18,118	$18,118	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-06-30	$13,552	$13,552	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-06-13	$40,498	$40,498	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-05-31	$10,144	$10,144	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-05-19	$3,701	$3,701	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-04-28	$229	$229	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-04-09	$322	$322	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-25	$215	$215	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-13	$3,679	$3,679	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-10	$429	$429	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-03-23	$568	$568	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-01-31	$13,495	$13,495	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-01-28	$2,915	$2,915	SL	40.000000000000	$0	$0
IMPROVEMENTS (2020)	2020-01-08	$13,477	$13,477	SL	40.000000000000	$0	$0
IMPROVEMENTS (2022)	2022-02-14	$12,229	$280	SL	40.000000000000	$306	$306
IMPROVEMENTS (2022)	2022-03-30	$500	$9	SL	40.000000000000	$13	$13
IMPROVEMENTS (2022)	2022-01-31	$707	$16	SL	40.000000000000	$18	$18
IMPROVEMENTS (2022)	2022-02-28	$359	$7	SL	40.000000000000	$9	$9
IMPROVEMENTS (2022)	2022-03-31	$1,752	$33	SL	40.000000000000	$44	$44
IMPROVEMENTS (2022)	2022-04-30	$6,956	$116	SL	40.000000000000	$174	$174
IMPROVEMENTS (2022)	2022-05-31	$23,002	$335	SL	40.000000000000	$575	$575
IMPROVEMENTS (2022)	2022-06-30	$2,608	$33	SL	40.000000000000	$65	$65
IMPROVEMENTS (2022)	2022-07-31	$2,390	$25	SL	40.000000000000	$60	$60
IMPROVEMENTS (2022)	2022-08-31	$3,520	$29	SL	40.000000000000	$88	$88
IMPROVEMENTS (2022)	2022-09-30	$7,051	$44	SL	40.000000000000	$176	$176
IMPROVEMENTS (2022)	2022-10-31	$7,632	$32	SL	40.000000000000	$191	$191
IMPROVEMENTS (2022)	2022-11-30	$8,524	$18	SL	40.000000000000	$213	$213
IMPROVEMENTS (2022)	2022-12-31	$15,895		SL	40.000000000000	$397	$397
IMPROVEMENTS (2022)	2022-01-31	$18,970	$435	SL	40.000000000000	$474	$474
IMPROVEMENTS (2022)	2022-02-14	$36,502	$837	SL	40.000000000000	$913	$913
IMPROVEMENTS (2022)	2022-02-28	$17,267	$360	SL	40.000000000000	$432	$432
IMPROVEMENTS (2022)	2022-03-31	$9,035	$169	SL	40.000000000000	$226	$226
IMPROVEMENTS (2022)	2022-04-08	$22,000	$413	SL	40.000000000000	$550	$550
IMPROVEMENTS (2022)	2022-04-30	$49,443	$824	SL	40.000000000000	$1,236	$1,236
IMPROVEMENTS (2022)	2022-05-20	$12,000	$175	SL	40.000000000000	$300	$300
IMPROVEMENTS (2022)	2022-05-31	$31,380	$458	SL	40.000000000000	$785	$785
IMPROVEMENTS (2022)	2022-06-01	$12,850	$187	SL	40.000000000000	$321	$321
IMPROVEMENTS (2022)	2022-06-17	$10,000	$125	SL	40.000000000000	$250	$250
IMPROVEMENTS (2022)	2022-06-30	$59,641	$746	SL	40.000000000000	$1,491	$1,491
IMPROVEMENTS (2022)	2022-07-21	$10,000	$104	SL	40.000000000000	$250	$250
IMPROVEMENTS (2022)	2022-07-31	$29,467	$307	SL	40.000000000000	$737	$737
IMPROVEMENTS (2022)	2022-08-31	$32,142	$268	SL	40.000000000000	$804	$804
IMPROVEMENTS (2022)	2022-09-15	$26,079	$217	SL	40.000000000000	$652	$652
IMPROVEMENTS (2022)	2022-09-30	$14,536	$91	SL	40.000000000000	$363	$363
IMPROVEMENTS (2022)	2022-10-24	$13,726	$57	SL	40.000000000000	$343	$343
IMPROVEMENTS (2022)	2022-10-31	$68,884	$287	SL	40.000000000000	$1,722	$1,722
IMPROVEMENTS (2022)	2022-11-30	$50,687	$106	SL	40.000000000000	$1,267	$1,267
IMPROVEMENTS (2022)	2022-12-31	$6,373		SL	40.000000000000	$159	$159
IMPROVEMENTS (2022)	2022-02-14	$10,930	$250	SL	40.000000000000	$273	$273
IMPROVEMENTS (2022)	2022-11-15	$7,489	$31	SL	40.000000000000	$187	$187
IMPROVEMENTS (2022)	2022-12-15	$7,489	$16	SL	40.000000000000	$187	$187
IMPROVEMENTS (2022)	2022-01-31	$94,253	$2,160	SL	40.000000000000	$2,356	$2,356
IMPROVEMENTS (2022)	2022-02-28	$20,658	$430	SL	40.000000000000	$516	$516
IMPROVEMENTS (2022)	2022-03-31	$113,478	$2,128	SL	40.000000000000	$2,837	$2,837
IMPROVEMENTS (2022)	2022-04-30	$38,309	$638	SL	40.000000000000	$958	$958
IMPROVEMENTS (2022)	2022-05-31	$9,875	$144	SL	40.000000000000	$247	$247
IMPROVEMENTS (2022)	2022-06-30	$17,542	$219	SL	40.000000000000	$439	$439
IMPROVEMENTS (2022)	2022-07-31	$40,205	$419	SL	40.000000000000	$1,005	$1,005
IMPROVEMENTS (2022)	2022-08-31	$5,564	$46	SL	40.000000000000	$139	$139
IMPROVEMENTS (2022)	2022-09-30	$13,855	$87	SL	40.000000000000	$346	$346
IMPROVEMENTS (2022)	2022-10-31	$9,414	$39	SL	40.000000000000	$235	$235
IMPROVEMENTS (2022)	2022-11-30	$11,360	$24	SL	40.000000000000	$284	$284
IMPROVEMENTS (2022)	2022-12-31	$7,447		SL	40.000000000000	$186	$186
IMPROVEMENTS (2022)	2022-01-31	$204	$5	SL	40.000000000000	$5	$5
IMPROVEMENTS (2022)	2022-02-28	$2,860	$60	SL	40.000000000000	$72	$72
IMPROVEMENTS (2022)	2022-03-31	$5,509	$103	SL	40.000000000000	$138	$138
IMPROVEMENTS (2022)	2022-04-30	$1,893	$32	SL	40.000000000000	$47	$47
IMPROVEMENTS (2022)	2022-05-31	$12,915	$188	SL	40.000000000000	$323	$323
IMPROVEMENTS (2022)	2022-06-30	$7,989	$100	SL	40.000000000000	$200	$200
IMPROVEMENTS (2022)	2022-07-31	$14,673	$153	SL	40.000000000000	$367	$367
IMPROVEMENTS (2022)	2022-08-31	$19,711	$164	SL	40.000000000000	$493	$493
IMPROVEMENTS (2022)	2022-09-30	$8,902	$56	SL	40.000000000000	$223	$223
IMPROVEMENTS (2022)	2022-10-31	$26,889	$112	SL	40.000000000000	$672	$672
IMPROVEMENTS (2022)	2022-11-30	$12,900	$27	SL	40.000000000000	$323	$323
IMPROVEMENTS (2022)	2022-12-31	$33,732		SL	40.000000000000	$843	$843
IMPROVEMENTS (2022)	2022-01-31	$11,009	$252	SL	40.000000000000	$275	$275
IMPROVEMENTS (2022)	2022-02-28	$9,595	$200	SL	40.000000000000	$240	$240
IMPROVEMENTS (2022)	2022-03-31	$11,600	$218	SL	40.000000000000	$290	$290
IMPROVEMENTS (2022)	2022-04-30	$13,820	$230	SL	40.000000000000	$346	$346
IMPROVEMENTS (2022)	2022-05-31	$20,677	$302	SL	40.000000000000	$517	$517
IMPROVEMENTS (2022)	2022-06-30	$13,726	$172	SL	40.000000000000	$343	$343
IMPROVEMENTS (2022)	2022-07-31	$16,731	$174	SL	40.000000000000	$418	$418
IMPROVEMENTS (2022)	2022-08-31	$22,190	$185	SL	40.000000000000	$555	$555
IMPROVEMENTS (2022)	2022-09-30	$12,342	$77	SL	40.000000000000	$309	$309
IMPROVEMENTS (2022)	2022-10-31	$2,420	$10	SL	40.000000000000	$61	$61
IMPROVEMENTS (2022)	2022-11-30	$12,995	$27	SL	40.000000000000	$325	$325
IMPROVEMENTS (2022)	2022-12-31	$19,765		SL	40.000000000000	$494	$494
IMPROVEMENTS (2022)	2022-08-18	$10,000	$83	SL	40.000000000000	$250	$250
IMPROVEMENTS (2022)	2022-12-31	$35,502		SL	40.000000000000	$888	$888
IMPROVEMENTS (2022)	2022-11-30	$10,000	$21	SL	40.000000000000	$250	$250
IMPROVEMENTS (2023)	2023-01-31	$25,288		SL	40.000000000000	$580	$0
IMPROVEMENTS (2023)	2023-02-28	$16,601		SL	40.000000000000	$346	$0
IMPROVEMENTS (2023)	2023-03-31	$26,717		SL	40.000000000000	$501	$0
IMPROVEMENTS (2023)	2023-04-30	$34,246		SL	40.000000000000	$571	$0
IMPROVEMENTS (2023)	2023-05-31	$35,773		SL	40.000000000000	$522	$0
IMPROVEMENTS (2023)	2023-06-30	$8,261		SL	40.000000000000	$103	$0
IMPROVEMENTS (2023)	2023-07-31	$15,468		SL	40.000000000000	$161	$0
IMPROVEMENTS (2023)	2023-08-30	$18,305		SL	40.000000000000	$153	$0
IMPROVEMENTS (2023)	2023-09-30	$35,558		SL	40.000000000000	$222	$0
IMPROVEMENTS (2023)	2023-10-31	$27,215		SL	40.000000000000	$113	$0
IMPROVEMENTS (2023)	2023-05-31	$128,805		SL	40.000000000000	$1,878	$0
IMPROVEMENTS (2023)	2023-12-31	$55,674		SL	40.000000000000	$0	$0
IMPROVEMENTS (2023)	2023-10-31	$181,501		SL	40.000000000000	$756	$0
IMPROVEMENTS (2023)	2023-08-31	$67,551		SL	40.000000000000	$563	$0
IMPROVEMENTS (2023)	2023-07-31	$102,889		SL	40.000000000000	$1,072	$0
IMPROVEMENTS (2023)	2023-06-30	$51,695		SL	40.000000000000	$646	$0
IMPROVEMENTS (2023)	2023-09-30	$15,629		SL	40.000000000000	$98	$0
IMPROVEMENTS (2023)	2023-11-30	$34,191		SL	40.000000000000	$71	$0
IMPROVEMENTS (2023)	2023-02-28	$43,689		SL	40.000000000000	$910	$0
IMPROVEMENTS (2023)	2023-03-31	$13,683		SL	40.000000000000	$257	$0
IMPROVEMENTS (2023)	2023-04-30	$8,648		SL	40.000000000000	$144	$0
IMPROVEMENTS (2023)	2023-01-31	$52,015		SL	40.000000000000	$1,192	$0
IMPROVEMENTS (2023)	2023-01-31	$11,788		SL	40.000000000000	$270	$0
IMPROVEMENTS (2023)	2023-02-28	$28,346		SL	40.000000000000	$591	$0
IMPROVEMENTS (2023)	2023-03-31	$60,996		SL	40.000000000000	$1,144	$0
IMPROVEMENTS (2023)	2023-04-30	$49,357		SL	40.000000000000	$823	$0
IMPROVEMENTS (2023)	2023-05-31	$14,097		SL	40.000000000000	$206	$0
IMPROVEMENTS (2023)	2023-06-30	$24,236		SL	40.000000000000	$303	$0
IMPROVEMENTS (2023)	2023-07-31	$59,354		SL	40.000000000000	$618	$0
IMPROVEMENTS (2023)	2023-08-30	$24,064		SL	40.000000000000	$201	$0
IMPROVEMENTS (2023)	2023-09-30	$24,923		SL	40.000000000000	$156	$0
IMPROVEMENTS (2023)	2023-11-30	$6,000		SL	40.000000000000	$13	$0
IMPROVEMENTS (2023)	2023-12-31	$137,709		SL	40.000000000000	$0	$0
IMPROVEMENTS (2023)	2023-01-31	$4,902		SL	40.000000000000	$112	$0
IMPROVEMENTS (2023)	2023-02-28	$4,656		SL	40.000000000000	$97	$0
IMPROVEMENTS (2023)	2023-03-31	$19,373		SL	40.000000000000	$363	$0
IMPROVEMENTS (2023)	2023-04-30	$24,553		SL	40.000000000000	$409	$0
IMPROVEMENTS (2023)	2023-05-31	$8,110		SL	40.000000000000	$118	$0
IMPROVEMENTS (2023)	2023-06-30	$38,237		SL	40.000000000000	$478	$0
IMPROVEMENTS (2023)	2023-07-31	$24,416		SL	40.000000000000	$254	$0
IMPROVEMENTS (2023)	2023-08-31	$15,009		SL	40.000000000000	$125	$0
IMPROVEMENTS (2023)	2023-09-30	$11,422		SL	40.000000000000	$71	$0
IMPROVEMENTS (2023)	2023-10-31	$18,070		SL	40.000000000000	$75	$0
IMPROVEMENTS (2023)	2023-11-30	$1,010		SL	40.000000000000	$2	$0
IMPROVEMENTS (2023)	2023-12-31	$373,354		SL	40.000000000000	$0	$0
IMPROVEMENTS (2023)	2023-12-31	$40,000		SL	40.000000000000	$0	$0
IMPROVEMENTS (2023)	2023-01-31	$45,980		SL	40.000000000000	$1,054	$0
IMPROVEMENTS (2023)	2023-02-28	$9,275		SL	40.000000000000	$193	$0
IMPROVEMENTS (2023)	2023-04-30	$5,667		SL	40.000000000000	$94	$0
IMPROVEMENTS (2023)	2023-05-31	$55,036		SL	40.000000000000	$803	$0
IMPROVEMENTS (2023)	2023-06-30	$28,360		SL	40.000000000000	$355	$0
IMPROVEMENTS (2023)	2023-07-31	$44,186		SL	40.000000000000	$460	$0
IMPROVEMENTS (2023)	2023-08-31	$22,240		SL	40.000000000000	$185	$0
IMPROVEMENTS (2023)	2023-09-30	$27,979		SL	40.000000000000	$175	$0
IMPROVEMENTS (2023)	2023-10-31	$19,213		SL	40.000000000000	$80	$0
IMPROVEMENTS (2023)	2023-02-28	$7,200		SL	40.000000000000	$150	$0
IMPROVEMENTS (2023)	2023-09-30	$8,000		SL	40.000000000000	$50	$0
IMPROVEMENTS (2023)	2023-11-30	$1,900		SL	40.000000000000	$4	$0
IMPROVEMENTS (2023)	2023-02-28	$6,017		SL	40.000000000000	$125	$0
IMPROVEMENTS (2023)	2023-07-31	$8,142		SL	40.000000000000	$85	$0
IMPROVEMENTS (2023)	2023-09-30	$10,750		SL	40.000000000000	$67	$0
IMPROVEMENTS (2023)	2023-11-30	$7,202		SL	40.000000000000	$15	$0
IMPROVEMENTS (2023)	2023-12-31	$15,013		SL	40.000000000000	$0	$0
IMPROVEMENTS (2023)	2023-10-31	$200,838		SL	40.000000000000	$837	$0
IMPROVEMENTS (2023)	2023-08-30	$48,000		SL	40.000000000000	$400	$0
IMPROVEMENTS (2023)	2023-06-30	$64,806		SL	40.000000000000	$810	$0
IMPROVEMENTS (2023)	2023-05-31	$23,987		SL	40.000000000000	$350	$0
IMPROVEMENTS (2023)	2023-04-30	$36,399		SL	40.000000000000	$607	$0
IMPROVEMENTS (2023)	2023-03-31	$4,608		SL	40.000000000000	$86	$0
IMPROVEMENTS (2023)	2023-01-31	$25,470		SL	40.000000000000	$584	$0
IMPROVEMENTS (2023)	2023-10-31	$8,000		SL	40.000000000000	$33	$0
IMPROVEMENTS (2023)	2023-07-31	$5,315		SL	40.000000000000	$55	$0
IMPROVEMENTS (2023)	2023-04-30	$3,545		SL	40.000000000000	$59	$0
IMPROVEMENTS (2023)	2023-03-31	$158		SL	40.000000000000	$3	$0
IMPROVEMENTS (2023)	2023-01-31	$11,114		SL	40.000000000000	$255	$0
FURNITURE AND EQUIPMENT (2023)	2023-12-08	$851		200DB	5.000000000000	$43	$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	AMENDED RETURN:	FormAndLineReferenceDesc
Medium Explanation	THE 2023 FORM 990PF RETURN IS BEING AMENDED TO REPORT ADDITIONAL RENTAL EXPENSES IN THE AMOUNT OF $587,734. THE ADDITIONAL EXPENSES WERE INCORRECTLY REPORTED AS IMPOUNDS HELD BY BANKS AND INCLUDED IN THE BALANCE SHEET. THE AMENDED RETURN IS ALSO CORRECTING TOTAL ENDING ASSETS AND FUND BALANCE RELATING TO THE ADDITIONAL RENTAL EXPENSES. TOTAL BOOK INCOME HAS DECREASED BY $587,374.TOTAL NET INVESTMENT INCOME HAS DECREASED BY $532,924UNRELATED BUSINESS INCOME REPORTED ON THE 990T HAS DECREASED BY $54,451. SPECIFIC ADJUSTMENTS ARE AS FOLLOWS:FORM 990PF, PART I, LINE 26, COLUMN A:TOTAL EXPENSES - ORIGINALLY FILED - $27,311,735 TOTAL EXPENSES - AMENDED - $27,899,109AMENDED RETURN CHANGE IN TOTAL EXPENSES - <$587,374>FORM 990PF, PART I, LINE 27, COLUMN A:TOTAL NET BOOK INCOME - ORIGINALLY FILED - <$6,515,694> TOTAL NET BOOK INCOME - AMENDED - <$7,103,068>AMENDED RETURN CHANGE IN TOTAL NET BOOK INCOME - <$587,374>FORM 990PF, PART I, LINE 27, COLUMN B:TOTAL NET INVESTMENT INCOME - ORIGINALLY FILED - $1,332,750 TOTAL NET INVESTMENT INCOME - AMENDED - $799,826AMENDED RETURN DECREASE IN TOTAL NET INVESTMENT INCOME - <$532,924>FORM 990PF, PART V, LINE 5:TOTAL TAX BASED ON INVESTMENT INCOME - ORIGINALLY FILED - $18,525 TOTAL TAX BASED ON INVESTMENT INCOME - AMENDED - $11,118AMENDED RETURN DECREASE IN TAX BASED ON INVESTMENT INCOME - <$7,407>FORM 990PF, PART II, LINE 16, COLUMN B:TOTAL ASSETS BOOK VALUE - ORIGINALLY FILED - $170,108,444 TOTAL ASSETS BOOK VALUE - AMENDED - $169,521,070AMENDED RETURN DECREASE IN TOTAL ASSETS BOOK VALUE - <$587,374>FORM 990PF, BALANCE SHEET:TOTAL FUND BALANCE - ORIGINALLY FILED - $63,724,742TOTAL FUND BALANCE - AMENDED - $63,137,368AMENDED RETURN DECREASE IN TOTAL FUND BALANCE - <$587,374>	MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (22 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
VANGUARD TOTAL BOND MARKET INDEX ADM	$49,646	$49,646
GLOBAL X FUND GLB X NSDQ	$121,380	$121,380
ISHARES ESG AWARE MSCI	$437,301	$437,301
ISHARES ESG AWARE MSCI	$255,009	$255,009
ISHARS ESG ADV HGH YLD	$136,237	$136,237
JPMORGAN EQUITY PREMIUM	$420,652	$420,652
NUVEEN ESG EMERGING	$110,414	$110,414
NUVEEN ESG LARGE CAP	$658,089	$658,089
NUVEEN ESG LARGE CAP	$528,344	$528,344
NUVEEN ESG SMALL CAP	$251,296	$251,296
SCHWAB US DIVIDEND	$168,247	$168,247
SCHWAB US LARGE CAP	$376,887	$376,887
SCHWAB US LARGE CAP	$221,726	$221,726
SPDR BLOOMBERG INT GRD	$97,888	$97,888
XTRACKERS MSCI EAFE	$38,274	$38,274
JPMORGAN HEDGED EQUITY 3	$171,780	$171,780
VANGUARD EMERGING MKT	$27,413	$27,413
VGRD STC ETF DV	$276,211	$276,211
JPMORGAN HEDGED EQUITY 1	$280,566	$280,566
JPMORGAN HEDGED EQUITY 2	$131,711	$131,711
STANDPOINT MULTI- ASSET 1	$292,592	$292,592
VIRTUS ALPHASIMPLEX MANA	$182,630	$182,630

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AMAZON COM INC COM	$10,636	$10,636
APPLE INC	$14,247	$14,247
MICROSOFT CORP	$27,075	$27,075
TRANSDIGM GROUP INC	$10,116	$10,116

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$592,931	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$592,931	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (827 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
LEASE COMM'N (JT SYS)	$5,100	$5,100	$0
LEASE COMM'N (REYES)	$2,660	$2,660	$0
LEASE COMM'N (2820 B)	$5,127	$5,127	$0
BUILDING	$862,500	$176,950	$685,550
IMPROVEMENTS (2018)	$6,135	$6,135	$0
TENANT IMPROVEMENTS (2820 B)	$1,718	$1,718	$0
LAND	$287,500	$0	$287,500
BUILDING	$34,020,000	$9,896,443	$24,123,557
FLOORING (2016)	$51,748	$51,748	$0
FURNITURE (2016)	$808	$808	$0
WINDOW COVERINGS (2016)	$2,654	$2,654	$0
FLOORING (2017)	$11,114	$11,114	$0
FURNITURE (2017)	$4,340	$4,340	$0
WINDOW COVERINGS (2017)	$1,037	$1,037	$0
REMODEL (2017)	$64,396	$47,798	$16,598
REMODEL (POST CONT 2017)	$250,543	$185,965	$64,578
CARPORT REPLACEMENT	$86,238	$19,731	$66,507
NEW ROOFS	$557,617	$127,574	$430,043
REMODEL (2018)	$852,063	$852,063	$0
REMODEL (2019)	$891,228	$891,228	$0
LAND	$11,340,000	$0	$11,340,000
APPLIANCES (2016)	$16,528	$16,528	$0
WATER HEATERS (2016)	$3,078	$3,078	$0
APPLIANCES (2017)	$13,778	$13,778	$0
BUILDING	$21,322,500	$6,202,732	$15,119,768
FLOORING (2016)	$37,823	$37,823	$0
APPLIANCES (2016)	$36,855	$36,855	$0
FURNITURE (2016)	$4,592	$4,592	$0
FLOORING (2017)	$10,776	$10,776	$0
FURNITURE (2017)	$10,540	$10,540	$0
WINDOW COVERINGS (2017)	$1,571	$1,571	$0
APPLIANCES (2017)	$15,222	$15,222	$0
REMODEL (2017)	$60,410	$44,840	$15,570
REMODELS (POST CONT 2017)	$137,359	$101,955	$35,404
PANEL REPLACEMENT	$381,679	$87,322	$294,357
REMODELS (2018)	$551,737	$551,737	$0
REMODELS (2019)	$511,471	$511,471	$0
LAND	$7,107,500	$0	$7,107,500
BUILDING	$26,722,500	$7,773,594	$18,948,906
FLOORING (2016)	$59,338	$59,338	$0
FURNITURE (2016)	$845	$845	$0
WINDOW COVERINGS (2016)	$2,446	$2,446	$0
FLOORING (2017)	$20,740	$20,740	$0
FURNITURE (2017)	$8,204	$8,204	$0
INTERIOR REMODELS (2017)	$183,658	$136,320	$47,338
INT. REMODEL (POST CLOSE)	$179,034	$134,105	$44,929
POOL FENCE	$7,743	$7,743	$0
EXTERIOR REMODEL	$120,963	$27,675	$93,288
REMODELS (2018)	$902,994	$902,994	$0
REMODELS (2019)	$536,643	$536,643	$0
LAND	$8,907,500	$0	$8,907,500
APPLIANCES (2016)	$40,242	$40,242	$0
WATER HEATERS (2016)	$585	$585	$0
APPLIANCES (2017)	$15,776	$15,776	$0
BUILDING	$26,250,000	$7,636,144	$18,613,856
FLOORING (2016)	$52,116	$52,116	$0
FURNITURE (2016)	$814	$814	$0
WINDOW COVERINGS (2016)	$2,277	$2,277	$0
FLOORING (2017)	$16,021	$16,021	$0
FURNITURE (2017)	$2,914	$2,914	$0
REMODEL (2017)	$86,232	$64,591	$21,641
REMODELS (POST CONT 2017)	$273,169	$204,614	$68,555
EXTERIOR LIGHTING	$38,151	$8,842	$29,309
CARPORT REPLACEMENT	$44,315	$10,136	$34,179
REMODELS (2018)	$704,769	$704,769	$0
REMODELS (2019)	$651,194	$651,194	$0
LAND	$8,750,000	$0	$8,750,000
APPLIANCES (2016)	$39,103	$39,103	$0
WATER HEATERS (2016)	$2,873	$2,873	$0
APPLIANCES (2017)	$8,288	$8,288	$0
BUILDING	$18,787,500	$5,465,300	$13,322,200
FLOORING (2016)	$16,600	$16,600	$0
APPLIANCES (2016)	$20,885	$20,885	$0
WINDOW COVERINGS (2016)	$386	$386	$0
FLOORING (2017)	$10,721	$10,721	$0
FURNITURE (2017)	$8,269	$8,269	$0
WINDOW COVERINGS (2017)	$1,112	$1,112	$0
APPLIANCES (2017)	$14,233	$14,233	$0
DECKS & BALCONIES (2016)	$1,433	$1,120	$313
REMODEL (PRE CONT 2017)	$7,132	$5,294	$1,838
REMODEL (PRE CONT 2017)	$76,673	$57,432	$19,241
PARTIAL REMODELS (2018)	$57,031	$57,031	$0
REFURBISHMENTS (2018)	$80,340	$80,340	$0
REFURBISHMENTS (2019)	$299,345	$299,345	$0
LAND	$6,262,500	$0	$6,262,500
ELECTRIC ROOM DOOR REPAIR	$8,539	$852	$7,687
ELECTRIC ROOM DOOR REPAIR	$595	$59	$536
IMPROVEMENTS (2020)	$876	$86	$790
IMPROVEMENTS (2020)	$621	$62	$559
IMPROVEMENTS (2020)	$1,496	$145	$1,351
IMPROVEMENTS (2020)	$207	$20	$187
IMPROVEMENTS (2020)	$4,575	$447	$4,128
EXTERIOR REPAIRS	$723	$69	$654
ELECTRIC ROOM DOOR REPAIR	$1,100	$107	$993
IMPROVEMENTS (2020)	$7,418	$710	$6,708
IMPROVEMENTS (2020)	$876	$84	$792
IMPROVEMENTS (2020)	$826	$80	$746
IMPROVEMENTS (2020)	$792	$77	$715
IMPROVEMENTS (2020)	$7,367	$705	$6,662
IMPROVEMENTS (2020)	$877	$82	$795
IMPROVEMENTS (2020)	$296	$27	$269
IMPROVEMENTS (2020)	$914	$86	$828
IMPROVEMENTS (2020)	$433	$41	$392
IMPROVEMENTS (2020)	$2,490	$233	$2,257
IMPROVEMENTS (2020)	$1,210	$110	$1,100
IMPROVEMENTS (2020)	$151	$15	$136
IMPROVEMENTS (2020)	$7,589	$696	$6,893
EXTERIOR REPAIRS	$107	$11	$96
IMPROVEMENTS (2020)	$4,581	$412	$4,169
IMPROVEMENTS (2020)	$488	$43	$445
IMPROVEMENTS (2020)	$6,900	$620	$6,280
IMPROVEMENTS (2020)	$57	$4	$53
CABINET CONSTRUCTION	$1,446	$129	$1,317
CABINET CONSTRUCTION	$450	$39	$411
IMPROVEMENTS (2020)	$4,008	$350	$3,658
IMPROVEMENTS (2020)	$2,107	$185	$1,922
IMPROVEMENTS (2020)	$266	$24	$242
IMPROVEMENTS (2020)	$77	$7	$70
IMPROVEMENTS (2020)	$759	$66	$693
IMPROVEMENTS (2020)	$8,969	$958	$8,011
IMPROVEMENTS (2020)	$1,085	$92	$993
IMPROVEMENTS (2020)	$2,648	$220	$2,428
IMPROVEMENTS (2020)	$228	$20	$208
IMPROVEMENTS (2020)	$536	$42	$494
IMPROVEMENTS (2020)	$3,269	$266	$3,003
IMPROVEMENTS (2020)	$589	$49	$540
IMPROVEMENTS (2020)	$1,000	$81	$919
IMPROVEMENTS (2020)	$92	$7	$85
IMPROVEMENTS (2020)	$2,397	$190	$2,207
IMPROVEMENTS (2020)	$937	$73	$864
WINDOW REPLACEMENT	$147	$12	$135
IMPROVEMENTS (2020)	$7,713	$579	$7,134
138 - REMODEL	$4,442	$444	$3,998
141 - REMODEL	$10,681	$1,068	$9,613
125 - REMODEL	$10,921	$1,092	$9,829
266 - REMODEL	$3,929	$392	$3,537
244 - REMODEL	$1,413	$140	$1,273
EXTERIOR REMODEL	$645	$64	$581
208 - REMODEL	$2,420	$244	$2,176
187 - REMODEL	$9,514	$952	$8,562
184 - REMODEL	$2,174	$216	$1,958
CARPORT REPAIR	$2,002	$200	$1,802
246 - REMODEL	$4,015	$400	$3,615
233 - REMODEL	$4,065	$408	$3,657
225 - REMODEL	$2,566	$256	$2,310
222 - REMODEL	$2,495	$248	$2,247
141 - REMODEL	$5,839	$572	$5,267
EXTERIOR REMODEL	$27,373	$2,679	$24,694
166 - REMODEL	$3,853	$376	$3,477
IMPROVEMENTS (2020)	$9,269	$908	$8,361
IMPROVEMENTS (2020)	$509	$51	$458
IMPROVEMENTS (2020)	$1,213	$118	$1,095
IMPROVEMENTS (2020)	$622	$62	$560
IMPROVEMENTS (2020)	$2,702	$266	$2,436
238 - REMODEL	$1,464	$142	$1,322
141 - REMODEL	$2,169	$207	$1,962
166 - REMODEL	$10,960	$1,050	$9,910
252 - REMODEL	$143	$15	$128
EXTERIOR REMODEL	$8,237	$790	$7,447
108 - REMODEL	$1,464	$142	$1,322
138 - REMODEL	$317	$31	$286
236 - REMODEL	$143	$15	$128
IMPROVEMENTS (2020)	$1,967	$188	$1,779
IMPROVEMENTS (2020)	$640	$61	$579
IMPROVEMENTS (2020)	$1,073	$103	$970
IMPROVEMENTS (2020)	$333	$31	$302
IMPROVEMENTS (2020)	$1,004	$96	$908
IMPROVEMENTS (2020)	$19,274	$1,848	$17,426
EXTERIOR REMODEL	$58,172	$5,574	$52,598
125 - REMODEL	$5,576	$522	$5,054
166 - REMODEL	$3,099	$289	$2,810
187 - REMODEL	$2,277	$214	$2,063
236 - REMODEL	$7,162	$671	$6,491
222 - REMODEL	$1,770	$165	$1,605
238 - REMODEL	$3,553	$334	$3,219
184 - REMODEL	$4,079	$382	$3,697
EXTERIOR REMODEL	$2,106	$198	$1,908
252 - REMODEL	$6,025	$566	$5,459
108 - REMODEL	$3,035	$285	$2,750
195 - REMODEL	$5,078	$476	$4,602
141 - REMODEL	$3,028	$285	$2,743
161 - REMODEL	$890	$83	$807
201 - REMODEL	$990	$94	$896
236 - REMODEL	$2,587	$244	$2,343
252 - REMODEL	$2,487	$233	$2,254
EXTERIOR REMODEL	$161	$15	$146
195 - REMODEL	$4,784	$450	$4,334
252 - REMODEL	$1,769	$165	$1,604
236 - REMODEL	$1,590	$150	$1,440
IMPROVEMENTS (2020)	$11,444	$1,073	$10,371
IMPROVEMENTS (2020)	$293	$26	$267
IMPROVEMENTS (2020)	$111	$11	$100
IMPROVEMENTS (2020)	$567	$53	$514
IMPROVEMENTS (2020)	$1,038	$97	$941
IMPROVEMENTS (2020)	$320	$30	$290
IMPROVEMENTS (2020)	$979	$90	$889
201 - REMODEL	$416	$38	$378
EXTERIOR REMODEL	$322	$30	$292
252 - REMODEL	$4,122	$386	$3,736
236 - REMODEL	$3,951	$371	$3,580
195 - REMODEL	$6,533	$611	$5,922
161 - REMODEL	$1,103	$105	$998
161 - REMODEL	$5,680	$521	$5,159
166 - REMODEL	$3,246	$297	$2,949
EXTERIOR REMODEL	$11,300	$1,037	$10,263
201 - REMODEL	$3,520	$323	$3,197
236 - REMODEL	$3,419	$312	$3,107
252 - REMODEL	$3,067	$282	$2,785
195 - REMODEL	$3,353	$308	$3,045
IMPROVEMENTS (2020)	$1,606	$147	$1,459
IMPROVEMENTS (2020)	$1,364	$125	$1,239
IMPROVEMENTS (2020)	$300	$29	$271
IMPROVEMENTS (2020)	$2,042	$187	$1,855
IMPROVEMENTS (2020)	$6,136	$561	$5,575
IMPROVEMENTS (2020)	$3,018	$275	$2,743
EXTERIOR REMODEL	$14,926	$1,337	$13,589
161 - REMODEL	$6,414	$574	$5,840
CONCRETE REPAIR	$15,197	$1,362	$13,835
201 - REMODEL	$1,378	$122	$1,256
170 - REMODEL	$628	$57	$571
IMPROVEMENTS (2020)	$6,175	$552	$5,623
IMPROVEMENTS (2020)	$763	$68	$695
IMPROVEMENTS (2020)	$2,091	$186	$1,905
236 - REMODEL	$2,899	$258	$2,641
187 - REMODEL	$2,272	$204	$2,068
141 - REMODEL	$886	$79	$807
161 - REMODEL	$3,841	$344	$3,497
166 - REMODEL	$1,342	$122	$1,220
170 - REMODEL	$7,714	$691	$7,023
195 - REMODEL	$3,252	$290	$2,962
201 - REMODEL	$11,011	$986	$10,025
EXTERIOR REMODEL	$31,944	$2,863	$29,081
296 - REMODEL	$190	$18	$172
217 - REMODEL	$143	$14	$129
217 - REMODEL	$4,542	$399	$4,143
296 - REMODEL	$4,396	$385	$4,011
EXTERIOR REMODEL	$16,578	$1,449	$15,129
170 - REMODEL	$4,850	$424	$4,426
201 - REMODEL	$294	$25	$269
249 - REMODEL	$558	$49	$509
127 - REMODEL	$1,013	$88	$925
IMPROVEMENTS (2020)	$13,225	$1,158	$12,067
IMPROVEMENTS (2020)	$1,359	$119	$1,240
IMPROVEMENTS (2020)	$19	$0	$19
IMPROVEMENTS (2020)	$485	$42	$443
IMPROVEMENTS (2020)	$1,542	$136	$1,406
EXTERIOR REMODEL	$188,140	$16,464	$171,676
296 - REMODEL	$2,998	$262	$2,736
127 - REMODEL	$2,837	$248	$2,589
217 - REMODEL	$3,508	$308	$3,200
170 - REMODEL	$5,413	$473	$4,940
DUMPSTER ENCLOSURE REPAIR	$4,916	$430	$4,486
249 - REMODEL	$1,103	$98	$1,005
IMPROVEMENTS (2020)	$228	$20	$208
IMPROVEMENTS (2020)	$6,314	$540	$5,774
IMPROVEMENTS (2020)	$197	$17	$180
IMPROVEMENTS (2020)	$1,676	$143	$1,533
IMPROVEMENTS (2020)	$543	$48	$495
IMPROVEMENTS (2020)	$1,397	$120	$1,277
REMODEL: OV:127/INV#2407	$3,904	$335	$3,569
OV LANDSCAPING/INV#2420	$23,480	$2,006	$21,474
INV#2409/OV249 REMODEL	$4,229	$362	$3,867
INV#2408/OV217 REMODEL	$4,217	$359	$3,858
INV#2410/OV296 REMODEL	$5,464	$457	$5,007
INV#2419/EXT REMODEL	$25,598	$2,133	$23,465
IMPROVEMENTS (2020)	$41	$3	$38
IMPROVEMENTS (2020)	$57	$3	$54
IMPROVEMENTS (2020)	$4,321	$360	$3,961
IMPROVEMENTS (2020)	$1,481	$120	$1,361
IMPROVEMENTS (2020)	$230	$19	$211
IMPROVEMENTS (2020)	$3,306	$270	$3,036
IMPROVEMENTS (2020)	$20,852	$1,693	$19,159
IMPROVEMENTS (2020)	$887	$72	$815
IMPROVEMENTS (2020)	$1,371	$111	$1,260
#2445/OV:127 REMODEL - FINAL	$15,247	$1,238	$14,009
INV#2442/CONCRETE REPAIRS	$525	$42	$483
INV#2441/OV:296 REMODEL - FINAL	$9,202	$748	$8,454
INV#2440/SIDING	$12,108	$985	$11,123
#2469/EXT REMODEL LABOR	$2,093	$169	$1,924
#2449/OV:249 REMODEL - FINAL	$15,861	$1,290	$14,571
#2473/OV:161 REMODEL - FINAL	$4,572	$371	$4,201
#2446/OV:170 REMODEL - FINAL	$4,394	$357	$4,037
#2447/OV:201 REMODEL - FINAL	$4,141	$338	$3,803
#2448/OV:217 REMODEL - FINAL	$9,841	$800	$9,041
INV#1 - BLDG 1755 LABOR/SIDING	$10,000	$792	$9,208
IMPROVEMENTS (2020)	$936	$73	$863
IMPROVEMENTS (2020)	$2,158	$171	$1,987
IMPROVEMENTS (2020)	$1,039	$82	$957
IMPROVEMENTS (2020)	$325	$25	$300
IN#2 - BLDG 1755 WOOD REPAIR - LABOR	$4,693	$361	$4,332
OV EXTERIOR REMODEL/INV#2515	$143,341	$11,051	$132,290
INV#3 - BLDG 1761 SIDING MATERIAL ONLY	$9,501	$734	$8,767
IMPROVEMENTS (2020)	$894	$68	$826
IMPROVEMENTS (2020)	$2,178	$167	$2,011
IMPROVEMENTS (2020)	$66	$6	$60
IMPROVEMENTS (2020)	$587	$46	$541
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG	$3,120	$241	$2,879
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17	$63,217	$4,872	$58,345
INV#4 - BLDG 1761/SLIDING DOORS	$7,473	$629	$6,844
146 - REMODEL	$1,624	$164	$1,460
098 - REMODEL	$6,001	$600	$5,401
131 - REMODEL	$1,669	$168	$1,501
076 - REMODEL	$1,638	$164	$1,474
082 - REMODEL	$1,367	$136	$1,231
076 - REMODEL	$8,993	$881	$8,112
LANDSCAPING	$34,787	$3,407	$31,380
098 - REMODEL	$4,631	$454	$4,177
IMPROVEMENTS (2020)	$51,774	$5,068	$46,706
007 - REMODEL	$1,062	$103	$959
098 - REMODEL	$2,123	$203	$1,920
128 - REMODEL	$442	$42	$400
CONCRETE REPAIRS	$4,012	$384	$3,628
EXTERIOR PAINTING	$20,696	$1,982	$18,714
076 - REMODEL	$4,694	$449	$4,245
059 - REMODEL	$804	$77	$727
046 - REMODEL	$804	$77	$727
IMPROVEMENTS (2020)	$3,292	$315	$2,977
IMPROVEMENTS (2020)	$1,241	$119	$1,122
IMPROVEMENTS (2020)	$792	$77	$715
IMPROVEMENTS (2020)	$5,821	$559	$5,262
IMPROVEMENTS (2020)	$111	$11	$100
127 - REMODEL REPAIR	$831	$80	$751
EXTERIOR PAINTING	$19,298	$1,848	$17,450
123 - REMODEL REPAIR	$1,554	$149	$1,405
128 - REMODEL	$3,630	$341	$3,289
059 - REMODEL	$3,535	$330	$3,205
046 - REMODEL	$3,560	$334	$3,226
046 - REMODEL	$5,575	$522	$5,053
007 - REMODEL	$7,183	$675	$6,508
089 - REMODEL	$190	$19	$171
087 - REMODEL	$799	$75	$724
073 - REMODEL	$897	$83	$814
098 - REMODEL	$1,770	$165	$1,605
073 - REMODEL	$748	$71	$677
098 - REMODEL	$3,985	$375	$3,610
007 - REMODEL	$655	$60	$595
CONCRETE REPAIRS	$62,150	$5,827	$56,323
EXTERIOR PAINTING	$2,746	$258	$2,488
EXTERIOR PAINTING	$4,221	$397	$3,824
EXTERIOR PAINTING	$215	$19	$196
LANDSCAPING	$10,057	$942	$9,115
007 - REMODEL	$3,731	$349	$3,382
089 - REMODEL	$1,275	$120	$1,155
076 - REMODEL	$3,985	$375	$3,610
123 - REMODEL	$15	$0	$15
IMPROVEMENTS (2020)	$2,194	$206	$1,988
IMPROVEMENTS (2020)	$2,902	$273	$2,629
IMPROVEMENTS (2020)	$756	$71	$685
IMPROVEMENTS (2020)	$222	$22	$200
IMPROVEMENTS (2020)	$11,307	$1,061	$10,246
IMPROVEMENTS (2020)	$3,462	$326	$3,136
007 - REMODEL	$2,182	$206	$1,976
073 - REMODEL	$765	$71	$694
089 - REMODEL	$930	$86	$844
076 - REMODEL	$804	$73	$731
029 - REMODEL	$48	$4	$44
007 - REMODEL	$3,985	$366	$3,619
073 - REMODEL	$12,779	$1,170	$11,609
089 - REMODEL	$10,610	$972	$9,638
098 - REMODEL	$804	$73	$731
IMPROVEMENTS (2020)	$6,672	$612	$6,060
IMPROVEMENTS (2020)	$745	$69	$676
089 - REMODEL	$95	$7	$88
075 - REMODEL	$486	$43	$443
073 - REMODEL	$95	$7	$88
EXTERIOR PAINTING	$3,201	$287	$2,914
029 - REMODEL	$1,338	$119	$1,219
007 - REMODEL	$163	$14	$149
IMPROVEMENTS (2020)	$580	$53	$527
IMPROVEMENTS (2020)	$3,015	$269	$2,746
IMPROVEMENTS (2020)	$3,378	$301	$3,077
IMPROVEMENTS (2020)	$201	$18	$183
076 - REMODEL	$1,103	$100	$1,003
075 - REMODEL	$2,935	$262	$2,673
073 - REMODEL	$7,466	$670	$6,796
029 - REMODEL	$7,196	$645	$6,551
EXTERIOR PAINTING	$136	$11	$125
EXTERIOR PAINTING	$18,026	$1,616	$16,410
098 - REMODEL	$2,686	$240	$2,446
089 - REMODEL	$4,229	$380	$3,849
029 - REMODEL	$6,775	$592	$6,183
075 - REMODEL	$4,761	$417	$4,344
LANDSCAPING	$188,548	$16,499	$172,049
EXTERIOR PAINTING	$1,931	$168	$1,763
IMPROVEMENTS (2020)	$2,262	$199	$2,063
IMPROVEMENTS (2020)	$5,136	$448	$4,688
029 - REMODEL	$2,733	$238	$2,495
029 - REMODEL	$2,425	$213	$2,212
IMPROVEMENTS (2020)	$190	$17	$173
IMPROVEMENTS (2020)	$458	$38	$420
IMPROVEMENTS (2020)	$1,093	$92	$1,001
IMPROVEMENTS (2020)	$1,015	$86	$929
IMPROVEMENTS (2020)	$3,193	$273	$2,920
INV#2412/CONST SV	$190	$17	$173
INV#2411/REMODEL PP029	$2,274	$195	$2,079
INV#2413/PP075 REMODEL	$9,672	$827	$8,845
IMPROVEMENTS (2020)	$1,870	$157	$1,713
IMPROVEMENTS (2020)	$228	$20	$208
IMPROVEMENTS (2020)	$5,211	$423	$4,788
IMPROVEMENTS (2020)	$3,846	$312	$3,534
IMPROVEMENTS (2020)	$2,574	$208	$2,366
INV#2474/PP075 REMODEL - FINAL	$2,471	$201	$2,270
INV#2475/PP029 REMODEL - FINAL	$2,387	$195	$2,192
INV#2476/PP089 REMODEL - FINAL	$5,421	$442	$4,979
INV#2477/PP007 REMODEL - FINAL	$3,789	$309	$3,480
INV#2450/PP030 REMODEL	$6,035	$491	$5,544
INV#2517/PP030 REMODEL - FINAL	$13,810	$1,117	$12,693
IMPROVEMENTS (2020)	$1,961	$151	$1,810
055 - REMODEL	$7,185	$720	$6,465
068 - REMODEL	$1,832	$184	$1,648
120 - REMODEL	$1,198	$120	$1,078
150 - REMODEL	$4,765	$476	$4,289
012 - REMODEL	$2,274	$228	$2,046
010 - REMODEL	$2,236	$224	$2,012
022 - REMODEL	$13,126	$1,312	$11,814
024 - REMODEL	$5,457	$544	$4,913
021 - REMODEL	$2,231	$224	$2,007
022 - REMODEL	$48	$4	$44
059 - REMODEL	$2,653	$259	$2,394
068 - REMODEL	$6,127	$599	$5,528
120 - REMODEL	$3,980	$391	$3,589
EXTERIOR PAINTING	$322	$31	$291
EXTERIOR REMODEL	$3,797	$372	$3,425
055 - REMODEL	$5,176	$506	$4,670
IMPROVEMENTS (2020)	$273	$27	$246
IMPROVEMENTS (2020)	$1,242	$121	$1,121
IMPROVEMENTS (2020)	$8,817	$862	$7,955
IMPROVEMENTS (2020)	$1,033	$102	$931
138 - REMODEL	$5,617	$537	$5,080
055 - REMODEL	$1,944	$188	$1,756
059 - REMODEL	$6,414	$614	$5,800
068 - REMODEL	$8,839	$847	$7,992
PLUMBING REPAIR	$689	$65	$624
EXTERIOR REMODEL	$2,207	$211	$1,996
150 - REMODEL	$700	$69	$631
010 - REMODEL	$800	$77	$723
120 - REMODEL	$8,991	$862	$8,129
098 - REMODEL	$1,970	$188	$1,782
088 - REMODEL	$386	$38	$348
IMPROVEMENTS (2020)	$400	$38	$362
IMPROVEMENTS (2020)	$1,558	$149	$1,409
IMPROVEMENTS (2020)	$1,175	$111	$1,064
IMPROVEMENTS (2020)	$3,245	$311	$2,934
EXTERIOR PAINTING	$51,277	$4,914	$46,363
088 - REMODEL	$5,303	$498	$4,805
098 - REMODEL	$61	$7	$54
138 - REMODEL	$5,292	$495	$4,797
012 - REMODEL	$1,974	$184	$1,790
050 - REMODEL	$318	$30	$288
022 - REMODEL	$3,482	$326	$3,156
085 - REMODEL	$535	$49	$486
059 - REMODEL	$4,446	$416	$4,030
050 - REMODEL	$5,133	$480	$4,653
055 - REMODEL	$3,389	$319	$3,070
088 - REMODEL	$2,371	$221	$2,150
120 - REMODEL	$3,389	$319	$3,070
120 - REMODEL	$782	$75	$707
138 - REMODEL	$1,933	$180	$1,753
138 - REMODEL	$471	$45	$426
CARPORT REPAIR	$1,944	$183	$1,761
068 - REMODEL	$3,389	$319	$3,070
IMPROVEMENTS (2020)	$729	$68	$661
IMPROVEMENTS (2020)	$4,386	$412	$3,974
IMPROVEMENTS (2020)	$4,130	$386	$3,744
IMPROVEMENTS (2020)	$1,851	$173	$1,678
088 - REMODEL	$3,010	$281	$2,729
120 - REMODEL	$782	$75	$707
050 - REMODEL	$3,554	$334	$3,220
138 - REMODEL	$3,389	$311	$3,078
088 - REMODEL	$6,888	$631	$6,257
050 - REMODEL	$8,765	$803	$7,962
059 - REMODEL	$3,105	$286	$2,819
IMPROVEMENTS (2020)	$7,953	$730	$7,223
IMPROVEMENTS (2020)	$1,254	$114	$1,140
IMPROVEMENTS (2020)	$1,707	$157	$1,550
050 - REMODEL	$833	$75	$758
140 - REMODEL	$1,126	$100	$1,026
044 - REMODEL	$1,312	$118	$1,194
IMPROVEMENTS (2020)	$1,340	$122	$1,218
IMPROVEMENTS (2020)	$7,369	$659	$6,710
IMPROVEMENTS (2020)	$575	$50	$525
059 - REMODEL	$3,382	$304	$3,078
068 - REMODEL	$1,563	$140	$1,423
068 - REMODEL	$2,791	$251	$2,540
120 - REMODEL	$1,878	$168	$1,710
055 - REMODEL	$2,723	$244	$2,479
044 - REMODEL	$5,155	$462	$4,693
138 - REMODEL	$1,987	$179	$1,808
140 - REMODEL	$9,383	$842	$8,541
EXTERIOR PAINTING	$483	$43	$440
050 - REMODEL	$2,398	$215	$2,183
EXTERIOR PAINTING	$268	$24	$244
044 - REMODEL	$7,341	$644	$6,697
140 - REMODEL	$6,834	$598	$6,236
048 - REMODEL	$445	$39	$406
140 - REMODEL	$4,213	$368	$3,845
EXTERIOR PAINTING	$107	$10	$97
IMPROVEMENTS (2020)	$304	$28	$276
IMPROVEMENTS (2020)	$445	$39	$406
IMPROVEMENTS (2020)	$6,185	$542	$5,643
IMPROVEMENTS (2020)	$224	$21	$203
044 - REMODEL	$1,967	$172	$1,795
IMPROVEMENTS (2020)	$7,042	$601	$6,441
IMPROVEMENTS (2020)	$442	$38	$404
IMPROVEMENTS (2020)	$1,908	$164	$1,744
IMPROVEMENTS (2020)	$1,349	$116	$1,233
IMPROVEMENTS (2020)	$405	$34	$371
IMPROVEMENTS (2020)	$1,451	$123	$1,328
INV#2415/REMODEL VM044	$1,976	$168	$1,808
INV#2416/REMODEL VM048	$692	$58	$634
INV#2417/VM EXT PAINTING	$376	$31	$345
INV#2418/REMODEL VM048 - PLUMBING	$504	$44	$460
INV#2414/REMODEL VM016	$48	$4	$44
IMPROVEMENTS (2020)	$808	$67	$741
IMPROVEMENTS (2020)	$3,392	$283	$3,109
IMPROVEMENTS (2020)	$179	$13	$166
IMPROVEMENTS (2020)	$2,484	$207	$2,277
IMPROVEMENTS (2020)	$155	$13	$142
IMPROVEMENTS (2020)	$8,099	$657	$7,442
IMPROVEMENTS (2020)	$181	$16	$165
IMPROVEMENTS (2020)	$2,943	$240	$2,703
IMPROVEMENTS (2020)	$847	$68	$779
IMPROVEMENTS (2020)	$3,005	$244	$2,761
IMPROVEMENTS (2020)	$3,191	$260	$2,931
INV#2472/REMODEL VM138 - FINAL	$2,311	$188	$2,123
INV#2471/REMODEL VM044 - FINAL	$3,250	$263	$2,987
INV#2470/EXT PAINT - SUPERVISION	$483	$39	$444
INV#2458/REMODEL VM140 - FINAL	$193	$16	$177
INV#2457/P REMODEL VM062	$743	$62	$681
INV#2456/REMODEL VM048	$1,194	$97	$1,097
INV#2455/REMODEL VM016	$10,443	$848	$9,595
INV#2444/EXT PAINT - SUPERVISION	$322	$26	$296
INV#2439/REMODEL VM048	$9,016	$731	$8,285
INV#2438/EXT PAINT - 3RD PHASE	$45,000	$3,656	$41,344
IMPROVEMENTS (2020)	$670	$54	$616
INV#2520/VM016 REMODEL - FINAL	$10,509	$811	$9,698
INV#2516/EXTERIOR PAINTING 4TH PHASE	$19,159	$1,642	$17,517
IMPROVEMENTS (2020)	$169	$12	$157
IMPROVEMENTS (2020)	$64	$6	$58
IMPROVEMENTS (2020)	$1,523	$117	$1,406
IMPROVEMENTS (2020)	$5,818	$435	$5,383
CLOSET DOOR	$758	$57	$701
CHECK #8204 CHECK #8204	$1,582	$140	$1,442
CHECK #8209 CHECK #8209	$1,658	$144	$1,514
INV#2498/EXTERIOR LIGHTING	$1,560	$177	$1,383
IMPROVEMENTS (2020)	$25,000	$2,083	$22,917
IMPROVEMENTS (2020)	$38,633	$3,300	$35,333
IMPROVEMENTS (2020)	$111,058	$9,716	$101,342
IMPROVEMENTS (2020)	$15,000	$1,219	$13,781
IMPROVEMENTS (2020)	$30,000	$2,438	$27,562
IMPROVEMENTS (2021)	$4,000	$292	$3,708
IMPROVEMENTS (2021)	$10,797	$765	$10,032
IMPROVEMENTS (2021)	$4,899	$336	$4,563
IMPROVEMENTS (2021)	$26,629	$1,776	$24,853
IMPROVEMENTS (2021)	$11,656	$752	$10,904
IMPROVEMENTS (2021)	$14,322	$895	$13,427
IMPROVEMENTS (2021)	$6,570	$396	$6,174
IMPROVEMENTS (2021)	$9,680	$565	$9,115
IMPROVEMENTS (2021)	$11,723	$659	$11,064
IMPROVEMENTS (2021)	$6,904	$375	$6,529
IMPROVEMENTS (2021)	$8,047	$419	$7,628
IMPROVEMENTS (2021)	$8,477	$424	$8,053
IMPROVEMENTS (2021)	$12,490	$884	$11,606
IMPROVEMENTS (2021)	$9,211	$518	$8,693
IMPROVEMENTS (2021)	$7,249	$377	$6,872
IMPROVEMENTS (2021)	$2,274	$166	$2,108
IMPROVEMENTS (2021)	$15,165	$1,074	$14,091
IMPROVEMENTS (2021)	$12,078	$830	$11,248
IMPROVEMENTS (2021)	$4,209	$280	$3,929
IMPROVEMENTS (2021)	$14,721	$951	$13,770
IMPROVEMENTS (2021)	$9,732	$608	$9,124
IMPROVEMENTS (2021)	$9,102	$551	$8,551
IMPROVEMENTS (2021)	$19,654	$1,146	$18,508
IMPROVEMENTS (2021)	$9,653	$542	$9,111
IMPROVEMENTS (2021)	$13,457	$728	$12,729
IMPROVEMENTS (2021)	$8,463	$442	$8,021
IMPROVEMENTS (2021)	$3,952	$198	$3,754
FURNITURE AND EQUIPMENT (2021)	$9,695	$6,903	$2,792
FURNITURE AND EQUIPMENT (2021)	$3,103	$2,210	$893
IMPROVEMENTS (2021)	$6,680	$334	$6,346
IMPROVEMENTS (2021)	$49,363	$2,674	$46,689
IMPROVEMENTS (2021)	$7,042	$411	$6,631
IMPROVEMENTS (2021)	$15,837	$957	$14,880
IMPROVEMENTS (2021)	$10,484	$655	$9,829
IMPROVEMENTS (2021)	$32,864	$2,123	$30,741
IMPROVEMENTS (2021)	$5,362	$369	$4,993
IMPROVEMENTS (2021)	$5,202	$379	$4,823
FURNITURE AND EQUIPMENT (2021)	$9,458	$6,734	$2,724
FURNITURE AND EQUIPMENT (2021)	$3,520	$2,506	$1,014
FURNITURE AND EQUIPMENT (2021)	$1,507	$1,073	$434
FURNITURE AND EQUIPMENT (2021)	$8,327	$5,929	$2,398
FURNITURE AND EQUIPMENT (2021)	$75	$53	$22
FURNITURE AND EQUIPMENT (2021)	$261	$186	$75
FURNITURE AND EQUIPMENT (2021)	$1,299	$925	$374
IMPROVEMENTS (2021)	$35,000	$2,552	$32,448
IMPROVEMENTS (2021)	$9,425	$668	$8,757
IMPROVEMENTS (2021)	$4,511	$320	$4,191
IMPROVEMENTS (2021)	$12,000	$825	$11,175
IMPROVEMENTS (2021)	$629	$44	$585
IMPROVEMENTS (2021)	$8,268	$569	$7,699
IMPROVEMENTS (2021)	$31,466	$2,098	$29,368
IMPROVEMENTS (2021)	$8,268	$535	$7,733
IMPROVEMENTS (2021)	$12,000	$775	$11,225
IMPROVEMENTS (2021)	$2,250	$145	$2,105
IMPROVEMENTS (2021)	$460	$31	$429
IMPROVEMENTS (2021)	$5,998	$375	$5,623
IMPROVEMENTS (2021)	$10,377	$626	$9,751
IMPROVEMENTS (2021)	$2,464	$150	$2,314
IMPROVEMENTS (2021)	$1,620	$99	$1,521
IMPROVEMENTS (2021)	$21,678	$1,581	$20,097
IMPROVEMENTS (2021)	$11,751	$882	$10,869
IMPROVEMENTS (2021)	$3,496	$254	$3,242
IMPROVEMENTS (2021)	$19,880	$1,450	$18,430
IMPROVEMENTS (2021)	$2,868	$204	$2,664
IMPROVEMENTS (2021)	$12,120	$859	$11,261
IMPROVEMENTS (2021)	$16,500	$998	$15,502
IMPROVEMENTS (2021)	$19,271	$1,004	$18,267
IMPROVEMENTS (2021)	$5,631	$282	$5,349
IMPROVEMENTS (2021)	$42,759	$2,227	$40,532
IMPROVEMENTS (2021)	$15,924	$862	$15,062
IMPROVEMENTS (2021)	$27,373	$1,539	$25,834
IMPROVEMENTS (2021)	$11,460	$646	$10,814
IMPROVEMENTS (2021)	$10,000	$563	$9,437
IMPROVEMENTS (2021)	$19,127	$1,115	$18,012
IMPROVEMENTS (2021)	$8,290	$500	$7,790
IMPROVEMENTS (2021)	$28,583	$1,728	$26,855
IMPROVEMENTS (2021)	$13,365	$835	$12,530
IMPROVEMENTS (2021)	$8,441	$545	$7,896
IMPROVEMENTS (2021)	$10,000	$646	$9,354
IMPROVEMENTS (2021)	$8,295	$552	$7,743
IMPROVEMENTS (2021)	$10,000	$667	$9,333
IMPROVEMENTS (2021)	$6,712	$462	$6,250
IMPROVEMENTS (2021)	$20,691	$1,422	$19,269
IMPROVEMENTS (2021)	$6,129	$446	$5,683
IMPROVEMENTS (2021)	$7,169	$507	$6,662
IMPROVEMENTS (2021)	$2,373	$158	$2,215
IMPROVEMENTS (2021)	$2,229	$145	$2,084
IMPROVEMENTS (2021)	$17,597	$1,100	$16,497
IMPROVEMENTS (2021)	$3,450	$208	$3,242
IMPROVEMENTS (2021)	$4,951	$289	$4,662
IMPROVEMENTS (2021)	$676	$38	$638
IMPROVEMENTS (2021)	$2,438	$132	$2,306
IMPROVEMENTS (2021)	$2,071	$108	$1,963
IMPROVEMENTS (2021)	$3,101	$156	$2,945
IMPROVEMENTS (2020)	$28,709	$28,709	$0
IMPROVEMENTS (2020)	$18,243	$18,243	$0
IMPROVEMENTS (2020)	$13,986	$13,986	$0
IMPROVEMENTS (2020)	$24,385	$24,385	$0
IMPROVEMENTS (2020)	$15,360	$15,360	$0
IMPROVEMENTS (2020)	$5,209	$5,209	$0
IMPROVEMENTS (2020)	$5,650	$5,650	$0
IMPROVEMENTS (2020)	$19,824	$19,824	$0
IMPROVEMENTS (2020)	$17,163	$17,163	$0
IMPROVEMENTS (2020)	$28,731	$28,731	$0
IMPROVEMENTS (2020)	$5,270	$5,270	$0
IMPROVEMENTS (2020)	$2,312	$2,312	$0
IMPROVEMENTS (2020)	$18,118	$18,118	$0
IMPROVEMENTS (2020)	$13,552	$13,552	$0
IMPROVEMENTS (2020)	$40,498	$40,498	$0
IMPROVEMENTS (2020)	$10,144	$10,144	$0
IMPROVEMENTS (2020)	$3,701	$3,701	$0
IMPROVEMENTS (2020)	$229	$229	$0
IMPROVEMENTS (2020)	$322	$322	$0
IMPROVEMENTS (2020)	$215	$215	$0
IMPROVEMENTS (2020)	$3,679	$3,679	$0
IMPROVEMENTS (2020)	$429	$429	$0
IMPROVEMENTS (2020)	$568	$568	$0
IMPROVEMENTS (2020)	$13,495	$13,495	$0
IMPROVEMENTS (2020)	$2,915	$2,915	$0
IMPROVEMENTS (2020)	$13,477	$13,477	$0
IMPROVEMENTS (2022)	$12,229	$586	$11,643
IMPROVEMENTS (2022)	$500	$22	$478
IMPROVEMENTS (2022)	$707	$34	$673
IMPROVEMENTS (2022)	$359	$16	$343
IMPROVEMENTS (2022)	$1,752	$77	$1,675
IMPROVEMENTS (2022)	$6,956	$290	$6,666
IMPROVEMENTS (2022)	$23,002	$910	$22,092
IMPROVEMENTS (2022)	$2,608	$98	$2,510
IMPROVEMENTS (2022)	$2,390	$85	$2,305
IMPROVEMENTS (2022)	$3,520	$117	$3,403
IMPROVEMENTS (2022)	$7,051	$220	$6,831
IMPROVEMENTS (2022)	$7,632	$223	$7,409
IMPROVEMENTS (2022)	$8,524	$231	$8,293
IMPROVEMENTS (2022)	$15,895	$397	$15,498
IMPROVEMENTS (2022)	$18,970	$909	$18,061
IMPROVEMENTS (2022)	$36,502	$1,750	$34,752
IMPROVEMENTS (2022)	$17,267	$792	$16,475
IMPROVEMENTS (2022)	$9,035	$395	$8,640
IMPROVEMENTS (2022)	$22,000	$963	$21,037
IMPROVEMENTS (2022)	$49,443	$2,060	$47,383
IMPROVEMENTS (2022)	$12,000	$475	$11,525
IMPROVEMENTS (2022)	$31,380	$1,243	$30,137
IMPROVEMENTS (2022)	$12,850	$508	$12,342
IMPROVEMENTS (2022)	$10,000	$375	$9,625
IMPROVEMENTS (2022)	$59,641	$2,237	$57,404
IMPROVEMENTS (2022)	$10,000	$354	$9,646
IMPROVEMENTS (2022)	$29,467	$1,044	$28,423
IMPROVEMENTS (2022)	$32,142	$1,072	$31,070
IMPROVEMENTS (2022)	$26,079	$869	$25,210
IMPROVEMENTS (2022)	$14,536	$454	$14,082
IMPROVEMENTS (2022)	$13,726	$400	$13,326
IMPROVEMENTS (2022)	$68,884	$2,009	$66,875
IMPROVEMENTS (2022)	$50,687	$1,373	$49,314
IMPROVEMENTS (2022)	$6,373	$159	$6,214
IMPROVEMENTS (2022)	$10,930	$523	$10,407
IMPROVEMENTS (2022)	$7,489	$218	$7,271
IMPROVEMENTS (2022)	$7,489	$203	$7,286
IMPROVEMENTS (2022)	$94,253	$4,516	$89,737
IMPROVEMENTS (2022)	$20,658	$946	$19,712
IMPROVEMENTS (2022)	$113,478	$4,965	$108,513
IMPROVEMENTS (2022)	$38,309	$1,596	$36,713
IMPROVEMENTS (2022)	$9,875	$391	$9,484
IMPROVEMENTS (2022)	$17,542	$658	$16,884
IMPROVEMENTS (2022)	$40,205	$1,424	$38,781
IMPROVEMENTS (2022)	$5,564	$185	$5,379
IMPROVEMENTS (2022)	$13,855	$433	$13,422
IMPROVEMENTS (2022)	$9,414	$274	$9,140
IMPROVEMENTS (2022)	$11,360	$308	$11,052
IMPROVEMENTS (2022)	$7,447	$186	$7,261
IMPROVEMENTS (2022)	$204	$10	$194
IMPROVEMENTS (2022)	$2,860	$132	$2,728
IMPROVEMENTS (2022)	$5,509	$241	$5,268
IMPROVEMENTS (2022)	$1,893	$79	$1,814
IMPROVEMENTS (2022)	$12,915	$511	$12,404
IMPROVEMENTS (2022)	$7,989	$300	$7,689
IMPROVEMENTS (2022)	$14,673	$520	$14,153
IMPROVEMENTS (2022)	$19,711	$657	$19,054
IMPROVEMENTS (2022)	$8,902	$279	$8,623
IMPROVEMENTS (2022)	$26,889	$784	$26,105
IMPROVEMENTS (2022)	$12,900	$350	$12,550
IMPROVEMENTS (2022)	$33,732	$843	$32,889
IMPROVEMENTS (2022)	$11,009	$527	$10,482
IMPROVEMENTS (2022)	$9,595	$440	$9,155
IMPROVEMENTS (2022)	$11,600	$508	$11,092
IMPROVEMENTS (2022)	$13,820	$576	$13,244
IMPROVEMENTS (2022)	$20,677	$819	$19,858
IMPROVEMENTS (2022)	$13,726	$515	$13,211
IMPROVEMENTS (2022)	$16,731	$592	$16,139
IMPROVEMENTS (2022)	$22,190	$740	$21,450
IMPROVEMENTS (2022)	$12,342	$386	$11,956
IMPROVEMENTS (2022)	$2,420	$71	$2,349
IMPROVEMENTS (2022)	$12,995	$352	$12,643
IMPROVEMENTS (2022)	$19,765	$494	$19,271
IMPROVEMENTS (2022)	$10,000	$333	$9,667
IMPROVEMENTS (2022)	$35,502	$888	$34,614
IMPROVEMENTS (2022)	$10,000	$271	$9,729
IMPROVEMENTS (2023)	$25,288	$580	$24,708
IMPROVEMENTS (2023)	$16,601	$346	$16,255
IMPROVEMENTS (2023)	$26,717	$501	$26,216
IMPROVEMENTS (2023)	$34,246	$571	$33,675
IMPROVEMENTS (2023)	$35,773	$522	$35,251
IMPROVEMENTS (2023)	$8,261	$103	$8,158
IMPROVEMENTS (2023)	$15,468	$161	$15,307
IMPROVEMENTS (2023)	$18,305	$153	$18,152
IMPROVEMENTS (2023)	$35,558	$222	$35,336
IMPROVEMENTS (2023)	$27,215	$113	$27,102
IMPROVEMENTS (2023)	$128,805	$1,878	$126,927
IMPROVEMENTS (2023)	$55,674	$0	$55,674
IMPROVEMENTS (2023)	$181,501	$756	$180,745
IMPROVEMENTS (2023)	$67,551	$563	$66,988
IMPROVEMENTS (2023)	$102,889	$1,072	$101,817
IMPROVEMENTS (2023)	$51,695	$646	$51,049
IMPROVEMENTS (2023)	$15,629	$98	$15,531
IMPROVEMENTS (2023)	$34,191	$71	$34,120
IMPROVEMENTS (2023)	$43,689	$910	$42,779
IMPROVEMENTS (2023)	$13,683	$257	$13,426
IMPROVEMENTS (2023)	$8,648	$144	$8,504
IMPROVEMENTS (2023)	$52,015	$1,192	$50,823
IMPROVEMENTS (2023)	$11,788	$270	$11,518
IMPROVEMENTS (2023)	$28,346	$591	$27,755
IMPROVEMENTS (2023)	$60,996	$1,144	$59,852
IMPROVEMENTS (2023)	$49,357	$823	$48,534
IMPROVEMENTS (2023)	$14,097	$206	$13,891
IMPROVEMENTS (2023)	$24,236	$303	$23,933
IMPROVEMENTS (2023)	$59,354	$618	$58,736
IMPROVEMENTS (2023)	$24,064	$201	$23,863
IMPROVEMENTS (2023)	$24,923	$156	$24,767
IMPROVEMENTS (2023)	$6,000	$13	$5,987
IMPROVEMENTS (2023)	$137,709	$0	$137,709
IMPROVEMENTS (2023)	$4,902	$112	$4,790
IMPROVEMENTS (2023)	$4,656	$97	$4,559
IMPROVEMENTS (2023)	$19,373	$363	$19,010
IMPROVEMENTS (2023)	$24,553	$409	$24,144
IMPROVEMENTS (2023)	$8,110	$118	$7,992
IMPROVEMENTS (2023)	$38,237	$478	$37,759
IMPROVEMENTS (2023)	$24,416	$254	$24,162
IMPROVEMENTS (2023)	$15,009	$125	$14,884
IMPROVEMENTS (2023)	$11,422	$71	$11,351
IMPROVEMENTS (2023)	$18,070	$75	$17,995
IMPROVEMENTS (2023)	$1,010	$2	$1,008
IMPROVEMENTS (2023)	$373,354	$0	$373,354
IMPROVEMENTS (2023)	$40,000	$0	$40,000
IMPROVEMENTS (2023)	$45,980	$1,054	$44,926
IMPROVEMENTS (2023)	$9,275	$193	$9,082
IMPROVEMENTS (2023)	$5,667	$94	$5,573
IMPROVEMENTS (2023)	$55,036	$803	$54,233
IMPROVEMENTS (2023)	$28,360	$355	$28,005
IMPROVEMENTS (2023)	$44,186	$460	$43,726
IMPROVEMENTS (2023)	$22,240	$185	$22,055
IMPROVEMENTS (2023)	$27,979	$175	$27,804
IMPROVEMENTS (2023)	$19,213	$80	$19,133
IMPROVEMENTS (2023)	$7,200	$150	$7,050
IMPROVEMENTS (2023)	$8,000	$50	$7,950
IMPROVEMENTS (2023)	$1,900	$4	$1,896
IMPROVEMENTS (2023)	$6,017	$125	$5,892
IMPROVEMENTS (2023)	$8,142	$85	$8,057
IMPROVEMENTS (2023)	$10,750	$67	$10,683
IMPROVEMENTS (2023)	$7,202	$15	$7,187
IMPROVEMENTS (2023)	$15,013	$0	$15,013
IMPROVEMENTS (2023)	$200,838	$837	$200,001
IMPROVEMENTS (2023)	$48,000	$400	$47,600
IMPROVEMENTS (2023)	$64,806	$810	$63,996
IMPROVEMENTS (2023)	$23,987	$350	$23,637
IMPROVEMENTS (2023)	$36,399	$607	$35,792
IMPROVEMENTS (2023)	$4,608	$86	$4,522
IMPROVEMENTS (2023)	$25,470	$584	$24,886
IMPROVEMENTS (2023)	$8,000	$33	$7,967
IMPROVEMENTS (2023)	$5,315	$55	$5,260
IMPROVEMENTS (2023)	$3,545	$59	$3,486
IMPROVEMENTS (2023)	$158	$3	$155
IMPROVEMENTS (2023)	$11,114	$255	$10,859
FURNITURE AND EQUIPMENT (2023)	$851	$43	$808
REFI EXPENSES (2023)	$110,587	$2,101	$108,486
REFI EXPENSES (2023)	$163,876	$779	$163,097
REFI EXPENSES (2023)	$122,296	$2,324	$119,972
REFI EXPENSES (2023)	$127,146	$2,416	$124,730
REFI EXPENSES (2023)	$160,569	$763	$159,806

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$149,187	LegalFeesAmt
Net Investment Income	$62,188	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$86,999	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
OTHER ASSETS	$664	$1,942	$1,942
DUE FROM AFFILIATES - NET	$254	$254	$254
LOAN FEES DEPOSIT	$323,551	$0	$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES	$838	$0	$838
OFFICE EXPENSE	$19,045	$0	$19,045
INSURANCE	$9,130	$0	$9,130
ORO VISTA - RENTAL EXPENSES	$2,373,846	$2,229,659	$0
MAIN STREET - RENTAL EXPENSES	$51,214	$51,214	$0
ROYAL VILLAGE - RENTAL EXPENSES	$1,678,434	$1,278,950	$0
PACIFIC POINT - RENTAL EXPENSES	$1,776,793	$1,607,927	$0
VILLA MARINA -RENTAL EXPENSES	$1,778,308	$1,650,483	$0
COUNTRY APT - RENTAL EXPENSES	$1,428,850	$1,249,658	$0
AMORTIZATION - ALLOCATED TO UBI	$0	-$5,732	$0
AUTO EXPENSE	$4,056	$0	$4,056
MEALS	$550	$0	$550
OUTSIDE CONTRACT SERVICE	$3,143	$0	$3,143
OTHER EXPENSES	$2,300,050	$0	$0
MEMBERSHIP DUES	$1,045	$0	$1,045
AMORTIZATION	$48,020	$48,020	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME/LOSS	$46,651	$57,973	$46,651
OTHER INCOME- BEQUEST REFUND	$446,295	$0	$446,295
OTHER INCOME- EXCISE TAX REFUND	$118,460	$0	$118,460
OTHER INCOME/LOSS FROM K-1S	$0	-$27	$32,804

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDesc	AmtAmt
CY CONTRIBUTIONS - OTHER	$132
UNREALIZED GAIN / LOSS	$476,285
OTHER INCREASE / DECREASE	$200,262

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES	$51	$0
OTHER LIABILITIES	$13,520	$22,722
SECURITY DEPOSITS	$672,357	$755,322

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CHARLES SCHWAB - 6150	$18,188	$18,188	$0
CHARLES SCHWAB - 3105	$2,655	$2,655	$0
CONSULTING FEES	$2,595	$0	$2,595

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL AND CA TAX	$42,300	$0	$0
FOREIGN TAXES	$1,833	$1,833	$0

CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Other Investment Income OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (13 entries)

Applied To Prior Year Election AppliedToPriorYearElection

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (819 entries)

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (22 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (827 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

Comments