2025-11-13T18:39:39-06:00 2024-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2024-01-01 770361278 LAS CUMBRES OBSERVATORY GTN INC LASC 8058801608 6740 CORTONA DR 102 GOLETA CA 93117 LISA STORRIE-LOMBARDI PRESIDENT/OBSERVATORY DIRECTOR 8058801608 2025-11-12 1 0 CATHERINE MACAULAY P00178796 8059631837 2024 2025-03-06 01:10:19Z X 35167781 X 4599896 46616 46616 0 0 1476016 0 1476016 6122528 46616 1476016 334184 83546 250638 0 4583140 1145785 3437355 0 581694 145424 436271 0 7891 0 7891 0 62699 15675 47024 0 6072 0 6072 0 584 0 584 0 318342 77569 233227 0 2667939 0 2667939 1046594 0 1046594 0 264732 0 264732 0 1747820 0 -4105162 5852982 11621691 1467999 4293165 5852982 77000 77000 11698691 1467999 4293165 5929982 -5576163 0 0 29441 56046 56046 923314 933290 933290 1583 35819 1583 1583 455162 1590518 1590518 53433 57468 57468 63511504 41115122 23004668 22396382 22396382 14212791 10132494 10132494 38714628 35167781 35167781 768509 704517 2531221 259965 911133 6153286 1498400 1233144 5709263 8350912 X 25267217 17566072 7738148 9250797 33005365 26816869 38714628 35167781 33005365 -5576163 19431 27448633 631764 26816869 0 0 0 0 0 3680 0 1000 0 4680 0 4680 4680 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 1 1 0 1 LCO.GLOBAL LISA STORRIE-LOMBARDI 6263900738 6740 CORTONA DR 102 GOLETA CA 93117 1 UK 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 WAYNE ROSING 6740 CORTONA DR 102 GOLETA CA 93117 PRESIDENT 40.00 0 0 0 DOROTHY LARGAY 6740 CORTONA DR 102 GOLETA CA 93117 SECRETARY & TREASURER 1.00 0 0 0 LARS BILDSTEN PHD 6740 CORTONA DR 102 GOLETA CA 93117 BOARD CHAIR 1.00 0 0 0 MICHAEL SKRUTSKIE PHD 6740 CORTONA DR 102 GOLETA CA 93117 BOARD MEMBER 1.00 0 0 0 LISA STORRIE-LOMBARDI 6740 CORTONA DR 102 GOLETA CA 93117 PRESIDENT/OBSERVATOR 40.00 334184 30500 0 DALE ANDREW HOWELL 6740 CORTONA DR 102 GOLETA CA 93117 STAFF SCIENTIST 40.00 270302 30500 0 MARK BOWMAN 6740 CORTONA DR 102 GOLETA CA 93117 HEAD OF SOFTWARE 40.00 184455 27668 0 ANN E KIRBY 6740 CORTONA DR 102 GOLETA CA 93117 OPERATIONS MGR/HEAD 40.00 178411 21258 0 DANIEL-ROLF HARBECK 6740 CORTONA DR 102 GOLETA CA 93117 HEAD OF INSTRUMENTAT 40.00 161430 16143 0 29 NONE 0 IMPROVED EFFECTIVENESS AND RELIABILITY OF MAJOR TELESCOPE ASSETS IN HAWAII AND AUSTRALIA BY UPGRADING SUBSYSTEMS AND ADDING NEW COMPONENTS. 63126 DESIGN AND DEVELOPMENT OF TELESCOPES AND NETWORK SOFTWARE. 848655 ONGOING OPERATION AND MAINTENANCE OF THE SCIENTIFIC TELESCOPE NETWORK. 8310903 0 0 1211995 0 1211995 0 0 1211995 18180 1193815 59691 X 5929982 0 5929982 X 0 0 0 0 0 0 0 0 0 0 5929982 10128859 6896200 5631766 28586807 0 0 0 0 0 5929982 10128859 6896200 5631766 28586807 35167781 38714628 44999408 46290112 165171929 35167781 38714628 44999408 46290112 165171929 39794 48143 88889 61029 237855 0 0 0 0 WAYNE ROSING DOROTHY LARGAY X UNIVERSITY OF CALIFORNIA SANTA BARBARA UC SANTA BARBARA SANTA BARBARA CA 93106 NONE PC LCO SCIENCE FUND 75000 UNIVERSITY OF HAWAII 34 OHIA KU ST MAKAWAO HI 96768 NONE PC HISTARR SPONSORSHIP 2024 2000 77000 0 OBSERVING TIME INCOME 729577 SCIENCE COLLABORATION 745943 14 46616 OTHER INCOME 01 496 0 47112 1475520 1522632 1 AS DESCRIBED ABOVE AS PROGRAM SERVICE PROGRAM 0 0 0 0 0 0 0 0 0 0 X X 1 NATIONAL AERONAUTICS AND SPACE ADMINISTRATIO 6740 CORTONA DR 102 GOLETA CA 93117 67316 X 2 NATIONAL SCIENCE FOUNDATION 6740 CORTONA DR 102 GOLETA CA 93117 1610563 X 3 WAYNE E AND DOROTHY ROSING 6740 CORTONA DR 102 GOLETA CA 93117 289994 X 4 MICHAEL AND LISA-STORRIE LOMBARDI 6740 CORTONA DR 102 GOLETA CA 93117 19032 X 5 RANI AND BABU FOUNDATION 6740 CORTONA DR 102 GOLETA CA 93117 10000 X 6 ZEGAR FAMILY FOUNDATION 6740 CORTONA DR 102 GOLETA CA 93117 250000 X 7 HEISING-SIMONS FOUNDATION 6740 CORTONA DR 102 GOLETA CA 93117 500000 X ACCOUNTING FEES 62699 15675 47024 0 SOFTWARE-TCS 2012-12-31 1403399 1036957 180.000000000000 93560 0 93560 1130517 TCS INTER. DEV SOFTWARE- 2013 2013-12-31 448092 448092 120.000000000000 0 0 448092 ID- SCHEDULER SOFTWARE- 2013 2013-12-31 706993 706993 120.000000000000 0 0 706993 FAULKES TELESCOPE 2005-09-01 8816667 8816667 ADS 12.000000000000 0 0 0 TRUCK/LIFT 2005-05-27 22371 22371 ADS 5.000000000000 0 0 0 LCO- SB SOFTWARE 2006-07-01 211836 211836 SL 3.000000000000 0 0 0 VEHICLES 2006-07-01 13595 13595 ADS 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2006-07-01 712289 318859 SL 39.000000000000 18264 0 18264 TELESCOPES & EQUIPMENT 2006-07-19 81115 70130 ADS 10.000000000000 0 0 0 FAULKES- TRUCK 2006-11-17 26728 26728 ADS 5.000000000000 0 0 0 FAULKES- COMPUTER EQUIP 2006-11-18 10229 10229 SL 5.000000000000 0 0 0 FAULKES-MODULAR SPACE 2006-12-15 7083 7083 ADS 12.000000000000 0 0 0 LCO- SB SOFTWARE 2007-07-01 213534 213534 SL 3.000000000000 0 0 0 LCO- SB LAB EQUIPMENT 2007-07-01 142392 142392 ADS 12.000000000000 0 0 0 LCO- SB COMPUTERS 2007-07-01 208747 208747 ADS 5.000000000000 0 0 0 LCO- SB EQUIPMENT 2007-07-01 65503 65503 ADS 12.000000000000 0 0 0 EQUIPMENT-TIP 2007 2007-07-01 65129 65129 ADS 23.000000000000 0 0 0 LCO- SB FURN & FIXT 2007-07-01 157144 157144 ADS 10.000000000000 0 0 0 LCO- SB TELESCOPES 2007-07-01 922543 922543 ADS 12.000000000000 0 0 0 FAULKES N- EQUIPMENT 2007-07-01 4763 4763 ADS 12.000000000000 0 0 0 LEASEHOLD IMPROVBMENTS- 2008 2008-07-01 1593468 631625 SL 39.000000000000 40858 0 40858 FTS-TELESCOPE- 200B 2008-07-01 530149 530149 ADS 12.000000000000 0 0 0 FTN- TELESCOPES 2008 2008-07-01 600606 600606 ADS 12.000000000000 0 0 0 2005 FORD ESCAPE HYBRID 2008-07-31 16970 14617 ADS 5.000000000000 0 0 0 2006 TOYOTA PRIOS 2008-07-01 18005 14901 ADS 5.000000000000 0 0 0 200 9- FN TELESCOPE 2009-07-01 847907 847907 ADS 12.000000000000 0 0 0 2009- FS TELESCOPE 2009-07-01 737719 737719 ADS 12.000000000000 0 0 0 2009 - SBDGWICK TELESCOPE 2009-07-01 733850 733850 ADS 12.000000000000 0 0 0 2009- SB LEASEHOLD IMPV 2009-07-01 36336 13475 SL 39.000000000000 932 0 932 LC0- 2010 SB F&F 2010-07-01 11292 10780 ADS 10.000000000000 0 0 0 2010-TELESCOPE IN PROGRESS TO FAULKES- S 2010-07-01 47497 47497 SL 12.000000000000 0 0 0 2010-TELESCOPE IN PROGRESS TO FAULKES- N 2010-07-01 47497 47497 ADS 12.000000000000 0 0 0 2010-TELESCOPE IN PROGRESS TO FAULKES- TO SB EQUIP 2010-07-01 1500 1500 ADS 12.000000000000 0 0 0 LCO- 2010 SB SOFTWARE 2010-07-01 83042 83042 SL 3.000000000000 0 0 0 LCO- SB 2010 IN HOUSE TELESCOPES 2010-07-01 12500 12500 ADS 12.000000000000 0 0 0 2010 - TBLBSCOPES IN PROGREES TO SEDGWICK 2010-12-31 134970 134970 ADS 12.000000000000 0 0 0 LCO- 2011 SB LABEL PRINTER 2011-03-09 3971 3971 ADS 10.000000000000 0 0 0 LCO- 2011 SB IN HOUSE TELESCOPES 2011-04-20 27588 27588 ADS 12.000000000000 0 0 0 LCO-2011 SB FORKLIFT 2011-06-27 16361 16361 ADS 12.000000000000 0 0 0 LCO- 2011 SB LAB EQUIP 2011-07-01 32362 32362 ADS 12.000000000000 0 0 0 FAULKES N. - 2011 TELESCOPE 2011-07-01 86460 86460 ADS 12.000000000000 0 0 0 LC0- 2011 COMPUTERS 2011-07-01 66982 66982 ADS 5.000000000000 0 0 0 LCO- LH- 2011 CORTONA 2011-07-01 12653 4037 SL 39.000000000000 324 0 324 FAULKES S-2011 EQUIPMENT 2011-07-01 28454 28454 ADS 12.000000000000 0 0 0 FAULKES S- 2011 TELESCOPE 2011-07-01 226174 226174 ADS 12.000000000000 0 0 0 LC0 - 2011 SB FURN &: FIXT 2011-07-01 7739 7739 ADS 10.000000000000 0 0 0 2011 LBNOVO LAPTOP 2011-07-01 1584 1584 ADS 5.000000000000 0 0 0 SEDGWICK TELESCOPE 2011-12-31 67156 67156 ADS 12.000000000000 0 0 0 FN-TELESCOPE 2012 2011-07-01 505107 478796 ADS 12.000000000000 0 0 0 LAB EQUIPMENT- 2012 2012-08-15 34259 32476 ADS 12.000000000000 1783 0 1665 MCDONALD SITE- COMPUTER 2012 2012-12-31 184017 184017 ADS 5.000000000000 0 0 0 MCDONALD SITE- TELESCOPE 2012-12-31 910065 843709 ADS 12.000000000000 66356 0 66356 CHILE SITE- COMPUTER 2012 2012-12-31 184017 184017 ADS 5.000000000000 0 0 0 FS -TELESCOPE 2012 2012-12-31 403902 374455 ADS 12.000000000000 29447 0 29447 CHILE SITE- COMPUTER 2012-12-31 2503555 2320739 ADS 12.000000000000 182816 0 182816 CHILE SITE- LH IMPROV 2012-12-31 1234303 349458 SL 39.000000000000 31649 0 31649 MCDONALD SITE- LH IMPROV 2012-12-31 978776 277113 SL 39.000000000000 25097 0 25097 SEDGWICK TELESCOPE-2 012 2012-12-31 134709 124889 ADS 12.000000000000 9820 0 9820 MCDONALD SITE COMPUTERS-2013 2013-07-01 4492 4492 ADS 5.000000000000 0 0 0 FTS- LM-COMPUTERS-2013 2013-07-01 161499 161499 ADS 5.000000000000 0 0 0 LEASEHOLD IMP- LCO- 2013 2013-07-01 17833 4642 ADS 40.000000000000 446 0 446 SEDGWICK SITE TELESCOPE 2013-07-01 113713 98314 ADS 12.000000000000 9476 0 9476 CHILE SITE COMPUTER EQUIP- 2013 2013-07-01 5597 5597 ADS 5.000000000000 0 0 0 LCO- SB 2013 COMPUTERS 2013-07-01 48651 48651 ADS 5.000000000000 0 0 0 LCO- SB 2013 LAB EQUIP 2013-07-01 5700 4928 ADS 12.000000000000 475 0 475 FS TELESCOPE- 2013 2013-07-01 90403 78165 ADS 12.000000000000 7534 0 7534 FN TELESCOPE-2013 2013-07-01 188922 163343 ADS 12.000000000000 15744 0 15744 SOUTH AFRICA SITE- TELESCOPE 2013 2013-12-31 2589533 2184914 ADS 12.000000000000 215794 0 215794 SOUTH AFRICA SITE DEVELOP. - 2013 2013-12-31 1147716 295516 SL 39.000000000000 29429 0 29429 SOUTH AFRICA SITE- COMPUTER, - 2013 2013-12-31 202029 202029 ADS 5.000000000000 0 0 0 FS - LM TELESCOPE 2013-12-31 1668195 1407537 ADS 12.000000000000 139016 0 139016 2013 FS- LM SITE DEVELOPMENT 2013-12-31 679088 174856 SL 39.000000000000 17413 0 17413 CHILE SITE DEVELOP--2013 2013-12-31 56032 14430 SL 39.000000000000 1437 0 1437 CHILE- TELESCOPE-2013 2013-12-31 93776 79127 ADS 12.000000000000 7815 0 7815 MCDON SITE- TELESCOPE 2013 2013-12-31 43577 36764 ADS 12.000000000000 3631 0 3631 MCDON SITE DEVELOP. - 2013 2013-12-31 45547 11729 SL 39.000000000000 1168 0 1168 MCDON, SITE-TELESCOPE- 2014 2014-07-01 33128 25884 ADS 12.000000000000 2761 0 2761 FS TELESCOPE- 2014 2014-07-01 66256 51760 ADS 12.000000000000 5521 0 5521 SOUTH AFRICA- TELESCOPE- 2014 2014-07-01 99385 77644 ADS 12.000000000000 8282 0 8282 CHILE TELESCOPES-2014 2014-07-01 1161376 907322 ADS 12.000000000000 96781 0 96781 LAB EOUIPKBNT- 2014 2014-07-01 88740 69328 ADS 12.000000000000 7395 0 7395 FN TELESCOPE- 2014 2014-07-01 116223 90797 ADS 12.000000000000 9685 0 9685 CONPUTERS-LCO- 2014 2014-07-01 156624 156624 ADS 5.000000000000 0 0 0 LH IMPROVEMENTS- TELESCOPE SITES-2014 2014-12-31 72800 16881 SL 39.000000000000 1867 0 1867 SOFTWARE LCO- 2014 2014-12-31 14850 14850 SL 3.000000000000 0 0 0 HP ENVY X 810 - 460 GAMING DESKPTOP (CORE I7, 16GB, 1TB) 2015-08-13 4427 4427 SL 3.000000000000 0 0 0 15 INCH MACBOOK PRO- SN C0 2QKOALGWDP 2015-12-18 3423 3423 SL 3.000000000000 0 0 0 GUROBI OPTIMIZATION = PERPETUAL NAMED-USER-UNLIMIT 2015-03-11 14400 14400 SL 3.000000000000 0 0 0 FOUNDATION SEARCH/BIG ONLINE- 5 YEAR MEMBERSHIP (2 USERS) 2015-11-09 8995 8995 SL 5.000000000000 0 0 0 TO CAPITALIZE WAGES FOR TELESCOPE CONTROL SYSTEM UPG 2015-12-31 181874 145496 SL 10.000000000000 18187 0 18187 TO CAPITALIZE WAGES FOR NETWORK SCHEDULING SYSTEM 2015-12-31 79048 63240 SL 10.000000000000 7905 0 7905 PRODUCT DESIGN SUITE ULTIMATE UPGRADE FROM CURREN 2015-06-10 4200 4200 SL 3.000000000000 0 0 0 SECURE SYNC TIME AND FREQUENCY SYNCHRONIZATION AN 2015-05-26 4212 4212 SL 5.000000000000 0 0 0 UPGRADES TO FTN 2015-12-31 2694 1080 SL 20.000000000000 135 0 135 DEVELOPMENT CHARGED AS BXPEN 2015-12-31 1162 464 SL 20.000000000000 58 0 58 TELESCOPES TO MAUI 2015-12-31 403491 161400 SL 20.000000000000 20175 0 20175 256GB SSD AND 8GB RAMTHINLCPA 2015-05-18 1765 1765 SL 3.000000000000 0 0 0 FREQUENCY SYNCHRONIZATION AN 2015-05-26 4212 4212 SL 5.000000000000 0 0 0 UPGRADBS TO FTS 2015-12-31 6495 2600 SL 20.000000000000 325 0 325 ON 0,4M TELESCOPE CHARGED AS 2015-12-31 965 384 SL 20.000000000000 48 0 48 TELESCOPES TO COJ 2015-12-31 403491 161400 SL 20.000000000000 20175 0 20175 UPGRADE INSTALLED IN CHILE 2015-12-31 4384 1752 SL 20.000000000000 219 0 219 UPGRADE INSTALLED IN SOOTH A 2015-12-31 4384 1752 SL 20.000000000000 219 0 219 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION AT TFN 2015-12-31 31106 12440 SL 20.000000000000 1555 0 1555 TO CAPITALIZE 2 0 , 4M TELESCOPBS TO TENERIFE 2015-12-31 405194 162080 SL 20.000000000000 20260 0 20260 TO CAPITALIZE 1 AQAWAN TO TENERIFE 2015-12-31 61352 24544 SL 20.000000000000 3068 0 3068 TO CAPITALIZE SITE DEVELOPMENT TO TENERIFE 2015-12-31 267531 107016 SL 20.000000000000 13377 0 13377 TO CAPIALIZE SERVICE PANEL UPGRADE INSTALLED IN TENERIF 2015-12-31 4384 1752 SL 20.000000000000 219 0 219 TO CAPITALIZE SITE WORK TO PREPARE FOR 0.4M TENERIFE IN 2015-12-31 30884 12352 SL 20.000000000000 1544 0 1544 -MULTIPLE- 2016-04-24 5040 5040 SL 3.000000000000 0 0 0 LAPTOP - SOREN - NEOPRENE SLEEVE INCASE, MAGSAFE ADA-PT 2016-06-06 1216 1216 SL 3.000000000000 0 0 0 TRIPP LITE SU16000RT4U 16 000VA 11200W UPS SMART ONL 2016-10-05 8747 8747 SL 3.000000000000 0 0 0 -MULTIPLE- 2016-12-03 3351 3351 SL 3.000000000000 0 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 2016-04-27 5100 5100 SL 5.000000000000 0 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 2016-05-03 785 785 SL 5.000000000000 0 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 2016-07-16 2984 2984 SL 5.000000000000 0 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESK FOR MARK BANDS 2016-12-22 1355 1355 SL 5.000000000000 0 0 0 TO CAPITALIZE WAGES FROM BOTH LCO AND TTL 2016-12-31 189189 132433 SL 10.000000000000 18919 0 18919 TO CAPITLALIZE WAGES FOR SCHEDULING SOFTWARE 2016-12-31 144123 100884 SL 10.000000000000 14412 0 14412 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION/DEPLOY HAWAII 2016-12-31 8573 3003 SL 20.000000000000 429 0 429 ENCL. CHARGES CAPITALIZED TO 0 .4M TELE 2016-12-31 2035 714 SL 20.000000000000 102 0 102 CAPITALIZE SINISTRO INSTRUMENTS TO FTS 2016-12-31 538205 188370 SL 20.000000000000 26910 0 26910 CAPITALIZE MOONBLINK WEBCAMS TO FTS 2016-12-31 16494 5775 SL 20.000000000000 825 0 825 CAPITALIZE SINISTRO TO CHILE 12 2016-12-31 269102 94185 SL 20.000000000000 13455 0 13455 CAP ITALIZE ASAS-SN CHARGES TO CHILE 2016-12-31 8387 2933 SL 20.000000000000 419 0 419 CAPITALIZE MOONBLINK WEBCAMS TO CHILE 2016-12-31 18184 6363 SL 20.000000000000 909 0 909 CAPITALIZE SINISTRO TO MCDONALD 2016-12-31 269102 94185 SL 20.000000000000 13455 0 13455 CAPITALIZE SVC PANEL UPGRADE TO MCDONALD 2016-12-31 13945 4879 SL 20.000000000000 697 0 697 CAPITALIZE MOONBLINK WEBCAMS TO MCDONALD 2016-12-31 7274 2548 SL 20.000000000000 364 0 364 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION/DEPLOY SO AFRIC 2016-12-31 2962 1036 SL 20.000000000000 148 0 148 CAPITALIZE SINISTROS TO S. AFRICA 2016-12-31 807307 282555 SL 20.000000000000 40365 0 40365 CAPITALIZE MOONBLINX WEBCAMS TO S. AFRICA 2016-12-31 10910 3822 SL 20.000000000000 546 0 546 TO CAPITALIZE MOONBLINK WEBCAMS TO TENERIFE. 2016-12-31 3637 1274 SL 20.000000000000 182 0 182 HVAC SYSTEM SBRVBR ROOM 2017-02-28 7169 2447 SL 20.000000000000 358 0 358 MANEUROP RECIPROCATING COMPRESSOR 2017-12-20 6449 1932 SL 20.000000000000 322 0 322 CAPITALIZE SUPERFIN FROM SPARES 2017-12-31 39597 11880 SL 20.000000000000 1980 0 1980 CAPITALIZE SOPBRFIN FROM SPARES 2017-12-31 39597 11880 SL 20.000000000000 1980 0 1980 CAPITALIZE SUPERFIN FROM SPARES 2017-12-31 39597 11880 SL 20.000000000000 1980 0 1980 CAPITALIZE SUPERFIN FROM SPARES 2017-12-31 39597 11880 SL 20.000000000000 1980 0 1980 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE ALL SKY CAMERA FROM SPARES 2017-12-31 16146 4842 SL 20.000000000000 807 0 807 CAPITALIZE MEROPE FROM SPARES 2017-12-31 217582 65274 SL 20.000000000000 10879 0 10879 CAPITALIZE MEROPE FROM SPARES 2017-12-31 217583 65274 SL 20.000000000000 10879 0 10879 CAPITALIZE SPECTRAL FROM SPARES 2017-12-31 138655 41598 SL 20.000000000000 6933 0 6933 CAPITALIZE SPECTRAL FROM SPARES 2017-12-31 138655 41598 SL 20.000000000000 6933 0 6933 CAPITALIZE CONTEXT CAMERA FROM SPARES 2017-12-31 12441 3732 SL 20.000000000000 622 0 622 CAPITALIZE CONTEXT CAMERA FROM SPARES 2017-12-31 12441 3732 SL 20.000000000000 622 0 622 CAPITALIZE CONTEXT CAMERA FROM SPARES 2017-12-31 12441 3732 SL 20.000000000000 622 0 622 CAPITALIZE CONTEXT CAMERA FROM SPARES 2017-12-31 12441 3732 SL 20.000000000000 622 0 622 CAPITALIZE CYRO CABINET -PROTOTYPE EQUIP 2017-12-31 33128 9936 SL 20.000000000000 1656 0 1656 CAPITALIZE DUPS UPGRADE 2017-12-31 2814 846 SL 20.000000000000 141 0 141 CAPITALIZE SEMS FROM SPARES 2017-12-31 26447 7932 SL 20.000000000000 1322 0 1322 CAPITALIZE SENS FROM SPARES 2017-12-31 26447 7932 SL 20.000000000000 1322 0 1322 CAPITALIZE SEMS FROM SPARES 2017-12-31 26447 7932 SL 20.000000000000 1322 0 1322 CAPITALIZE SEHS FROM SPARES 2017-12-31 26447 7932 SL 20.000000000000 1322 0 1322 CAPITALIZE SINISTRO FROM SPARES 2017-12-31 1162882 348864 SL 20.000000000000 58144 0 58144 CAPITALIZE IXON FROM CAMERA 2017-12-31 90574 27174 SL 20.000000000000 4529 0 4529 CAPITALIZE ASAS-SN 2017-12-31 126648 37992 SL 20.000000000000 6332 0 6332 CAPITALIZE SINISTRO 2017-12-31 431100 129330 SL 20.000000000000 21555 0 21555 CAPITALIZE SINISTRO 2017-12-31 431100 129330 SL 20.000000000000 21555 0 21555 CAPITALIZE SINISTRO 2017-12-31 431100 129330 SL 20.000000000000 21555 0 21555 CAPITALIZE SINISTRO 2017-12-31 431100 129330 SL 20.000000000000 21555 0 21555 CAPITALIZE WISE INTERGRATION 2017-12-31 55175 16554 SL 20.000000000000 2759 0 2759 CAPITALIZE NRES 2017-12-31 1022429 306726 SL 20.000000000000 51121 0 51121 CAPITALIZE NRES 2017-12-31 1022429 306726 SL 20.000000000000 51121 0 51121 CAPITALIZE NRES 2017-12-31 1022429 306726 SL 20.000000000000 51121 0 51121 CAPITALIZE NRBS 2017-12-31 1022429 306726 SL 20.000000000000 51121 0 51121 CAPITALIZE IGLOO 2017-12-31 102036 30612 SL 20.000000000000 5102 0 5102 CAPITALIZE IGLOO 2017-12-31 102036 30612 SL 20.000000000000 5102 0 5102 CAPITALIZE IGLOO 2017-12-31 102036 30612 SL 20.000000000000 5102 0 5102 CAPITALIZE IGLOO 2017-12-31 102036 30612 SL 20.000000000000 5102 0 5102 CAPITALIZE 0.4M TELESCOPE 2017-12-31 818811 245646 SL 20.000000000000 40941 0 40941 CAPITALIZE 0.4M TELESCOPE 2017-12-31 818811 245646 SL 20.000000000000 40941 0 40941 CAPITALIZE 0.4M TELESCOPE 2017-12-31 818811 245646 SL 20.000000000000 40941 0 40941 CAPITALIZE AQAWAN 2017-12-31 61352 18408 SL 20.000000000000 3068 0 3068 CAPITALIZE AQAWAN 2017-12-31 61352 18408 SL 20.000000000000 3068 0 3068 CAPITALIZE AQAWAN 2017-12-31 61352 18408 SL 20.000000000000 3068 0 3068 CAPITALIZED LABOR 2017 2017-12-31 36006 10800 SL 20.000000000000 1800 0 1800 CAPITALIZED LABOR 2017 2017-12-31 12389 3714 SL 20.000000000000 619 0 619 2006 BULK ASSESTS 2006-07-01 5938 5938 SL 10.000000000000 0 0 0 2007 BULK ASSETS 2007-07-01 26339 26339 SL 10.000000000000 0 0 0 2008 BULK ASSETS 2008-07-01 61470 61470 SL 10.000000000000 0 0 0 2009 BULK ASSETS 2009-07-01 7928 7928 SL 10.000000000000 0 0 0 2011 BULK ASSETS 2011-07-01 10003 10003 SL 5.000000000000 0 0 0 2010 BULK ASSETS 2010-07-01 809 809 SL 10.000000000000 0 0 0 2012 BULK ASSETS 2012-07-01 5103 5103 SL 5.000000000000 0 0 0 2014 BULK ASSETS 2014-07-01 1998 1998 SL 5.000000000000 0 0 0 LEVEL 4 SEC BUNDLE 2018-10-01 6298 6298 SL 5.000000000000 0 0 0 ARCHITECT DESIGN - EAST BEACH 2018-10-01 4221 1108 SL 20.000000000000 211 0 211 SKODA OCTAVIA MYLB AUTOMATIC 2018-10-30 23306 23306 SL 5.000000000000 0 0 0 AC UNIT 2018-11-20 5636 2867 SL 10.000000000000 564 0 564 LICENSE 2018-10-01 8375 8375 SL 5.000000000000 0 0 0 CAPITALIZE SINISTRO 2018-12-13 928747 472115 SL 10.000000000000 92875 0 92875 CAPITALIZE NRES 2018-12-13 441264 224307 SL 10.000000000000 44126 0 44126 CAPITALIZE WISE INTERGRATION 2018-12-13 27536 13999 SL 10.000000000000 2754 0 2754 CAPITALIZE SOAR 2018-12-13 58086 58086 SL 5.000000000000 0 0 0 CAPITALIZE TOM TOOLKIT 2018-12-13 210278 210278 SL 5.000000000000 0 0 0 TRAILER 2018-01-27 2067 1017 SL 10.000000000000 207 0 207 BUILDING IMPROVEMENTS 2019-03-19 22000 20900 SL 5.000000000000 1100 0 1100 BATTERIES 2019-03-25 10283 4883 SL 10.000000000000 1028 0 1028 BATTERIES 2019-03-25 5053 4802 SL 5.000000000000 251 0 251 SUPERNOVA COMPUTER EQUIPMENT 2019-04-22 8200 7653 SL 5.000000000000 547 0 547 APOHPHIS COMPUTER EQUIPMENT 2019-04-02 6614 6284 SL 5.000000000000 330 0 330 ALTIUM DESIGNER PRIVATE SOFTWARE 2019-07-09 7674 6907 SL 5.000000000000 767 0 767 CAPITALIZE ELP 1M TELESCOPE 2019-07-10 1201308 270293 SL 20.000000000000 60065 0 60065 CHAMPION COMPRESSOR 2019-10-10 23445 9966 SL 10.000000000000 2345 0 2345 CAPITALIZE SOAR 2019-09-30 198365 168610 SL 5.000000000000 29755 0 29755 CAPITALIZE TOM TOOLKIT 2019-12-31 439774 351820 SL 5.000000000000 87954 0 87954 BACKUP POWER SUPPLY 2020-01-01 4586 1836 SL 10.000000000000 459 0 459 HP LASBRJET COPIER/PRINTER 15655 2020-02-01 7434 2910 SL 10.000000000000 743 0 743 CRANE ASSAY - 2M SUPPORT 2020-02-28 15309 5869 SL 10.000000000000 1531 0 1531 STORAGE CONTAINER 20 2020-06-18 6796 2380 SL 10.000000000000 680 0 680 RCOS 16'' TELESCOPE 2020-04-10 25500 9563 SL 10.000000000000 2550 0 2550 BYERS SERIES IV TELE MOUNT 2020-01-01 200000 80000 SL 10.000000000000 20000 0 20000 LENOVO THINKPAD P1 2020-09-30 3745 3745 SL 3.000000000000 0 0 0 UPS & INSTALLATION 2020-09-30 15673 5093 SL 10.000000000000 1567 0 1567 SOFTWARE 2020-09-30 9995 6497 SL 5.000000000000 1999 0 1999 EWP 20FT MANLIFT 2020-10-05 4651 1511 SL 10.000000000000 465 0 465 ENGINEERING WORKSTATION 2020-11-08 8220 8220 SL 3.000000000000 0 0 0 TRAVEL 2020-12-31 198301 118980 SL 5.000000000000 39660 0 39660 TELESCOPE MIRROR REPOLISHING 2020-12-31 37848 22710 SL 5.000000000000 7570 0 7570 MUSCAT INSTRUMENT 2020-10-31 151733 48048 SL 10.000000000000 15173 0 15173 GUROBI OPTIMIZER 2021-03-02 45600 43067 SL 3.000000000000 2533 0 2533 TRAVEL 2021-12-31 120448 48180 SL 5.000000000000 24090 0 24090 MUSCAT- 3 2021-12-31 31791 6358 SL 10.000000000000 3179 0 3179 TFN 1M TELESCOPE 2021-06-30 3704376 463047 SL 20.000000000000 185219 0 185219 GENERATOR 2022-07-18 50438 7146 SL 10.000000000000 5044 0 5044 SKYJACK 2022-04-26 7800 1300 SL 10.000000000000 780 0 780 OCS SOFTWARE 2022 CAPITALIZE 2022-11-01 406495 94849 SL 5.000000000000 81299 0 81299 GENERATOR 2023-10-13 50251 1256 SL 10.000000000000 5025 0 5025 AMN TELESCOPE 2023-01-01 424413 42441 SL 10.000000000000 42441 0 42441 HONDA CR-V 2024-09-27 35869 SL 5.000000000000 1793 0 1793 TOYOTA TACOMA 2024-12-20 40219 SL 5.000000000000 0 0 0 RACKLIVE/ASA COMPUTER SERVERS 2024-08-31 73134 SL 5.000000000000 4876 0 4876 UPGRADES TO .4M TELESCOPES 2024-03-30 423528 SL 10.000000000000 31765 0 31765 MUSCAT-4 2024-07-31 1392871 SL 10.000000000000 58036 0 58036 MUSCAT-4 2024-12-31 174653 SL 10.000000000000 0 0 0 UPGRADES TO .4M TELESCOPES 2024-12-31 15292 SL 10.000000000000 0 0 0 FAULKES TELESCOPE 8816667 8816667 0 0 TRUCK/LIFT 22371 22371 0 0 LCO- SB SOFTWARE 211836 211836 0 0 VEHICLES 13595 13595 0 0 LEASEHOLD IMPROVEMENTS 712289 337123 375166 375166 TELESCOPES & EQUIPMENT 81115 70130 10985 10985 FAULKES- TRUCK 26728 26728 0 0 FAULKES- COMPUTER EQUIP 10229 10229 0 0 FAULKES-MODULAR SPACE 7083 7083 0 0 LCO- SB SOFTWARE 213534 213534 0 0 LCO- SB LAB EQUIPMENT 142392 142392 0 0 LCO- SB COMPUTERS 208747 208747 0 0 LCO- SB EQUIPMENT 65503 65503 0 0 EQUIPMENT-TIP 2007 65129 65129 0 0 LCO- SB FURN & FIXT 157144 157144 0 0 LCO- SB TELESCOPES 922543 922543 0 0 FAULKES N- EQUIPMENT 4763 4763 0 0 LEASEHOLD IMPROVBMENTS- 2008 1593468 672483 920985 920985 FTS-TELESCOPE- 200B 530149 530149 0 0 FTN- TELESCOPES 2008 600606 600606 0 0 2006 TOYOTA PRIOS 18005 14901 3104 3104 200 9- FN TELESCOPE 847907 847907 0 0 2009- FS TELESCOPE 737719 737719 0 0 2009 - SBDGWICK TELESCOPE 733850 733850 0 0 2009- SB LEASEHOLD IMPV 36336 14407 21929 21929 LC0- 2010 SB F&F 11292 10780 512 512 2010-TELESCOPE IN PROGRESS TO FAULKES- S 47497 47497 0 0 2010-TELESCOPE IN PROGRESS TO FAULKES- N 47497 47497 0 0 2010-TELESCOPE IN PROGRESS TO FAULKES- TO SB EQUIP 1500 1500 0 0 LCO- 2010 SB SOFTWARE 83042 83042 0 0 LCO- SB 2010 IN HOUSE TELESCOPES 12500 12500 0 0 2010 - TBLBSCOPES IN PROGREES TO SEDGWICK 134970 134970 0 0 LCO- 2011 SB LABEL PRINTER 3971 3971 0 0 LCO- 2011 SB IN HOUSE TELESCOPES 27588 27588 0 0 LCO-2011 SB FORKLIFT 16361 16361 0 0 LCO- 2011 SB LAB EQUIP 32362 32362 0 0 FAULKES N. - 2011 TELESCOPE 86460 86460 0 0 LC0- 2011 COMPUTERS 66982 66982 0 0 LCO- LH- 2011 CORTONA 12653 4361 8292 8292 FAULKES S-2011 EQUIPMENT 28454 28454 0 0 FAULKES S- 2011 TELESCOPE 226174 226174 0 0 LC0 - 2011 SB FURN &: FIXT 7739 7739 0 0 2011 LBNOVO LAPTOP 1584 1584 0 0 SEDGWICK TELESCOPE 67156 67156 0 0 FN-TELESCOPE 2012 505107 478796 26311 26311 LAB EQUIPMENT- 2012 34259 34259 0 0 MCDONALD SITE- COMPUTER 2012 184017 184017 0 0 MCDONALD SITE- TELESCOPE 910065 910065 0 0 CHILE SITE- COMPUTER 2012 184017 184017 0 0 FS -TELESCOPE 2012 403902 403902 0 0 CHILE SITE- COMPUTER 2503555 2503555 0 0 CHILE SITE- LH IMPROV 1234303 381107 853196 853196 MCDONALD SITE- LH IMPROV 978776 302210 676566 676566 SEDGWICK TELESCOPE-2 012 134709 134709 0 0 MCDONALD SITE COMPUTERS-2013 4492 4492 0 0 FTS- LM-COMPUTERS-2013 161499 161499 0 0 LEASEHOLD IMP- LCO- 2013 17833 5088 12745 12745 SEDGWICK SITE TELESCOPE 113713 107790 5923 5923 CHILE SITE COMPUTER EQUIP- 2013 5597 5597 0 0 LCO- SB 2013 COMPUTERS 48651 48651 0 0 LCO- SB 2013 LAB EQUIP 5700 5403 297 297 FS TELESCOPE- 2013 90403 85699 4704 4704 FN TELESCOPE-2013 188922 179087 9835 9835 SOUTH AFRICA SITE- TELESCOPE 2013 2589533 2400708 188825 188825 SOUTH AFRICA SITE DEVELOP. - 2013 1147716 324945 822771 822771 SOUTH AFRICA SITE- COMPUTER, - 2013 202029 202029 0 0 FS - LM TELESCOPE 1668195 1546553 121642 121642 2013 FS- LM SITE DEVELOPMENT 679088 192269 486819 486819 CHILE SITE DEVELOP--2013 56032 15867 40165 40165 CHILE- TELESCOPE-2013 93776 86942 6834 6834 MCDON SITE- TELESCOPE 2013 43577 40395 3182 3182 MCDON SITE DEVELOP. - 2013 45547 12897 32650 32650 MCDON, SITE-TELESCOPE- 2014 33128 28645 4483 4483 FS TELESCOPE- 2014 66256 57281 8975 8975 SOUTH AFRICA- TELESCOPE- 2014 99385 85926 13459 13459 CHILE TELESCOPES-2014 1161376 1004103 157273 157273 LAB EOUIPKBNT- 2014 88740 76723 12017 12017 FN TELESCOPE- 2014 116223 100482 15741 15741 CONPUTERS-LCO- 2014 156624 156624 0 0 LH IMPROVEMENTS- TELESCOPE SITES-2014 72800 18748 54052 54052 SOFTWARE LCO- 2014 14850 14850 0 0 HP ENVY X 810 - 460 GAMING DESKPTOP (CORE I7, 16GB, 1TB) 4427 4427 0 0 15 INCH MACBOOK PRO- SN C0 2QKOALGWDP 3423 3423 0 0 GUROBI OPTIMIZATION = PERPETUAL NAMED-USER-UNLIMIT 14400 14400 0 0 FOUNDATION SEARCH/BIG ONLINE- 5 YEAR MEMBERSHIP (2 USERS) 8995 8995 0 0 TO CAPITALIZE WAGES FOR TELESCOPE CONTROL SYSTEM UPG 181874 163683 18191 18191 TO CAPITALIZE WAGES FOR NETWORK SCHEDULING SYSTEM 79048 71145 7903 7903 PRODUCT DESIGN SUITE ULTIMATE UPGRADE FROM CURREN 4200 4200 0 0 SECURE SYNC TIME AND FREQUENCY SYNCHRONIZATION AN 4212 4212 0 0 UPGRADES TO FTN 2694 1215 1479 1479 DEVELOPMENT CHARGED AS BXPEN 1162 522 640 640 TELESCOPES TO MAUI 403491 181575 221916 221916 256GB SSD AND 8GB RAMTHINLCPA 1765 1765 0 0 FREQUENCY SYNCHRONIZATION AN 4212 4212 0 0 UPGRADBS TO FTS 6495 2925 3570 3570 ON 0,4M TELESCOPE CHARGED AS 965 432 533 533 TELESCOPES TO COJ 403491 181575 221916 221916 UPGRADE INSTALLED IN CHILE 4384 1971 2413 2413 UPGRADE INSTALLED IN SOOTH A 4384 1971 2413 2413 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION AT TFN 31106 13995 17111 17111 TO CAPITALIZE 2 0 , 4M TELESCOPBS TO TENERIFE 405194 182340 222854 222854 TO CAPITALIZE 1 AQAWAN TO TENERIFE 61352 27612 33740 33740 TO CAPITALIZE SITE DEVELOPMENT TO TENERIFE 267531 120393 147138 147138 TO CAPIALIZE SERVICE PANEL UPGRADE INSTALLED IN TENERIF 4384 1971 2413 2413 TO CAPITALIZE SITE WORK TO PREPARE FOR 0.4M TENERIFE IN 30884 13896 16988 16988 SOFTWARE-TCS 1403399 1130517 272882 272882 TCS INTER. DEV SOFTWARE- 2013 448092 448092 0 0 ID- SCHEDULER SOFTWARE- 2013 706993 706993 0 0 -MULTIPLE- 5040 5040 0 0 LAPTOP - SOREN - NEOPRENE SLEEVE INCASE, MAGSAFE ADA-PT 1216 1216 0 0 TRIPP LITE SU16000RT4U 16 000VA 11200W UPS SMART ONL 8747 8747 0 0 -MULTIPLE- 3351 3351 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 5100 5100 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 785 785 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESLT 729 X30" + ST 2984 2984 0 0 JARVIS BAMBOO ADJSTINABLE HEIGHT DESK FOR MARK BANDS 1355 1355 0 0 TO CAPITALIZE WAGES FROM BOTH LCO AND TTL 189189 151352 37837 37837 TO CAPITLALIZE WAGES FOR SCHEDULING SOFTWARE 144123 115296 28827 28827 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION/DEPLOY HAWAII 8573 3432 5141 5141 ENCL. CHARGES CAPITALIZED TO 0 .4M TELE 2035 816 1219 1219 CAPITALIZE SINISTRO INSTRUMENTS TO FTS 538205 215280 322925 322925 CAPITALIZE MOONBLINK WEBCAMS TO FTS 16494 6600 9894 9894 CAPITALIZE SINISTRO TO CHILE 12 269102 107640 161462 161462 CAP ITALIZE ASAS-SN CHARGES TO CHILE 8387 3352 5035 5035 CAPITALIZE MOONBLINK WEBCAMS TO CHILE 18184 7272 10912 10912 CAPITALIZE SINISTRO TO MCDONALD 269102 107640 161462 161462 CAPITALIZE SVC PANEL UPGRADE TO MCDONALD 13945 5576 8369 8369 CAPITALIZE MOONBLINK WEBCAMS TO MCDONALD 7274 2912 4362 4362 TO CAPITALIZE WAGES FOR NEW CONSTRUCTION/DEPLOY SO AFRIC 2962 1184 1778 1778 CAPITALIZE SINISTROS TO S. AFRICA 807307 322920 484387 484387 CAPITALIZE MOONBLINX WEBCAMS TO S. AFRICA 10910 4368 6542 6542 TO CAPITALIZE MOONBLINK WEBCAMS TO TENERIFE. 3637 1456 2181 2181 HVAC SYSTEM SBRVBR ROOM 7169 2805 4364 4364 MANEUROP RECIPROCATING COMPRESSOR 6449 2254 4195 4195 CAPITALIZE SUPERFIN FROM SPARES 39597 13860 25737 25737 CAPITALIZE SOPBRFIN FROM SPARES 39597 13860 25737 25737 CAPITALIZE SUPERFIN FROM SPARES 39597 13860 25737 25737 CAPITALIZE SUPERFIN FROM SPARES 39597 13860 25737 25737 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE ALL SKY CAMERA FROM SPARES 16146 5649 10497 10497 CAPITALIZE MEROPE FROM SPARES 217582 76153 141429 141429 CAPITALIZE MEROPE FROM SPARES 217583 76153 141430 141430 CAPITALIZE SPECTRAL FROM SPARES 138655 48531 90124 90124 CAPITALIZE SPECTRAL FROM SPARES 138655 48531 90124 90124 CAPITALIZE CONTEXT CAMERA FROM SPARES 12441 4354 8087 8087 CAPITALIZE CONTEXT CAMERA FROM SPARES 12441 4354 8087 8087 CAPITALIZE CONTEXT CAMERA FROM SPARES 12441 4354 8087 8087 CAPITALIZE CONTEXT CAMERA FROM SPARES 12441 4354 8087 8087 CAPITALIZE CYRO CABINET -PROTOTYPE EQUIP 33128 11592 21536 21536 CAPITALIZE DUPS UPGRADE 2814 987 1827 1827 CAPITALIZE SEMS FROM SPARES 26447 9254 17193 17193 CAPITALIZE SENS FROM SPARES 26447 9254 17193 17193 CAPITALIZE SEMS FROM SPARES 26447 9254 17193 17193 CAPITALIZE SEHS FROM SPARES 26447 9254 17193 17193 CAPITALIZE SINISTRO FROM SPARES 1162882 407008 755874 755874 CAPITALIZE IXON FROM CAMERA 90574 31703 58871 58871 CAPITALIZE ASAS-SN 126648 44324 82324 82324 CAPITALIZE SINISTRO 431100 150885 280215 280215 CAPITALIZE SINISTRO 431100 150885 280215 280215 CAPITALIZE SINISTRO 431100 150885 280215 280215 CAPITALIZE SINISTRO 431100 150885 280215 280215 CAPITALIZE WISE INTERGRATION 55175 19313 35862 35862 CAPITALIZE NRES 1022429 357847 664582 664582 CAPITALIZE NRES 1022429 357847 664582 664582 CAPITALIZE NRES 1022429 357847 664582 664582 CAPITALIZE NRBS 1022429 357847 664582 664582 CAPITALIZE IGLOO 102036 35714 66322 66322 CAPITALIZE IGLOO 102036 35714 66322 66322 CAPITALIZE IGLOO 102036 35714 66322 66322 CAPITALIZE IGLOO 102036 35714 66322 66322 CAPITALIZE 0.4M TELESCOPE 818811 286587 532224 532224 CAPITALIZE 0.4M TELESCOPE 818811 286587 532224 532224 CAPITALIZE 0.4M TELESCOPE 818811 286587 532224 532224 CAPITALIZE AQAWAN 61352 21476 39876 39876 CAPITALIZE AQAWAN 61352 21476 39876 39876 CAPITALIZE AQAWAN 61352 21476 39876 39876 CAPITALIZED LABOR 2017 36006 12600 23406 23406 CAPITALIZED LABOR 2017 12389 4333 8056 8056 2006 BULK ASSESTS 5938 5938 0 0 2007 BULK ASSETS 26339 26339 0 0 2008 BULK ASSETS 61470 61470 0 0 2009 BULK ASSETS 7928 7928 0 0 2011 BULK ASSETS 10003 10003 0 0 2010 BULK ASSETS 809 809 0 0 2012 BULK ASSETS 5103 5103 0 0 2014 BULK ASSETS 1998 1998 0 0 LEVEL 4 SEC BUNDLE 6298 6298 0 0 ARCHITECT DESIGN - EAST BEACH 4221 1319 2902 2902 AC UNIT 5636 3431 2205 2205 LICENSE 8375 8375 0 0 CAPITALIZE SINISTRO 928747 564990 363757 363757 CAPITALIZE NRES 441264 268433 172831 172831 CAPITALIZE WISE INTERGRATION 27536 16753 10783 10783 CAPITALIZE SOAR 58086 58086 0 0 CAPITALIZE TOM TOOLKIT 210278 210278 0 0 TRAILER 2067 1224 843 843 BUILDING IMPROVEMENTS 22000 22000 0 0 BATTERIES 10283 5911 4372 4372 BATTERIES 5053 5053 0 0 SUPERNOVA COMPUTER EQUIPMENT 8200 8200 0 0 APOHPHIS COMPUTER EQUIPMENT 6614 6614 0 0 ALTIUM DESIGNER PRIVATE SOFTWARE 7674 7674 0 0 CAPITALIZE ELP 1M TELESCOPE 1201308 330358 870950 870950 CHAMPION COMPRESSOR 23445 12311 11134 11134 CAPITALIZE SOAR 198365 198365 0 0 CAPITALIZE TOM TOOLKIT 439774 439774 0 0 BACKUP POWER SUPPLY 4586 2295 2291 2291 HP LASBRJET COPIER/PRINTER 15655 7434 3653 3781 3781 CRANE ASSAY - 2M SUPPORT 15309 7400 7909 7909 STORAGE CONTAINER 20 6796 3060 3736 3736 RCOS 16'' TELESCOPE 25500 12113 13387 13387 BYERS SERIES IV TELE MOUNT 200000 100000 100000 100000 LENOVO THINKPAD P1 3745 3745 0 0 UPS & INSTALLATION 15673 6660 9013 9013 SOFTWARE 9995 8496 1499 1499 EWP 20FT MANLIFT 4651 1976 2675 2675 ENGINEERING WORKSTATION 8220 8220 0 0 TRAVEL 198301 158640 39661 39661 TELESCOPE MIRROR REPOLISHING 37848 30280 7568 7568 MUSCAT INSTRUMENT 151733 63221 88512 88512 GUROBI OPTIMIZER 45600 45600 0 0 TRAVEL 120448 72270 48178 48178 MUSCAT- 3 31791 9537 22254 22254 TFN 1M TELESCOPE 3704376 648266 3056110 3056110 GENERATOR 50438 12190 38248 38248 SKYJACK 7800 2080 5720 5720 OCS SOFTWARE 2022 CAPITALIZE 406495 176148 230347 230347 GENERATOR 50251 6281 43970 43970 AMN TELESCOPE 424413 84882 339531 339531 HONDA CR-V 35869 1793 34076 34076 TOYOTA TACOMA 40219 0 40219 40219 RACKLIVE/ASA COMPUTER SERVERS 73134 4876 68258 68258 UPGRADES TO .4M TELESCOPES 423528 31765 391763 391763 MUSCAT-4 1392871 58036 1334835 1334835 MUSCAT-4 174653 0 174653 174653 UPGRADES TO .4M TELESCOPES 15292 0 15292 15292 LEGAL FEES 7891 0 7891 0 THE TABASGO TRUST DATED JULY 10 201 1000000 960733 2023-10 2025-10 PRINCIPAL DUE UPON MATURITY 0.000000000000 NONE EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE IRC 960733 THE TABASGO TRUST DATED JULY 10 201 1000000 1000000 2024-01 2025-01 PRINCIPAL DUE UPON MATURITY 0.000000000000 NONE EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE IRC 1000000 THE TABASGO TRUST DATED JULY 10 201 1500000 1408356 2024-03 2026-03 PRINCIPAL DUE UPON MATURITY 0.000000000000 NONE EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE IRC 1408356 THE TABASGO TRUST DATED JULY 10 201 1500000 1391428 2024-06 2026-06 PRINCIPAL DUE UPON MATURITY 0.000000000000 NONE EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE IRC 1391428 THE TABASGO TRUST DATED JULY 10 201 1500000 1392769 2024-10 2026-10 PRINCIPAL DUE UPON MATURITY 0.000000000000 NONE EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE IRC 1392769 OPERATING LEASE RIGHT-OF-USE ASSET 1488653 1213649 1213649 SPARE PARTS INVENTORY 36200 36200 36200 CONSTRUCTION IN PROGRESS 11111866 7742827 7742827 TELESCOPE PARTS 1576072 1139818 1139818 BOOK/TAX DEPRECIATION DIFFERENCE 389878 PRIOR YEAR AUDIT ADJUSTMENTS 181389 DISCOUNT ON GRANT RECEIVABLE 60497 EQUIPMENT 544094 0 544094 0 VEHICLE EXPENSES 26857 0 26857 0 INSURANCE 174107 0 174107 0 OFFICE EXPENSE 243195 0 243195 0 OTHER OPERATING EXPENSES 116377 0 116377 0 CONTRACT LABOR 52494 0 52494 0 SHOP EXPENSE 52561 0 52561 0 NETWORK OPERATIONS 295826 0 295826 0 RESEARCH 39600 0 39600 0 HR EXPENSE 27861 0 27861 0 EDUCATION & TRAINING 25202 0 25202 0 EMPLOYEE APPRECIATION 20293 0 20293 0 OTHER EMPLOYEE EXPENSES 35793 0 35793 0 EXCESS CASH BASIS EXPENSES CATEGORIZED TO CHARITABLE PURPOSE 0 0 -5852982 5852982 AMORTIZATION 93560 0 93560 0 OBSERVING TIME INCOME 729577 729577 SCIENCE COLLABORATION 745943 745943 OTHER INCOME 496 496 TRANSLATION DIFFERENCES 19431 LEASE LIABILITY 1498400 1233144 OTHER PROFESSIONAL FEES 6072 0 6072 0 HEISING-SIMONS FOUNDATION 6740 CORTONA DR 102 SANTA BARBARA CA 93117 USE TAX 521 0 521 0 PARYOLL TAXES 310275 77569 232706 0 FEDERAL EXCISE TAX 7546 0 0 0 TELESCOPE TECHNOLOGIES LTD UNIT 2 HAMILTON PLAZA DUNCAN ST BERKENHEAD WIRRAL UK 41 000000000 NET CONTRACT SERVICES/TELESCOPE CONTRUCTION PAID TO SUBSIDIARY AND NET BOOK INCOME FROM SUBSIDIARY. 532812 532812