2024-11-11T17:40:02-06:00
2023-12-31
941481988
BOWMAN & COMPANY LLP
10100 TRINITY PARKWAYSTE 310
STOCKTON
CA
95219
990PF
2023-01-01
844434596
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
THAW
4088582604
PO BOX 1858
WOODBRIDGE
CA
952581858
TREVOR THOMPSON
TREASURER
4088582604
2024-11-05
1
0
DANIEL E PHELPS
P00045985
2094731040
2024-11-05
2023
2024-10-15 13:58:12Z
X
12487689
X
3563000
121146
121146
121146
250431
386298
228698
91479
72435
0
72435
4007012
349844
285060
0
0
0
0
315127
0
0
315127
2176
0
0
2005
47760
775
0
14725
494055
81400
159925
252730
154505
0
0
154505
474572
0
474572
374395
0
6358
405762
438448
0
137585
278801
2301038
82175
778440
1423655
0
0
2301038
82175
778440
1423655
1705974
267669
0
4056791
1028609
1028609
4299567
4299567
10000
10000
10000
8252523
1103010
6792101
7149513
7149513
10848892
12487689
12487689
206431
166705
180000
120000
386431
286705
X
10462461
12200984
10462461
12200984
10848892
12487689
10462461
1705974
32549
12200984
0
12200984
SHORT-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS
P
91479
91479
91479
LONG-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS
P
137219
137219
137219
228698
91479
3721
0
3721
0
3721
0
0
5000
0
5000
217
1062
1062
0
0
0
0
0
0
0
0
0
0
0
1
1
CA
1
1
0
0
0
1
N/A
THE FOUNDATION
4088582604
PO BOX 1858
WOODBRIDGE
CA
952581858
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RICHARD THAWLEY
PO BOX 1788
PEBBLE BEACH
CA
939531788
PRESIDENT, DIRECTOR
2.00
0
0
0
CYNTHIA THAWLEY
PO BOX 1788
PEBBLE BEACH
CA
939531788
SECRETARY
2.00
0
0
0
TREVOR THOMPSON
PO BOX 1788
PEBBLE BEACH
CA
939531788
TREASURER
2.00
0
0
0
ALISHA A THOMPSON
PO BOX 1788
PEBBLE BEACH
CA
939531788
DIRECTOR
1.00
0
0
0
BRETT THAWLEY
PO BOX 1788
PEBBLE BEACH
CA
939531788
DIRECTOR
1.00
0
0
0
NONE
0
BRIGANTINO DIRT WORKS LLC
PO BOX 308
TRES PINOS
CA
95075
MAINTENANCE SERVICES
170159
DEFENSE STRATEGIES GROUP LLC
5217 GLASGLOW WAY
LOS ANGELES
CA
90034
PROFESSIONAL SERVICES
157820
WYATT NACCARATO
29871 AIRLINE HIGHWAY
PAICINES
CA
95043
MAINTENANCE SERVICES
76179
0
PROVIDE SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS.DURING 2023, WE HELD A TOTAL OF 12 EVENTS WHERE WE PARTNERED WITH DEFENSE STRATEGIES GROUP, WHICH PROVIDED INSTRUCTORS MADE UP OF NAVY SEALS, ARMY RANGERS, GREEN BERETS, AND MARINE RAIDERS. TOGETHER, WE WERE ABLE TO HELP TRAIN AND GIVE GUIDANCE TO 110 PROGRAM PARTICIPANTS OF SUNLIGHT RANCH WHERE THEY PARTICIPATED IN A TWO OR THREE-DAY ADVENTURE. PROGRAM PARTICIPANTS WERE ABLE TO GAIN FOUNDATIONAL KNOWLEDGE IN SKILL SETS INCLUDING LAND NAVIGATION, PATROLLING, AND VARIOUS SURVIVAL SKILLS. THESE SKILLS INCLUDE (BUT ARE NOT LIMITED TO) FIRST AID TRAINING, WATER PURIFICATION, FIRE BUILDING, HIKING, MEAL PREPARATION AND AN OPPORTUNITY TO SLEEP UNDER THE STARS. PROGRAM PARTICIPANTS WERE CHALLENGED TO COMPLETE PHYSICAL ACTIVITIES AND WORK AS A TEAM TO COMPLETE TASKS AND INCREASE THEIR PHYSICAL AND MENTAL TOUGHNESS.
634497
0
0
3726226
0
3726226
0
0
3726226
55893
3670333
183517
X
1423655
0
1423655
2020-01-21
X
0
0
0
0
0
0
0
0
0
0
1423655
1390368
864447
492113
4170583
0
0
0
0
0
1423655
1390368
864447
492113
4170583
8188122
10754691
9169685
7519372
35631870
0
0
3621000
3661250
3325250
7864917
18472417
3563000
3650250
3221250
7841989
18276489
5389000
5389000
0
RICHARD THAWLEY
CYNTHIA THAWLEY
X
0
0
14
121146
18
250431
PROGRAM SERVICE FEES
58000
MISCELLANEOUS INCOME
14435
0
371577
72435
444012
11A
PROGRAM SERVICE FEES WERE COLLECTED IN ORDER FOR THE FOUNDATION TO CONDUCT PROGRAMS THAT PROVIDE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS.
11B
MISCELLANEOUS INCOME RECEIVED IN CONNECTION WITH PROGRAM SERVICE OPERATIONS.
0
0
0
0
0
0
0
0
0
0
X
X
1
RICHARD AND CYNTHIA THAWLEY
PO BOX 1788
PEBBLE BEACH
CA
939531788
3513000
X
2
JAIME GALLARDO
212 MANZANO ST NE APT A
ALBUQUERQUE
NM
87108
16846
X
3
INTERNATIONAL WEALTH BUILDERS INC
3300 IRVINE AVE STE 111
NEWPORT
CA
926603115
10314
X
ACCOUNTING FEES
47760
775
0
14725
LAND
2020-02-21
4300000
SL
0
0
0
PVC PIPING INFRASTRUCTURE APN 087-090-030
2020-07-16
12325
1986
SL
15.000000000000
822
0
822
6 WATER TANKS APN 087-090-030
2020-07-16
35010
5641
SL
15.000000000000
2334
0
2334
6 WATER TANKS APN 087-110-038
2020-09-08
35700
11900
SL
7.000000000000
5100
0
5100
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043
2020-03-19
12950
5088
SL
7.000000000000
1850
0
1850
SOLAR APN 087-110-043
2020-12-08
10000
4167
SL
5.000000000000
2000
0
2000
SWING GATE APN 087-090-030
2020-04-06
6144
2414
SL
7.000000000000
878
0
878
SWING GATE APN 087-110-043
2020-04-06
6144
2414
SL
7.000000000000
878
0
878
F-650 #3FRNF6 APN 087-110-043
2020-05-21
28500
14725
SL
5.000000000000
5700
0
5700
WELL APN 087-090-030
2020-11-30
34320
10215
SL
7.000000000000
4903
0
4903
PORTABLE IVERTER GENERATOR APN 087-110-043
2020-10-01
4448
1429
SL
7.000000000000
635
0
635
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043
2020-02-28
31685
12824
SL
7.000000000000
4526
0
4526
2 CONTAINERS APN 087-110-043
2020-03-24
9160
3599
SL
7.000000000000
1309
0
1309
CUSTOM CONTAINER (20X40) APN 087-110-043
2020-04-14
181500
49913
SL
10.000000000000
18150
0
18150
FENCE APN 087-110-043
2020-04-27
16251
4333
SL
10.000000000000
1625
0
1625
CONTAINER APN 087-110-043
2020-08-11
5600
1933
SL
7.000000000000
800
0
800
2020 NO BOUNDARY #018522 APN 087-110-043
2020-02-03
25227
14715
SL
5.000000000000
5045
0
5045
2020 WHITE HAWK #480071 APN 087-110-043
2020-02-03
40725
23756
SL
5.000000000000
8145
0
8145
2020 JAY FLIGHT #1M0068 APN 087-110-043
2020-07-01
59721
29860
SL
5.000000000000
7963
0
7963
525 GALLON WATER TRAILER APN 087-110-043
2020-02-26
7760
4397
SL
5.000000000000
1552
0
1552
2020 EAGLE MODEL #C70177 APN 087-110-043
2020-06-19
57477
28738
SL
5.000000000000
11495
0
11495
2020 JAY FLIGHT #5D0119 APN 087-110-043
2020-03-24
32977
18137
SL
5.000000000000
6595
0
6595
2020 JAY FLIGHT #JF0155 APN 087-110-043
2020-03-24
38977
21437
SL
5.000000000000
7795
0
7795
9 STRUCTURE PADS APN 087-110-043
2020-03-05
54000
15300
SL
10.000000000000
5400
0
5400
PAVED ROAD APN 087-110-043
2020-04-20
19000
5067
SL
10.000000000000
1900
0
1900
2019 POLARIS W/WINCH #912229 APN 087-110-043
2020-02-27
17734
10050
SL
5.000000000000
3547
0
3547
2020 POLARIS #879406 APN 087-110-043
2020-02-27
20440
11583
SL
5.000000000000
4088
0
4088
2008 JOHN DEERE #162475 APN 087-110-043
2020-03-18
33900
18645
SL
5.000000000000
6780
0
6780
2020 CANAM #000022 APN 087-110-043
2020-03-26
19293
10612
SL
5.000000000000
3859
0
3859
WELL APN 087-110-038
2020-11-30
36677
10917
SL
7.000000000000
5240
0
5240
7 TRAILER PORTS APN 087-110-043
2020-09-04
62083
8278
SL
15.000000000000
4139
0
4139
2003 RED DODGE RAM 3500 #797778 APN 087-110-043
2020-09-03
15000
7000
SL
5.000000000000
3000
0
3000
2020 POLARIS #949219 APN 087-110-043
2020-03-26
21434
11789
SL
5.000000000000
4287
0
4287
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043
2020-07-20
128448
62084
SL
5.000000000000
25690
0
25690
FLATBED TRAILER - #012487 APN 087-110-043
2020-02-20
1950
1105
SL
5.000000000000
390
0
390
BERM
2021-06-02
20000
3167
SL
10.000000000000
2000
0
2000
6" WATER LINE FOR FIRE HYDRANTS
2021-08-10
7000
963
SL
10.000000000000
700
0
700
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM
2021-03-10
48900
17930
SL
5.000000000000
9780
0
9780
1147 RJ 102X 16'
2021-03-11
9952
3648
SL
5.000000000000
1990
0
1990
FLATBED TRAILER 1147 RJ 102X 16'
2021-03-11
5870
2152
SL
5.000000000000
1174
0
1174
2021 HIDEOUT MODEL 38FQTS
2021-03-18
54590
19107
SL
5.000000000000
10918
0
10918
2021 COUGAR MODEL 29BHSWE
2021-03-18
54237
18982
SL
5.000000000000
10847
0
10847
2020 MONTANA MODEL 3930FB
2021-03-20
73242
25634
SL
5.000000000000
14648
0
14648
SOLAR POWER TRAILERS
2021-01-26
25000
9583
SL
5.000000000000
5000
0
5000
SOLAR PUMP KIT
2021-02-16
15550
5702
SL
5.000000000000
3110
0
3110
6 WATER TANKS
2021-02-16
67711
8276
SL
15.000000000000
4514
0
4514
SOLAR POWER TRAILERS
2021-03-26
27000
9450
SL
5.000000000000
5400
0
5400
BRUSH MOWER
2021-04-03
4000
999
SL
7.000000000000
571
0
571
VERSATUBE
2021-07-13
67673
14502
SL
7.000000000000
9668
0
9668
WATER TANKS
2021-07-31
42909
4053
SL
15.000000000000
2861
0
2861
BOOM LIFT
2021-09-10
22789
6077
SL
5.000000000000
4558
0
4558
ABOVE GROUND LPG TANK
2021-09-10
9922
1889
SL
7.000000000000
1417
0
1417
9 WATER TANKS
2021-11-03
91412
7110
SL
15.000000000000
6094
0
6094
2 INFRARED IR LED DOUBLE ROW LIGHT BARS
2021-02-08
1173
450
SL
5.000000000000
235
0
235
2021 POLARIS MODEL #A21SXE8CA9
2021-04-06
10228
3581
SL
5.000000000000
2046
0
2046
2021 CAN AM MODEL MAVERICK
2021-07-29
32894
9320
SL
5.000000000000
2741
0
2741
2021 CAN AM MODEL 6MMD
2021-07-29
29094
8244
SL
5.000000000000
5819
0
5819
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO
2022-08-01
50040
2979
SL
7.000000000000
7149
0
7149
ASPHALT
2022-06-29
70000
2333
SL
15.000000000000
4667
0
4667
ASPHALT
2022-10-13
70000
972
SL
15.000000000000
4667
0
4667
CULVERT DRAIN WORK
2022-10-13
9000
188
SL
10.000000000000
900
0
900
PINNACLE 2000 GALLON TANK - DON CHAPIN
2022-08-22
4830
121
SL
15.000000000000
322
0
322
UNDERGROUND SHLETER/BUNKER
2022-05-24
111760
3725
SL
15.000000000000
7451
0
7451
TRAILER OFFICE BUILDING
2022-06-28
51860
1729
SL
15.000000000000
3457
0
3457
CONTAINER BUILDING
2022-08-25
7140
159
SL
15.000000000000
476
0
476
CONTAINER BUILDING
2022-08-25
9461
210
SL
15.000000000000
631
0
631
CONTAINER BUILDING
2022-09-26
7165
159
SL
15.000000000000
478
0
478
CONTAINER BUILDING
2022-09-26
7165
119
SL
15.000000000000
478
0
478
CONTAINER BUILDING
2022-09-26
13895
232
SL
15.000000000000
926
0
926
CONTAINER BUILDING
2022-09-26
2925
49
SL
15.000000000000
195
0
195
CONTAINER BUILDING
2022-11-30
7695
43
SL
15.000000000000
513
0
513
CONTAINER BUILDING
2022-11-30
7695
43
SL
15.000000000000
513
0
513
CONTAINER BUILDING
2022-11-30
3645
20
SL
15.000000000000
243
0
243
STEEL BUILDING WITH CANOPY
2022-02-23
111525
NC
0
0
0
PROPERTY FENCING
2022-11-23
75740
631
SL
10.000000000000
7574
0
7574
WATER TANKS
2022-10-18
10600
88
SL
15.000000000000
707
0
707
WATER TANKS
2022-10-18
10600
88
SL
15.000000000000
707
0
707
STORAGE TANK
2022-05-09
180393
7016
SL
15.000000000000
12026
0
12026
KUBOTA SVL95-34517
2022-03-21
62000
8783
SL
5.000000000000
12400
0
12400
SOLAR POWER TRAILER
2022-05-03
15000
1750
SL
5.000000000000
3000
0
3000
SOLAR POWER TRAILER
2022-05-03
20000
2333
SL
5.000000000000
4000
0
4000
SOLAR POWER CABINETS
2022-05-04
7500
875
SL
5.000000000000
1500
0
1500
SOLAR POWER TRAILER
2022-05-04
25000
2918
SL
5.000000000000
5000
0
5000
HYUNDAI COMPACTION ROLLER
2022-05-04
85000
9917
SL
5.000000000000
17000
0
17000
LPG TANK
2022-05-11
9429
842
SL
7.000000000000
1347
0
1347
TRENCHER
2022-06-21
8159
884
SL
5.000000000000
1632
0
1632
WATER CIRCULATION PUMP
2022-06-30
39705
2836
SL
7.000000000000
5672
0
5672
HONDA GAS GENERATOR
2022-11-08
24995
446
SL
7.000000000000
3571
0
3571
2022 FORD F350 - 41331
2022-01-24
94959
17409
SL
5.000000000000
18992
0
18992
2011 FORD RAPTOR-58172B1-RICHARD THAWLEY
2022-01-26
22500
4125
SL
5.000000000000
3563
0
3563
2022 RIVIAN-008989
2022-12-12
93989
783
SL
5.000000000000
14882
0
14882
LAND SURVEYING
2022-12-31
18700
NC
0
0
0
HANGING GATES
2023-06-26
11000
SL
10.000000000000
1100
0
1100
FARM FENCE
2023-07-24
33910
SL
10.000000000000
3391
0
3391
400 AMP MAIN & RV PEDESTALS
2023-11-02
80180
SL
10.000000000000
8018
0
8018
FENCES
2023-08-26
40700
SL
10.000000000000
4070
0
4070
INSTALLATION SUPPLIES
2023-12-28
278814
SL
15.000000000000
0
0
0
BUILDING FOUNDATION MATERIALS
2023-05-31
41000
SL
15.000000000000
1594
0
1594
SINGLE SLOPE CANOPY
2023-07-21
19965
SL
15.000000000000
555
0
555
2023 JAYCO ROCKWOOD TRAILER
2023-08-09
68337
SL
15.000000000000
1898
0
1898
BAR-B-QUE BUILDING
2023-10-20
4464
SL
15.000000000000
50
0
50
STORAGE EQUIPMENT
2023-09-21
104083
SL
7.000000000000
3717
0
3717
LANDPRIDE TRENCHER
2023-03-03
4600
SL
5.000000000000
767
0
767
PORTABLE RESTROOM
2023-05-10
18934
SL
5.000000000000
2367
0
2367
2022 KUBOTA EXCAVATOR
2023-08-03
56000
SL
15.000000000000
1556
0
1556
2023 POLARIS MODEL #R23RSE99B9
2023-04-25
23462
SL
5.000000000000
3128
0
3128
BOSTON WHALER BOAT VIN CR6299CW
2023-06-23
4500
SL
5.000000000000
450
0
450
2022 KTM MOTORCYCLE
2023-09-07
8300
SL
5.000000000000
553
0
553
2022 FORD F150 LIGHTNING
2023-06-20
89950
SL
5.000000000000
8995
0
8995
BOAT TRAILER
2023-06-23
1500
SL
5.000000000000
150
0
150
2022 F150 RAPTOR SUPERCREW
2023-10-12
76013
SL
5.000000000000
3801
0
3801
STEEL BUILDING WITH CANOPY
2023-01-18
113664
SL
15.000000000000
7262
0
7262
2020 JAY FLIGHT #1M0068
2020-07
PURCHASED
2023-08
36600
COST
0
14702
37823
2021 CAN AM MODEL MAVERICK
2021-07
PURCHASED
2023-05
13000
COST
0
-7833
12061
2011 FORD RAPTOR - 58172B1 - RICHARD THAWLEY
2022-01
PURCHASED
2023-10
18000
COST
0
3188
7688
2022 RIVIAN - 008989
2022-12
PURCHASED
2023-10
70000
COST
0
-8324
15665
2008 BACKHOE MODEL 310J4WD
2020-04
PURCHASED
2023-10
20000
COST
0
20000
LAND
4300000
0
4300000
4300000
PVC PIPING INFRASTRUCTURE APN 087-090-030
12325
2808
9517
9517
6 WATER TANKS APN 087-090-030
35010
7975
27035
27035
6 WATER TANKS APN 087-110-038
35700
17000
18700
18700
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043
12950
6938
6012
6012
SOLAR APN 087-110-043
10000
6167
3833
3833
SWING GATE APN 087-090-030
6144
3292
2852
2852
SWING GATE APN 087-110-043
6144
3292
2852
2852
F-650 #3FRNF6 APN 087-110-043
28500
20425
8075
8075
WELL APN 087-090-030
34320
15118
19202
19202
PORTABLE IVERTER GENERATOR APN 087-110-043
4448
2064
2384
2384
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043
31685
17350
14335
14335
2 CONTAINERS APN 087-110-043
9160
4908
4252
4252
CUSTOM CONTAINER (20X40) APN 087-110-043
181500
68063
113437
113437
FENCE APN 087-110-043
16251
5958
10293
10293
CONTAINER APN 087-110-043
5600
2733
2867
2867
2020 NO BOUNDARY #018522 APN 087-110-043
25227
19760
5467
5467
2020 WHITE HAWK #480071 APN 087-110-043
40725
31901
8824
8824
525 GALLON WATER TRAILER APN 087-110-043
7760
5949
1811
1811
2020 EAGLE MODEL #C70177 APN 087-110-043
57477
40233
17244
17244
2020 JAY FLIGHT #5D0119 APN 087-110-043
32977
24732
8245
8245
2020 JAY FLIGHT #JF0155 APN 087-110-043
38977
29232
9745
9745
9 STRUCTURE PADS APN 087-110-043
54000
20700
33300
33300
PAVED ROAD APN 087-110-043
19000
6967
12033
12033
2019 POLARIS W/WINCH #912229 APN 087-110-043
17734
13597
4137
4137
2020 POLARIS #879406 APN 087-110-043
20440
15671
4769
4769
2008 JOHN DEERE #162475 APN 087-110-043
33900
25425
8475
8475
2020 CANAM #000022 APN 087-110-043
19293
14471
4822
4822
WELL APN 087-110-038
36677
16157
20520
20520
7 TRAILER PORTS APN 087-110-043
62083
12417
49666
49666
2003 RED DODGE RAM 3500 #797778 APN 087-110-043
15000
10000
5000
5000
2020 POLARIS #949219 APN 087-110-043
21434
16076
5358
5358
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043
128448
87774
40674
40674
FLATBED TRAILER - #012487 APN 087-110-043
1950
1495
455
455
BERM
20000
5167
14833
14833
6" WATER LINE FOR FIRE HYDRANTS
7000
1663
5337
5337
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM
48900
27710
21190
21190
1147 RJ 102X 16'
9952
5638
4314
4314
FLATBED TRAILER 1147 RJ 102X 16'
5870
3326
2544
2544
2021 HIDEOUT MODEL 38FQTS
54590
30025
24565
24565
2021 COUGAR MODEL 29BHSWE
54237
29829
24408
24408
2020 MONTANA MODEL 3930FB
73242
40282
32960
32960
SOLAR POWER TRAILERS
25000
14583
10417
10417
SOLAR PUMP KIT
15550
8812
6738
6738
6 WATER TANKS
67711
12790
54921
54921
SOLAR POWER TRAILERS
27000
14850
12150
12150
BRUSH MOWER
4000
1570
2430
2430
VERSATUBE
67673
24170
43503
43503
WATER TANKS
42909
6914
35995
35995
BOOM LIFT
22789
10635
12154
12154
ABOVE GROUND LPG TANK
9922
3306
6616
6616
9 WATER TANKS
91412
13204
78208
78208
2 INFRARED IR LED DOUBLE ROW LIGHT BARS
1173
685
488
488
2021 POLARIS MODEL #A21SXE8CA9
10228
5627
4601
4601
2021 CAN AM MODEL 6MMD
29094
14063
15031
15031
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO
50040
10128
39912
39912
ASPHALT
70000
7000
63000
63000
ASPHALT
70000
5639
64361
64361
CULVERT DRAIN WORK
9000
1088
7912
7912
PINNACLE 2000 GALLON TANK - DON CHAPIN
4830
443
4387
4387
UNDERGROUND SHLETER/BUNKER
111760
11176
100584
100584
TRAILER OFFICE BUILDING
51860
5186
46674
46674
CONTAINER BUILDING
7140
635
6505
6505
CONTAINER BUILDING
9461
841
8620
8620
CONTAINER BUILDING
7165
637
6528
6528
CONTAINER BUILDING
7165
597
6568
6568
CONTAINER BUILDING
13895
1158
12737
12737
CONTAINER BUILDING
2925
244
2681
2681
CONTAINER BUILDING
7695
556
7139
7139
CONTAINER BUILDING
7695
556
7139
7139
CONTAINER BUILDING
3645
263
3382
3382
PROPERTY FENCING
75740
8205
67535
67535
WATER TANKS
10600
795
9805
9805
WATER TANKS
10600
795
9805
9805
STORAGE TANK
180393
19042
161351
161351
KUBOTA SVL95-34517
62000
21183
40817
40817
SOLAR POWER TRAILER
15000
4750
10250
10250
SOLAR POWER TRAILER
20000
6333
13667
13667
SOLAR POWER CABINETS
7500
2375
5125
5125
SOLAR POWER TRAILER
25000
7918
17082
17082
HYUNDAI COMPACTION ROLLER
85000
26917
58083
58083
LPG TANK
9429
2189
7240
7240
TRENCHER
8159
2516
5643
5643
WATER CIRCULATION PUMP
39705
8508
31197
31197
HONDA GAS GENERATOR
24995
4017
20978
20978
2022 FORD F350 - 41331
94959
36401
58558
58558
LAND SURVEYING
18700
0
18700
18700
HANGING GATES
11000
1100
9900
9900
FARM FENCE
33910
3391
30519
30519
400 AMP MAIN & RV PEDESTALS
80180
8018
72162
72162
FENCES
40700
4070
36630
36630
INSTALLATION SUPPLIES
278814
0
278814
278814
BUILDING FOUNDATION MATERIALS
41000
1594
39406
39406
SINGLE SLOPE CANOPY
19965
555
19410
19410
2023 JAYCO ROCKWOOD TRAILER
68337
1898
66439
66439
BAR-B-QUE BUILDING
4464
50
4414
4414
STORAGE EQUIPMENT
104083
3717
100366
100366
LANDPRIDE TRENCHER
4600
767
3833
3833
PORTABLE RESTROOM
18934
2367
16567
16567
2022 KUBOTA EXCAVATOR
56000
1556
54444
54444
2023 POLARIS MODEL #R23RSE99B9
23462
3128
20334
20334
BOSTON WHALER BOAT VIN CR6299CW
4500
450
4050
4050
2022 KTM MOTORCYCLE
8300
553
7747
7747
2022 FORD F150 LIGHTNING
89950
8995
80955
80955
BOAT TRAILER
1500
150
1350
1350
2022 F150 RAPTOR SUPERCREW
76013
3801
72212
72212
STEEL BUILDING WITH CANOPY
113664
7262
106402
106402
LEGAL FEES
2176
0
0
2005
OFFICE EXPENSES
116263
0
0
109213
INSURANCE
59746
0
0
59746
FEES AND LICENSES
828
0
0
767
FUEL
38274
0
0
29702
FOOD
28396
0
28396
0
CONSUMABLE GEAR & EQUIPMENT
2421
0
2421
0
REUSABLE GEAR & EQUIPMENT
94499
0
94499
0
CAR & TRUCK EXPENSE
77729
0
0
79183
PROGRAM EXPENSES
20102
0
20102
0
MISCELLANEOUS EXPENSES
190
0
0
190
LONG-TERM LOSS FROM TRADE OR BUSINESS PROPERTY
-7833
PROGRAM SERVICE FEES
58000
58000
MISCELLANEOUS INCOME
14435
14435
MARK-TO-MARKET CHANGES IN INVESTMENTS
32549
OUTSIDE CONTRACT SERVICES
202626
0
0
202626
OUTSIDE PROGRAM SERVICES
159925
0
159925
0
DESIGN & ENGINEERING FEES
50104
0
0
50104
INVESTMENT ADVISOR FEES
20877
20877
0
0
INVESTMENT COMMISSION FEES
32551
32551
0
0
INVESTMENT EXPOSURE FEES
27972
27972
0
0
REAL ESTATE TAXES
59852
0
0
59852
OTHER TAXES
71564
0
0
71564
ENVIRONMENTAL
395
0
0
395
PAYROLL TAXES
22694
0
0
22694