2024-11-14T11:37:34-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990PF 2023-01-01 742357421 PAUL & JANE MEYER FAMILY FOUNDATION PAUL 8176322500 PO BOX 7411 WACO TX 76714 DEBORAH HANSEN SECRETARY/TREASURER 8176322500 2024-11-12 1 1 MIKE LUCAS CPA P00581536 2547724901 2023 2024-10-15 13:58:12Z X 31173855 X 1360000 398021 398021 148514 148514 241276 241276 -282420 229873 4322761 229873 8579 0 2386263 1017684 0 0 0 57181 34309 22872 14137 6362 2121 305 0 0 185471 185471 12000 4000 4000 496775 495734 120 765869 725876 29113 1155410 1155410 1921279 725876 1184523 464984 291808 47553 173026 173026 473248 496731 496731 7869646 8930419 18555240 8757388 5961910 2980949 2795478 8868760 58141 57118 37893 4175817 3612020 3042205 -189 -1221 0 15605165 16063571 31173855 12182 5536 11262 11330 23444 16866 X 0 0 0 0 15581721 16046705 15581721 16046705 15605165 16063571 15581721 464984 0 16046705 0 16046705 WF COMPASSION MINISTRIES ENDOWMENT ST COVERED SECURITIES P 2366 2924 -558 -558 WF COMPASSION MINISTRIES ENDOWMENT LT COVERED SECURITIES P 80865 76312 4553 4553 WF BILLY & DEBORAH MEYER ENDOWMENT ST NON-COVERED P 110797 110797 0 0 WF BILLY & DEBORAH MEYER ENDOWMENT LT COVERED P 31556 25847 5709 5709 WF YOUNG LIFE ENDOWMENT ST NON-COVERED P 99996 99996 0 0 WF YOUNG LIFE ENDOWMENT LT COVERED P 16942 13460 3482 3482 WF LESLIE & KEVIN RHEA ENDOWMENT LT COVERED P 388016 184915 203101 203101 WF LESLIE & KEVIN RHEA ENDOWMENT LT NONCOVERED P 60472 60499 -27 -27 WF LESLIE & KEVIN RHEA ENDOWMENT ST COVERED P 1159476 1159475 1 1 WF JIM MEYER ENDOWMENT ST NONCOVERED P 25019 25000 19 19 WF JIM MEYER ENDOWMENT LT COVERED P 52875 55454 -2579 -2579 WF PAUL & JANE MEYER FAM FOU. ST NONCOVERED P 2014993 2014966 27 27 WF PAUL & JANE MEYER FAM FOU. LT COVERED P 274388 258181 16207 16207 WF PAUL & JANE MEYER FAM FOU. LT COVERED - ORDINARY P 5000 5062 -62 -62 229873 4056 0 4056 0 4056 0 0 0 0 0 9 4065 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 PAULJMEYER.COM/THE-FOUNDATION/ DEBORAH HANSEN 8176322500 PO BOX 7411 WACO TX 76714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESLIE RHEA PO BOX 7411 WACO TX 76714 VICE PRESIDENT 4.00 0 0 0 DEBORAH HANSEN PO BOX 7411 WACO TX 76714 SECRATARY/TREASURER 3.00 0 0 0 JANNA SLECHTA PO BOX 7411 WACO TX 76714 PRESIDENT 4.00 0 0 0 NONE 0 NONE 0 0 17222506 595279 11948858 29766643 0 0 29766643 446500 29320143 1466007 1466007 4056 4056 1461951 0 1461951 0 1461951 1184523 0 1184523 1461951 0 0 413444 20752 434196 1184523 0 0 0 1184523 0 277428 277428 156768 0 0 0 0 0 0 136016 20752 20752 THE PAUL AND JANE MEYER FAMILY FOUN PO BOX 7411 WACO TX 76714 2547760034 TYPED STATEMENT WITH DESCRIPTION OF NEED AND PURPOSE. NONE NONE ALTRUSA INT'L OF THE BRAZOS PO BOX 8933 WACO TX 76714 EOF OPERATIONS 255 ANNA CHERI FOUNDATION 218 MEADOW MOUNTAIN DR WACO TX 76712 EOF OPERATIONS 300 BAYLOR UNIVERSITY 1300 S UNIVERSITY PARKS DR WACO TX 76798 EOF OPERATIONS 13699 BAYLOR UNIVERSITY - FOSTER PAVILION PHASE 1 1300 S UNIVERSITY PARKS DR WACO TX 76798 EOF OPERATIONS 10000 BAYLOR UNIVERSITY - HINSON CHAIR IN SCRIPTURES 700 S UNIVERSITY PARKS DR WACO TX 76798 EOF OPERATIONS 75000 BOYS AND GIRLS CLUB OF AUSTIN 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 EOF OPERATIONS 15000 CASA OF MCLENNAN COUNTY 1208 N 5TH ST WACO TX 76707 EOF OPERATIONS 1000 CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DR AUSTIN TX 78744 EOF OPERATIONS 2000 CHRISTIAN WOMENS JOB CORPS 500 WEBSTER AVE WACO TX 76706 EOF OPERATIONS 1000 COMPASSION MINISTRIES 1421 AUSTIN AVE WACO TX 76701 EOF OPERATIONS 107510 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 EOF OPERATIONS 26000 FRIENDS FOR LIFE 5000 LAKEWOOD DR WACO TX 76710 EOF OPERATIONS 48000 GRASSROOTS COMMUNITY DEVELOPMENT 1624 COLCORD AVE WACO TX 76707 EOF OPERATIONS 500 HAGGAI INSTITUTE PO BOX 13 ATLANTA GA 30370 EOF OPERATIONS 150000 HARRIS CREEK BAPTIST CHURCH 401 STAGELINE DR MCGREGOR TX 76657 EOF OPERATIONS 19100 HOOPS FOR HOPE 2911 HERRING AVE STE 200 WACO TX 76708 EOF OPERATIONS 1000 LEGACY FAMILY MINISTRIES 8106 WOODCREEK DR WACO TX 76712 EOF OPERATIONS 28500 LIFE PENTECOSTAL CHURCH 2300 HANOVER WACO TX 76710 EOF OPERATIONS 1000 LOVELY VILLAGE 1500 COLUMBUS AVE WACO TX 76701 EOF OPERATIONS 25000 MCLENNAN COMMUNITY COLLEGE FOUNDATION 1728 POWELL DR WACO TX 76708 EOF OPERATIONS 10000 MEALS ON WHEELS 501 W WACO DR WACO TX 76707 EOF OPERATIONS 6800 MENTORING ALLIANCE 2700 N 21ST ST WACO TX 76708 EOF OPERATIONS 274746 PACK OF HOPE 1300 COLUMBUS AVE WACO TX 76701 EOF OPERATIONS 3000 PRESTONWOOD CHRISTIAN ACADEMY 6801 W PARK BLVD PLANO TX 75093 EOF OPERATIONS 10000 REACH THERAPEUTIC RIDING CENTER PO BOX 21535 WACO TX 76702 EOF OPERATIONS 2000 SALVATION ARMY 1225 W JACK KULTGEN EXPRESSWAY WACO TX 76710 EOF OPERATIONS 2000 SHEPARD'S HEART FOOD PANTRY 205 S 26TH ST WACO TX 76710 EOF OPERATIONS 500 THE COVE 524 W WACO DR WACO TX 76701 EOF OPERATIONS 500 UNIVERSITY OF MARY-HARDIN BAYLOR 900 COLLEGE STREET BELTON TX 76513 EOF OPERATIONS 220000 WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVE 605 AUSTIN AVENUE WACO TX 76701 EOF OPERATIONS 100000 WACO POLICE ASSOCIATION PO BOX 1023 WACO TX 76703 EOF OPERATIONS 1000 1155410 0 14 398021 14 148514 16 -282420 14 229873 MISCELLANEOUS 14 8579 0 502567 0 502567 0 0 0 0 0 0 0 0 0 0 X X 1 WEST WACO DRIVE LTD 4567 LAKE SHORE DRIVE WACO TX 76710 1360000 X INDIRECT ACCOUNTING FEES 14137 6362 2121 COMPUTER 2010-07-01 1667 1667 200DB 5.000000000000 0 0 LODGE TRAILER (COTTAGE RENTAL) 1993-01-01 19939 17425 SL 27.500000000000 0 0 PLAYGROUND IMPROVEMENTS 1998-12-01 37897 23362 SL 39.000000000000 972 972 LAND IMPROVEMENTS HORSE FARM 1989-01-01 26790 26718 SL 20.000000000000 0 0 FENCES HORSE FARM 1989-08-01 193530 193530 SL 20.000000000000 0 0 LAND IMPROVEMENTS HORSE FARM 1989-09-01 97530 97530 SL 20.000000000000 0 0 BARNS HORSE FARM 1988-05-20 282807 282805 SL 20.000000000000 0 0 STALLION BARN HORSE FARM 1990-04-01 51754 51754 150DB 20.000000000000 0 0 HAY BARN IMPROVEMENTS HORSE FARM 1990-05-01 2551 2551 150DB 20.000000000000 0 0 FENCES HORSE FARM 1990-05-01 107844 107844 150DB 15.000000000000 0 0 SHOW BARN HORSE FARM 1990-05-01 40665 40665 150DB 20.000000000000 0 0 MARE BARN IMPROVEMENTS HORSE FARM 1990-09-01 15820 15820 150DB 15.000000000000 0 0 OLD STUD BARN HORSE FARM 1990-02-01 4045 4045 150DB 15.000000000000 0 0 GRAVEL, DIRT, ROADS HORSE FARM 1990-05-01 80938 80938 SL 20.000000000000 0 0 IRRIGATION SYSTEM HORSE FARM 1990-07-01 43136 43136 SL 20.000000000000 0 0 HAY BARN IMPROVEMENTS HORSE FARM 1991-02-01 1340 1340 150DB 20.000000000000 0 0 MAIN HOUSE IMPROVEMENTS VO 1991-07-01 6188 4797 SL 40.000000000000 155 155 MAIN HOUSE IMPROVEMENTS VO 1992-05-01 1565 1198 SL 40.000000000000 39 39 TRUELOVE HOUSE IMPROVEMENTS 1992-10-01 42230 42230 SL 27.500000000000 0 0 TRUELOVE HOUSE 1992-07-01 110000 97510 SL 27.500000000000 0 0 APPLIANCES - TRULOVE HOUSE 1993-04-15 2151 2151 SL 10.000000000000 0 0 SUMMERS MILL BARM 1993-12-01 18806 18806 SL 20.000000000000 0 0 IMPROV HENDERSON (BUNTING) 1994-08-01 9081 9081 150DB 15.000000000000 0 0 APPLIANCES HENDERSON HOUSE (BUNTING) 1994-10-15 589 589 150DB 10.000000000000 0 0 MAIN HOUSE 1987-12-22 285000 280056 SL 27.500000000000 0 0 SHOW BARN HORSE FARM 1987-12-22 123090 123090 SL 20.000000000000 0 0 RED BARN GUEST HOUSE HORSE FARM 1987-12-22 56450 55463 SL 27.500000000000 0 0 PORT BLDG HORSE FARM 1988-10-01 2292 2292 SL 27.500000000000 0 0 IMPROVEMENTS HORSE FARM 1989-06-01 37338 26641 SL 27.500000000000 0 0 FURN,FIX, IMPROV. VO 1989-08-01 16942 16942 SL 10.000000000000 0 0 HORSE BARNS HORSE FARM 1989-10-01 108506 87891 SL 27.500000000000 0 0 HENDERSON PROPERTY HOUSE (BUNTING) 1994-10-27 45000 45000 SL 27.500000000000 0 0 BIG BIRD LODGE 1998-12-15 395257 243657 SL 39.000000000000 10135 10135 CONFERENCE CENTER 1998-12-15 149139 91937 SL 39.000000000000 3824 3824 EQUIPMENT SHED ELLIS 1990-09-01 23145 23145 150DB 20.000000000000 0 0 CT BARN CTOF 1989-10-01 23178 23178 SL 25.000000000000 0 0 BARN SIGN CTOF 1989-08-01 2400 2400 150DB 10.000000000000 0 0 DIRT, GRAVEL WORK CTOF 1991-08-01 17497 17497 SL 15.000000000000 0 0 FENCES CTOF 1991-10-01 65604 65604 150DB 15.000000000000 0 0 TEXAS WHITE HOUSE 1987-12-22 45000 45000 SL 39.000000000000 0 0 CHIS HOUSE IMPROV TX WH HOUSE 1992-01-01 3089 2412 SL 39.000000000000 79 79 CHIS HOUSE IMPROV TX W HOUSE 1992-02-15 850 850 SL 39.000000000000 0 0 LODGE (RUTHERFORD) 1990-06-01 165369 134533 SL 40.000000000000 4134 4134 LODGE TRAILER IMPROV. (COTTAGE RENTAL) 1991-07-01 21597 19684 SL 27.500000000000 0 0 LODGE IMPROV (RUTHERFORD) 1992-04-01 5135 3941 SL 40.000000000000 128 128 COTTAGE LODGE IMPROV. 1992-06-01 5383 4785 SL 27.500000000000 0 0 WOLFE HOUSE (BLUEBONNET) 1992-01-01 100000 100000 SL 39.000000000000 0 0 WOLFE HOUSE IMPROV (BLUEBONNET) 1992-07-15 1500 1486 SL 39.000000000000 14 14 TX WHITE HOUSE REMODEL 1995-09-01 8333 7287 SL 39.000000000000 214 214 4565 LAKESHORE - LAND 1991-10-02 15000 L 0 0 4565 LAKESHORE - BUILDING 1991-10-02 130000 130000 SL 31.500000000000 0 0 ROOF 4565 LAKE SHORE 1998-01-01 8841 5658 SL 39.000000000000 227 227 RHEA MOBILE HOME # 1 1999-07-01 41850 30154 SL 27.500000000000 1522 1522 RHEA MOBILE HOME 2 1999-07-01 37576 27074 SL 27.500000000000 1366 1366 TX LANE MOBILE HOME 3 1999-07-01 1495 1077 SL 27.500000000000 54 54 RUTHERFORD HOUSE 1999-07-01 332 200 SL 39.000000000000 9 9 SALADO CONFERENCE ROOM 1999-07-01 12251 7382 SL 39.000000000000 314 314 CONFERENCE CENTER 1999-10-01 147876 88157 SL 39.000000000000 3792 3792 BIG BIRD LODGE 99 1999-07-01 46978 28308 SL 39.000000000000 1205 1205 HOLLAND HOUSE 1999-07-01 349864 210816 SL 39.000000000000 8971 8971 PLAYGROUND 99 1999-08-01 23717 14240 SL 39.000000000000 608 608 TEXAS HOUSE 1999-07-01 147211 88704 SL 39.000000000000 3775 3775 LONGHORN 1999-08-01 67334 40430 SL 39.000000000000 1727 1727 TRUELOVE HOUSE IMPROV 2000-01-31 1474 1042 SL 27.500000000000 54 54 ELLIS IMPROV 2000-01-31 22657 13338 SL 39.000000000000 581 581 BLUEBONNET HSE IMPR 2000 2000-10-31 216984 123560 SL 39.000000000000 5564 5564 RHEA MOB HOME #1 2000 2000-04-01 18555 12993 SL 27.500000000000 675 675 TX LN MOB HOME #3 2000 2000-02-28 21854 15396 SL 27.500000000000 795 795 RUTHERFORD 2000 2000-11-30 9968 5655 SL 39.000000000000 256 256 HUMMINGBIRD FENCE 2000 2000-04-01 3300 1922 SL 39.000000000000 85 85 TEXAS WHITE HOUSE 2000 2000-10-01 276626 157523 SL 39.000000000000 7093 7093 CONFERENCE CENTER 2000 2000-06-01 8065 4662 SL 39.000000000000 207 207 BIG BIRD LODGE 2000 2000-04-01 5709 3324 SL 39.000000000000 146 146 HOLLAND HOUSE 2000 2000-03-31 12898 7538 SL 39.000000000000 331 331 PLAYGROUND 2000 2000-03-31 3176 1855 SL 39.000000000000 81 81 TEXAS HOUSE 2000 2000-04-30 6564 3822 SL 39.000000000000 168 168 LONGHORN 2000 2000-08-31 7520 4315 SL 39.000000000000 193 193 MAIN HOUSE IRRIG 2000 2000-08-01 985 565 SL 39.000000000000 25 25 CHISHOLM TRAIL LDG NEW 2000 2000-08-31 225639 129453 SL 39.000000000000 5786 5786 GOLF CART GUEST 2000-05-18 7729 7729 200DB 10.000000000000 0 0 RHEA MOB HOME #2 2000-04-01 18555 12993 SL 27.500000000000 675 675 TEXAS WHITE HOUSE 2001 IMPROV 2001-03-01 18766 10486 SL 39.000000000000 481 481 CONFERENCE CENTER 2001 ADDITIONS 2001-05-01 271322 150444 SL 39.000000000000 6957 6957 BUNTING HOUSE IMPROV 2001-08-01 1917 1277 SL 27.500000000000 70 70 BLUEBONNET HOUSE 2001 IMPROV 2001-02-15 170329 95536 SL 39.000000000000 4367 4367 PLAYGROUND 2001-01-01 299 168 SL 39.000000000000 8 8 CHISHOLM TRAIL LODGE 2001 IMPROV 2001-04-01 4728 2632 SL 39.000000000000 121 121 TRUELOVE VINYL 2001-03-01 775 525 SL 27.500000000000 28 28 RUTHERFORD HOUSE 2001 IMPROV 2001-05-01 2060 1142 SL 39.000000000000 53 53 ELLIS TRAILER 2001 IMPROV 2001-06-01 1830 1010 SL 39.000000000000 47 47 LONE STAR HOUSE 2001 IMPROV 2001-11-01 43528 23578 SL 39.000000000000 1116 1116 GROUNDS WATERING SYS GENEM 2001-10-01 17017 9254 SL 39.000000000000 436 436 MAIN HOUSE AC CONDENSER 2001-11-01 1079 584 SL 39.000000000000 28 28 4565 LAKE SHORE GUTTERS 2001-03-07 1385 774 SL 39.000000000000 36 36 TEXAS WHITE HOUSE 2002-03-01 3092 1648 SL 39.000000000000 79 79 BIG BIRD LODGE AC 2002-08-02 5254 5254 200DB 10.000000000000 0 0 SM CONFERENCE CENTER EQUIPMENT 2002-12-01 4999 4999 200DB 7.000000000000 0 0 LONE STAR HOUSE 2002 ADDITIONS 2002-05-01 9918 5245 SL 39.000000000000 254 254 TEXAS LANE #1 2002-03-01 376 376 200DB 7.000000000000 0 0 TEXAS LANE #3 2002-10-01 484 484 200DB 7.000000000000 0 0 LONGHORN BENCH 2002-11-01 850 850 200DB 10.000000000000 0 0 HENDERSON HOUSE BARN FLOOR (BUNTING) 2002-12-01 5200 3285 SL 27.500000000000 189 189 ROAD RUNNER FITNESS 2002-12-01 65048 33427 SL 39.000000000000 1668 1668 GENERAL EQUIPMENT 2002 2002-04-01 8451 8451 200DB 7.000000000000 0 0 BLUEBONNET LODGE 2003 IMPROVEMENTS 2003-09-01 15266 7551 SL 39.000000000000 391 391 TEXAS WHITE HOUSE 2003 IMPROVEMENTS 2003-07-15 7133 3559 SL 39.000000000000 183 183 HOLLAND HOUSE 2003 IMPROVEMENTS 2003-09-01 4992 2470 SL 39.000000000000 128 128 TEXAS HOUSE 2003 IMPROVEMENTS 2003-07-01 2609 1302 SL 39.000000000000 67 67 LONE STAR HOUSE 2003 IMPROVEMENTS 2003-05-01 2769 1394 SL 39.000000000000 71 71 SM CONFERENCE CENTER 2003 IMPROV 2003-12-01 2019 986 SL 39.000000000000 52 52 BIG BIRD LODGE 2003 IMPROVEMENTS 2003-09-01 2457 1216 SL 39.000000000000 63 63 RUTHERFORD HOUSE IMPROVEMENTS 2003-09-01 1019 504 SL 39.000000000000 26 26 MAIN HOUSE DISHWASHER 2003-07-01 181 181 200DB 7.000000000000 0 0 MOBILE HOME TX LANE #3 2003-11-01 11711 7124 SL 27.500000000000 426 426 CHISHOLM TRAIL LODGE 2003-07-31 943 470 SL 39.000000000000 24 24 CHAPEL 2003 IMPROVEMENTS 2003-08-01 8429 4187 SL 39.000000000000 216 216 HENDERSON HOUSE 2003 IMPROVEMENTS (BUNTING) 2003-03-01 4309 2695 SL 27.500000000000 157 157 ROAD RUNNER FITNESS 2003 IMPROVEMENTS 2003-05-30 75210 37845 SL 39.000000000000 1928 1928 TRUELOVE HOUSE AC CONDENSER 2003-12-01 830 503 SL 27.500000000000 30 30 GUEST HOUSE EQUIPMENT 2003 2003-09-01 3200 3200 200DB 7.000000000000 0 0 TWO CLUB CARS W/ BEDS GEN 2003-06-15 4900 4900 200DB 7.000000000000 0 0 POWER TRIMMER GEN 2003-09-01 530 530 200DB 7.000000000000 0 0 BLUEBONNET LODGE IMPROV 2004 2004-08-01 3443 1622 SL 39.000000000000 88 88 TEXAS WHITE HOUSE 2004 IMPROV 2004-06-01 1738 827 SL 39.000000000000 45 45 TRUELOVE LODGE 2004-07-01 3760 2223 SL 27.500000000000 137 137 SM CONFERENCE CENTER 2004 IMPROV 2004-04-01 2555 1226 SL 39.000000000000 66 66 RUTHERFORD HOUSE DISHWASHER 2004-10-01 377 377 SL 5.000000000000 0 0 TX LANE MOB HOME #1 CARPET 2004-06-01 958 958 SL 5.000000000000 0 0 TX LANE MOB HOME #2 CARPET 2004-10-01 1053 1053 SL 5.000000000000 0 0 CHISHOLM TRAIL LODGE A/C 2004-06-01 1613 766 SL 39.000000000000 41 41 CHAPEL 2004-06-01 14647 6964 SL 39.000000000000 376 376 YELLOW ROSE IMPROV 2004 2004-11-01 66802 31046 SL 39.000000000000 1713 1713 HUMMINGBIRD IMPROV 2004 2004-09-30 45878 21517 SL 39.000000000000 1176 1176 COTTAGE RENTAL IMPROV 2004 2004-07-31 8370 4948 SL 27.500000000000 304 304 LONGHORN TREES/SHRUBS 2004-09-01 756 354 SL 39.000000000000 19 19 OLD 94 GEN 1999-09-01 1650 1650 150DB 7.000000000000 0 0 MAIN HOUSE AC 2005-05-05 1850 836 SL 39.000000000000 47 47 TEXAS WHITE HOUSE ADD'L PROPERTY 2005-07-01 9485 4246 SL 39.000000000000 243 243 TRUELOVE HOUSE WALL 2005-01-05 1150 665 SL 27.500000000000 42 42 BIG BIRD 05 ADDITIONS 2005-08-01 11001 4901 SL 39.000000000000 282 282 RUTHERFORD FURN 2005-06-01 433 433 SL 7.000000000000 0 0 HOLLAND WASHER & DRYER 2005-07-01 1700 1700 SL 7.000000000000 0 0 TX LANE MOB HOME #3 ADDITIONS 2005-03-01 2931 1683 SL 27.500000000000 107 107 ROADRUNNER FITNESS TREADMILL 2005-08-01 5680 2531 SL 39.000000000000 146 146 HENDERSON HOUSE SHED (BUNTING)S 2005-02-01 9110 5249 SL 27.500000000000 331 331 CHAPEL IMPROVEMENTS 2005-11-01 92258 40511 SL 39.000000000000 2366 2366 YELLOW ROSE IMPROVEMENTS 2005-07-01 218264 97706 SL 39.000000000000 5597 5597 HUMMINGBIRD SEPTIC SYS 2005-05-01 3700 1672 SL 39.000000000000 95 95 BUNTING HOUSE FENCE & WINDOWS 2005-12-01 4927 2734 SL 27.500000000000 179 179 BLUEBONNET ADDITIONS 2005-09-01 5902 2616 SL 39.000000000000 151 151 FISHER FENCE 2005-06-01 7727 3475 SL 39.000000000000 198 198 TRUELOVE TRAILER TREES,ETC 2005-10-01 1602 896 SL 27.500000000000 58 58 TX LANE #4 ADDITONS 2005-10-01 37619 21036 SL 27.500000000000 1368 1368 TX LANE #1 ADDITONS 2005-11-01 3513 1957 SL 27.500000000000 128 128 LONGHORN SKIRTING 2005-07-01 2800 1254 SL 39.000000000000 72 72 TX LANE #2 ADDITIONS 2005-10-01 3336 1865 SL 27.500000000000 121 121 TEXAS MATTRESSES 2005-11-01 772 772 SL 5.000000000000 0 0 EQUIPMENT GENERAL ADDITIONS 2005-07-01 14785 14785 SL 10.000000000000 0 0 TX LANE #5 ADDITIONS 2005-10-01 13088 7319 SL 27.500000000000 476 476 4565 LAKE SHORE NEW DECK 2005-02-22 8100 3713 SL 39.000000000000 208 208 TRUELOVE CARPET & VINYL 2006-08-01 1481 797 SL 27.500000000000 54 54 TX LANE 2 WATER HEATER 2006-11-01 575 575 SL 10.000000000000 0 0 RUTHERFORD TILE FLOOR 2006-09-01 1444 603 SL 39.000000000000 37 37 TEXAS WHITE HOUSE IMPROV 2006-04-01 5430 2326 SL 39.000000000000 139 139 BIG BIRD AC & DRYER 2006-09-01 1035 1035 SL 10.000000000000 0 0 HOLLAND AC, TV ICE 2006-10-01 4182 4182 SL 7.000000000000 0 0 BLUEBONNET AC 2006-09-01 635 635 SL 10.000000000000 0 0 CHAPEL IMRPOV 2006 2006-04-01 24321 10420 SL 39.000000000000 624 624 YELLOW ROSE PROJ, CHRS 2006-04-01 3019 3019 SL 10.000000000000 0 0 EQUIPMENT GUEST HOUSE 2006 2006-07-01 9426 9426 SL 10.000000000000 0 0 EQUIPMENT GEN TRAILER 2006-11-01 922 922 SL 10.000000000000 0 0 MAIN HOUSE IMPROV 2007 2007-10-01 58160 22680 SL 39.000000000000 1491 1491 TEXAS WHITE HOUSE IMPROV 2007 2007-12-01 8274 8274 SL 10.000000000000 0 0 SM CONF CEN PROJECTOR 2007-05-01 8273 8273 SL 10.000000000000 0 0 BIG BIRD PROPERTY 2007 2007-12-01 1728 1728 SL 10.000000000000 0 0 CHISHOLM TRAIL LODGE REFRIGERATOR 2007-11-01 704 704 SL 10.000000000000 0 0 HOLLAND IMPROV 2007 2007-06-01 3574 1425 SL 39.000000000000 92 92 TX LANE MOB HOME #3 2007-11-01 515 261 SL 27.500000000000 19 19 ELLIS IMPROV 2007 2007-12-01 51256 19769 SL 39.000000000000 1314 1314 HENDERSON FLOORING (BUNTING) 2007-10-01 3898 1980 SL 27.500000000000 142 142 CHAPEL BENCH 2007-10-01 701 701 SL 10.000000000000 0 0 RANCH HOUSE IMPROV 2007 2007-12-01 102477 39524 SL 39.000000000000 2628 2628 RUTHERFORD DRIVEWAY 2007-10-01 8070 3147 SL 39.000000000000 207 207 CTOF 2007 2007-11-01 18111 7023 SL 39.000000000000 464 464 COTTAGE RENTL METER 2007-11-01 2800 1416 SL 27.500000000000 102 102 TX LANE #6 IMPROV 2007 2007-10-01 67356 34210 SL 27.500000000000 2449 2449 TX LANE #1 I TREES 2007 2007-11-01 515 261 SL 27.500000000000 19 19 TX LANE #2 TREES 2007 2007-11-01 515 261 SL 27.500000000000 19 19 TX LANE #4 TREES 2007 2007-11-01 515 261 SL 27.500000000000 19 19 LONGHORN MATTRESSES 2007-01-01 2110 2110 SL 10.000000000000 0 0 TEXAS VINYL 2007-05-01 4295 4295 SL 10.000000000000 0 0 EQUIPMENT GUEST HOUSE 2007 2007-10-01 2000 2000 SL 7.000000000000 0 0 PAVING -TEXAS LANE 2008 ELLIS 2008-04-01 26844 26397 SL 15.000000000000 447 447 RETREAT PAVING 2008 2008-05-01 94070 91979 SL 15.000000000000 2091 2091 WATER HEATER TRUELOVE HOUSE 2008-12-15 695 695 SL 10.000000000000 0 0 NEW MOBILE HOME & FURN TRUELOVE TR 2008-08-01 43047 20944 SL 27.500000000000 1565 1565 50% RIDING ARENA MAIN 2008-06-01 16860 12294 SL 20.000000000000 843 843 PAINTING MAIN HF 2008-07-01 2975 1103 SL 39.000000000000 76 76 A/C MAIN 2008-09-01 3337 3238 150DB 15.000000000000 7 99 NEW CARPET & VINYL #3 2008-11-01 2072 2072 SL 10.000000000000 0 0 CARPET, A/C, FLOORING #6 2008-04-01 11837 11640 SL 15.000000000000 197 197 SOD RUTHERFORD 2008-07-01 3648 2645 SL 20.000000000000 182 182 REMODELING 2008 TX WH HSE 2008-02-01 28484 21244 SL 20.000000000000 1424 1424 CARPET, SCREEN,ETC SMCC 2008-07-01 14518 14518 SL 10.000000000000 0 0 REFRIGERATOR & COUCH BB 2008-03-01 2440 2440 SL 10.000000000000 0 0 REFRIGERATOR -HENDERSON 2008-03-01 984 984 SL 10.000000000000 0 0 CARPET HOLLAND 2008-12-01 6462 6462 SL 10.000000000000 0 0 ROOF & A/C LONGHORN 2008-08-01 5503 5289 SL 15.000000000000 214 214 CARPET & A/C BLUEBONNET 2008-09-01 14438 14438 SL 10.000000000000 0 0 SOUND SYSTEM YELLOW ROSE 2008-12-01 682 682 SL 10.000000000000 0 0 RANCH HOUSE 2008 FURNISHINGS & FURNITURE, ETC 2008-07-01 67959 67959 SL 10.000000000000 0 0 2008 EQUIPMENT GUEST HOUSE 2008-08-01 6764 6764 SL 7.000000000000 0 0 2 KUBOTA TRACTORS GEN 2008-07-01 24500 24500 SL 7.000000000000 0 0 1991 FORD RANGER GEN 2008-09-01 2000 2000 SL 5.000000000000 0 0 REFRIGERATOR RUTHERFORD 2008-04-01 530 530 SL 7.000000000000 0 0 BLUEBONNET 2007 NEW ADDITION 2007-12-31 54153 40615 SL 20.000000000000 2708 2708 EQUIPMENT GENERAL 2007-08-01 16134 16134 SL 7.000000000000 0 0 EQUIPMENT GENERAL 2004 2004-09-01 20571 20571 SL 7.000000000000 0 0 AIR CONDITIONER MAIN 2009-07-01 1450 1450 SL 10.000000000000 0 0 CARPET TX#1 2009-03-01 1484 1484 SL 7.000000000000 0 0 AIR CONDITIONER #1 2009-07-01 1239 1239 SL 10.000000000000 0 0 NEW CARPET TX LANE #4 2009-09-01 1361 1361 SL 7.000000000000 0 0 HOME- #5 TX LANE 2009-04-01 25000 11763 SL 27.500000000000 909 909 NEW TV 2009-04-01 592 592 SL 7.000000000000 0 0 NEW CARPET 2009-06-01 2561 2561 SL 7.000000000000 0 0 COMMERCIAL OVEN TX WH HSE 2009-04-01 5299 5299 SL 10.000000000000 0 0 ADT SECURITY SYSTEM TX WH HSE 2009-12-01 432 377 SL 15.000000000000 29 29 NEW CARPETS BIG BIRD 2009-06-01 1263 1263 SL 7.000000000000 0 0 COMMERCIAL WASHER DRYER 2009-09-01 12357 12357 SL 10.000000000000 0 0 NEW CARPETS BIG BIRD 2009-12-01 795 795 SL 7.000000000000 0 0 NEW FENCE CTOF 2009-07-01 1650 1114 SL 20.000000000000 83 83 NEW WASHER HOLLAND 2009-07-01 463 463 SL 10.000000000000 0 0 NEW CARPETS TEXAS 2009-08-01 2423 2423 SL 7.000000000000 0 0 PROJECTOR & CEILING MTS YR 2009-12-01 1004 1004 SL 10.000000000000 0 0 GOLF CART 2009-07-01 1275 1275 SL 10.000000000000 0 0 WIRELESS ANTENNA & BOOSTER KIT 2009-08-01 704 704 SL 7.000000000000 0 0 REFRIGERATOR #2 2010-04-15 420 420 SL 10.000000000000 0 0 XGA PROJECTOR SMCC 2010-03-01 2300 2300 SL 10.000000000000 0 0 AMP SMCC 2010-12-15 610 610 SL 10.000000000000 0 0 CARPETS BIG BIRD 2010-07-01 5494 5494 SL 7.000000000000 0 0 NEW LINOLEUM HOLLAND 2010-03-15 2194 2194 SL 7.000000000000 0 0 NEW OVEN-RANGE BLUEBONNET 2010-01-15 935 935 SL 10.000000000000 0 0 NEW SEPTIC BLUEBONNET 2010-07-01 7700 6416 SL 15.000000000000 513 513 SOUND SYSTEM 2010-02-15 1258 1258 SL 10.000000000000 0 0 FIBER OPTIC CABLE 2010-11-15 7036 7036 SL 10.000000000000 0 0 COMPUTER 2010-05-10 2131 2131 SL 5.000000000000 0 0 LAPTOP 2010-12-10 1080 1080 SL 5.000000000000 0 0 MOWER 2010-10-01 7999 7999 SL 10.000000000000 0 0 OVEN RUTHERFORD 2011-01-15 973 973 SL 10.000000000000 0 0 A/C TEXAS WHITEHOUSE 2011-06-01 1977 1977 SL 10.000000000000 0 0 WATER SOFTENER TX WHITE HOUSE 2011-09-01 1600 1600 SL 10.000000000000 0 0 FIRE EXIT DOOR 2011-06-01 1737 1737 SL 10.000000000000 0 0 CULVERT BUNTING 2011-06-01 1361 788 SL 20.000000000000 68 68 LINOLEUM FLOORS HOLLAND 2011-09-01 3335 3335 SL 10.000000000000 0 0 SIDING, ROOF, ETC HUMMINGBIRD 2011-07-01 5340 4094 SL 15.000000000000 356 356 FRONT DOORS TRUELOVE 2011-12-01 816 816 SL 10.000000000000 0 0 FENCING MAIN HOUSE 2011-07-01 14644 8420 SL 20.000000000000 732 732 CARPET & VINYL TX LAND 3 2011-06-01 1450 1450 SL 5.000000000000 0 0 STOVE TX LANE #3 2011-07-01 373 373 SL 10.000000000000 0 0 VINYL, FRIDGE, VENT#3 2011-09-01 1167 1167 SL 10.000000000000 0 0 REFRIGERATOR TX LANE #6 2011-05-01 380 380 SL 10.000000000000 0 0 STEAM EXTRACTOR 2011-03-01 1884 1884 SL 10.000000000000 0 0 WIRELESS INTERNET SYSTEM 2011-04-01 21177 21177 SL 10.000000000000 0 0 COMPUTER ACCESSORIES 2011-12-01 1288 1288 SL 5.000000000000 0 0 PUMP PRESSURE & CONTROL BOX 2011-08-01 3752 3752 SL 10.000000000000 0 0 NEW SOD RUTHERFORD 2012-07-01 5150 2704 SL 20.000000000000 258 258 NEW A/C TX WHITE HOUSE 2012-02-01 3326 3326 SL 10.000000000000 0 0 REMODELING TX WHITE HOUSE 2012-08-01 6414 4454 SL 15.000000000000 428 428 DRINKING FTN SMCC 2012-09-01 950 950 SL 10.000000000000 0 0 TVS BIG BIRD 2012-07-01 2398 2398 SL 5.000000000000 0 0 NEW A/C BUNTING 2012-03-01 2952 2952 SL 10.000000000000 0 0 LINOLEUM 3 ROOMS 2012-03-01 1689 1220 SL 15.000000000000 113 113 NEW TVS HOLLAND 2012-06-01 1688 1688 SL 5.000000000000 0 0 LINOLEUM TX 2012-03-01 1525 1102 SL 15.000000000000 102 102 TVS TX 2012-06-01 704 704 SL 5.000000000000 0 0 TVS BLUEBONNET 2012-07-01 1800 1800 SL 5.000000000000 0 0 NEW A/C CHISHOLM TRAIL LODGE 2012-09-01 3396 3396 SL 10.000000000000 0 0 REFRIGERATOR YELLOW ROSE 2012-07-01 682 682 SL 10.000000000000 0 0 NEW AC RANCH HOUSE 2012-08-01 1864 1864 SL 10.000000000000 0 0 LINOLEUM TRUELOVE TRAILER 2012-08-01 676 255 SL 27.500000000000 25 25 ROOF GARAGE TRUELOVE HOUSE 2012-11-01 4430 1631 SL 27.500000000000 161 161 2008 F350 TRUCK 2012-09-01 5908 5908 SL 3.000000000000 0 0 PUMP & MOTOR BY CREEK 2012-02-01 8281 8281 SL 10.000000000000 0 0 BOX BLADE 2012-12-01 100 100 SL 5.000000000000 0 0 EQUIPMENT GUEST HOUSE 2005-10-01 4604 4604 SL 10.000000000000 0 0 DINING TABLE SET TX WH 2013-03-01 1000 656 SL 15.000000000000 67 67 FRAMES TX WH 2013-05-01 882 569 SL 15.000000000000 59 59 PICKET FENCE TX WH 2013-09-01 1587 740 SL 20.000000000000 79 79 CARPORT TX WH 2013-09-01 585 273 SL 20.000000000000 29 29 AV UPGRADE SM CONF CTR 2013-12-01 28593 26144 SL 10.000000000000 2449 2449 REFRIGERATOR CONF CTR 2013-12-01 540 491 SL 10.000000000000 49 49 DISHWASHER BIG BIRD 2013-06-01 270 258 SL 10.000000000000 12 12 OUTDOOR LTG BIG BIRD 2013-09-01 552 515 SL 10.000000000000 37 37 OUTDOOR LTG LONGHORN 2013-09-01 552 515 SL 10.000000000000 37 37 TV BLUE HSE 2013-03-01 432 432 SL 7.000000000000 0 0 CARPET BLUE HSE 2013-09-01 1718 1718 SL 5.000000000000 0 0 OUTDOOR LTG LONE STAR 2013-10-01 552 510 SL 10.000000000000 42 42 CARPET RD RUNNER 2013-09-01 1812 1812 SL 5.000000000000 0 0 PARTITIONS YELLOW 2013-06-01 3429 3286 SL 10.000000000000 143 143 PROJECTOR, AMP, ETC YELLOW 2013-06-01 1888 1809 SL 10.000000000000 79 79 AV UPGRADE YELLOW ROSE 2013-12-01 10368 9418 SL 10.000000000000 950 950 CARPET HUM 2013-07-01 2781 2781 SL 5.000000000000 0 0 2013 IMPROV VILLAGE OAKS 2013-06-01 26024 24940 SL 10.000000000000 1084 1084 BARN IMPROV 2013 HORSE FARM 2013-08-01 5582 3504 SL 15.000000000000 372 372 2013 IMPROV TX LANE #3 2013-12-01 3825 3475 SL 10.000000000000 350 350 SKIRTING, PAINT TX LANE #4 2013-05-01 1281 825 SL 15.000000000000 85 85 REFRIGERATOR TX LANE #4 2013-11-01 592 542 SL 10.000000000000 50 50 PHONE SYSTEM EQ GUEST 2013-11-01 9366 5723 SL 15.000000000000 624 624 TRACTOR & FRONT END LOAD EQUIP 2013-05-01 30593 29573 SL 10.000000000000 1020 1020 PUMP EQUIP 2013-06-01 5098 4886 SL 10.000000000000 212 212 IPAD EQUIP 2013-08-01 628 628 SL 7.000000000000 0 0 ELLIS LAND 1997-08-01 51009 L 0 0 HORSE FARM LAND 1997-08-01 111780 L 0 0 VINTAGE OAKS 1997-08-01 9581 L 0 0 CHISHOLM TRAIL LAND 125.0514 ACRES 1997-08-01 198832 L 0 0 HENDERSON (BUNTING) LAND 1998-01-15 145000 L 0 0 BLUE BONNET (WOLFE) LAND 1997-08-01 30599 L 0 0 FISHER LAND 1997-08-01 24468 L 0 0 TRUELOVE LAND 1997-08-01 15000 L 0 0 TRUELOVE TRAILER LAND 1997-08-01 30030 L 0 0 RUTHERFORD LAND 1997-08-01 35128 L 0 0 IMPROV 2006 2006-11-01 9712 4015 SL 39.000000000000 249 249 IMPROV 2006 2006-11-01 10517 4349 SL 39.000000000000 270 270 FURNITURE & CHAIRS 2014-10-01 2482 2047 SL 10.000000000000 248 248 COOKTOP 2014-04-01 2153 1884 SL 10.000000000000 215 215 NEW A/C 2014-06-01 16823 14439 SL 10.000000000000 1682 1682 3 SOFAS 2014-11-01 1701 1389 SL 10.000000000000 170 170 WASHER & DRYER 2014-02-01 1684 1501 SL 10.000000000000 168 168 BEDS & WATER HEATER 2014-06-01 1127 968 SL 10.000000000000 113 113 DRYER & FURN ITURE 2014-09-01 4127 3440 SL 10.000000000000 413 413 TREADMILL 2014-02-01 817 817 SL 5.000000000000 0 0 COUNTER ROLLUP DOOR 2014-07-01 498 282 SL 15.000000000000 33 33 2 PROJECTORS 2014-09-01 3738 3115 SL 10.000000000000 374 374 5 MATTRESSES 2014-02-01 2160 2160 SL 5.000000000000 0 0 NEW A/C 2014-07-01 4500 3825 SL 10.000000000000 450 450 FENC ING 2014-11-01 24962 10193 SL 20.000000000000 1248 1248 PAINTING TRUELOVE 2014-05-01 7800 2504 SL 27.000000000000 289 289 CERAMIC TILE TRUELOVE 2014-05-01 3380 2929 SL 10.000000000000 338 338 KITCHEN VINYL TX LANE #1 2014-07-01 750 638 SL 10.000000000000 75 75 FLOORING TX LANE #4 2014-01-01 1800 600 SL 27.000000000000 67 67 DISHWASHER TX LANE #4 2014-07-01 425 362 SL 10.000000000000 43 43 EQUIPMENT GUEST HOUSE 2014-10-01 57842 47719 SL 10.000000000000 5784 5784 NEW A/C RUTHERFORD 2015-09-15 2000 1467 SL 10.000000000000 200 200 KITCHEN VINYL TX WHITE HSE 2015-04-15 1121 869 SL 10.000000000000 112 112 HILLSIDE LATTICE TX WH HSE 2015-04-15 2500 969 SL 20.000000000000 125 125 60 CHAIRS SM CONF CTR 2015-06-01 11700 11700 SL 7.000000000000 0 0 REFRIGERATOR CONF CTR 2015-08-01 517 384 SL 10.000000000000 52 52 MATTRESS-BOX SPRGS 2015-11-01 564 564 SL 7.000000000000 0 0 2 MATTRESS SETS HOLLAND 2015-09-01 1145 1145 SL 7.000000000000 0 0 FLOORING TEXAS 2015-11-01 2454 880 SL 20.000000000000 123 123 2 MATTRESS SETS BLUE 2015-09-01 1145 1145 SL 7.000000000000 0 0 NEW STOVE CHIS LDGE 2015-08-01 437 325 SL 10.000000000000 44 44 NEW A/C ROADRUNNER/CC 2015-09-01 6700 4913 SL 10.000000000000 670 670 GRAVEL SHOP/EQUP SHED 2015-08-01 3400 1261 SL 20.000000000000 170 170 GRAVEL RDS CTOF 2015-08-01 3850 1428 SL 20.000000000000 193 193 PAINTING COTTAGE RENTAL 2015-12-01 4200 1488 SL 20.000000000000 210 210 WATER HEATER TX LANE #4 2015-05-01 695 695 SL 7.000000000000 0 0 FLOORING TX LANE #6 2015-07-01 3455 1296 SL 20.000000000000 173 173 ROUTER EQUIP GUEST HSE 2015-02-15 1402 1402 SL 7.000000000000 0 0 SERVER EQUIP GUEST HSE 2015-11-01 3242 2323 SL 10.000000000000 324 324 PUMP CTRL BOX 4 TANKS 2015-10-01 7514 5447 SL 10.000000000000 751 751 4565 LAKE SHORE NEW AC 2015-06-23 4208 3156 SL 10.000000000000 421 421 PAINTING 2016-04-01 3957 1336 SL 20.000000000000 198 198 WASH MACH & DISHWASHER RUTH 2016-10-01 647 405 SL 10.000000000000 65 65 CHAMPION DISHWASHER TX WH 2016-07-01 5265 3423 SL 10.000000000000 527 527 LAPEL MC & HAND HELD MIC SM CONF 2016-11-01 1164 1025 SL 7.000000000000 139 139 4 TON AC CONDENSER BB 2016-06-01 1650 1086 SL 10.000000000000 165 165 DINETTE SETS HOLLAND 2016-05-01 3439 2292 SL 10.000000000000 344 344 WASHER & ICE MACH HOLLAND 2016-11-01 3712 3270 SL 7.000000000000 442 442 FLOORING TEXAS 2016-03-01 1596 546 SL 20.000000000000 80 80 DINETTE SETS TX 2016-03-01 1287 880 SL 10.000000000000 129 129 CARPETS BLUE 2016-03-01 837 817 SL 7.000000000000 20 20 23 CHAIRS BLUEBONNET 2016-05-01 5843 5565 SL 7.000000000000 278 278 WASHER BLUEBONNET 2016-12-01 648 564 SL 7.000000000000 84 84 LOVESEAT LONE STAR 2016-05-01 450 428 SL 7.000000000000 22 22 FURNITURE HUMMINGBIRD 2016-05-15 2287 2178 SL 7.000000000000 109 109 AC-HSK STORAGE SHED GENERAL 2016-06-16 3600 2340 SL 10.000000000000 360 360 FLOORING COTTAGE 2016-02-01 1800 623 SL 20.000000000000 90 90 SERVER BACKUP GUEST EQUIP 2016-01-15 1342 1342 SL 5.000000000000 0 0 COMPUTER EQUIP GUEST 2016-04-01 893 893 SL 5.000000000000 0 0 OFFICE CHAIRS & TABLES GUEST EQUIP 2016-05-01 1011 963 SL 7.000000000000 48 48 2004 DODGE TRUCK GEN EQUIP 2016-06-01 7781 7781 SL 3.000000000000 0 0 DRIVEWAY RUTHERFORD 2017-03-15 8417 2455 SL 20.000000000000 421 421 AC RUTHERFORD 2017-04-15 5900 3393 SL 10.000000000000 590 590 FENCE RUTHERFORD 2017-07-01 1780 653 SL 15.000000000000 119 119 LIGHTS OVENS TX WHITE HOUSE 2017-07-01 7864 2883 SL 15.000000000000 524 524 TABLES SM CONF CENTER 2017-05-01 23420 13271 SL 10.000000000000 2342 2342 CHAIRS, RUG, BUFFET BIG BIRD 2017-12-01 4913 2497 SL 10.000000000000 491 491 NEW FENCE CTOF 2017-08-01 7424 2011 SL 20.000000000000 371 371 CHAIRS DRYER HOLLAND 2017-06-01 2730 1524 SL 10.000000000000 273 273 PLAYGROUND ADDITIONS 2017-11-01 28416 9787 SL 15.000000000000 1894 1894 BLINDS & NEW AC BLUEBONNET 2017-10-01 6865 5149 SL 7.000000000000 981 981 SOFA & CHAIRS CHISHOLM TR 2017-02-01 1434 1212 SL 7.000000000000 205 205 WATER HEATER LONE STAR 2017-10-01 845 444 SL 10.000000000000 85 85 REFRIGERATOR HUMMINGBIRD 2017-05-01 575 465 SL 7.000000000000 82 82 WATER HEATER VINTAGE OAKS 2017-10-01 900 473 SL 10.000000000000 90 90 NEW AIR HANDLDER LEGACY 2017-09-01 1450 773 SL 10.000000000000 145 145 SEPTIC A/C TRUELOVE 2017-09-01 17375 9267 SL 10.000000000000 1738 1738 DESK EQUIP GUEST HSE 2017-04-01 1050 863 SL 7.000000000000 150 150 1996 FORD TRUCK EQUIP RETREAT 2017-06-01 2500 2500 SL 3.000000000000 0 0 MOWER, CTRL BOX, TANKS 2017-11-01 14233 10505 SL 7.000000000000 2033 2033 BLINDS 2018-12-01 3437 1404 SL 10.000000000000 344 344 FLOOR COVERING & CHAIRS 2018-09-20 28505 12115 SL 10.000000000000 2851 2851 BED FRAMES & MATTRESSES 2018-12-01 22331 9119 SL 10.000000000000 2233 2233 BALLFIELD FENCE 2018-07-01 9374 2110 SL 20.000000000000 469 469 ADA ROOM REMODEL 2018-06-01 20619 4725 SL 20.000000000000 1031 1031 ADA ROOM REMODEL 2018-05-01 19481 6061 SL 15.000000000000 1299 1299 HVAC 2018-11-01 4050 1688 SL 10.000000000000 405 405 SEPTIC SYSTEM 2018-07-01 11500 2588 SL 20.000000000000 575 575 CHAIRS, DOLLY, TABLES, CART 2018-07-01 24557 11051 SL 10.000000000000 2456 2456 MOWER, SKID STEER TRACDTOR 2018-10-01 33904 9606 SL 15.000000000000 2260 2260 IMPROVEMENTS 2018-11-30 163 66 SL 10.000000000000 16 16 HORSE FARM IMPROVEMENTS 2020-07-01 18000 1135 SL 39.000000000000 462 462 BLUEBONNET HOUSE IMPROV 2019-07-01 28516 6654 SL 15.000000000000 1901 1901 EQUIPMENT GENERAL 2019-07-01 7492 2476 SL 10.000000000000 749 749 PLAYGROUND EQUIPMENT 2019-07-07 2923 511 SL 20.000000000000 146 146 KUBOTA - ZERO TURN MOWER - KBGGGAK0TNGEE0346 2022-09-29 13291 475 SL 7.000000000000 1899 1899 ONITY - KEY CARD DOOR LOCKS 2022-04-12 9530 1430 SL 5.000000000000 1906 1906 WELLS FARGO ADVISORS 8930419 18555240 COMPUTER 1667 1667 0 LODGE TRAILER (COTTAGE RENTAL) 19939 17425 2514 PLAYGROUND IMPROVEMENTS 37897 24334 13563 LAND IMPROVEMENTS HORSE FARM 26790 26718 72 FENCES HORSE FARM 193530 193530 0 LAND IMPROVEMENTS HORSE FARM 97530 97530 0 BARNS HORSE FARM 282807 282805 2 STALLION BARN HORSE FARM 51754 51754 0 HAY BARN IMPROVEMENTS HORSE FARM 2551 2551 0 FENCES HORSE FARM 107844 107844 0 SHOW BARN HORSE FARM 40665 40665 0 MARE BARN IMPROVEMENTS HORSE FARM 15820 15820 0 OLD STUD BARN HORSE FARM 4045 4045 0 GRAVEL, DIRT, ROADS HORSE FARM 80938 80938 0 IRRIGATION SYSTEM HORSE FARM 43136 43136 0 HAY BARN IMPROVEMENTS HORSE FARM 1340 1340 0 MAIN HOUSE IMPROVEMENTS VO 6188 4952 1236 MAIN HOUSE IMPROVEMENTS VO 1565 1237 328 TRUELOVE HOUSE IMPROVEMENTS 42230 42230 0 TRUELOVE HOUSE 110000 97510 12490 APPLIANCES - TRULOVE HOUSE 2151 2151 0 SUMMERS MILL BARM 18806 18806 0 IMPROV HENDERSON (BUNTING) 9081 9081 0 APPLIANCES HENDERSON HOUSE (BUNTING) 589 589 0 MAIN HOUSE 285000 280056 4944 SHOW BARN HORSE FARM 123090 123090 0 RED BARN GUEST HOUSE HORSE FARM 56450 55463 987 PORT BLDG HORSE FARM 2292 2292 0 IMPROVEMENTS HORSE FARM 37338 26641 10697 FURN,FIX, IMPROV. VO 16942 16942 0 HORSE BARNS HORSE FARM 108506 87891 20615 HENDERSON PROPERTY HOUSE (BUNTING) 45000 45000 0 BIG BIRD LODGE 395257 253792 141465 CONFERENCE CENTER 149139 95761 53378 EQUIPMENT SHED ELLIS 23145 23145 0 CT BARN CTOF 23178 23178 0 BARN SIGN CTOF 2400 2400 0 DIRT, GRAVEL WORK CTOF 17497 17497 0 FENCES CTOF 65604 65604 0 TEXAS WHITE HOUSE 45000 45000 0 CHIS HOUSE IMPROV TX WH HOUSE 3089 2491 598 CHIS HOUSE IMPROV TX W HOUSE 850 850 0 LODGE (RUTHERFORD) 165369 138667 26702 LODGE TRAILER IMPROV. (COTTAGE RENTAL) 21597 19684 1913 LODGE IMPROV (RUTHERFORD) 5135 4069 1066 COTTAGE LODGE IMPROV. 5383 4785 598 WOLFE HOUSE (BLUEBONNET) 100000 100000 0 WOLFE HOUSE IMPROV (BLUEBONNET) 1500 1500 0 TX WHITE HOUSE REMODEL 8333 7501 832 4565 LAKESHORE - LAND 15000 0 15000 4565 LAKESHORE - BUILDING 130000 130000 0 ROOF 4565 LAKE SHORE 8841 5885 2956 RHEA MOBILE HOME # 1 41850 31676 10174 RHEA MOBILE HOME 2 37576 28440 9136 TX LANE MOBILE HOME 3 1495 1131 364 RUTHERFORD HOUSE 332 209 123 SALADO CONFERENCE ROOM 12251 7696 4555 CONFERENCE CENTER 147876 91949 55927 BIG BIRD LODGE 99 46978 29513 17465 HOLLAND HOUSE 349864 219787 130077 PLAYGROUND 99 23717 14848 8869 TEXAS HOUSE 147211 92479 54732 LONGHORN 67334 42157 25177 TRUELOVE HOUSE IMPROV 1474 1096 378 ELLIS IMPROV 22657 13919 8738 BLUEBONNET HSE IMPR 2000 216984 129124 87860 RHEA MOB HOME #1 2000 18555 13668 4887 TX LN MOB HOME #3 2000 21854 16191 5663 RUTHERFORD 2000 9968 5911 4057 HUMMINGBIRD FENCE 2000 3300 2007 1293 TEXAS WHITE HOUSE 2000 276626 164616 112010 CONFERENCE CENTER 2000 8065 4869 3196 BIG BIRD LODGE 2000 5709 3470 2239 HOLLAND HOUSE 2000 12898 7869 5029 PLAYGROUND 2000 3176 1936 1240 TEXAS HOUSE 2000 6564 3990 2574 LONGHORN 2000 7520 4508 3012 MAIN HOUSE IRRIG 2000 985 590 395 CHISHOLM TRAIL LDG NEW 2000 225639 135239 90400 GOLF CART GUEST 7729 7729 0 RHEA MOB HOME #2 18555 13668 4887 TEXAS WHITE HOUSE 2001 IMPROV 18766 10967 7799 CONFERENCE CENTER 2001 ADDITIONS 271322 157401 113921 BUNTING HOUSE IMPROV 1917 1347 570 BLUEBONNET HOUSE 2001 IMPROV 170329 99903 70426 PLAYGROUND 299 176 123 CHISHOLM TRAIL LODGE 2001 IMPROV 4728 2753 1975 TRUELOVE VINYL 775 553 222 RUTHERFORD HOUSE 2001 IMPROV 2060 1195 865 ELLIS TRAILER 2001 IMPROV 1830 1057 773 LONE STAR HOUSE 2001 IMPROV 43528 24694 18834 GROUNDS WATERING SYS GENEM 17017 9690 7327 MAIN HOUSE AC CONDENSER 1079 612 467 4565 LAKE SHORE GUTTERS 1385 810 575 TEXAS WHITE HOUSE 3092 1727 1365 BIG BIRD LODGE AC 5254 5254 0 SM CONFERENCE CENTER EQUIPMENT 4999 4999 0 LONE STAR HOUSE 2002 ADDITIONS 9918 5499 4419 TEXAS LANE #1 376 376 0 TEXAS LANE #3 484 484 0 LONGHORN BENCH 850 850 0 HENDERSON HOUSE BARN FLOOR (BUNTING) 5200 3474 1726 ROAD RUNNER FITNESS 65048 35095 29953 GENERAL EQUIPMENT 2002 8451 8451 0 BLUEBONNET LODGE 2003 IMPROVEMENTS 15266 7942 7324 TEXAS WHITE HOUSE 2003 IMPROVEMENTS 7133 3742 3391 HOLLAND HOUSE 2003 IMPROVEMENTS 4992 2598 2394 TEXAS HOUSE 2003 IMPROVEMENTS 2609 1369 1240 LONE STAR HOUSE 2003 IMPROVEMENTS 2769 1465 1304 SM CONFERENCE CENTER 2003 IMPROV 2019 1038 981 BIG BIRD LODGE 2003 IMPROVEMENTS 2457 1279 1178 RUTHERFORD HOUSE IMPROVEMENTS 1019 530 489 MAIN HOUSE DISHWASHER 181 181 0 MOBILE HOME TX LANE #3 11711 7550 4161 CHISHOLM TRAIL LODGE 943 494 449 CHAPEL 2003 IMPROVEMENTS 8429 4403 4026 HENDERSON HOUSE 2003 IMPROVEMENTS (BUNTING) 4309 2852 1457 ROAD RUNNER FITNESS 2003 IMPROVEMENTS 75210 39773 35437 TRUELOVE HOUSE AC CONDENSER 830 533 297 GUEST HOUSE EQUIPMENT 2003 3200 3200 0 TWO CLUB CARS W/ BEDS GEN 4900 4900 0 POWER TRIMMER GEN 530 530 0 BLUEBONNET LODGE IMPROV 2004 3443 1710 1733 TEXAS WHITE HOUSE 2004 IMPROV 1738 872 866 TRUELOVE LODGE 3760 2360 1400 SM CONFERENCE CENTER 2004 IMPROV 2555 1292 1263 RUTHERFORD HOUSE DISHWASHER 377 377 0 TX LANE MOB HOME #1 CARPET 958 958 0 TX LANE MOB HOME #2 CARPET 1053 1053 0 CHISHOLM TRAIL LODGE A/C 1613 807 806 CHAPEL 14647 7340 7307 YELLOW ROSE IMPROV 2004 66802 32759 34043 HUMMINGBIRD IMPROV 2004 45878 22693 23185 COTTAGE RENTAL IMPROV 2004 8370 5252 3118 LONGHORN TREES/SHRUBS 756 373 383 OLD 94 GEN 1650 1650 0 MAIN HOUSE AC 1850 883 967 TEXAS WHITE HOUSE ADD'L PROPERTY 9485 4489 4996 TRUELOVE HOUSE WALL 1150 707 443 BIG BIRD 05 ADDITIONS 11001 5183 5818 RUTHERFORD FURN 433 433 0 HOLLAND WASHER & DRYER 1700 1700 0 TX LANE MOB HOME #3 ADDITIONS 2931 1790 1141 ROADRUNNER FITNESS TREADMILL 5680 2677 3003 HENDERSON HOUSE SHED (BUNTING)S 9110 5580 3530 CHAPEL IMPROVEMENTS 92258 42877 49381 YELLOW ROSE IMPROVEMENTS 218264 103303 114961 HUMMINGBIRD SEPTIC SYS 3700 1767 1933 BUNTING HOUSE FENCE & WINDOWS 4927 2913 2014 BLUEBONNET ADDITIONS 5902 2767 3135 FISHER FENCE 7727 3673 4054 TRUELOVE TRAILER TREES,ETC 1602 954 648 TX LANE #4 ADDITONS 37619 22404 15215 TX LANE #1 ADDITONS 3513 2085 1428 LONGHORN SKIRTING 2800 1326 1474 TX LANE #2 ADDITIONS 3336 1986 1350 TEXAS MATTRESSES 772 772 0 EQUIPMENT GENERAL ADDITIONS 14785 14785 0 TX LANE #5 ADDITIONS 13088 7795 5293 4565 LAKE SHORE NEW DECK 8100 3921 4179 TRUELOVE CARPET & VINYL 1481 851 630 TX LANE 2 WATER HEATER 575 575 0 RUTHERFORD TILE FLOOR 1444 640 804 TEXAS WHITE HOUSE IMPROV 5430 2465 2965 BIG BIRD AC & DRYER 1035 1035 0 HOLLAND AC, TV ICE 4182 4182 0 BLUEBONNET AC 635 635 0 CHAPEL IMRPOV 2006 24321 11044 13277 YELLOW ROSE PROJ, CHRS 3019 3019 0 EQUIPMENT GUEST HOUSE 2006 9426 9426 0 EQUIPMENT GEN TRAILER 922 922 0 MAIN HOUSE IMPROV 2007 58160 24171 33989 TEXAS WHITE HOUSE IMPROV 2007 8274 8274 0 SM CONF CEN PROJECTOR 8273 8273 0 BIG BIRD PROPERTY 2007 1728 1728 0 CHISHOLM TRAIL LODGE REFRIGERATOR 704 704 0 HOLLAND IMPROV 2007 3574 1517 2057 TX LANE MOB HOME #3 515 280 235 ELLIS IMPROV 2007 51256 21083 30173 HENDERSON FLOORING (BUNTING) 3898 2122 1776 CHAPEL BENCH 701 701 0 RANCH HOUSE IMPROV 2007 102477 42152 60325 RUTHERFORD DRIVEWAY 8070 3354 4716 CTOF 2007 18111 7487 10624 COTTAGE RENTL METER 2800 1518 1282 TX LANE #6 IMPROV 2007 67356 36659 30697 TX LANE #1 I TREES 2007 515 280 235 TX LANE #2 TREES 2007 515 280 235 TX LANE #4 TREES 2007 515 280 235 LONGHORN MATTRESSES 2110 2110 0 TEXAS VINYL 4295 4295 0 EQUIPMENT GUEST HOUSE 2007 2000 2000 0 PAVING -TEXAS LANE 2008 ELLIS 26844 26844 0 RETREAT PAVING 2008 94070 94070 0 WATER HEATER TRUELOVE HOUSE 695 695 0 NEW MOBILE HOME & FURN TRUELOVE TR 43047 22509 20538 50% RIDING ARENA MAIN 16860 13137 3723 PAINTING MAIN HF 2975 1179 1796 A/C MAIN 3337 3245 92 NEW CARPET & VINYL #3 2072 2072 0 CARPET, A/C, FLOORING #6 11837 11837 0 SOD RUTHERFORD 3648 2827 821 REMODELING 2008 TX WH HSE 28484 22668 5816 CARPET, SCREEN,ETC SMCC 14518 14518 0 REFRIGERATOR & COUCH BB 2440 2440 0 REFRIGERATOR -HENDERSON 984 984 0 CARPET HOLLAND 6462 6462 0 ROOF & A/C LONGHORN 5503 5503 0 CARPET & A/C BLUEBONNET 14438 14438 0 SOUND SYSTEM YELLOW ROSE 682 682 0 RANCH HOUSE 2008 FURNISHINGS & FURNITURE, ETC 67959 67959 0 2008 EQUIPMENT GUEST HOUSE 6764 6764 0 2 KUBOTA TRACTORS GEN 24500 24500 0 1991 FORD RANGER GEN 2000 2000 0 REFRIGERATOR RUTHERFORD 530 530 0 BLUEBONNET 2007 NEW ADDITION 54153 43323 10830 EQUIPMENT GENERAL 16134 16134 0 EQUIPMENT GENERAL 2004 20571 20571 0 AIR CONDITIONER MAIN 1450 1450 0 CARPET TX#1 1484 1484 0 AIR CONDITIONER #1 1239 1239 0 NEW CARPET TX LANE #4 1361 1361 0 HOME- #5 TX LANE 25000 12672 12328 NEW TV 592 592 0 NEW CARPET 2561 2561 0 COMMERCIAL OVEN TX WH HSE 5299 5299 0 ADT SECURITY SYSTEM TX WH HSE 432 406 26 NEW CARPETS BIG BIRD 1263 1263 0 COMMERCIAL WASHER DRYER 12357 12357 0 NEW CARPETS BIG BIRD 795 795 0 NEW FENCE CTOF 1650 1197 453 NEW WASHER HOLLAND 463 463 0 NEW CARPETS TEXAS 2423 2423 0 PROJECTOR & CEILING MTS YR 1004 1004 0 GOLF CART 1275 1275 0 WIRELESS ANTENNA & BOOSTER KIT 704 704 0 REFRIGERATOR #2 420 420 0 XGA PROJECTOR SMCC 2300 2300 0 AMP SMCC 610 610 0 CARPETS BIG BIRD 5494 5494 0 NEW LINOLEUM HOLLAND 2194 2194 0 NEW OVEN-RANGE BLUEBONNET 935 935 0 NEW SEPTIC BLUEBONNET 7700 6929 771 SOUND SYSTEM 1258 1258 0 FIBER OPTIC CABLE 7036 7036 0 COMPUTER 2131 2131 0 LAPTOP 1080 1080 0 MOWER 7999 7999 0 OVEN RUTHERFORD 973 973 0 A/C TEXAS WHITEHOUSE 1977 1977 0 WATER SOFTENER TX WHITE HOUSE 1600 1600 0 FIRE EXIT DOOR 1737 1737 0 CULVERT BUNTING 1361 856 505 LINOLEUM FLOORS HOLLAND 3335 3335 0 SIDING, ROOF, ETC HUMMINGBIRD 5340 4450 890 FRONT DOORS TRUELOVE 816 816 0 FENCING MAIN HOUSE 14644 9152 5492 CARPET & VINYL TX LAND 3 1450 1450 0 STOVE TX LANE #3 373 373 0 VINYL, FRIDGE, VENT#3 1167 1167 0 REFRIGERATOR TX LANE #6 380 380 0 STEAM EXTRACTOR 1884 1884 0 WIRELESS INTERNET SYSTEM 21177 21177 0 COMPUTER ACCESSORIES 1288 1288 0 PUMP PRESSURE & CONTROL BOX 3752 3752 0 NEW SOD RUTHERFORD 5150 2962 2188 NEW A/C TX WHITE HOUSE 3326 3326 0 REMODELING TX WHITE HOUSE 6414 4882 1532 DRINKING FTN SMCC 950 950 0 TVS BIG BIRD 2398 2398 0 NEW A/C BUNTING 2952 2952 0 LINOLEUM 3 ROOMS 1689 1333 356 NEW TVS HOLLAND 1688 1688 0 LINOLEUM TX 1525 1204 321 TVS TX 704 704 0 TVS BLUEBONNET 1800 1800 0 NEW A/C CHISHOLM TRAIL LODGE 3396 3396 0 REFRIGERATOR YELLOW ROSE 682 682 0 NEW AC RANCH HOUSE 1864 1864 0 LINOLEUM TRUELOVE TRAILER 676 280 396 ROOF GARAGE TRUELOVE HOUSE 4430 1792 2638 2008 F350 TRUCK 5908 5908 0 PUMP & MOTOR BY CREEK 8281 8281 0 BOX BLADE 100 100 0 EQUIPMENT GUEST HOUSE 4604 4604 0 DINING TABLE SET TX WH 1000 723 277 FRAMES TX WH 882 628 254 PICKET FENCE TX WH 1587 819 768 CARPORT TX WH 585 302 283 AV UPGRADE SM CONF CTR 28593 28593 0 REFRIGERATOR CONF CTR 540 540 0 DISHWASHER BIG BIRD 270 270 0 OUTDOOR LTG BIG BIRD 552 552 0 OUTDOOR LTG LONGHORN 552 552 0 TV BLUE HSE 432 432 0 CARPET BLUE HSE 1718 1718 0 OUTDOOR LTG LONE STAR 552 552 0 CARPET RD RUNNER 1812 1812 0 PARTITIONS YELLOW 3429 3429 0 PROJECTOR, AMP, ETC YELLOW 1888 1888 0 AV UPGRADE YELLOW ROSE 10368 10368 0 CARPET HUM 2781 2781 0 2013 IMPROV VILLAGE OAKS 26024 26024 0 BARN IMPROV 2013 HORSE FARM 5582 3876 1706 2013 IMPROV TX LANE #3 3825 3825 0 SKIRTING, PAINT TX LANE #4 1281 910 371 REFRIGERATOR TX LANE #4 592 592 0 PHONE SYSTEM EQ GUEST 9366 6347 3019 TRACTOR & FRONT END LOAD EQUIP 30593 30593 0 PUMP EQUIP 5098 5098 0 IPAD EQUIP 628 628 0 ELLIS LAND 51009 0 51009 HORSE FARM LAND 111780 0 111780 VINTAGE OAKS 9581 0 9581 CHISHOLM TRAIL LAND 125.0514 ACRES 198832 0 198832 HENDERSON (BUNTING) LAND 145000 0 145000 BLUE BONNET (WOLFE) LAND 30599 0 30599 FISHER LAND 24468 0 24468 TRUELOVE LAND 15000 0 15000 TRUELOVE TRAILER LAND 30030 0 30030 RUTHERFORD LAND 35128 0 35128 IMPROV 2006 9712 4264 5448 IMPROV 2006 10517 4619 5898 FURNITURE & CHAIRS 2482 2295 187 COOKTOP 2153 2099 54 NEW A/C 16823 16121 702 3 SOFAS 1701 1559 142 WASHER & DRYER 1684 1669 15 BEDS & WATER HEATER 1127 1081 46 DRYER & FURN ITURE 4127 3853 274 TREADMILL 817 817 0 COUNTER ROLLUP DOOR 498 315 183 2 PROJECTORS 3738 3489 249 5 MATTRESSES 2160 2160 0 NEW A/C 4500 4275 225 FENC ING 24962 11441 13521 PAINTING TRUELOVE 7800 2793 5007 CERAMIC TILE TRUELOVE 3380 3267 113 KITCHEN VINYL TX LANE #1 750 713 37 FLOORING TX LANE #4 1800 667 1133 DISHWASHER TX LANE #4 425 405 20 EQUIPMENT GUEST HOUSE 57842 53503 4339 NEW A/C RUTHERFORD 2000 1667 333 KITCHEN VINYL TX WHITE HSE 1121 981 140 HILLSIDE LATTICE TX WH HSE 2500 1094 1406 60 CHAIRS SM CONF CTR 11700 11700 0 REFRIGERATOR CONF CTR 517 436 81 MATTRESS-BOX SPRGS 564 564 0 2 MATTRESS SETS HOLLAND 1145 1145 0 FLOORING TEXAS 2454 1003 1451 2 MATTRESS SETS BLUE 1145 1145 0 NEW STOVE CHIS LDGE 437 369 68 NEW A/C ROADRUNNER/CC 6700 5583 1117 GRAVEL SHOP/EQUP SHED 3400 1431 1969 GRAVEL RDS CTOF 3850 1621 2229 PAINTING COTTAGE RENTAL 4200 1698 2502 WATER HEATER TX LANE #4 695 695 0 FLOORING TX LANE #6 3455 1469 1986 ROUTER EQUIP GUEST HSE 1402 1402 0 SERVER EQUIP GUEST HSE 3242 2647 595 PUMP CTRL BOX 4 TANKS 7514 6198 1316 4565 LAKE SHORE NEW AC 4208 3577 631 PAINTING 3957 1534 2423 WASH MACH & DISHWASHER RUTH 647 470 177 CHAMPION DISHWASHER TX WH 5265 3950 1315 LAPEL MC & HAND HELD MIC SM CONF 1164 1164 0 4 TON AC CONDENSER BB 1650 1251 399 DINETTE SETS HOLLAND 3439 2636 803 WASHER & ICE MACH HOLLAND 3712 3712 0 FLOORING TEXAS 1596 626 970 DINETTE SETS TX 1287 1009 278 CARPETS BLUE 837 837 0 23 CHAIRS BLUEBONNET 5843 5843 0 WASHER BLUEBONNET 648 648 0 LOVESEAT LONE STAR 450 450 0 FURNITURE HUMMINGBIRD 2287 2287 0 AC-HSK STORAGE SHED GENERAL 3600 2700 900 FLOORING COTTAGE 1800 713 1087 SERVER BACKUP GUEST EQUIP 1342 1342 0 COMPUTER EQUIP GUEST 893 893 0 OFFICE CHAIRS & TABLES GUEST EQUIP 1011 1011 0 2004 DODGE TRUCK GEN EQUIP 7781 7781 0 DRIVEWAY RUTHERFORD 8417 2876 5541 AC RUTHERFORD 5900 3983 1917 FENCE RUTHERFORD 1780 772 1008 LIGHTS OVENS TX WHITE HOUSE 7864 3407 4457 TABLES SM CONF CENTER 23420 15613 7807 CHAIRS, RUG, BUFFET BIG BIRD 4913 2988 1925 NEW FENCE CTOF 7424 2382 5042 CHAIRS DRYER HOLLAND 2730 1797 933 PLAYGROUND ADDITIONS 28416 11681 16735 BLINDS & NEW AC BLUEBONNET 6865 6130 735 SOFA & CHAIRS CHISHOLM TR 1434 1417 17 WATER HEATER LONE STAR 845 529 316 REFRIGERATOR HUMMINGBIRD 575 547 28 WATER HEATER VINTAGE OAKS 900 563 337 NEW AIR HANDLDER LEGACY 1450 918 532 SEPTIC A/C TRUELOVE 17375 11005 6370 DESK EQUIP GUEST HSE 1050 1013 37 1996 FORD TRUCK EQUIP RETREAT 2500 2500 0 MOWER, CTRL BOX, TANKS 14233 12538 1695 BLINDS 3437 1748 1689 FLOOR COVERING & CHAIRS 28505 14966 13539 BED FRAMES & MATTRESSES 22331 11352 10979 BALLFIELD FENCE 9374 2579 6795 ADA ROOM REMODEL 20619 5756 14863 ADA ROOM REMODEL 19481 7360 12121 HVAC 4050 2093 1957 SEPTIC SYSTEM 11500 3163 8337 CHAIRS, DOLLY, TABLES, CART 24557 13507 11050 MOWER, SKID STEER TRACDTOR 33904 11866 22038 IMPROVEMENTS 163 82 81 HORSE FARM IMPROVEMENTS 18000 1597 16403 BLUEBONNET HOUSE IMPROV 28516 8555 19961 EQUIPMENT GENERAL 7492 3225 4267 PLAYGROUND EQUIPMENT 2923 657 2266 KUBOTA - ZERO TURN MOWER - KBGGGAK0TNGEE0346 13291 2374 10917 ONITY - KEY CARD DOOR LOCKS 9530 3336 6194 NOTES RECEIVABLE AT COST 3612020 3042205 ESCROW -189 -1221 INVESTMENT EXPENSE 157293 157293 0 INSURANCE 903 0 0 OFFICE SUPPLIES 354 216 120 ASSOCIATION DUES 2544 2544 0 AUTO INSURANCE 14438 14438 0 AUTO REPAIR 79 79 0 CONTRACT SERVICES -108000 -108000 0 EMPLOYEE INSURANCE 33077 33077 0 FEED 5820 5820 0 GAS, OIL, FUEL 19681 19681 0 INSURANCE 12514 12514 0 LEGAL & ACCOUNTING 574 574 0 LINENS & FURNISHINGS 149 149 0 MANAGEMENT FEES 6812 6812 0 MISCELLANEOUS 1362 1362 0 PAYROLL TAXES 11079 11079 0 PROPERTY TAXES 82354 82354 0 REPAIRS AND MAINTENANCE 75162 75162 0 TOOLS & SUPPLIES 340 340 0 UTILITIES 12351 12351 0 SALARIES 167889 167889 0 MISCELLANEOUS 8579 8579 ESCROW -68 0 SECURITY DEPOSITS 11330 11330 FEDERAL INCOME TAXES 305 0 0