2024-08-15T12:08:43-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990PF 2023-01-01 263848941 OXBOW CENTER FOR SUSTAINABLE AGRICULTURE AND THE ENVIRONMENT OXBO 4257881134 10819 CARNATION-DUVALL RD NE CARNATION WA 98014 KATHERINE POMEROY FINANCE AND OPERATIONS MANAGER 4257881134 2024-08-14 1 1 AMANDA O'ROURKE CPA P01539825 2067821767 2023 2024-08-08 14:25:15Z X 14728657 X 4077558 246058 246058 246058 120842 120842 120842 187658 1715845 187658 0 402296 150414 251882 251882 153993 0 153993 5037991 433716 772775 252716 0 252716 0 2724222 0 2724222 0 330676 0 330676 0 9165 0 9165 0 22500 0 22500 0 296961 62965 233996 0 287685 8038 279647 0 158187 0 158187 177959 0 177959 0 517504 0 -3416293 3933797 4777575 71003 772775 3933797 0 0 4777575 71003 772775 3933797 260416 362713 0 293298 865174 865174 169775 139307 139307 52458 35761 52458 52458 5450 5450 1220734 1716441 1716441 9722774 10927268 10927268 1827143 804584 955870 1022559 1022559 12398212 14728657 14728657 157229 216405 2400 5015 159629 221420 X 1125300 1724221 11113283 12783016 12238583 14507237 12398212 14728657 12238583 260416 2008238 14507237 0 14507237 SHORT TERM CAPITAL GAINS ON SECURITIES 119783 127159 -7376 -7376 LONG TERM CAPITAL GAINS ON SECURITIES 1596062 1401028 195034 195034 187658 -7376 5042 0 5042 0 5042 3000 0 0 0 3000 72 2114 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 WWW.OXBOW.ORG THE FOUNDATION 4257881134 10819 CARNATION-DUVALL RD NE CARNATION WA 98014 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JIM BARNHART 10819 CARNATION-DUVALL NE CARNATION WA 98014 EXECUTIVE DIRECTOR 40.00 156300 0 360 KATHERINE POMEROY 10819 CARNATION-DUVALL NE CARNATION WA 98014 FINANCE AND OPERATIONS MANAGER 40.00 88097 7599 360 JUDI BECK 10819 CARNATION-DUVALL NE CARNATION WA 98014 PRESIDENT 1.00 0 0 0 KEITH VERNON 10819 CARNATION-DUVALL NE CARNATION WA 98014 VP AND TREASURER 1.00 0 0 0 MICHELE HASSON 10819 CARNATION-DUVALL NE CARNATION WA 98014 SECRETARY 1.00 0 0 0 ANTHONY DAVIS 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER 1.00 0 0 0 SHANNON NICHOL 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER 1.00 0 0 0 MICKI FLOWERS 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER 1.00 0 0 0 WILL DAUGHERTY 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER 1.00 0 0 0 LYNNE VARNER 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER 1.00 0 0 0 JEREMY PINTO 10819 CARNATION-DUVALL NE CARNATION WA 98014 BOARD MEMBER (THROUGH 2/13) 1.00 0 0 0 MARIA CARNEY 10819 CARNATION-DUVALL NE CARNATION WA 98014 DIRECTOR OF PROGRAMS 40.00 117708 0 330 SARAH STEILEN 10819 CARNATION-DUVALL NE CARNATION WA 98014 DIRECTOR OF PARTERNS 40.00 93236 6099 330 CASEY COE 10819 CARNATION-DUVALL NE CARNATION WA 98014 SITE MANAGER 40.00 89792 7599 360 TALINNA APPLING 10819 CARNATION-DUVALL NE CARNATION WA 98014 NATIVE PLANT NURSERY 40.00 78498 6986 360 KENT CHAPPLE 10819 CARNATION-DUVALL NE CARNATION WA 98014 EDUCATION PROGRAM MA 40.00 77059 7599 360 26 NONE 0 CULTIVATION OF 8 ACRES OF CERTIFIED ORGANIC MIXED VEGETABLE CROPS, HERBS, AND FLOWERS, 4+ ACRES OF ROTATIONAL COVER-CROP FALLOW, USING AGRO-EXOLOGICAL PRINCIPLES AND ENGAGING IN RESEARCH TO INFORM ENVIRONMENTALLY RESPONSIBLE CONSERVATION BASED AGRICULTURE PRACTICES. 1224024 CONDUCTING SCIENTIFIC RESEARCH, ECOLOGICAL RESTORATION AND MONITORING CRITICAL HABITAT FOR SALMON AND OTHER SPECIES NATIVE TO THE REGION. OPERATION OF A NATIVE PLANT NURSERY THAT GROWS NATIVE SPECIES USING SUSTAINABLE GROWING METHODS TO PRODUCE PLANTS FOR HABITAT RESTORATION PROJECTS AND BIO-DIVERSE URBAN LANSCAPES. 1158767 PLANNING AND BUILDING OF SPACES ON OXBOW'S 240 ACRES TO PROMOTE SPACE FOR LEARNING AND ENGAGEMENT OF THE PUBLIC ABOUT OXBOW'S MISSION AND PROGRAMS. PLANNING TRAIL SYSTEMS IN UPLAND FOREST FOR STUDY AND CONSERVATION WORK. 756243 PROVIDING OUTDOOR FARM-BASED EDUCATION AND ACTIVITIES TO OVER 5,000 CHILDREN IN K-12 AND ADULTS EACH YEAR TO BUILD ENVIRONMENTAL LITERACY AND PROVIDE STUDENTS WITH OPPORTUNITIES TO LEARN ABOUT THE LINKS BETWEEN AGRIULTURE, CONSERVATION, AND THE ENVIRONMENT, FOSTERING A STEWARDSHIP OF THE REGION'S NATURAL RESOURCES. 639827 0 11686225 922127 0 12608352 0 0 12608352 189125 12419227 620961 X 3933797 0 3933797 2009-01-01 X 0 0 0 0 0 0 0 0 0 0 3933797 3528018 2639665 2046967 12148447 0 0 0 0 0 3933797 3528018 2639665 2046967 12148447 14728657 12398212 14671261 10916515 52714645 14728657 12398212 14671261 10916515 52714645 0 0 0 0 0 X 0 0 MEMBERSHIP 18600 SCHOOL PROGRAMMING 39766 CAMPS 72939 TECHNICAL AND DELIVERY SERVICES 9534 WORKSHOPS AND CUSTOMS PROGRAMMING 13154 14 246058 120842 18 187658 251882 0 433716 526717 960433 1A PROVIDING OUTDOOR FARM-BASED EDUCATION TO CHILDREN AND ADULTS 1B WORKSHOPS AND ACTIVITIES RELATING TO HEALTHY FOODS AND STEWARDSHIP 1C SALE OF ORGANIC FOOD GROWN IN FARM PROGRAM 1D SALE OF NATIVE PLANTS GROWN IN FARM PROGRAM 0 0 0 0 0 0 0 0 0 0 X X 1 RAVEN FOUNDATION 999 THIRD AVE SUITE 3400 SEATTLE WA 98104 3732000 X 2 PCC COMMUNITY MARKETS 3131 ELLIOT AVE SUITE 500 SEATTLE WA 98121 25775 X 3 JOSHUA AND KATHERINE ANDERSON 10819 CARNATION-DUVALL RD NE CARNATION WA 98014 20000 X 4 SNOQUALMIE TRIBE PO BOX 969 SNOQULAMIE WA 98065 10000 X 5 WILL DAUGHTERY 3810 E PIKE ST SEATTLE WA 98122 7500 X 6 LINDA K AND THEODORE JOHNSON 8626 NE 6TH ST MEDINA WA 98039 5000 X 7 JASON EGLIT AND GRETCHEN BOEHM 1919 31ST AVE S SEATTLE WA 98144 5000 X 8 THE SNAPP CHARITABLE FUND (MARY SNAPP) 338 39TH AVE E SEATTLE WA 98112 5000 X 9 THE SAHSEN FUND (BRYAN AND CHRISTINE WHITE) 4101 WOODLAWN AVENUE N SEATTLE WA 98103 5000 X TAX ACCOUNTING AND AUDITING 22500 0 22500 0 OUTDOOR KITCHEN STRUCTURE AND FIXTURES 2021-11-01 58348 6807 SL 10.000000000000 5835 0 5835 OFFICE REMODEL 2020-12-31 14519 1936 SL 15.000000000000 968 0 968 PERGOLA12 2020-12-31 2097 600 SL 7.000000000000 300 0 300 CONDO REPAIR 2020-12-31 5829 1166 SL 10.000000000000 583 0 583 TRAIL OBSERVATION DECK 2021-02-01 17535 3361 SL 10.000000000000 1754 0 1754 PUBLIC ENTRANCE 2021-06-30 182817 18282 SL 15.000000000000 12188 0 12188 EXPANSION TANK AND WELL REPLACEMENT 2021-12-02 7224 1118 SL 7.000000000000 1032 0 1032 WELL PUMP REPAIR 2021-11-08 7468 1245 SL 7.000000000000 1067 0 1067 ROOF MOTOR REPLACEMENT 2021-07-14 2038 437 SL 7.000000000000 291 0 291 FRONT ENTRANCE EXCAVATION & TOP SOIL 2021-04-14 10517 1841 SL 10.000000000000 1052 0 1052 HIGH TUNNEL COSTS 2020-12-31 10322 2064 SL 10.000000000000 1032 0 1032 TRAILER FOR CONSERVATION 2021-10-19 1506 251 SL 7.000000000000 215 0 215 T&C TRACTORS - GRASSHOPPER MOWER 2021-06-30 23356 5005 SL 7.000000000000 3337 0 3337 NT&E FUEL CUBE 2021-06-09 4191 663 SL 10.000000000000 419 0 419 GENERATOR 2020-12-14 2987 854 SL 7.000000000000 427 0 427 KUBOTA TRACTOR REPAIR TRANSMISSION 2020-12-15 9298 2656 SL 7.000000000000 1328 0 1328 WALK BEHIND TILLER EARTH TOOLS 2020-02-09 11319 3234 SL 7.000000000000 1617 0 1617 POWER HARROW - EARTH TOOLS 2020-11-19 4500 1286 SL 7.000000000000 643 0 643 BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 2020-12-06 3999 1142 SL 7.000000000000 571 0 571 WEEDING IMPLEMENT 2009-05-19 3705 3705 SL 10.000000000000 0 0 0 KUBOTA TRACTOR 2010-05-09 30476 30476 SL 7.000000000000 0 0 0 TOTAL FARM PROPHOUSE 2010-07-01 44390 44390 SL 10.000000000000 0 0 0 TOTAL HEATED PROPHOUSE TABLES 2011-05-04 3727 3727 SL 10.000000000000 0 0 0 IRRIGATION EQUIPMENT 2011-08-09 5125 5125 SL 7.000000000000 0 0 0 FIELD TRUCK 2011-10-11 5000 5000 SL 5.000000000000 0 0 0 POTATO DIGGER 2012-04-08 4100 4100 SL 7.000000000000 0 0 0 TOTAL DELIVERY VAN #1 2012-04-18 10166 10166 SL 5.000000000000 0 0 0 AMPHITHEATER BERM 2012-05-11 2932 2932 SL 10.000000000000 0 0 0 JOHN DEER TRACTOR REPAIR 2012-10-31 4220 4220 SL 7.000000000000 0 0 0 KUBOTA TRACTOR REPAIR 2012-10-31 2608 2448 SL 7.000000000000 0 0 0 AMPHITHEATER TENT 2012-10-31 6976 6976 SL 10.000000000000 0 0 0 FERTILIZER AND LIME SPREADER 2013-04-11 3983 3968 SL 7.000000000000 0 0 0 2013 ROAD AND PARKING WORK 2013-06-17 31019 29592 SL 10.000000000000 1427 0 1427 NETWORK INFRASTRUCTURE 2013-07-22 13084 13084 SL 5.000000000000 0 0 0 DELL LATITUDE COMPUTER 2013-08-21 2721 2721 SL 5.000000000000 0 0 0 TOWNHOUSE 2013-09-19 137185 44585 SL 39.000000000000 3518 0 3518 TENT FARM STAND 2013-10-09 8182 8182 SL 5.000000000000 0 0 0 EQUIPMENT 2013-12-31 10200 9180 SL 10.000000000000 1020 0 1020 NPN GREENHOUSE 2013-12-31 348229 313420 SL 10.000000000000 34809 0 34809 BOX TRUCK 2014-03-17 4964 4964 SL 5.000000000000 0 0 0 SEEDER JANG 2014-08-10 3785 3772 SL 7.000000000000 0 0 0 ROAD WORK 2014-10-05 18036 9905 SL 15.000000000000 1202 0 1202 MEDIA STORAGE 1493 2014-12-09 14820 7411 SL 5.000000000000 0 0 0 COMPOST ROOF 2014-12-29 3563 2852 SL 10.000000000000 356 0 356 NPN SHADEHOUSE 2014-12-31 54124 43301 SL 10.000000000000 5412 0 5412 BED SHAPER 2015-04-20 2945 2173 SL 5.000000000000 0 0 0 JOHN DEERE MODEL 5075M UTILITY TRACTOR 2015-06-16 37092 37092 SL 7.000000000000 0 0 0 TOTAL COMPOST STORAGE SHED 2015-07-31 14015 10400 SL 10.000000000000 1402 0 1402 TOTAL OFFICE REMODEL 2015-07-31 14268 7057 SL 15.000000000000 951 0 951 TOTAL WEST ENTRANCE ROAD WORK 2015-09-22 14150 6861 SL 15.000000000000 943 0 943 NPN HEATED PROP TABLES 2015-12-21 12790 12790 SL 7.000000000000 0 0 0 FARM PROPHOUSE TABLES 2016-01-15 3007 2991 SL 7.000000000000 16 0 0 NPN HEADHOUSE 2016-02-18 3102 2129 SL 10.000000000000 310 0 310 NPN ROLLING TABLES 2016-07-01 16769 15570 SL 7.000000000000 1199 0 1199 53' REEFER TRAILER USED 2016-07-18 10618 8600 SL 5.000000000000 0 0 0 COOLER - CHECKED AMOUNT WALKIN 1676 2016-09-13 3801 3621 SL 5.000000000000 0 0 0 TOTAL OXBOW BRIDGE IMPROVEMENTS 2016-09-30 2981 1863 SL 10.000000000000 298 0 298 RIDING LAWN MOWER 2017-01-19 3224 2741 SL 7.000000000000 461 0 461 INTERNATIONAL HARVESTER 2017-03-27 5690 5690 SL 5.000000000000 0 0 0 SOIL CONDITIONER 2017-03-27 3350 3350 SL 5.000000000000 0 0 0 TOWNHOUSE 2017-07-31 3600 755 SL 25.000000000000 144 0 144 NPN SHADE SYSTEM 2017-08-25 2799 1498 SL 10.000000000000 280 0 280 CRITTER PAD STORAGE 2017-11-07 3458 2543 SL 7.000000000000 494 0 494 HIGH TUNNEL 2017-12-04 9216 4677 SL 10.000000000000 922 0 922 FLAME WEEDER 2018-03-27 3677 3677 SL 3.000000000000 0 0 0 4X4 ATV FIELD VEHICLE 2018-04-19 4000 3138 SL 3.000000000000 0 0 0 TOTAL ELECTRICAL IMPROVEMENTS 2018-07-01 3529 1589 SL 10.000000000000 353 0 353 GENERATOR 2019-02-23 4379 3374 SL 5.000000000000 876 0 876 MINI TRUCK FOR CONSERVATION KIT 2019-05-03 5000 3663 SL 5.000000000000 1000 0 1000 PERGOLA 2019-10-09 5753 2653 SL 7.000000000000 822 0 822 HIGH TUNNEL 2019-04-08 6874 2564 SL 10.000000000000 687 0 687 2022 CONDO REPAIR 2022-06-23 9052 200DB 7.000000000000 0 0 1293 OUTDOOR KITCHEN FLOORING 2022-02-25 712 200DB 7.000000000000 0 0 102 FARMSTAND AWNING 2022-06-17 1291 200DB 7.000000000000 0 0 184 FIBER CABLE INSTALLATION 2022-09-22 1443 200DB 7.000000000000 0 0 206 DRIVE ON PLASTIC MATS 2022-06-17 26043 200DB 7.000000000000 0 0 3720 MITSUBISH CANTER 2022-10-12 14450 200DB 5.000000000000 0 0 2890 2015 FORD F-150 2022-08-18 33971 200DB 5.000000000000 5908 0 6794 MINI SUZUKI FIELD TRUCK - THING 1 2022-06-16 15232 200DB 5.000000000000 0 0 3046 MINI SUZUKI FIELD TRUCK - THING 2 2022-06-16 15232 200DB 5.000000000000 0 0 3046 PLASTIC MULCH WINDER 2022-12-07 3714 200DB 7.000000000000 0 0 531 TOWABLE TRENCHER 2022-10-07 5446 200DB 7.000000000000 0 0 778 WOOD CHIPPER 2022-10-04 3948 200DB 7.000000000000 0 0 564 SHED FOR FS AND EVENTS 2022-09-14 6409 150DB 15.000000000000 0 0 427 JD 5075 CLUTCH REPAIR 2022-07-25 5557 200DB 7.000000000000 0 0 794 REFRIGERATOR FOR FARM STAND 2022-06-30 3091 200DB 5.000000000000 0 0 618 KUBOTA BRAKES 2022-06-28 5676 200DB 7.000000000000 0 0 811 BCS TRACTOR 2022-05-13 5010 200DB 7.000000000000 0 0 716 BCS TRACTOR 2022-01-02 9867 200DB 7.000000000000 0 0 1410 JD 5075E FRONT LOADER 2022-04-15 11158 200DB 7.000000000000 0 0 1594 TENT 2023-10-01 71697 200DB 5.000000000000 58075 0 3585 FARM STAND STRUCTURE 2023-10-01 17041 SL 39.000000000000 91 0 91 FARM STAND DECK 2023-01-01 22475 SL 39.000000000000 552 0 552 BABA #8292 86579 86579 GOOGL #8292 148071 148071 AMZN #8292 166678 166678 BIDU #8292 101822 101822 DBX #8292 164498 164498 META #8292 211314 211314 MSFT #8292 177115 177115 NFLX #8292 220070 220070 NVDA #8292 210469 210469 TCEHY #8292 92359 92359 AAPL #8292 137466 137466 IEMG #1468 FMV 617228 617228 VTMGX #1468 FMV 1039525 1039525 VFIAX #1468 FMV 2359303 2359303 RODM #1468 FMV 279677 279677 OMFL #1468 FMV 641763 641763 FNDC #1468 FMV 102593 102593 FNDA #1468 FMV 336701 336701 BSBIX #1468 FMV 1068802 1068802 IQDNX #1468 FMV 423 423 MIRI SEM FUND LP FMV 686267 686267 VUSFX #3389 FMV 1184050 1184050 ARBIX #1468 FMV 79429 79429 ECML #1468 FMV 1471681 1471681 INVESTMENT IN MAGNITUDE INTERNATIONAL CLASS A ELIGIBLE INITIAL SERIES FMV 560740 560740 ECML #8292 FMV 277609 277609 INVESTMENT IN BLACK DIAMOND ARBITRAGE, LTD. FMV 221477 221477 OUTDOOR KITCHEN STRUCTURE AND FIXTURES 58348 12642 45706 OFFICE REMODEL 14519 2904 11615 PERGOLA12 2097 900 1197 CONDO REPAIR 5829 1749 4080 TRAIL OBSERVATION DECK 17535 5115 12420 PUBLIC ENTRANCE 182817 30470 152347 EXPANSION TANK AND WELL REPLACEMENT 7224 2150 5074 WELL PUMP REPAIR 7468 2312 5156 ROOF MOTOR REPLACEMENT 2038 728 1310 FRONT ENTRANCE EXCAVATION & TOP SOIL 10517 2893 7624 HIGH TUNNEL COSTS 10322 3096 7226 TRAILER FOR CONSERVATION 1506 466 1040 T&C TRACTORS - GRASSHOPPER MOWER 23356 8342 15014 NT&E FUEL CUBE 4191 1082 3109 GENERATOR 2987 1281 1706 KUBOTA TRACTOR REPAIR TRANSMISSION 9298 3984 5314 WALK BEHIND TILLER EARTH TOOLS 11319 4851 6468 POWER HARROW - EARTH TOOLS 4500 1929 2571 BUCKEYE TRACTOR - MULCH LAYER ATTACHMENT 3999 1713 2286 WEEDING IMPLEMENT 3705 3705 0 KUBOTA TRACTOR 30476 30476 0 TOTAL FARM PROPHOUSE 44390 44390 0 TOTAL HEATED PROPHOUSE TABLES 3727 3727 0 IRRIGATION EQUIPMENT 5125 5125 0 FIELD TRUCK 5000 5000 0 POTATO DIGGER 4100 4100 0 TOTAL DELIVERY VAN #1 10166 10166 0 AMPHITHEATER BERM 2932 2932 0 JOHN DEER TRACTOR REPAIR 4220 4220 0 KUBOTA TRACTOR REPAIR 2608 2448 160 AMPHITHEATER TENT 6976 6976 0 FERTILIZER AND LIME SPREADER 3983 3968 15 2013 ROAD AND PARKING WORK 31019 31019 0 NETWORK INFRASTRUCTURE 13084 13084 0 DELL LATITUDE COMPUTER 2721 2721 0 TOWNHOUSE 137185 48103 89082 TENT FARM STAND 8182 8182 0 EQUIPMENT 10200 10200 0 NPN GREENHOUSE 348229 348229 0 BOX TRUCK 4964 4964 0 SEEDER JANG 3785 3772 13 ROAD WORK 18036 11107 6929 MEDIA STORAGE 1493 14820 7411 7409 COMPOST ROOF 3563 3208 355 NPN SHADEHOUSE 54124 48713 5411 BED SHAPER 2945 2173 772 JOHN DEERE MODEL 5075M UTILITY TRACTOR 37092 37092 0 TOTAL COMPOST STORAGE SHED 14015 11802 2213 TOTAL OFFICE REMODEL 14268 8008 6260 TOTAL WEST ENTRANCE ROAD WORK 14150 7804 6346 NPN HEATED PROP TABLES 12790 12790 0 FARM PROPHOUSE TABLES 3007 3007 0 NPN HEADHOUSE 3102 2439 663 NPN ROLLING TABLES 16769 16769 0 53' REEFER TRAILER USED 10618 8600 2018 COOLER - CHECKED AMOUNT WALKIN 1676 3801 3621 180 TOTAL OXBOW BRIDGE IMPROVEMENTS 2981 2161 820 RIDING LAWN MOWER 3224 3202 22 INTERNATIONAL HARVESTER 5690 5690 0 SOIL CONDITIONER 3350 3350 0 TOWNHOUSE 3600 899 2701 NPN SHADE SYSTEM 2799 1778 1021 CRITTER PAD STORAGE 3458 3037 421 HIGH TUNNEL 9216 5599 3617 FLAME WEEDER 3677 3677 0 4X4 ATV FIELD VEHICLE 4000 3138 862 TOTAL ELECTRICAL IMPROVEMENTS 3529 1942 1587 GENERATOR 4379 4250 129 MINI TRUCK FOR CONSERVATION KIT 5000 4663 337 PERGOLA 5753 3475 2278 HIGH TUNNEL 6874 3251 3623 2022 CONDO REPAIR 9052 9052 0 OUTDOOR KITCHEN FLOORING 712 712 0 FARMSTAND AWNING 1291 1291 0 FIBER CABLE INSTALLATION 1443 1443 0 DRIVE ON PLASTIC MATS 26043 26043 0 MITSUBISH CANTER 14450 14450 0 2015 FORD F-150 33971 25108 8863 MINI SUZUKI FIELD TRUCK - THING 1 15232 15232 0 MINI SUZUKI FIELD TRUCK - THING 2 15232 15232 0 PLASTIC MULCH WINDER 3714 3714 0 TOWABLE TRENCHER 5446 5446 0 WOOD CHIPPER 3948 3948 0 SHED FOR FS AND EVENTS 6409 6409 0 JD 5075 CLUTCH REPAIR 5557 5557 0 REFRIGERATOR FOR FARM STAND 3091 3091 0 KUBOTA BRAKES 5676 5676 0 BCS TRACTOR 5010 5010 0 BCS TRACTOR 9867 9867 0 JD 5075E FRONT LOADER 11158 11158 0 TENT 71697 58075 13622 FARM STAND STRUCTURE 17041 91 16950 FARM STAND DECK 22475 552 21923 LEGAL 9165 0 9165 0 MAINTENANCE 104169 0 104169 0 OFFICE EXPENSES 97547 0 97547 0 INFORMATION TECHNOLOGY 61109 0 61109 0 OTHER EVENT COSTS 141967 0 141967 0 MISCELLANEOUS 53504 0 53504 0 ADVERTISING AND PROMOTION 59208 0 59208 0 CHARITABLE PURPOSES 0 0 -3933797 3933797 MEMBERSHIP 18600 18600 SCHOOL PROGRAMMING 39766 39766 CAMPS 72939 72939 TECHNICAL AND DELIVERY SERVICES 9534 9534 WORKSHOPS AND CUSTOMS PROGRAMMING 13154 13154 UNREALIZED GAIN ON INVESTMENTS 1938394 BOOK/TAX DEPRECIATION ADJUSTMENT 69844 HR SERVICES AND DEI TRAINING 66184 0 66184 0 CONSULTING 73203 0 73203 0 MISC PROFESSIONAL FEES 76241 0 76241 0 GRANT PROGRAMMING COSTS 18368 0 18368 0 INVESTMENT MANAGEMENT FEES 62965 62965 0 0 PAYROLL TAXES 279647 0 279647 0 FOREIGN TAX ON DIVIDENDS 8038 8038 0 0