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BUILDINGS 2008-09-16 142260 55632 SL 39.000000000000 3648 3648 CAMP VAL VERDE - LAND 2008-09-16 459856 L 0 0 PRESSURE WASHER 2008-09-16 3522 3522 SL 7.000000000000 0 0 BASEBALL BACKSTOP 2008-09-16 981 981 SL 7.000000000000 0 0 CATERPILLAR LOADER 2008-09-16 38427 38427 SL 7.000000000000 0 0 LOG SPLITTER 2008-09-16 1772 1772 SL 7.000000000000 0 0 ICE MACHINE 2008-09-16 1257 1257 SL 7.000000000000 0 0 TWISTER CHIPPER 2008-09-16 11840 11840 SL 7.000000000000 0 0 BOBCAT MOWER 2008-09-16 2467 2467 SL 7.000000000000 0 0 DELL COMPUTER 2008-09-16 796 796 SL 5.000000000000 0 0 LAND 2005-01-01 36750 L 0 0 BUILDING 2005-01-01 354900 175915 SL 39.000000000000 9100 9100 BUILDING IMPROVEMENTS 2007-11-01 7396 3133 SL 39.000000000000 190 190 JOHN DEERE TRACTORY & ROTARY CUTTER 2008-09-16 25446 25446 SL 7.000000000000 0 0 NINJA JUMP 2008-09-16 1328 1328 SL 7.000000000000 0 0 2 JOHN DEERE MOWERS 2008-09-16 6500 6500 SL 7.000000000000 0 0 POWER PRUNER 2008-09-16 617 617 SL 7.000000000000 0 0 2001 DODGE ONE TON DIESEL 2008-09-16 2798 2798 SL 5.000000000000 0 0 16' FLAT BED TRAILER 2008-09-16 787 787 SL 5.000000000000 0 0 3 LOG CABINS 2008-09-16 53602 20954 SL 39.000000000000 1374 1374 HORSE BARN BY TEXAS RANCH BARN 2008-09-16 140977 55129 SL 39.000000000000 3615 3615 HORSE BARN BY TEXAS RANCH BARN 2008-09-16 52567 20557 SL 39.000000000000 1348 1348 METAL ROOM RANCH HOUSE 2008-09-16 11536 4514 SL 39.000000000000 296 296 WESTERN FURNITURE A&S AUCTION 2008-09-16 5886 5886 SL 7.000000000000 0 0 FURNITURE - OFFICE DEPOT DESK & CHAIR 2008-09-16 860 860 SL 7.000000000000 0 0 FINISH LABOR & MATERIALS TO PERFORM WORK ON SEVEN UNITS 2009-05-04 20027 19935 SL 5.000000000000 0 0 EQUIPMENT 2011-06-01 541 541 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS 2011-06-01 1510 491 SL 39.000000000000 39 39 CARPET 2015-10-31 5129 5129 SL 7.000000000000 0 0 CONSTRUCTION 2018-12-31 6099 L 0 0 AIR CONDITIONER 2019-04-16 19764 13174 SL 7.000000000000 2823 2823 LEAIRD'S FURNITURE 2021-03-30 503 198 SL 7.000000000000 72 72 HAVERTY'S FURNITURE 2021-04-09 5455 2142 SL 7.000000000000 779 779 MANLIFT 2021-04-22 4500 1715 SL 7.000000000000 643 643 MOWER 2021-04-27 10800 4115 SL 7.000000000000 1543 1543 MOWER - SCAG TURF TIGER 2021-06-08 11150 4115 SL 7.000000000000 1593 1593 THE CHURCH OF JESUS CHRIST OF INDIA 1 TRUPTI SADAN SOCIETY90 FEET ROAD KAJUPADA,SAKINAKA IN 2016-07-01 0 GENERAL OPERATIONS OF ORPHANAGE TO THE KNOWLEDGE OF THE GRANTOR,NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACT JANUARY 1, 2024 - DECEMBER 31, 2024 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. 0 0 17125014 18347339 CAMP VAL VERDE - BUILDINGS 142260 59280 82980 CAMP VAL VERDE - LAND 459856 0 459856 PRESSURE WASHER 3522 3522 0 BASEBALL BACKSTOP 981 981 0 CATERPILLAR LOADER 38427 38427 0 LOG SPLITTER 1772 1772 0 ICE MACHINE 1257 1257 0 TWISTER CHIPPER 11840 11840 0 BOBCAT MOWER 2467 2467 0 DELL COMPUTER 796 796 0 LAND 36750 0 36750 BUILDING 354900 185015 169885 BUILDING IMPROVEMENTS 7396 3323 4073 JOHN DEERE TRACTORY & ROTARY CUTTER 25446 25446 0 NINJA JUMP 1328 1328 0 2 JOHN DEERE MOWERS 6500 6500 0 POWER PRUNER 617 617 0 2001 DODGE ONE TON DIESEL 2798 2798 0 16' FLAT BED TRAILER 787 787 0 3 LOG CABINS 53602 22328 31274 HORSE BARN BY TEXAS RANCH BARN 140977 58744 82233 HORSE BARN BY TEXAS RANCH BARN 52567 21905 30662 METAL ROOM RANCH HOUSE 11536 4810 6726 WESTERN FURNITURE A&S AUCTION 5886 5886 0 FURNITURE - OFFICE DEPOT DESK & CHAIR 860 860 0 FINISH LABOR & MATERIALS TO PERFORM WORK ON SEVEN UNITS 20027 19935 92 EQUIPMENT 541 541 0 BUILDING IMPROVEMENTS 1510 530 980 CARPET 5129 5129 0 CONSTRUCTION 6099 0 6099 AIR CONDITIONER 19764 15997 3767 LEAIRD'S FURNITURE 503 270 233 HAVERTY'S FURNITURE 5455 2921 2534 MANLIFT 4500 2358 2142 MOWER 10800 5658 5142 MOWER - SCAG TURF TIGER 11150 5708 5442 DEPOSIT IN TRANSIT - VICOF II FEEDER LP 33560 33560 33560 UNREALIZED GAIN/LOSS ON INVESTMENTS 948017 1222325 1222325 CONSTRUCTION IN PROGRESS 364273 1393541 1393541 ADJUSTMENTS TO UNREALIZED GAIN/LOSS 192550 AIRPLANE EXPENSE 11271 0 11271 REPAIRS & MAINTENANCE 12766 0 12766 MANAGEMENT FEES 38931 38931 0 BANK FEES 96 96 0 SUPPLIES 15421 0 15421 AUTO EXPENSE 90 0 90 INSURANCE 31697 0 31697 BOOKS, SUBSCRIPTIONS, REFERENCE 5 0 5 REPAIRS & MAINTENANCE 1889 1889 0 CREDIT CARD PAYABLE 0 62388 FEDERAL INCOME TAX 16600 16600 0