2024-11-13T17:14:44-05:00 2023-12-31 274013906 R BELL & ASSOCIATES PC CPAS 3710 MAIN AVENUE SUITE 101 DURANGO CO 81301 990PF 2023-01-01 475119410 CLC FOUNDATION CLCF 9703820236 2589 COUNTY ROAD 203 DURANGO CO 81301 CYNTHIA L COLE CO-TRUSTEE 2024-11-08 true true RACHEL BELL P00970513 9703851002 2024-11-08 2023 2024-10-15 13:58:12Z X 2077720 X 159802 2 2 2 10795 10412 10795 -2523 122837 168076 10414 10797 61485 61485 4969 4969 2449 2449 65790 175 65615 23824 31853 31853 190370 175 166371 0 0 190370 175 166371 -22294 10239 10797 10 10 10 25141 6241 6241 380228 437759 437759 28573 29828 29828 1344557 147786 1220595 1196771 1603882 1654547 1670609 2077720 1701 2514 1701 2514 X 1652846 1668095 1652846 1668095 1654547 1670609 1652846 -22294 37543 1668095 1668095 142 142 142 142 false false false false false false true true CO true true false false false true N/A CYNTHIA L COLE 9703820236 2589 COUNTY ROAD 203 DURANGO CO 81301 false false false false false false false false false false false false false false false false false false false false CYNTHIA L COLE 2589 COUNTY ROAD 203 DURANGO CO 81301 CO-TRUSTEE 000.00 0 0 0 SHAWN O'KEEFE 2583 COUNTY ROAD 203 DURANGO CO 81301 CO-TRUSTEE 000.00 0 0 0 KARI ROWLY 410 FLORIDA ACRES DR DURANGO CO 81303 CO-TRUSTEE 000.00 0 0 0 SHIRLEY OSBORNE 3306 E 5TH AVE DURANGO CO 81301 CO-TRUSTEE 000.00 0 0 0 NONE MARY WEHE 551 WEST FORD ROAD DURANGO CO 81303 LABOR 60630 LAND USED TO PROTECT AND PROMOTE WILDLIFE BY RECLAIMING AND CONSERVING THEIR HABITAT. IRRIGATION SYSTEM AND ONGOING MAINTENANCE TO PERSERVE NATIVE PLANTS. LEASEHOLD IMPROVEMENTS AND MAINTANENCE ON STRUCTURES. 166371 N/A 450219 5365 0 455584 455584 6834 448750 22438 X 166371 166371 166371 166371 166371 2015-09-17 X 10797 12287 10522 768 34374 9177 10444 8944 653 29218 166371 129999 124110 123364 543844 166371 129999 124110 123364 543844 14959 15128 11103 2112 43302 CYNTHIA L COLE X 14 2 14 10795 -2523 10797 -2523 8274 false false false false false false false false false false X X 1 CYNTHIA L COLE 2589 COUNTY ROAD 203 DURANGO CO 81301 159802 X X 1 VARIOUS SUPPLIES 2002 2023-06-30 INDIRECT ACCOUNTING FEES 2449 2449 MOBILE HOME 2016-12-29 8500 2563 S/L 20.0000 425 CABIN 2016-12-29 118500 17902 S/L 40.0000 2962 SHED 2016-12-29 73000 11028 S/L 40.0000 1825 BARN 2016-12-29 30000 4532 S/L 40.0000 750 OFFICE 2016-12-29 10000 1511 S/L 40.0000 250 LAND - 27290 N HWY 550 2016-12-29 805000 FENCING @ 27290 N HWY 550 2017-07-01 38806 10672 S/L 20.0000 1940 IRRIGATION PUMP @ 27290 N HWY 550 2017-05-01 12477 12477 S/L 5.0000 SOLAR @27290 N HWY 550 2017-11-01 68642 18255 S/L 20.0000 3432 MOBILE HOME REMODEL 2017-12-31 7000 1750 S/L 20.0000 350 TRAILER/OFFICE IMPROVEMENTS 2018-12-01 86643 17690 S/L 20.0000 4332 IRRIGATION SYSTEM 2018-02-01 50318 16493 S/L 15.0000 3355 IRRIGATION 2019-04-23 2701 660 S/L 15.0000 180 FLAGSTONE PATIO 2019-08-31 4442 740 S/L 20.0000 222 TRAILER REMODEL 2019-04-23 2412 442 S/L 20.0000 121 2008 TOYOTA TUNDRA 2021-01-05 15830 6332 S/L 5.0000 3166 TRAILER IMPROVEMENTS 2021-02-23 6890 632 S/L 20.0000 344 CABIN IMPROVEMENTS 2021-04-21 3396 283 S/L 20.0000 170 NUVEEN AMT-FREE QLTY MUN INC 2021-02 PURCHASE 2023-03 57978 84540 -26562 SPDR DJIA TRUST 2016-01 PURCHASE 2023-03 59670 39357 20313 SPDR DJIA TRUST 2001-09 PURCHASE 2023-03 5189 1463 3726 CORPORATE BONDS 29828 29828 COMMON STOCKS 82455 82455 EXCHANGE TRADED & CLOSE ENDED FUNDS 258388 258388 EQUITY TRUST 96916 96916 BUILDINGS AND LEASEHOLD IMPROVEMENTS 539557 147786 391771 391772 LAND 805000 805000 1212110 EXPENSES FUEL 2170 2170 PAYROLL SERVICE FEES 2264 2264 PROPERTY AND LIABILITY INS 3476 3476 PROPERTY MAINTENANCE 6378 6378 SMALL TOOLS AND SUPPLIES 8850 8850 UTILITES 1115 1115 OTHER BUSINESS EXPENSES 550 550 DUES 240 240 BANK FEES 235 235 FEED & SEED 6575 6575 UNREALIZED GAIN ON SECURITIES 37543 INVESTMENT ADVISORY FEES 175 175 OUTSIDE CONTRACT SERVICES 65615 65615