2025-11-17T18:54:13-06:00 2024-12-31 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990PF 2024-01-01 943460086 SAVING AMERICA'S MUSTANGS C/O WARM CREEK RANCH SAVI 8587595500 2683 VIA DE LA VALLE G313 DEL MAR CA 92014 MADELEINE PICKENS CHAIRPERSON, PRESIDENT 8587595500 2025-11-17 1 1 ANDREW T BOLINGER P01055678 6192827366 2025-11-17 2024 2025-03-06 01:10:19Z X 9314674 X 133077 0 0 9957 0 9957 143034 0 9957 0 0 0 0 106891 0 0 106891 20708 0 0 20708 18810 0 0 18810 50486 0 0 50486 59 0 0 59 632012 0 76636 88978 0 0 88978 4572 0 0 4572 425399 0 0 425399 1347915 0 76636 715903 0 0 1347915 0 76636 715903 -1204881 0 0 1259189 626337 626337 234585 234585 156672 18076674 9546251 9103478 8530423 8530423 1242 1242 1242 10598494 9392587 9314674 3063 1744 7761554 7761554 6382 5356 7770999 7768654 X 2246375 2246375 581120 -622442 0 0 2827495 1623933 10598494 9392587 2827495 -1204881 1319 1623933 0 1623933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 1 0 1 0 1 WWW.SAVINGAMERICASMUSTANGS.ORG LARISSA THUNDER 8587595500 2683 VIA DE LA VALLE G313 DEL MAR CA 92014 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADELEINE A PICKENS 2683 VIA DE LA VALLE G414 DEL MAR CA 92014 CHAIRPERSON, PRESIDENT 24.62 0 0 0 MONTY HUMBLE 1802 WINTER PARK ROAD AUSTIN TX 78746 SECRETARY, DIRECTOR 0.10 0 0 0 DONALD DAVID 666 FIFTH AVENUE 20TH FLOOR NEW YORK NY 10103 TREASURER, DIRECTOR 1.54 0 0 0 MARK M STEPHENSON HC 60 BOX 300 WELLS NV 89835 EMPLOYEE 40.00 80000 0 0 0 FALCON WEST INSURANCE BROKERS 2525 CAMINO DEL RIO SOUTH STE 100 SAN DIEGO CA 92108 INSURANCE BROKER 112391 0 THE ORGANIZATION ESTABLISHED AND MAINTAINS A HORSE SANCTUARY THAT SERVES TO PROTECT THE LIVES OF ONE OF AMERICA'S NATURAL TREASURES. THE SANCTUARY PROVIDES A REFUGE FOR WILD MUSTANG HORSES THAT OTHERWISE WOULD HAVE BEEN HELD IN SHORT TERM HOLDING FACILITIES BY THE BUREAU OF LAND MANAGEMENT OR MAY HAVE BEEN SOLD TO SLAUGHTER HOUSES. THE SANCTUARY PROVIDES FEEDING AND CARE FOR HUNDREDS OF MUSTANG HORSES AND PERMITS THEM TO ROAM FREELY ON THE SANCTUARY PROPERTY. THE CARE OF THE HORSES INCLUDE COSTS FOR WATERING THE HORSES, CARE OF PUMP, PIPES, ETC., AND LABOR TO MOVE THE HORSES WHEN NECESSARY DUE TO EXTREME WEATHER CONDITIONS. SOME OF THE MUSTANGS HAVE BEEN TRAINED TO PERMIT HUMAN INTERACTION. SUCH INTERACTION ALLOWS CAREGIVERS AND OTHER PERSONNEL TO GET CLOSE TO THE HORSES AND SERVES AS A MEMORABLE AND LASTING FORM OF PUBLIC OUTREACH. 297702 THE ORGANIZATION ESTABLISHED MUSTANG MONUMENT, WHICH IS A WILD HORSE PRESERVE AND EDUCATION CENTER. MUSTANG MONUMENT IS SURROUNDED BY MAJESTIC MOUNTAIN RANGES. THE PRESERVE AND EDUCATION CENTER ENCOMPASSES OVER 900 SQUARE MILES JUST SOUTH OF WELLS, NEVADA. THE PRESERVE IS DESIGNED TO PROVIDE SANCTUARY FOR UP TO A THOUSAND WILD HORSES. 141033 THE ORGANIZATION PROVIDES PUBLIC EDUCATION REGARDING THE HORSE SANCTUARY, THE HISTORY OF HORSES IN AMERICA, AND THE PROTECTION AND CARE OF WILD HORSES THROUGH PRINT LITERATURE, CHILDREN'S BOOKS, AND OTHER PUBLIC OUTREACH EFFORTS, INCLUDING ONLINE RESOURCES. IT USES ITS WEBSITE, VIDEOS, AND OTHER OUTREACH TO INCREASE PUBLIC AWARENESS AND EDUCATION CONCERNING THE PLIGHT OF WILD HORSES. 11000 0 126806 1040241 0 1167047 0 0 1167047 17506 1149541 57477 X 715903 0 61864 777767 2014-10-20 X 0 0 99245 30990 130235 0 0 84358 26342 110700 777767 1238155 1367155 1512254 4895331 0 0 0 0 0 777767 1238155 1367155 1512254 4895331 0 0 38318 96977 66163 20660 222118 0 0 0 0 MADELEINE A PICKENS X 0 0 PAYROLL TAX REFUND 9957 0 0 9957 9957 10 REFUND DUE TO OVERPAYMENT OF PAYROLL TAXES WHICH RELATES TO ORGANIZATION'S OPERATING ACTIVITY. 0 0 0 0 0 0 0 0 0 0 X X 1 BEDFORD CHARITABLE FOUNDATION PO BOX 31 EASTON PA 180440031 100000 X 2 BURT FAMILY FOUNDATION 5 SHORE ROAD WATERFORD CT 06385 5500 X 3 BORDERTOWN PICTURES LLC 1568 BROCKTON LANE NASHVILLE TN 37221 7500 X 4 ESTATE OF GAIL GAFFNEY 801-294 PORTAGE AVENU WINNIPEG MANITOBA R3C OB9 CA 7156 X ACCOUNTING FEES 18810 0 0 18810 SAM4000 SAM TRADEMARK 2011-12-06 3144 2533 180.000000000000 210 0 0 2743 SAM4010 SAM 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SHADES LINEN -4 2011-06-15 170 170 SL 10.000000000000 0 0 0 SAM005730 BRADFORD FLOOR LAMP 2011-06-15 338 335 SL 10.000000000000 0 0 0 SAM003760 PHOTOS 2011-06-15 6 6 SL 10.000000000000 0 0 0 SAM003770 PHOTOS 2011-06-15 114 114 SL 10.000000000000 0 0 0 SAM003780 CROWN MOLDING SHELVES 2011-06-15 120 120 SL 10.000000000000 0 0 0 SAM005740 QUILT SQ VF & SHAMS -2 2011-06-15 238 238 SL 10.000000000000 0 0 0 SAM005750 PICTURE FRAMES 2011-06-15 273 270 SL 10.000000000000 0 0 0 SAM005760 QUILT BRTN & SHAMS -4 2011-06-15 334 330 SL 10.000000000000 0 0 0 SAM005770 PILLOWS -12 2011-06-15 405 401 SL 10.000000000000 0 0 0 SAM005780 MISCELLANEOUS FURNISHINGS 2011-06-15 862 854 SL 10.000000000000 0 0 0 SAM005790 QUILT - GEE'S LOG CABIN QUILT -3 2011-06-15 975 969 SL 10.000000000000 0 0 0 SAM003790 PHOTOS 2011-06-16 105 105 SL 10.000000000000 0 0 0 SAM003800 PICTURE FRAMES 2011-06-16 129 129 SL 10.000000000000 0 0 0 SAM005800 PENELOPE WHITE TABLE LAMP -3 2011-06-17 367 367 SL 10.000000000000 0 0 0 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FENCE 2013-03-08 14531 14046 SL 10.000000000000 0 0 0 SAM008410 10 TWIN MATTRESS SETS 2013-03-14 3950 3818 SL 10.000000000000 0 0 0 SAM008420 10 KING MATTRESS SETS 2013-03-14 5900 5703 SL 10.000000000000 0 0 0 SAM008430 6 QUEEN MATTRESS SETS 2013-03-14 3540 3422 SL 10.000000000000 0 0 0 SAM007850 GENERATORS 2013-03-22 6606 6442 SL 10.000000000000 0 0 0 SAM007860 2012 DODGE RAM 1500 WHITE 2013-03-23 28606 28606 SL 5.000000000000 0 0 0 SAM007880 2012 DODGE RAM 1500 SILVER 2013-03-26 29792 29792 SL 5.000000000000 0 0 0 SAM007650 STORAGE BARN #1 2013-03-27 85908 36080 SL 25.000000000000 3436 0 0 SAM007660 STORAGE BARN #2 2013-03-27 63425 26638 SL 25.000000000000 2537 0 0 SAM007840 BALE FEEDER 2013-03-27 2381 2322 SL 10.000000000000 0 0 0 SAM007490 CULVERTS 2013-04-05 9100 4778 SL 20.000000000000 455 0 0 SAM007560 SPRINKLERS 2013-04-05 36019 35118 SL 10.000000000000 0 0 0 SAM008160 DOUBLE STUFF AND OREO 2013-04-08 8067 7867 SL 10.000000000000 0 0 0 SAM008020 SUBURBAN 2013-04-09 43760 43760 SL 5.000000000000 0 0 0 SAM007670 SHOP CONCRETE PAD 2013-04-19 9914 4166 SL 25.000000000000 397 0 0 SAM008310 OUTISIDE PORTABEL SHOWERS FOR CAMPING 2013-04-24 10580 10404 SL 10.000000000000 0 0 0 SAM008440 28 BED FRAMES 2013-04-24 1872 1840 SL 10.000000000000 0 0 0 SAM008450 10 BED FRAMES 2013-04-24 1412 1388 SL 10.000000000000 0 0 0 SAM008460 4 BED FRAMES 2013-04-24 363 356 SL 10.000000000000 0 0 0 SAM007870 STORAGE RACKS FOR THE BARN 2013-04-27 12017 11818 SL 10.000000000000 0 0 0 SAM008030 PENSKE TRUCK 2013-04-30 16500 16500 SL 5.000000000000 0 0 0 SAM008210 SATALITE PHONE 2013-05-02 1468 1468 SL 5.000000000000 0 0 0 SAM008220 IMAC 2013-05-02 1265 1265 SL 5.000000000000 0 0 0 SAM008230 IMAC DESKTOP 2013-05-02 1389 1389 SL 5.000000000000 0 0 0 SAM008240 IPAD MINI 2013-05-02 336 336 SL 5.000000000000 0 0 0 SAM008040 DECORATIVE WAGON 2013-05-08 2295 2295 SL 5.000000000000 0 0 0 SAM008050 DECORATIVE WAGON 2013-05-08 2295 2295 SL 5.000000000000 0 0 0 SAM008060 COVERED DECORATIVE WAGON 2013-05-08 15115 15115 SL 5.000000000000 0 0 0 SAM008070 STAGECOACH 2013-05-08 35750 35750 SL 5.000000000000 0 0 0 SAM008080 FORKLIFT 2013-05-16 24628 24628 SL 5.000000000000 0 0 0 SAM007680 HORSE BARN 2013-05-17 131211 55106 SL 25.000000000000 5248 0 0 SAM007890 FREEZER 2013-05-17 1512 1499 SL 10.000000000000 0 0 0 SAM007970 RUGS AND CHAIRS 2013-05-17 11169 11076 SL 10.000000000000 0 0 0 SAM007500 SURVEYING FOR DRAWINGS 2013-05-22 8250 4334 SL 20.000000000000 413 0 0 SAM008090 STAGECOACH WAGON 2013-05-22 17574 17574 SL 5.000000000000 0 0 0 SAM008470 6 MATTRESS SETS 2013-05-24 2876 2854 SL 10.000000000000 0 0 0 SAM008480 6 MATTRESS SETS QUEEN 2013-05-24 4044 4008 SL 10.000000000000 0 0 0 SAM008490 4 MATTRESS SETS TWIN 2013-05-24 1884 1867 SL 10.000000000000 0 0 0 SAM008320 DEFIBRILLATOR 2013-06-04 1235 1226 SL 10.000000000000 0 0 0 SAM008330 PORTABLE TOILETS FOR CAMPING 2013-06-04 4511 4473 SL 10.000000000000 0 0 0 SAM007510 ROAD REPAIR 2013-06-06 11885 6238 SL 20.000000000000 594 0 0 SAM007520 UNDERGROUND WATER SYSTEM 2013-06-06 32806 17222 SL 20.000000000000 1640 0 0 SAM007910 FLAG POLE 2013-06-06 6110 6059 SL 10.000000000000 0 0 0 SAM007800 BUNKHOUSE #1 2013-06-12 172480 72440 SL 25.000000000000 6899 0 0 SAM007600 GATE FENCE 2013-06-21 7655 7655 SL 10.000000000000 0 0 0 SAM007610 GOSHUTE FENCE 2013-06-21 4200 4200 SL 10.000000000000 0 0 0 SAM007690 POWER BOXES 2013-06-24 6266 2633 SL 25.000000000000 251 0 0 SAM007920 FOOD PROCESSOR 2013-06-24 3998 3998 SL 10.000000000000 0 0 0 SAM008110 TRACTOR, LOADER, BALE FORK 2013-06-24 122689 122689 SL 5.000000000000 0 0 0 SAM008100 KITCHEN TRAILER 2013-06-24 261865 261865 SL 5.000000000000 0 0 0 SAM007770 59 TIPIS 2013-06-26 129693 129693 SL 10.000000000000 0 0 0 SAM007900 COOKING CAULDREN 2013-06-27 3650 3650 SL 10.000000000000 0 0 0 SAM007930 REFRIGERATORS 2013-06-28 4013 4013 SL 10.000000000000 0 0 0 SAM007530 SOD 2013-06-29 23220 12191 SL 20.000000000000 1161 0 0 SAM008340 CHAINSAW 2013-07-02 633 633 SL 10.000000000000 0 0 0 SAM008350 OUTSIDE LIGHTING 2013-07-02 981 981 SL 10.000000000000 0 0 0 SAM008500 MASSAGE TABLE 2013-07-02 599 599 SL 10.000000000000 0 0 0 SAM008250 IPAD TOUCH 2013-07-02 914 914 SL 5.000000000000 0 0 0 SAM008260 VAIO LAPTOP 2013-07-02 813 813 SL 5.000000000000 0 0 0 SAM008270 LED MONITOR 27'' 2013-07-02 414 414 SL 5.000000000000 0 0 0 SAM008280 MACBOOK PRO 2013-07-02 1833 1833 SL 5.000000000000 0 0 0 SAM008290 MACBOOK PRO 13'' 2013-07-02 1533 1533 SL 5.000000000000 0 0 0 SAM008300 MICROSOFT OFFICE 2013-07-02 880 880 SL 3.000000000000 0 0 0 SAM007700 AMP PANEL 2013-07-05 4726 1985 SL 25.000000000000 189 0 0 SAM007710 UNDERGROUND ELECTRIC 2013-07-12 121014 50828 SL 25.000000000000 4841 0 0 SAM007540 GRADING AND PREPARING THE LAND FOR BUILDINGS 2013-07-13 67146 35250 SL 20.000000000000 3357 0 0 SAM007570 WELL DRILLING 2013-07-15 28995 15224 SL 20.000000000000 1450 0 0 SAM007550 TREES 2013-07-19 34317 18017 SL 20.000000000000 1716 0 0 SAM008360 OUTSIDE SOLAR LIGHTING 2013-07-25 3683 3683 SL 10.000000000000 0 0 0 SAM007940 LIGHTING 2013-08-01 2934 2934 SL 10.000000000000 0 0 0 SAM008370 AMANA WASHER 2013-08-02 434 434 SL 10.000000000000 0 0 0 SAM008380 AMANA DRYER 2013-08-02 379 379 SL 10.000000000000 0 0 0 SAM008390 FIRE EXTINQUISHERS 2013-08-03 419 419 SL 10.000000000000 0 0 0 SAM007980 BATHTUBS 2013-08-03 9600 9600 SL 10.000000000000 0 0 0 SAM007950 A/C FOR HOUSES 2013-08-05 61770 61770 SL 10.000000000000 0 0 0 SAM007960 GAS TANK 2013-08-13 1070 1070 SL 10.000000000000 0 0 0 SAM008120 BACKHOE 2013-08-16 10000 10000 SL 5.000000000000 0 0 0 SAM007990 FURNITURE 2013-08-23 170181 170181 SL 10.000000000000 0 0 0 SAM008010 DECORATIVE FURNISHINGS 2013-08-25 14300 14300 SL 10.000000000000 0 0 0 SAM007620 ARENA FENCE 2013-09-03 670 670 SL 10.000000000000 0 0 0 SAM007750 TIPI COVERS 2013-09-03 27512 27512 SL 10.000000000000 0 0 0 SAM007720 STORAGE BARN #4 2013-09-19 64546 27110 SL 25.000000000000 2582 0 0 SAM007810 MANAGER'S OFFICE 2013-09-24 64061 26903 SL 25.000000000000 2562 0 0 SAM008140 LAWN TRACTOR 2013-10-02 2049 2049 SL 5.000000000000 0 0 0 SAM007730 STORAGE BARN #3 PAD 2013-10-13 4500 1890 SL 25.000000000000 180 0 0 SAM007790 DECK FOR HOUSE 2013-11-12 24100 24100 SL 10.000000000000 0 0 0 SAM007740 ARENA 2013-11-18 11776 4946 SL 25.000000000000 471 0 0 SAM008000 CABINETS 2013-12-31 12640 12640 SL 10.000000000000 0 0 0 SAM008730 BUNKHOUSE #2 2014-01-01 150586 57220 SL 25.000000000000 6023 0 0 SAM008700 MESH SKIRTS FOR TIPIS 2014-02-23 7560 7182 SL 10.000000000000 126 0 0 SAM008520 CELL TOWER 2014-02-24 18593 8833 SL 20.000000000000 930 0 0 SAM009140 KITCHEN ELECTRICAL 2014-03-07 10996 4179 SL 25.000000000000 440 0 0 SAM008780 LARGE KITCHEN EQUIPMENT 2014-03-08 63569 60391 SL 10.000000000000 1059 0 0 SAM009100 ELECTRICAL FOR KITCHEN 2014-03-11 27888 10600 SL 25.000000000000 1116 0 0 SAM008910 2014 MERCEDES SPRINTER 2014-03-25 56499 56499 SL 5.000000000000 0 0 0 SAM008620 CATTLE GUARDS 2014-04-14 14560 13832 SL 10.000000000000 364 0 0 SAM008570 363 TREES 2014-04-17 154175 73234 SL 20.000000000000 7709 0 0 SAM009080 PRINTER 2014-04-28 550 550 SL 5.000000000000 0 0 0 SAM008920 2014 JEEP CHEROKEE 2014-04-29 34372 34372 SL 5.000000000000 0 0 0 SAM008930 2014 JEEP CHEROKEE 6815 2014-04-29 34021 34021 SL 5.000000000000 0 0 0 SAM009020 MAVERICK ATVS 4 2014-04-29 95163 95163 SL 5.000000000000 0 0 0 SAM008940 CAMO WRAP RANGE ROVERS 2014-05-06 4700 4700 SL 5.000000000000 0 0 0 SAM008960 2014 TOYOTA TACOMA 8317 2014-05-06 19750 19750 SL 5.000000000000 0 0 0 SAM008510 BOULDERS 2014-05-07 35000 16625 SL 20.000000000000 1750 0 0 SAM008590 IRRIGATION SYSTEMS 2014-05-09 152515 72446 SL 20.000000000000 7626 0 0 SAM009010 CHUCK WAGON 2014-05-14 13222 13222 SL 5.000000000000 0 0 0 SAM008600 IRRIGATION GUNS 2014-05-16 4348 2063 SL 20.000000000000 217 0 0 SAM008670 HORSE BARN 2014-05-21 7937 3014 SL 25.000000000000 317 0 0 SAM009030 GOLF CART HOUSEKEEPING 2014-05-21 13215 13215 SL 5.000000000000 0 0 0 SAM009040 GOLF CART 561 2014-05-22 7640 7640 SL 5.000000000000 0 0 0 SAM009050 GOLF CART 595 2014-05-22 7640 7640 SL 5.000000000000 0 0 0 SAM009060 GOLF CARTS 9430 2014-05-22 5989 5989 SL 5.000000000000 0 0 0 SAM008800 TVS 2 2014-05-24 1887 1794 SL 10.000000000000 79 0 0 SAM008790 SOUND SYSTEM 2014-05-25 6115 5811 SL 10.000000000000 255 0 0 SAM009070 QUIKBOOKS SOFTWARE AND POS 2014-05-25 4737 4737 SL 3.000000000000 0 0 0 SAM008970 2014 TOYOTA TACOMA 9253 2014-05-29 21425 21425 SL 5.000000000000 0 0 0 SAM008530 FIRE ROAD 2014-05-30 26470 12576 SL 20.000000000000 1324 0 0 SAM008640 MAIN GATE 2014-05-30 34397 32679 SL 10.000000000000 1433 0 0 SAM009120 PAD FOR KITCHEN 2014-05-30 4050 1539 SL 25.000000000000 162 0 0 SAM009130 KITCHEN SEPTIC TANK 2014-05-30 2989 1138 SL 25.000000000000 120 0 0 SAM008660 BATHROOM UNITS 2014-05-31 659872 250752 SL 25.000000000000 26395 0 0 SAM008680 SALOON 2014-05-31 226638 86125 SL 25.000000000000 9066 0 0 SAM008710 TIPI FLOORS, PADS, STRUCTURE MATERIALS 2014-05-31 43697 41513 SL 10.000000000000 1821 0 0 SAM008740 COTTAGES 2014-06-01 1100079 418029 SL 25.000000000000 44003 0 0 SAM008720 16 TIPIS 2014-06-03 58694 55757 SL 10.000000000000 2446 0 0 SAM009000 BIKES 2014-06-03 3336 3171 SL 10.000000000000 139 0 0 SAM008980 2014 DODGE RAM 8842 2014-06-05 43996 43996 SL 5.000000000000 0 0 0 SAM008560 LANDSCAPE 2014-06-11 12273 5831 SL 20.000000000000 614 0 0 SAM008890 WHISKEY BARREL PLANTERS AND SHEEP TROUGHS 2014-06-11 13268 12605 SL 10.000000000000 553 0 0 SAM008630 FENCING HORSE ARENA 2014-06-16 51925 49331 SL 10.000000000000 2594 0 0 SAM008760 MANAGER'S HOUSE 2014-06-30 90152 34257 SL 25.000000000000 3606 0 0 SAM008870 PIVOT TRACK FILLER 2014-07-01 13500 13500 SL 5.000000000000 0 0 0 SAM008820 GRILL 2014-07-02 999 950 SL 10.000000000000 49 0 0 SAM008610 COMMERCIAL WELL 2014-07-03 60695 28831 SL 20.000000000000 3035 0 0 SAM008830 FIRE PIT 2014-07-25 2364 2244 SL 10.000000000000 120 0 0 SAM008840 COWBOY CAULDRON 2014-08-04 3390 3221 SL 10.000000000000 169 0 0 SAM008950 COMO WRAP ALL VEHICLES AND DECALS 2014-08-18 39018 39018 SL 5.000000000000 0 0 0 SAM008850 WINE COOLERS 2014-08-29 996 948 SL 10.000000000000 48 0 0 SAM008580 180 TREES 2014-09-02 89733 42625 SL 20.000000000000 4487 0 0 SAM008860 ICE MAKER 2014-09-02 1939 1843 SL 10.000000000000 96 0 0 SAM008690 SHEDS #1,2 AND 3 2014-09-06 73377 27883 SL 25.000000000000 2935 0 0 SAM008900 BEDDING 2014-09-24 26296 24983 SL 10.000000000000 1313 0 0 SAM008650 AWNINGS 2014-10-10 66527 25280 SL 25.000000000000 2661 0 0 SAM008990 SHEEP WAGONS 6 2014-10-16 68000 68000 SL 5.000000000000 0 0 0 SAM008810 2 AC UNITS 2014-10-23 14239 13528 SL 10.000000000000 711 0 0 SAM008540 GRAVEL 2014-11-16 10020 4760 SL 20.000000000000 501 0 0 SAM008550 SLOPE AND POND 2014-11-16 7500 3563 SL 20.000000000000 375 0 0 SAM009110 DIRT PAD FOR KITCHEN 2014-11-16 3400 1292 SL 25.000000000000 136 0 0 SAM008880 FURNITURE FOR MM 2014-11-24 287329 272963 SL 10.000000000000 14366 0 0 SAM008770 HOUSE REMODEL 2014-11-30 109210 41498 SL 25.000000000000 4368 0 0 SAM008750 GIFT SHOP HOUSE 2014-12-05 229672 87276 SL 25.000000000000 9187 0 0 SAM009360 BUNKHOUSE #1 - IMPROVEMENTS 2015-01-16 12889 4385 SL 25.000000000000 516 0 0 SAM009460 WATER HEATER 2015-03-03 907 773 SL 10.000000000000 91 0 0 SAM009370 BUNKHOUSE #2 - IMPROVEMENTS 2015-03-24 17455 5934 SL 25.000000000000 698 0 0 SAM009470 AC UNIT 2015-03-24 4219 3587 SL 10.000000000000 422 0 0 SAM009610 50 RUGS 2015-04-06 17104 14536 SL 10.000000000000 1710 0 0 SAM009770 WALL ART 2015-04-06 6859 5831 SL 10.000000000000 686 0 0 SAM009780 BATHROOM FIXTURES 2015-04-06 979 833 SL 10.000000000000 98 0 0 SAM009840 2 - 15' CAN-AM MAV MAX XRS 2015-04-23 48689 47066 SL 5.000000000000 0 0 0 SAM009860 1 -15' CAN AM OUTLANDER L500 2015-04-23 10546 10194 SL 5.000000000000 0 0 0 SAM009870 1 - 15' ARTIC CAT PROWLER 2015-04-23 14824 14330 SL 5.000000000000 0 0 0 SAM009850 1 - 14' CAN AM MAX 800 XT 2015-04-25 13651 13196 SL 5.000000000000 0 0 0 SAM009790 MATTRESSES FOR WAGONS 2015-04-28 3532 3001 SL 10.000000000000 353 0 0 SAM009160 27 GATES 2015-04-30 27655 23509 SL 10.000000000000 2766 0 0 SAM009670 3 CHESTS 2015-05-08 8320 7072 SL 10.000000000000 832 0 0 SAM009760 KITCHEN UTENSILS 2015-05-15 7048 5992 SL 10.000000000000 705 0 0 SAM009890 7 BEDS 2015-05-15 14438 12273 SL 10.000000000000 1444 0 0 SAM009210 SITE WATER LINES 2015-05-18 155000 65875 SL 20.000000000000 7750 0 0 SAM009830 3 COVERED WAGONS - ASSEMBLY 2015-05-18 800 787 SL 5.000000000000 0 0 0 SAM009300 HORSE ARENA 2015-05-20 1845 628 SL 25.000000000000 74 0 0 SAM009480 RIDING LAWN MOWER 2015-05-25 1999 1700 SL 10.000000000000 200 0 0 SAM009630 15 BENCHES 2015-05-25 17608 14968 SL 10.000000000000 1761 0 0 SAM009690 5 OUTDOOR PATIO UMBRELLAS 2015-05-25 1978 1682 SL 10.000000000000 198 0 0 SAM009440 4 AIR COMPRESSORS 2015-05-26 5218 4436 SL 10.000000000000 522 0 0 SAM009490 12 LED WATERPROOF LIGHTS 2015-05-28 3600 3060 SL 10.000000000000 360 0 0 SAM009400 COTTAGES - IMPROVEMENTS 2015-06-02 7327 2491 SL 25.000000000000 293 0 0 SAM009510 CLOTHES DRYER 2015-06-02 717 611 SL 10.000000000000 72 0 0 SAM009680 2 SOFAS 2015-06-04 14873 12640 SL 10.000000000000 1487 0 0 SAM009710 LIGHTING 2015-06-04 23618 20076 SL 10.000000000000 2362 0 0 SAM009740 CANDLES 2015-06-04 5562 4727 SL 10.000000000000 556 0 0 SAM009750 PILLOWS 2015-06-04 13263 11272 SL 10.000000000000 1326 0 0 SAM009720 BLANKETS/BEDDING 2015-06-10 16904 14366 SL 10.000000000000 1690 0 0 SAM009200 GRADING / BACKHOE 2015-06-24 4540 1930 SL 20.000000000000 227 0 0 SAM009220 LANDSCAPE - TURF 2015-06-24 4000 1700 SL 20.000000000000 200 0 0 SAM009520 AV EQUIPMENT 2015-06-24 1388 1181 SL 10.000000000000 139 0 0 SAM009620 125 CHAIRS 2015-06-24 56060 47651 SL 10.000000000000 5606 0 0 SAM009640 21 CABINETS 2015-06-24 39778 33812 SL 10.000000000000 3978 0 0 SAM009650 7 TABLES 2015-06-24 13379 11373 SL 10.000000000000 1338 0 0 SAM009700 CURTAINS/DRAPES 2015-06-24 7979 6783 SL 10.000000000000 798 0 0 SAM009340 OUTDOOR LATRINES 2015-06-25 6858 2330 SL 25.000000000000 274 0 0 SAM009540 2015 NEW HOLLAND T4050 FRONT LOADER 2015-06-25 47750 47750 SL 5.000000000000 0 0 0 SAM009560 2015 NEW HOLLAND H7150 RAKE 2015-06-25 18000 18000 SL 5.000000000000 0 0 0 SAM009570 2015 NEW HOLLAND BB3405S BALER 2015-06-25 115000 115000 SL 5.000000000000 0 0 0 SAM009580 2015 NEW HOLLAND FARM EQUIPMENT 2015-06-25 3000 3000 SL 5.000000000000 0 0 0 SAM009600 2015 NEW HOLLAND SWATHER 2015-06-25 115300 115300 SL 5.000000000000 0 0 0 SAM009820 6 SHEEP WAGONS W/ADDITIONS 2015-06-25 75120 75120 SL 5.000000000000 0 0 0 SAM009880 1 - 7DFH CAN-AM MAV MAX XRS 2015-06-26 17345 14745 SL 10.000000000000 1735 0 0 SAM009350 TIPIS - IMPROVEMENTS 2015-06-29 4599 3910 SL 10.000000000000 460 0 0 SAM009420 2 STOVES 2015-06-30 1112 944 SL 10.000000000000 111 0 0 SAM009430 2 REFRIGERATORS 2015-06-30 3937 3348 SL 10.000000000000 394 0 0 SAM009410 COWBOY CAULDRON 2015-07-02 3090 2627 SL 10.000000000000 309 0 0 SAM009320 LUMBER - SIDING 2015-07-06 25350 8619 SL 25.000000000000 1014 0 0 SAM009230 MM FIRE ROAD 2015-07-21 8360 3553 SL 20.000000000000 418 0 0 SAM009240 CATTLE GUARD 2015-07-21 2350 1998 SL 10.000000000000 235 0 0 SAM009730 DECORATIVE ACCENTS 2015-07-30 9244 7855 SL 10.000000000000 924 0 0 SAM009390 HOUSE IMPROVEMENTS 2015-08-04 131129 44583 SL 25.000000000000 5245 0 0 SAM009530 2015 CASE SKID STEER 2015-08-06 51826 51826 SL 5.000000000000 0 0 0 SAM009150 FENCE 2015-08-12 32970 28025 SL 10.000000000000 3297 0 0 SAM009190 AG/ARPA SPRING/PIPELINE WORK 2015-08-13 98822 41999 SL 20.000000000000 4941 0 0 SAM009800 HORSE - BAY MARE 2015-08-17 2800 2380 SL 10.000000000000 280 0 0 SAM009260 SALOON - IMPROVEMENTS 2015-08-25 41615 14151 SL 25.000000000000 1665 0 0 SAM009810 4 SADDLE HORSES 2015-08-31 4000 3400 SL 10.000000000000 400 0 0 SAM009180 30000 GALLON UNDERGROUND FIRE WATER TANK 2015-09-10 41130 17483 SL 20.000000000000 2057 0 0 SAM009590 ARENA GROOMER 2015-09-15 1500 1500 SL 5.000000000000 0 0 0 SAM009280 SHEDS 2015-10-10 228200 77588 SL 25.000000000000 9128 0 0 SAM009250 HORSE BARN - IMPROVEMENTS 2015-10-17 28228 9597 SL 25.000000000000 1129 0 0 SAM009170 21 WELLS - REPAIRS 2015-10-21 170425 72429 SL 20.000000000000 8521 0 0 SAM009900 PUMP HOUSE - FOR 2000 WATER TANK 2015-10-31 24105 8195 SL 25.000000000000 964 0 0 SAM009450 LARGE KITCHEN EQUIPMENT 2015-11-24 12711 10804 SL 10.000000000000 1271 0 0 SAM009290 COMMERCIAL KITCHEN 2015-12-21 728723 247766 SL 25.000000000000 29149 0 0 SAM010030 WATER PUMPS 2016-01-13 27200 10200 SL 20.000000000000 1360 0 0 SAM010040 FIRE TANK 2016-01-16 30500 11438 SL 20.000000000000 1525 0 0 SAM009930 GOSHUTE VALLEY TROUGHS 2016-01-19 3000 1125 SL 20.000000000000 150 0 0 SAM010050 WATER TANK 2016-01-21 23000 8625 SL 20.000000000000 1150 0 0 SAM010110 EDWARD CHEST 2016-01-25 2520 1890 SL 10.000000000000 252 0 0 SAM010060 WATER TANK 2016-02-29 39388 14769 SL 20.000000000000 1969 0 0 SAM009940 PIPE WORK 2016-03-07 19200 7200 SL 20.000000000000 960 0 0 SAM009990 COMMERICAL WELL 2016-03-28 1924 721 SL 20.000000000000 96 0 0 SAM010100 FLATBED TRAILER 2005 2016-05-09 6000 5800 SL 5.000000000000 0 0 0 SAM010120 2009 PROSTAR COMMERCIAL TRUCK 2016-05-09 19000 18367 SL 5.000000000000 0 0 0 SAM010070 WATER TANK 2016-05-27 2295 862 SL 20.000000000000 115 0 0 SAM009950 UPPER LOWER SPRUCE REHAB WORK 2016-06-12 85000 31875 SL 20.000000000000 4250 0 0 SAM009960 MM RANCH SUPPLY ROCK 2016-07-06 400 150 SL 20.000000000000 20 0 0 SAM009970 HAULED IN ROCK 2016-07-06 700 263 SL 20.000000000000 35 0 0 SAM009980 WELL BY BUNKHOUSE 2016-07-06 3041 1140 SL 20.000000000000 152 0 0 SAM010090 PRESSURE WASHER 2016-08-26 838 630 SL 10.000000000000 84 0 0 SAM010080 COMMERICAL KITCHEN BAR ETC 2016-09-09 14575 4373 SL 25.000000000000 583 0 0 SAM009380 GIFT SHOP HOUSE - IMPROVEMENTS 2016-10-20 14797 4440 SL 25.000000000000 592 0 0 SAM009500 6 GENERATORS 2016-10-20 7363 5521 SL 10.000000000000 736 0 0 SAM010000 GOSHUTES PUMP #3 2016-11-04 1706 638 SL 20.000000000000 85 0 0 SAM010010 GOSHUTES PUMP #3 2016-11-08 1459 547 SL 20.000000000000 73 0 0 SAM010020 WELL #3 2016-12-02 1706 638 SL 20.000000000000 85 0 0 SAM10130 16' AERATOR 2017-04-27 22000 21267 SL 5.000000000000 0 0 0 SAM10180 TREES 2017-05-31 40912 13298 SL 20.000000000000 2046 0 0 SAM10160 BOSS TANKS GOSHUTES WATER WELL 2017-11-18 16967 5513 SL 20.000000000000 848 0 0 SAM10170 PIVOTS REPLACE AND REPAIR 2017-12-04 57303 18623 SL 20.000000000000 2865 0 0 SAM10140 HAY BARN 2017-12-22 43622 11342 SL 25.000000000000 1745 0 0 SAM10150 KITCHEN WALLS AND IMPROVEMENTS 2017-12-27 6218 1618 SL 25.000000000000 249 0 0 SAM10190 FLOOR TILE MAP HOUSE 2018-04-10 7778 4279 SL 10.000000000000 778 0 0 SAM10200 MISCELLANEOUS 2018-04-13 2108 1160 SL 10.000000000000 211 0 0 SAM10300 24" PARMA ROLLER HARROW 2019-02-07 23000 23000 SL 5.000000000000 0 0 0 SAM10240 IFA CORRAL 2019-04-17 21720 21720 SL 10.000000000000 0 0 0 SAM10250 DECK FOR RUBY RESTAURANT 2019-05-08 17260 7767 SL 10.000000000000 1726 0 0 SAM10320 MATTRESSES 2019-05-28 26609 11974 SL 10.000000000000 2661 0 0 SAM10310 LAWN MOWER JOHN DEERE 2019-06-14 2245 2245 SL 5.000000000000 0 0 0 SAM10290 WASHER AND DRYER 2019-06-14 1718 774 SL 10.000000000000 172 0 0 SAM10260 APEX CONTAINERS 2019-08-08 16200 7290 SL 10.000000000000 1620 0 0 SAM10270 OLD HICKORY SHEDS 2019-08-14 7479 3366 SL 10.000000000000 748 0 0 SAM10210 TURF 2019-08-21 8342 8342 SL 20.000000000000 0 0 0 SAM10350 FIRE TRUCK 2019-09-10 90000 90000 SL 5.000000000000 0 0 0 SAM10330 BEDS 2019-09-19 5736 2583 SL 10.000000000000 574 0 0 SAM10220 TREES 2019-10-08 50379 50379 SL 20.000000000000 0 0 0 SAM10230 IRRIGATION 2019-10-15 52400 52400 SL 20.000000000000 0 0 0 SAM10360 FIRE PUMP 2019-10-18 7880 7880 SL 5.000000000000 0 0 0 SAM10370 CAN AM ATV FOR FIRE FIGHTING 2019-10-28 12152 12152 SL 5.000000000000 0 0 0 SAM10340 DODGE 1500 RAM 2019-11-01 30300 30300 SL 5.000000000000 0 0 0 SAM10280 DOORS 14X14 OVERHEAD DOOR 2019-11-05 8727 3928 SL 10.000000000000 873 0 0 SAM10380 EQUIPMENT FOR FIRE ENGINE 2019-11-25 4082 4082 SL 5.000000000000 0 0 0 AFRICAN TENTS (ACQUIRED 2018) 2020-01-01 865076 138412 SL 25.000000000000 34603 0 0 3 GOLF CARTS 2020-06-15 11314 8109 SL 5.000000000000 2263 0 0 SPRINTER 2020-02-03 136835 107187 SL 5.000000000000 27367 0 0 TV380 2020-08-31 18174 12117 SL 5.000000000000 3635 0 0 SHACK 2020-08-18 72105 9613 SL 25.000000000000 2884 0 0 LAND IMPROVEMENTS 2021-07-30 18850 2279 SL 20.000000000000 943 0 0 LAND IMPROVEMENTS 2021-08-11 23700 2864 SL 20.000000000000 1185 0 0 LAND IMPROVEMENTS 2021-06-24 18273 2285 SL 20.000000000000 914 0 0 LAND IMPROVEMENTS 2021-10-04 21000 2363 SL 20.000000000000 1050 0 0 LAND IMPROVEMENTS 2021-06-09 4971 643 SL 20.000000000000 249 0 0 LAND IMPROVEMENTS 2021-06-24 34129 4265 SL 20.000000000000 1706 0 0 LAND IMPROVEMENTS 2021-06-21 59092 7387 SL 20.000000000000 2955 0 0 LAND IMPROVEMENTS 2021-06-17 49315 6165 SL 20.000000000000 2466 0 0 LAND IMPROVEMENTS 2021-09-01 8366 975 SL 20.000000000000 418 0 0 ASSORTED TREES 2020-06-18 38308 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12000 1300 SL 10.000000000000 1200 0 0 20 HEAD OF STEERS/HEIFERS 2022-04-26 20000 6667 SL 5.000000000000 4000 0 0 10' TANDEM, BIW 6 BALE FEEDER 2022-10-29 107500 25083 SL 5.000000000000 21500 0 0 5280' OF NEW 4 STRAND BARBWIRE FENCE 2023-07-28 22500 938 SL 10.000000000000 2250 0 2250 CONSTRUCTION - BRAEMER 2024-01-01 218000 SL 20.000000000000 10900 0 10900 CASE IH 180 CVT TRACTOR PRL01140 2023-05-26 253680 29596 SL 5.000000000000 50736 0 50736 DRONE 2024-05-10 3919 SL 5.000000000000 523 0 523 4520N KUBOTA 32 HP GAS EFI LIQUID COOLED 2024-06-13 45945 SL 5.000000000000 5360 0 5360 11 HEAD OF STEERS 2024-10-24 12000 SL 5.000000000000 400 0 400 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: SPRUCE GRAZING ASSOCIATION, LLC (EIN 47-1159702)ADDRESS: HC 60 BOX 300, WELLS, NV 89835EXCESS BUSINESS HOLDING: [ ] YES [X] NO EMPIRE PETROLEUM CORP 20,834 SHARES 234585 156672 SAM000170 HORSES 17500 16771 729 SAM000180 SPRUCE MOUNTAIN LAND 2100000 0 2100000 SAM003550 APPLIANCES 5898 5652 246 SAM002910 FENCE WARM CREEK HOUSE 4191 4016 175 SAM003980 LAPTOP 1278 1278 0 SAM002750 AERIEL SURVEYS 9280 6264 3016 SAM003950 KAWASAKI MULE MC X0825 400 400 0 SAM003960 KAWASAKI MULE MC X0825 10438 10438 0 SAM002760 AERIEL SURVEYS 8657 5844 2813 SAM002830 WELL 1800 1215 585 SAM003560 WATER SOFTENER 508 491 17 SAM002840 WELL 6920 4671 2249 SAM002770 AERIEL SURVEYS 8658 5845 2813 SAM003990 SONY LAPTOP 1202 1202 0 SAM002850 WELL 2586 1744 842 SAM002920 FENCE 13254 12922 332 SAM002790 TREES 500 338 162 SAM002860 WELL 12500 8438 4062 SAM002780 AERIEL SURVEYS 8960 6048 2912 SAM002870 WELL 442 298 144 SAM003020 CARPET FOR WC HOUSE 4390 4317 73 SAM003030 ELECTRICAL LIGHTING, FLOORING, MILLWORK 4691 4612 79 SAM003040 WINDOW 19 19 0 SAM003050 ELECTRICAL, PLUMBING, MILLWORK, KITCHEN, BATH 2641 2597 44 SAM003060 CONSTRUCTION 160 157 3 SAM003070 PLUMBING 158 155 3 SAM003080 ROOF, FLOORING, KITCHEN, DOORS 3705 3645 60 SAM003090 WALLS & SIDING 300 295 5 SAM003100 EXTERIOR PAVERS 275 271 4 SAM003570 ADIRONDACK CHAIR 630 620 10 SAM003590 8 ROCKING CHAIRS 918 903 15 SAM004040 RALEIGH NAILHEAD CAMELBACK HEADBOARD -2 2492 2450 42 SAM004050 LAMP SHADE -1 53 53 0 SAM004060 NAPA SIDE CHAIR -1 162 159 3 SAM004070 RUGS -7 1392 1368 24 SAM004080 LAMP SHADES -7 417 410 7 SAM004090 NAPA SIDE CHAIRS -7 1134 1115 19 SAM004100 BRADFORD LAMPS -9 946 932 14 SAM004110 WYNN LADDERBACK SIDE CHAIRS -8 1731 1702 29 SAM004120 NEWBERRY COFFEE TABLE 760 747 13 SAM004130 ACCENT STOOLS -2 542 532 10 SAM004140 TORREY ALL WEATHER WICKER ARMCHAIRS -4 1518 1494 24 SAM004150 TOSCANA BENCH -2 868 854 14 SAM004160 WINDSOR CHAIRS WDSR DSDE TCHSNT -2 346 341 5 SAM004730 MIRROR SLNDR 30X42 -5 1301 1279 22 SAM004740 BUNK MATTRESS TWIN -6 2679 2634 45 SAM004750 KENDALL BUNK BED -3 4498 4424 74 SAM004760 2 KING BEDFRAMES 359 353 6 SAM004780 CUBE - OLIVER LEATHER SADDLE BROWN -2 650 640 10 SAM004790 NEWBERRY SIDE TABLE 434 425 9 SAM004800 RUG - JUTE 8X10 488 480 8 SAM004810 NORFOLK DINING BENCH WHITE 543 533 10 SAM004820 RUG - LEAF 8X10 706 695 11 SAM004830 TRRY WV OCARM WEGR FURNITURE 543 533 10 SAM004840 FRENCH WHITE TABLE 1630 1603 27 SAM004850 WYNN LADDERBACK SIDE CHAIRS -5 1245 1226 19 SAM004860 SEAGRASS WINGBACK ARMCHAIRS -2 977 961 16 SAM004870 WHITE TABLE 325 321 4 SAM004880 NORFOLK BUFFET FRENCH WHITE 1772 1742 30 SAM005040 CLASSIC FLOOR MIRROR, ESPRESSO -11 3577 3518 59 SAM005050 WARM CRK FURNISHINGS AMEX 2625 2583 42 SAM005060 PEARCE UPHOLSTERED LOVE SEAT 1087 1070 17 SAM005090 LAMP SHADES -8 413 406 7 SAM005100 CABINET, LINEN 521 512 9 SAM005110 SUNDRY TOWER, MARBLE TOP 434 425 9 SAM005120 NEWBERRY SIDE TABLE 434 425 9 SAM005130 CLASSIC FLOOR MIRROR, ESPRESSO -1 325 321 4 SAM005140 ANDOVER WHITEWASH CABINET 760 747 13 SAM005150 ANDOVER MEDIA CONSOLE WHITEWASH 1271 1249 22 SAM005160 MARKHAM BAR & HUTCH 1971 1938 33 SAM005250 BALDWIN CHAIR 597 588 9 SAM005260 PRINTERS KEYHOLE DESK & HUTCH 1526 1501 25 SAM005270 WINGATE SWIVEL DESK CHAIRS -2 868 854 14 SAM005280 BEDFORD CORNER DESK & FILING CABINETS 856 843 13 SAM004170 GLASSES PILSNER 13 13 0 SAM004180 JUTE RUNNER 18X90 32 32 0 SAM004190 GLASSES PILSNER 39 39 0 SAM004200 GLASS APOTHECARY JAR 42 42 0 SAM004210 PAPER CROCHET PILLOW HONEY 53 53 0 SAM004220 PB BATH RUG -2 57 57 0 SAM004230 RUNNER 16 X 108 64 64 0 SAM004240 BEACHCOMBER BASKET -1 75 75 0 SAM004250 WATERING CANS -3 78 78 0 SAM004260 SAVANNAH BASKET WITH LID -2 96 96 0 SAM004270 PICTURE FRAMES 4X6 -6 104 101 3 SAM004280 MISCELLANEOUS FURNISHINGS 108 108 0 SAM004290 SILVERWARE CADDY -3 114 114 0 SAM004300 WOVEN CAMBRIA TRAYS -2 128 128 0 SAM004310 GALVANIZED PARTY BUCKETS -2 128 128 0 SAM004320 LINEN PILLOW COVER -5 136 136 0 SAM004330 DOWN PILLOWS -7 156 156 0 SAM004340 TUSCAN PEDESTAL PLANTER 162 159 3 SAM004350 GREAT WHITE CREAMER SUPER PITCHER 189 186 3 SAM004360 NAPA SIDE CHAIR SLIPCOVERS -4 213 209 4 SAM004370 SHEEPSKIN THROW (FAUX) -2 215 212 3 SAM004380 COZY CABLE THROW -2 215 212 3 SAM004390 FLAX LINEN NAPKINS -24 235 231 4 SAM004400 FLAX LINEN NAPKINS -24 235 231 4 SAM004410 DUVET -2 281 275 6 SAM004420 CFL PNLP WT TBL LP -2 283 277 6 SAM004430 GLASSES - PILSNER, HEFEWEIZEN 300 295 5 SAM004440 BLANKETS -2 302 297 5 SAM004450 MISCELLANEOUS FURNISHINGS 304 298 6 SAM004460 GREAT WHITE CEREAL BOWL/MUGS/S&P 307 302 5 SAM004470 PILLOW SHAMS -6 320 315 5 SAM004480 WHITE EMBROIDERED SHAMS -6 320 315 5 SAM004490 QUILTS -2 324 318 6 SAM004500 CASA GLASSWARE 324 318 6 SAM004510 CANDLE HOLDERS VOTIVE 333 327 6 SAM004520 CHENILE THROWS -4 365 360 5 SAM004530 DOWN COMFORTER -2 389 383 6 SAM004540 NAPA SLIPCOVERS -8 426 420 6 SAM004550 ROADES ICE BUCKETS, SERVING BOWL 431 423 8 SAM004560 TWIG COAT RACK -2 433 425 8 SAM004570 TUSCAN URNS -2 433 425 8 SAM004580 PB CLASSIC TOWEL SET -12 483 474 9 SAM004590 MISCELLANEOUS FURNISHINGS 488 480 8 SAM004600 PICTURE FRAMES -27 606 597 9 SAM004610 PLATES & CHARGERS - FLOWER, FERN, BIRD 629 619 10 SAM004620 DOWN PILLOWS -20 687 676 11 SAM004630 ANTIQUE SILVER SERVING PIECES 698 687 11 SAM004640 DECORATIVE PLANTS 766 754 12 SAM004650 ANTIQUE SILVER SERVING SETS -20 811 797 14 SAM004660 TWIG COAT RACK -4 866 852 14 SAM004670 GLASSWARE - GOBLETS, MUGS, PILSNER 898 884 14 SAM004680 DECORATIVE PLANTS 1153 1133 20 SAM004690 MISCELLANEOUS FURNISHINGS (ADJUST RETURNS) 1180 1160 20 SAM004700 MISCELLANEOUS FURNISHINGS 1353 1330 23 SAM004710 MISCELLANEOUS FURNISHINGS 1949 1916 33 SAM004720 MISCELLANEOUS FURNISHINGS NO DETAIL 4930 4848 82 SAM004770 GLASSWARE, GOBLETS, PILSNER, SERVICE 481 473 8 SAM004890 CASA RECYCLED PITCHER -3 95 95 0 SAM004900 WATERING CANS -5 131 128 3 SAM004910 HURRICANE CANDLE SLEEVES -4 191 188 3 SAM004920 RUNNERS -5 212 208 4 SAM004930 TUSCAN PEDESTAL PLANTER/BOWLS 269 264 5 SAM004940 GREAT WHITE CEREAL BOWL, MUGS 278 274 4 SAM004950 NAPKINS 311 305 6 SAM004960 DOWN PILLOWS -10 335 330 5 SAM004970 FLATWARE, KNIVES 427 420 7 SAM004980 DECORATIVE PLANTS 931 915 16 SAM004990 GLASSWARE 1230 1210 20 SAM005000 MISCELLANEOUS FURNISHINGS 1319 1297 22 SAM005010 LAMP SHADES 216 213 3 SAM005020 GREAT WHITE PITCHERS & MUGS 414 407 7 SAM005030 GLASSES - HEFEWEIZEN, GOBLETS, TUMBLERS 708 697 11 SAM005070 GREAT WHITE COFFEE/TEA POT SET 447 440 7 SAM005080 MISCELLANEOUS FURNISHINGS NO DETAIL 1089 1071 18 SAM005170 WHITE SHELVING 174 171 3 SAM005180 EMMA KICHENWARE 264 259 5 SAM005190 MISCELLANEOUS FURNISHINGS 361 355 6 SAM005200 DOWN PILLOWS -14 570 560 10 SAM005210 PILLOW CASES/SHAMS/BLANKETS 616 607 9 SAM005220 BATHROOM SET - BLACK & WHITE (EUROPEAN APOTHECARY) 620 610 10 SAM005230 BEACHCOMBER BASKETS -5 679 668 11 SAM005240 TUSCAN URNS -4 1234 1213 21 SAM005290 POTTERY BARN CATALOG 800-922-9934 CA 303 297 6 SAM002810 IRRIGATION PIVOT 113600 111707 1893 SAM003670 WASHCLOTHS, BATH MATS 111 111 0 SAM003680 BLINDS 1979 1946 33 SAM002880 WELL ELECTRICAL 36466 24613 11853 SAM003580 BLINDS 240 236 4 SAM002800 TREES 22' COLORADO BLUE SPRUCE 1590 1076 514 SAM003690 PICTURE FRAMES 43 43 0 SAM003700 PICTURE FRAMES 125 125 0 SAM003710 PICTURE FRAMES 559 554 5 SAM003720 BLINDS 262 262 0 SAM003600 GRILL 519 515 4 SAM003610 GRILL DELIVERY 111 111 0 SAM003730 PILLOWS 56 56 0 SAM002890 WELL 14470 9770 4700 SAM002900 WELL PUMP REPAIR 10183 6872 3311 SAM003740 PHOTOS 207 207 0 SAM002930 FENCE 3581 3551 30 SAM005300 BENCHWRIGHT DINING TABLE 652 646 6 SAM005310 MCKINNLEY BOOKCASE 1087 1079 8 SAM005320 PLM PDSTOP NAT ROU 543 538 5 SAM005330 SEAGRASS X STOOL -6 646 642 4 SAM005340 RUGS 8X10 -9 , 5X8 (8), 3X5 -6 6435 6381 54 SAM005350 BENCHWRIGHT BENCH 543 538 5 SAM005360 CALAIS SIDE CHAIR -9 2926 2903 23 SAM005370 PALMETTO WICKER BARRELL -2 324 320 4 SAM005380 MARKET UMBRELLA 6 FT -2 172 172 0 SAM005390 LINEN LAMP SHADE -2 107 107 0 SAM005400 MARKET UMBRELLA 6 FT -2 86 86 0 SAM005410 BENCHWRIGHT BENCH -1 543 538 5 SAM005420 PALMETTO WICKER ARMCHAIR -4 3041 3015 26 SAM005430 TUSCAN URNS 74 74 0 SAM005440 ADELINE BASKETS -3 168 168 0 SAM005450 CROQUET SET 184 184 0 SAM005460 PTW QUILT & SHAMS 225 225 0 SAM005470 SILVERWARE CADDY -12 294 290 4 SAM005480 DECORATIVE PLANTS 319 316 3 SAM005490 PAPER CROCHET THROW PILLOW -6 320 317 3 SAM005500 PICTURE FRAMES 8X10 (4), 4X6 -4 341 338 3 SAM005510 SERVING TRAYS 376 376 0 SAM005520 RUNNER FLG MLT 577 573 4 SAM005530 LARA QUILT -5 - 2 RETURNED 700 694 6 SAM005540 DOWN PILLOWS -31 978 970 8 SAM005550 MISCELLANEOUS FURNISHINGS 2725 2702 23 SAM005560 MISCELLANEOUS FURNISHINGS 1325 1315 10 SAM005570 LAMP SHADES LINEN -14 659 653 6 SAM005580 MISCELLANEOUS FURNISHINGS 257 257 0 SAM005590 LAMPS IRON -6 792 785 7 SAM005600 LAMP SHADES LINEN -2 107 107 0 SAM005610 SYNTHETIC PILLOWS -27 754 746 8 SAM002940 BARBWIRE FENCE 44326 43958 368 SAM005620 BRADFORD LAMPS -3 183 183 0 SAM003620 MATTRESSES 1847 1832 15 SAM003970 RV PURCHASE 7000 6942 58 SAM003630 MATTRESSES 1387 1376 11 SAM003750 BATH MATS 980 972 8 SAM005630 PB COMFORT SQUARE GRAND SOFA 1408 1397 11 SAM005640 PB COMFORT ARM CHAIR 1002 994 8 SAM005650 MANHATTAN LEATHER ARMCHAIR 1331 1319 12 SAM005660 MANHATTAN LEATHER RECLINER 1762 1746 16 SAM005670 ESPRESSO CHAIR 234 234 0 SAM005680 ACCENT TABLE -1 COFFEE TABLE -1 410 406 4 SAM005690 GLASGOW ENTERTAINMENT CART 912 904 8 SAM005700 NEWBERRY CONSOLE TABLE 978 970 8 SAM005710 PENELOPE WHITE TABLE LAMP 113 113 0 SAM005720 LAMP SHADES LINEN -4 170 170 0 SAM005730 BRADFORD FLOOR LAMP 338 335 3 SAM003760 PHOTOS 6 6 0 SAM003770 PHOTOS 114 114 0 SAM003780 CROWN MOLDING SHELVES 120 120 0 SAM005740 QUILT SQ VF & SHAMS -2 238 238 0 SAM005750 PICTURE FRAMES 273 270 3 SAM005760 QUILT BRTN & SHAMS -4 334 330 4 SAM005770 PILLOWS -12 405 401 4 SAM005780 MISCELLANEOUS FURNISHINGS 862 854 8 SAM005790 QUILT - GEE'S LOG CABIN QUILT -3 975 969 6 SAM003790 PHOTOS 105 105 0 SAM003800 PICTURE FRAMES 129 129 0 SAM005800 PENELOPE WHITE TABLE LAMP -3 367 367 0 SAM005810 WOOD ACCENT ESPRESSO 329 329 0 SAM005820 ANDOVER CABINET -2 2146 2146 0 SAM005830 BRADFORD FLOOR LAMP 172 172 0 SAM003810 LINENS 1133 1133 0 SAM003820 LINENS 1594 1594 0 SAM005840 DECORATIVE PLANTS 131 131 0 SAM005850 DECORATIVE PLANTS 468 468 0 SAM005860 MISCELLANEOUS FURNISHINGS NO DETAIL 722 722 0 SAM005870 LAMP -3 211 211 0 SAM005880 RUGS 8X10 -4 861 861 0 SAM005890 LAMP SHADES LINEN -3 85 85 0 SAM003830 PHOTOS 66 66 0 SAM005900 GREAT WHITE OVAL PLATTER 70 70 0 SAM005910 PB SERVING BOWLS 141 141 0 SAM005920 KERALA SERVINGWARE 152 152 0 SAM005930 MISCELLANEOUS FURNISHINGS 192 192 0 SAM005940 DOWN PILLOWS -8 215 215 0 SAM003540 FUEL TANK 1875 1875 0 SAM005950 LAMPS -6 422 422 0 SAM005960 LAMP SHADES LINEN -2 79 79 0 SAM005970 RUGS 8X10 -4 1572 1572 0 SAM005980 PP TABLE LINEN BISQUE 158 158 0 SAM005990 JOSIE KALAMKAR YELLOW QUILT -3 575 575 0 SAM006010 MCROY TABLE LAMP -4 1034 1034 0 SAM006020 ARMOIRE GRN D IVORY 958 958 0 SAM006030 RUGS 8X10 -2 1281 1281 0 SAM006040 TIBETAN STOOL 320 320 0 SAM006050 CALAIS SIDE CHAIR -5 3222 3222 0 SAM006060 BENCHWRIGHT MIRROR 36X60 538 538 0 SAM006070 BENCHWRIGHT MIRROR 30X42 -2 752 752 0 SAM006080 SUTTER ADJUSTABLE FLOOR LAMP -4 776 776 0 SAM006000 MISCELLANEOUS FURNISHINGS NO DETAIL 1054 1054 0 SAM006090 DOWN PILLOWS -3 65 65 0 SAM006100 LINEN RUFFLE SHAM -2 106 106 0 SAM006110 SQUARE SHAM -3 107 107 0 SAM006120 GREAT WHITE MUG 181 181 0 SAM006130 SYNTHETIC PILLOWS -8 207 207 0 SAM006140 LINEN BUTTON DOWN SHAM -4 211 211 0 SAM006150 QUILL -12 233 233 0 SAM006160 DECORATIVE PLANTS 461 461 0 SAM006170 MISCELLANEOUS FURNISHINGS 479 479 0 SAM002950 FENCE & GATES 403 403 0 SAM006180 BUCHANAN ARMCHAIR 453 453 0 SAM006190 BENCHWRIGHT SIDE TABLE -2 774 774 0 SAM006200 HYDE SIDE TABLE 193 193 0 SAM006210 COLBY TALL STOOL -2 144 144 0 SAM006220 WOOD ACCENT ESPRESSO 386 386 0 SAM006230 BEACHCOMBER BASKET ROUND 139 139 0 SAM003840 PICTURE FRAMES 676 676 0 SAM006240 BENCHWRIGHT DINING TABLE -2 2132 2132 0 SAM006250 BENCHWRIGHT BENCH -4 2130 2130 0 SAM006260 AARON SIDE CHAIR -4 888 888 0 SAM006270 SANTORINI MIRROR -2 580 580 0 SAM006280 BELMONT BUFFET WAX PINE 3196 3196 0 SAM006290 MISCELLANEOUS FURNISHINGS 74 74 0 SAM006300 SMALL PLANTER 119 119 0 SAM006310 MICROMAX KING COMFORTER -2 347 347 0 SAM006320 AURORA CHARGER -16 CADDY -2 BREAD -4 483 483 0 SAM006330 PLATES 488 488 0 SAM006340 STELLA QUILT -2 & SHAMS -9 959 959 0 SAM006350 ALESSANDRA QUILT -2 & SHAMS -10 978 978 0 SAM006360 DECORATIVE PLANTS 1001 1001 0 SAM003850 PHOTOS 1000 1000 0 SAM006370 NORFOLK DINING BENCH -1 484 484 0 SAM006380 CAMDEN TABLE 290 290 0 SAM006390 ANDOVER CABINET -5 3197 3197 0 SAM006400 CALAIS SIDE CHAIR -10 2900 2900 0 SAM006410 CUBE - OLIVER LEATHER SADDLE BROWN -4 1160 1160 0 SAM006420 CHARLOTTE BEDSIDE TABLE -2 347 347 0 SAM006430 BENCHWRIGHT PEDESTAL DINING TABLE 1260 1260 0 SAM006440 BENCHWRIGHT PEDESTAL DINING TABLE 1260 1260 0 SAM006450 TIBETAN STOOL 384 384 0 SAM006460 HASTINGS COFFEE TABLE 581 581 0 SAM006470 BROOKLYN LEATHER ARMCHAIR -2 2702 2702 0 SAM006480 MARKHAM CONSOLE BAR 3013 3013 0 SAM006490 SALT & PEPPER WHEELBARROWS -6 73 73 0 SAM006500 GREAT WHITE TIERED -3 131 131 0 SAM006510 LINEN RUFFLE SHAM -3 143 143 0 SAM006520 LARGE VASE -2 144 144 0 SAM006530 BELLA PAISLEY DUVET -2 192 192 0 SAM006540 FOUNDERS WINE OPENER 193 193 0 SAM006550 LIVINGSTON OCCASIONAL SVWNT 241 241 0 SAM006560 MISCELLANEOUS FURNISHINGS NO DETAIL 245 245 0 SAM006570 WINE BARREL DRINK DISPENSER -2 250 250 0 SAM006580 NAPA SLIPCOVERS -6 285 285 0 SAM006590 BELLA PAISLEY DUVET -10 301 301 0 SAM006600 PLATES/CHARGERS 304 304 0 SAM006610 CAMBRIA SERVING BOWLS -10 310 310 0 SAM006620 CANVAS LEATHER BIN -6 382 382 0 SAM006630 BARREL WINE RACK -2 386 386 0 SAM006640 JOSIE KALAMKARI QUILT -2 405 405 0 SAM006650 DOWN PILLOWS -16 483 483 0 SAM006660 SICILY TERRA COTTA POTS/VASES -36 487 487 0 SAM006670 JOSIE KALAMKARI SHAMS -10 533 533 0 SAM006680 COZY CABLE THROW -10 1154 1154 0 SAM006690 PLATES 1232 1232 0 SAM006700 MISCELLANEOUS FURNISHINGS 1316 1316 0 SAM006710 DECORATIVE PLANTS 1887 1887 0 SAM006720 DECORATIVE PLANTS 2292 2292 0 SAM006730 SAYROOK WICKER DINING CHAIR -2 580 580 0 SAM006740 DOWN PILLOWS -6 70 70 0 SAM006750 EMMA MUGS -9 87 87 0 SAM006760 MATTRESSES 4992 4992 0 SAM003860 LINENS 575 575 0 SAM006770 RUGS -8 1290 1290 0 SAM006780 RALEIGH NAILHEAD CAMELBACK HEADBOARD -5 4335 4335 0 SAM003640 6 TELEVISIONS 5630 5630 0 SAM006790 MISCELLANEOUS FURNISHINGS NO DETAIL 245 245 0 SAM003650 Z GALLERIE FURNITURE 217 217 0 SAM006800 TUSCAN PEDESTAL PLANTER -3 185 185 0 SAM003660 Z GALLERIE FURNITURE 1945 1945 0 SAM006810 ANDOVER CABINET -2 1120 1120 0 SAM006820 SICILY TERRA COTTA CACHEPOT -14 229 229 0 SAM006830 DECORATIVE PLANTS 269 269 0 SAM006840 BEDSKIRTS LINEN FLAX -1 94 94 0 SAM006850 LAMP SHADE WICKER -4 209 209 0 SAM006860 MUG TREE STAND 145 145 0 SAM006870 TRAYS -8 250 250 0 SAM006880 BEDSKIRTS LINEN FLAX -5 529 529 0 SAM003870 LINENS 2420 2420 0 SAM003110 SHINGLES, EDGING - ROOFING SUPPLIES 2130 2130 0 SAM003120 HOME 2 INTERIOR 675 675 0 SAM003130 HOME 2 INTERIOR 3530 3530 0 SAM003140 HOME 2 INTERIOR 200 200 0 SAM003150 PAINTING 1200 1200 0 SAM003160 PAINTING 300 300 0 SAM003170 WINDOW GLASS 44 44 0 SAM003180 PLUMBING, PAINTING, ROOF 2187 2187 0 SAM003190 WINDOW GLASS 86 86 0 SAM003200 WALLS, FLOORING, DOORS 5233 5233 0 SAM003210 WALLS & SIDING 480 480 0 SAM003220 ELECTRICAL, LIGHTING, FLOORING 332 332 0 SAM003230 ELECTRICAL, LIGHTING, PLUMBING 103 103 0 SAM003240 FLOORING 1026 1026 0 SAM003250 HARDWARE, PLUMBING, FLOORING 1179 1179 0 SAM003260 MILLWORK 2065 2065 0 SAM003270 PLUMBING 60 60 0 SAM003280 PLUMBING 101 101 0 SAM003290 BATH, PLUMBING, KITCHEN, ELECTRICAL 16393 16393 0 SAM003300 DOORS, KITCHEN, LAUNDRY 6880 6880 0 SAM003310 SHEETROCK 500 500 0 SAM003320 ROOFING 1083 1083 0 SAM003330 CARPET 2838 2838 0 SAM003340 SHEETROCK, KITCHEN, BATHROOM 5100 5100 0 SAM003350 PAINTING 1740 1740 0 SAM003360 SHEETROCK 720 720 0 SAM003370 PAINTING 1180 1180 0 SAM003380 DECK PLANS 2875 2875 0 SAM003390 TRIM, ELECTRICAL, BATHROOMS 5410 5410 0 SAM003400 BATHROOM PLUMBING 340 340 0 SAM003410 PAINTING 1380 1380 0 SAM003420 PAINTING 280 280 0 SAM003430 BASEMENT, AIRCONDITIONING, GARAGE 3095 3095 0 SAM003440 MUD WALLS 260 260 0 SAM003450 SHEETROCK GARAGE, INSTALL DOORS 3913 3913 0 SAM003460 SHEETROCK, DOORS, GARAGE 5601 5601 0 SAM003470 PAINTING 1080 1080 0 SAM003480 PAINTING 560 560 0 SAM003490 DOORS, KITCHEN, LAUNDRY 915 915 0 SAM003500 SHEETROCK 78 78 0 SAM003510 BLINDS, GARAGE, SHELVING 3968 3968 0 SAM003520 ELECTRICAL, HANDRAILS, CABINET DOORS 1405 1405 0 SAM003530 ELECTRICAL, PLUMBING, MILLWORK, FLOORING 4776 4776 0 SAM003880 PHOTOS 65 65 0 SAM003890 BLINDS 1219 1219 0 SAM002960 PIVOT & MUSTANG FENCE 16460 16460 0 SAM002970 FENCE 8015 8015 0 SAM003900 PICTURE FRAMES - WILD HORSE 397 397 0 SAM003910 PICTURE FRAMES - WILD HORSE 3515 3515 0 SAM003920 HORSE PRINTS 237 237 0 SAM003930 PICTURE FRAMES 74 74 0 SAM002980 FENCE PANELS - HORSES 1963 1963 0 SAM002820 IRRIGATION PIVOT 222263 222263 0 SAM003940 PHOTOS 894 894 0 SAM002990 MAIN HOUSE PICKET FENCE 1146 1146 0 SAM003000 FENCE 140 140 0 SAM003010 FENCE PANELS - HORSES 11896 11896 0 SAM006930 BARBED WIRE FENCE 1500 1438 62 SAM006940 HOUSE FENCE 1200 1150 50 SAM007390 TOM CAR 1 20037 20037 0 SAM007120 AIR COMPRESSOR 1200 1190 10 SAM007130 STORAGE CONTAINERS 9750 9669 81 SAM007030 HOUSE REMODEL 17754 17754 0 SAM007400 TOM CAR 2 26020 26020 0 SAM007410 TRUCK 23514 23514 0 SAM007140 STORAGE CONTAINER 4875 4856 19 SAM007420 FLATBED 2525 2525 0 SAM007040 HOUSE REMODEL 41627 41627 0 SAM007460 TIPIS 154680 154680 0 SAM007150 WATER TANK FOR SHOWER 1062 1062 0 SAM007430 24' TRAILER 7280 7280 0 SAM007050 HOUSE REMODEL 16614 16614 0 SAM006900 WARM CREEK TREES 29443 18401 11042 SAM007060 HOUSE REMODEL 9739 9739 0 SAM006980 BOUNDARY FENCING 247473 247473 0 SAM007110 STORAGE CONTAINER FOR FURNITURE 5157 5157 0 SAM007100 PIPING WATER DELIVERY SYSTEM 864 859 5 SAM007210 SATELLITE PHONE 1814 1814 0 SAM006950 GATE 1293 1293 0 SAM006960 GATE 1432 1432 0 SAM006990 REMODEL BARN 81959 40977 40982 SAM007160 SOLAR WATER SYSTEM 26578 26468 110 SAM007190 WORK HORSES 5000 5000 0 SAM007170 FUEL TANK 1852 1852 0 SAM006890 LAND SURVEYS AND PERMITS 78489 49053 29436 SAM007070 HOUSE REMODEL 4000 4000 0 SAM007230 ADVERTISING BOOTH 2606 2606 0 SAM007080 HOUSE REMODEL 39479 39479 0 SAM007180 STORAGE CONTAINERS 4875 4875 0 SAM007440 TRAILER 1971 8000 8000 0 SAM007000 BARN 1 6892 3448 3444 SAM007010 BARN 2 14946 7474 7472 SAM006910 WELL PLANS AND PERMITS 32474 20298 12176 SAM006970 GOSUTE GATE 1060 1060 0 SAM007020 BARN 1 PAD 1350 675 675 SAM007090 HOUSE REMODEL 7858 7858 0 SAM007220 ATLANTIC RADIO PHONE 1302 1302 0 SAM007340 TIPIS 34138 34138 0 SAM006920 WELL DRILLING 109277 68299 40978 SAM007380 WELL 19890 12434 7456 SAM007360 FURNITURE 113040 113040 0 SAM007470 POTTERY BARN FURNITURE 179734 179734 0 SAM007350 FURNISHNGS POTTERY BARN 24686 24686 0 SAM007200 DRAFT HORSES 5000 5000 0 SAM007450 GOOSENECK STOCK TRAILER 2004 PARKER BUILT 3000 3000 0 SAM007780 HOUSE UPGRADE 4205 3997 208 SAM007830 FUEL TANK 922 883 39 SAM008170 ADVERTSIING BOOTH 2606 2499 107 SAM007580 HOUSE FENCE 1196 1158 38 SAM007590 CORRAL FENCE 14531 14046 485 SAM008410 10 TWIN MATTRESS SETS 3950 3818 132 SAM008420 10 KING MATTRESS SETS 5900 5703 197 SAM008430 6 QUEEN MATTRESS SETS 3540 3422 118 SAM007850 GENERATORS 6606 6442 164 SAM007860 2012 DODGE RAM 1500 WHITE 28606 28606 0 SAM007880 2012 DODGE RAM 1500 SILVER 29792 29792 0 SAM007650 STORAGE BARN #1 85908 39516 46392 SAM007660 STORAGE BARN #2 63425 29175 34250 SAM007840 BALE FEEDER 2381 2322 59 SAM007490 CULVERTS 9100 5233 3867 SAM007560 SPRINKLERS 36019 35118 901 SAM008160 DOUBLE STUFF AND OREO 8067 7867 200 SAM008020 SUBURBAN 43760 43760 0 SAM007670 SHOP CONCRETE PAD 9914 4563 5351 SAM008310 OUTISIDE PORTABEL SHOWERS FOR CAMPING 10580 10404 176 SAM008440 28 BED FRAMES 1872 1840 32 SAM008450 10 BED FRAMES 1412 1388 24 SAM008460 4 BED FRAMES 363 356 7 SAM007870 STORAGE RACKS FOR THE BARN 12017 11818 199 SAM008030 PENSKE TRUCK 16500 16500 0 SAM008210 SATALITE PHONE 1468 1468 0 SAM008220 IMAC 1265 1265 0 SAM008230 IMAC DESKTOP 1389 1389 0 SAM008240 IPAD MINI 336 336 0 SAM008040 DECORATIVE WAGON 2295 2295 0 SAM008050 DECORATIVE WAGON 2295 2295 0 SAM008060 COVERED DECORATIVE WAGON 15115 15115 0 SAM008070 STAGECOACH 35750 35750 0 SAM008080 FORKLIFT 24628 24628 0 SAM007680 HORSE BARN 131211 60354 70857 SAM007890 FREEZER 1512 1499 13 SAM007970 RUGS AND CHAIRS 11169 11076 93 SAM007500 SURVEYING FOR DRAWINGS 8250 4747 3503 SAM008090 STAGECOACH WAGON 17574 17574 0 SAM008470 6 MATTRESS SETS 2876 2854 22 SAM008480 6 MATTRESS SETS QUEEN 4044 4008 36 SAM008490 4 MATTRESS SETS TWIN 1884 1867 17 SAM008320 DEFIBRILLATOR 1235 1226 9 SAM008330 PORTABLE TOILETS FOR CAMPING 4511 4473 38 SAM007510 ROAD REPAIR 11885 6832 5053 SAM007520 UNDERGROUND WATER SYSTEM 32806 18862 13944 SAM007910 FLAG POLE 6110 6059 51 SAM007800 BUNKHOUSE #1 172480 79339 93141 SAM007600 GATE FENCE 7655 7655 0 SAM007610 GOSHUTE FENCE 4200 4200 0 SAM007690 POWER BOXES 6266 2884 3382 SAM007920 FOOD PROCESSOR 3998 3998 0 SAM008110 TRACTOR, LOADER, BALE FORK 122689 122689 0 SAM008100 KITCHEN TRAILER 261865 261865 0 SAM007770 59 TIPIS 129693 129693 0 SAM007900 COOKING CAULDREN 3650 3650 0 SAM007930 REFRIGERATORS 4013 4013 0 SAM007530 SOD 23220 13352 9868 SAM008340 CHAINSAW 633 633 0 SAM008350 OUTSIDE LIGHTING 981 981 0 SAM008500 MASSAGE TABLE 599 599 0 SAM008250 IPAD TOUCH 914 914 0 SAM008260 VAIO LAPTOP 813 813 0 SAM008270 LED MONITOR 27'' 414 414 0 SAM008280 MACBOOK PRO 1833 1833 0 SAM008290 MACBOOK PRO 13'' 1533 1533 0 SAM008300 MICROSOFT OFFICE 880 880 0 SAM007700 AMP PANEL 4726 2174 2552 SAM007710 UNDERGROUND ELECTRIC 121014 55669 65345 SAM007540 GRADING AND PREPARING THE LAND FOR BUILDINGS 67146 38607 28539 SAM007570 WELL DRILLING 28995 16674 12321 SAM007550 TREES 34317 19733 14584 SAM008360 OUTSIDE SOLAR LIGHTING 3683 3683 0 SAM007940 LIGHTING 2934 2934 0 SAM008370 AMANA WASHER 434 434 0 SAM008380 AMANA DRYER 379 379 0 SAM008390 FIRE EXTINQUISHERS 419 419 0 SAM007980 BATHTUBS 9600 9600 0 SAM007950 A/C FOR HOUSES 61770 61770 0 SAM007960 GAS TANK 1070 1070 0 SAM008120 BACKHOE 10000 10000 0 SAM007990 FURNITURE 170181 170181 0 SAM008010 DECORATIVE FURNISHINGS 14300 14300 0 SAM007620 ARENA FENCE 670 670 0 SAM007750 TIPI COVERS 27512 27512 0 SAM007720 STORAGE BARN #4 64546 29692 34854 SAM007810 MANAGER'S OFFICE 64061 29465 34596 SAM008140 LAWN TRACTOR 2049 2049 0 SAM007730 STORAGE BARN #3 PAD 4500 2070 2430 SAM007790 DECK FOR HOUSE 24100 24100 0 SAM007740 ARENA 11776 5417 6359 SAM008000 CABINETS 12640 12640 0 SAM008730 BUNKHOUSE #2 150586 63243 87343 SAM008700 MESH SKIRTS FOR TIPIS 7560 7308 252 SAM008520 CELL TOWER 18593 9763 8830 SAM009140 KITCHEN ELECTRICAL 10996 4619 6377 SAM008780 LARGE KITCHEN EQUIPMENT 63569 61450 2119 SAM009100 ELECTRICAL FOR KITCHEN 27888 11716 16172 SAM008910 2014 MERCEDES SPRINTER 56499 56499 0 SAM008620 CATTLE GUARDS 14560 14196 364 SAM008570 363 TREES 154175 80943 73232 SAM009080 PRINTER 550 550 0 SAM008920 2014 JEEP CHEROKEE 34372 34372 0 SAM008930 2014 JEEP CHEROKEE 6815 34021 34021 0 SAM009020 MAVERICK ATVS 4 95163 95163 0 SAM008940 CAMO WRAP RANGE ROVERS 4700 4700 0 SAM008960 2014 TOYOTA TACOMA 8317 19750 19750 0 SAM008510 BOULDERS 35000 18375 16625 SAM008590 IRRIGATION SYSTEMS 152515 80072 72443 SAM009010 CHUCK WAGON 13222 13222 0 SAM008600 IRRIGATION GUNS 4348 2280 2068 SAM008670 HORSE BARN 7937 3331 4606 SAM009030 GOLF CART HOUSEKEEPING 13215 13215 0 SAM009040 GOLF CART 561 7640 7640 0 SAM009050 GOLF CART 595 7640 7640 0 SAM009060 GOLF CARTS 9430 5989 5989 0 SAM008800 TVS 2 1887 1873 14 SAM008790 SOUND SYSTEM 6115 6066 49 SAM009070 QUIKBOOKS SOFTWARE AND POS 4737 4737 0 SAM008970 2014 TOYOTA TACOMA 9253 21425 21425 0 SAM008530 FIRE ROAD 26470 13900 12570 SAM008640 MAIN GATE 34397 34112 285 SAM009120 PAD FOR KITCHEN 4050 1701 2349 SAM009130 KITCHEN SEPTIC TANK 2989 1258 1731 SAM008660 BATHROOM UNITS 659872 277147 382725 SAM008680 SALOON 226638 95191 131447 SAM008710 TIPI FLOORS, PADS, STRUCTURE MATERIALS 43697 43334 363 SAM008740 COTTAGES 1100079 462032 638047 SAM008720 16 TIPIS 58694 58203 491 SAM009000 BIKES 3336 3310 26 SAM008980 2014 DODGE RAM 8842 43996 43996 0 SAM008560 LANDSCAPE 12273 6445 5828 SAM008890 WHISKEY BARREL PLANTERS AND SHEEP TROUGHS 13268 13158 110 SAM008630 FENCING HORSE ARENA 51925 51925 0 SAM008760 MANAGER'S HOUSE 90152 37863 52289 SAM008870 PIVOT TRACK FILLER 13500 13500 0 SAM008820 GRILL 999 999 0 SAM008610 COMMERCIAL WELL 60695 31866 28829 SAM008830 FIRE PIT 2364 2364 0 SAM008840 COWBOY CAULDRON 3390 3390 0 SAM008950 COMO WRAP ALL VEHICLES AND DECALS 39018 39018 0 SAM008850 WINE COOLERS 996 996 0 SAM008580 180 TREES 89733 47112 42621 SAM008860 ICE MAKER 1939 1939 0 SAM008690 SHEDS #1,2 AND 3 73377 30818 42559 SAM008900 BEDDING 26296 26296 0 SAM008650 AWNINGS 66527 27941 38586 SAM008990 SHEEP WAGONS 6 68000 68000 0 SAM008810 2 AC UNITS 14239 14239 0 SAM008540 GRAVEL 10020 5261 4759 SAM008550 SLOPE AND POND 7500 3938 3562 SAM009110 DIRT PAD FOR KITCHEN 3400 1428 1972 SAM008880 FURNITURE FOR MM 287329 287329 0 SAM008770 HOUSE REMODEL 109210 45866 63344 SAM008750 GIFT SHOP HOUSE 229672 96463 133209 SAM009360 BUNKHOUSE #1 - IMPROVEMENTS 12889 4901 7988 SAM009460 WATER HEATER 907 864 43 SAM009370 BUNKHOUSE #2 - IMPROVEMENTS 17455 6632 10823 SAM009470 AC UNIT 4219 4009 210 SAM009610 50 RUGS 17104 16246 858 SAM009770 WALL ART 6859 6517 342 SAM009780 BATHROOM FIXTURES 979 931 48 SAM009840 2 - 15' CAN-AM MAV MAX XRS 48689 47066 1623 SAM009860 1 -15' CAN AM OUTLANDER L500 10546 10194 352 SAM009870 1 - 15' ARTIC CAT PROWLER 14824 14330 494 SAM009850 1 - 14' CAN AM MAX 800 XT 13651 13196 455 SAM009790 MATTRESSES FOR WAGONS 3532 3354 178 SAM009160 27 GATES 27655 26275 1380 SAM009670 3 CHESTS 8320 7904 416 SAM009760 KITCHEN UTENSILS 7048 6697 351 SAM009890 7 BEDS 14438 13717 721 SAM009210 SITE WATER LINES 155000 73625 81375 SAM009830 3 COVERED WAGONS - ASSEMBLY 800 787 13 SAM009300 HORSE ARENA 1845 702 1143 SAM009480 RIDING LAWN MOWER 1999 1900 99 SAM009630 15 BENCHES 17608 16729 879 SAM009690 5 OUTDOOR PATIO UMBRELLAS 1978 1880 98 SAM009440 4 AIR COMPRESSORS 5218 4958 260 SAM009490 12 LED WATERPROOF LIGHTS 3600 3420 180 SAM009400 COTTAGES - IMPROVEMENTS 7327 2784 4543 SAM009510 CLOTHES DRYER 717 683 34 SAM009680 2 SOFAS 14873 14127 746 SAM009710 LIGHTING 23618 22438 1180 SAM009740 CANDLES 5562 5283 279 SAM009750 PILLOWS 13263 12598 665 SAM009720 BLANKETS/BEDDING 16904 16056 848 SAM009200 GRADING / BACKHOE 4540 2157 2383 SAM009220 LANDSCAPE - TURF 4000 1900 2100 SAM009520 AV EQUIPMENT 1388 1320 68 SAM009620 125 CHAIRS 56060 53257 2803 SAM009640 21 CABINETS 39778 37790 1988 SAM009650 7 TABLES 13379 12711 668 SAM009700 CURTAINS/DRAPES 7979 7581 398 SAM009340 OUTDOOR LATRINES 6858 2604 4254 SAM009540 2015 NEW HOLLAND T4050 FRONT LOADER 47750 47750 0 SAM009560 2015 NEW HOLLAND H7150 RAKE 18000 18000 0 SAM009570 2015 NEW HOLLAND BB3405S BALER 115000 115000 0 SAM009580 2015 NEW HOLLAND FARM EQUIPMENT 3000 3000 0 SAM009600 2015 NEW HOLLAND SWATHER 115300 115300 0 SAM009820 6 SHEEP WAGONS W/ADDITIONS 75120 75120 0 SAM009880 1 - 7DFH CAN-AM MAV MAX XRS 17345 16480 865 SAM009350 TIPIS - IMPROVEMENTS 4599 4370 229 SAM009420 2 STOVES 1112 1055 57 SAM009430 2 REFRIGERATORS 3937 3742 195 SAM009410 COWBOY CAULDRON 3090 2936 154 SAM009320 LUMBER - SIDING 25350 9633 15717 SAM009230 MM FIRE ROAD 8360 3971 4389 SAM009240 CATTLE GUARD 2350 2233 117 SAM009730 DECORATIVE ACCENTS 9244 8779 465 SAM009390 HOUSE IMPROVEMENTS 131129 49828 81301 SAM009530 2015 CASE SKID STEER 51826 51826 0 SAM009150 FENCE 32970 31322 1648 SAM009190 AG/ARPA SPRING/PIPELINE WORK 98822 46940 51882 SAM009800 HORSE - BAY MARE 2800 2660 140 SAM009260 SALOON - IMPROVEMENTS 41615 15816 25799 SAM009810 4 SADDLE HORSES 4000 3800 200 SAM009180 30000 GALLON UNDERGROUND FIRE WATER TANK 41130 19540 21590 SAM009590 ARENA GROOMER 1500 1500 0 SAM009280 SHEDS 228200 86716 141484 SAM009250 HORSE BARN - IMPROVEMENTS 28228 10726 17502 SAM009170 21 WELLS - REPAIRS 170425 80950 89475 SAM009900 PUMP HOUSE - FOR 2000 WATER TANK 24105 9159 14946 SAM009450 LARGE KITCHEN EQUIPMENT 12711 12075 636 SAM009290 COMMERCIAL KITCHEN 728723 276915 451808 SAM010030 WATER PUMPS 27200 11560 15640 SAM010040 FIRE TANK 30500 12963 17537 SAM009930 GOSHUTE VALLEY TROUGHS 3000 1275 1725 SAM010050 WATER TANK 23000 9775 13225 SAM010110 EDWARD CHEST 2520 2142 378 SAM010060 WATER TANK 39388 16738 22650 SAM009940 PIPE WORK 19200 8160 11040 SAM009990 COMMERICAL WELL 1924 817 1107 SAM010100 FLATBED TRAILER 2005 6000 5800 200 SAM010120 2009 PROSTAR COMMERCIAL TRUCK 19000 18367 633 SAM010070 WATER TANK 2295 977 1318 SAM009950 UPPER LOWER SPRUCE REHAB WORK 85000 36125 48875 SAM009960 MM RANCH SUPPLY ROCK 400 170 230 SAM009970 HAULED IN ROCK 700 298 402 SAM009980 WELL BY BUNKHOUSE 3041 1292 1749 SAM010090 PRESSURE WASHER 838 714 124 SAM010080 COMMERICAL KITCHEN BAR ETC 14575 4956 9619 SAM009380 GIFT SHOP HOUSE - IMPROVEMENTS 14797 5032 9765 SAM009500 6 GENERATORS 7363 6257 1106 SAM010000 GOSHUTES PUMP #3 1706 723 983 SAM010010 GOSHUTES PUMP #3 1459 620 839 SAM010020 WELL #3 1706 723 983 SAM10130 16' AERATOR 22000 21267 733 SAM10180 TREES 40912 15344 25568 SAM10160 BOSS TANKS GOSHUTES WATER WELL 16967 6361 10606 SAM10170 PIVOTS REPLACE AND REPAIR 57303 21488 35815 SAM10140 HAY BARN 43622 13087 30535 SAM10150 KITCHEN WALLS AND IMPROVEMENTS 6218 1867 4351 SAM10190 FLOOR TILE MAP HOUSE 7778 5057 2721 SAM10200 MISCELLANEOUS 2108 1371 737 SAM10300 24" PARMA ROLLER HARROW 23000 23000 0 SAM10240 IFA CORRAL 21720 21720 0 SAM10250 DECK FOR RUBY RESTAURANT 17260 9493 7767 SAM10320 MATTRESSES 26609 14635 11974 SAM10310 LAWN MOWER JOHN DEERE 2245 2245 0 SAM10290 WASHER AND DRYER 1718 946 772 SAM10260 APEX CONTAINERS 16200 8910 7290 SAM10270 OLD HICKORY SHEDS 7479 4114 3365 SAM10210 TURF 8342 8342 0 SAM10350 FIRE TRUCK 90000 90000 0 SAM10330 BEDS 5736 3157 2579 SAM10220 TREES 50379 50379 0 SAM10230 IRRIGATION 52400 52400 0 SAM10360 FIRE PUMP 7880 7880 0 SAM10370 CAN AM ATV FOR FIRE FIGHTING 12152 12152 0 SAM10340 DODGE 1500 RAM 30300 30300 0 SAM10280 DOORS 14X14 OVERHEAD DOOR 8727 4801 3926 SAM10380 EQUIPMENT FOR FIRE ENGINE 4082 4082 0 SAM4000 SAM TRADEMARK 3144 2743 401 SAM4010 SAM TRADEMARK 5515 4811 704 SAM4020 SAM TRADEMARK 2208 1924 284 SAM4030 SAM TRADEMARK 125 107 18 SAM7240 TRADEMARK 1590 1369 221 SAM7250 TRADEMARK 3280 2807 473 SAM7260 TRADEMARK 5319 4552 767 SAM7270 TRADEMARK 1277 1092 185 SAM7280 TRADEMARK 628 535 93 SAM7290 TRADEMARK 1028 859 169 SAM7300 TRADEMARK 83 71 12 SAM7310 TRADEMARK 1650 1355 295 SAM7320 TRADEMARK 958 783 175 SAM7330 TRADEMARK 270 218 52 SAM7370 SAM TRADEMARK 6215 5004 1211 SAM8180 AUSTRALIAN TRADEMARK 1642 1238 404 SAM8190 CHINESE TRADEMARK 3782 2856 926 SAM8200 TRADEMARK 2789 2154 635 SAM9090 PATENT TRADEMARKS 2087 1448 639 AFRICAN TENTS (ACQUIRED 2018) 865076 173015 692061 3 GOLF CARTS 11314 10372 942 SPRINTER 136835 134554 2281 TV380 18174 15752 2422 SHACK 72105 12497 59608 LAND IMPROVEMENTS 18850 3222 15628 LAND IMPROVEMENTS 23700 4049 19651 LAND IMPROVEMENTS 18273 3199 15074 LAND IMPROVEMENTS 21000 3413 17587 LAND IMPROVEMENTS 4971 892 4079 LAND IMPROVEMENTS 34129 5971 28158 LAND IMPROVEMENTS 59092 10342 48750 LAND IMPROVEMENTS 49315 8631 40684 LAND IMPROVEMENTS 8366 1393 6973 ASSORTED TREES 38308 8618 29690 ASSORTED TREES 87653 19358 68295 KENTUCKY BLUEGRASS 40974 9220 31754 SHED 3104 496 2608 RANCH EQUIPMENT 32377 23202 9175 SAM000000 OTHER ASSET 28313 0 28313 CONSTRUCTION IN PROGRESS-STORAGE BUILDING A 65730 0 65730 BLDG IMPROVEMENTS-GUEST HOUSE 178641 35730 142911 BLDG IMPROVEMENTS-RANCH HOUSE 120240 22446 97794 BLDG IMPROVEMENTS-MAIN HOUSE 16830 3121 13709 LAND IMPROVEMENTS 83370 18066 65304 LANDSCAPING 7155 1671 5484 LANDSCAPING 35000 7438 27562 LANDSCAPING 10423 2171 8252 LAND IMPROVEMENTS 16519 2822 13697 LAND IMPROVEMENTS-FENCES 17100 2921 14179 BLDG IMPROVEMENTS-HORSE BARN SIDING 15000 2150 12850 BLDG IMPROVEMENTS-TIPIS 4915 706 4209 POLARIS HONDA LIBERTY 3252 2221 1031 LAND IMPROVEMENTS 64500 12631 51869 LAND IMPROVEMENTS 10149 1859 8290 LAND IMPROVEMENTS 58525 9997 48528 LAND IMPROVEMENTS-FENCES 36650 6721 29929 LAND IMPROVEMENTS 5800 967 4833 EQUIPMENT 22651 16233 6418 EQUIPMENT 11078 7756 3322 EQUIPMENT 10949 7300 3649 EQUIPMENT 8206 4923 3283 LANDSCAPE PROJECT 60000 9000 51000 LANDSCAPE PROJECT 20735 2852 17883 AUTO 18' CHAIN LINK CANTILEVER GATE 12450 1557 10893 10 MILES OF 4 STRAND BARBED WIRE FENCE 34500 3881 30619 10 MILES OF 4 STRAND BARBED WIRE FENCE 24500 2552 21948 MANAGER'S HOUSE DECK 10000 2833 7167 HDD PHONE CONDUIT TO HOUSES 8548 4845 3703 MANAGER'S HOUSE DECK 10000 2750 7250 MAIN HOUSE FRENCH DOORS 10000 2667 7333 MAIN HOUSE KITCHEN REMODEL 10000 2583 7417 MAIN HOUSE DECK INSTALLATION 12000 3000 9000 MAIN HOUSE DECK INSTALLATION 12000 2800 9200 MAIN HOUSE DECK INSTALLATION 11000 2475 8525 BACK FENCE INSTALLATION 12000 2600 9400 GUEST HOUSE FRONT FENCE INSTALLATION 12000 2500 9500 20 HEAD OF STEERS/HEIFERS 20000 10667 9333 10' TANDEM, BIW 6 BALE FEEDER 107500 46583 60917 5280' OF NEW 4 STRAND BARBWIRE FENCE 22500 3188 19312 CONSTRUCTION - BRAEMER 218000 10900 207100 CASE IH 180 CVT TRACTOR PRL01140 253680 80332 173348 DRONE 3919 523 3396 4520N KUBOTA 32 HP GAS EFI LIQUID COOLED 45945 5360 40585 11 HEAD OF STEERS 12000 400 11600 LEGAL FEES 20708 0 0 20708 MADELEINE A PICKENS CHAIRPERSON & PRESIDENT 6838532 2014-12 2024-12 ANY AND ALL UNPAID PRINCIPAL DUE AND PAYABLE ON OR BEFORE THE MATURITY DATE 0.000000000000 UNSECURED PROVIDE FUNDS TO USE IN THE FURTHERANCE OF CHARITABLE ACTIVITIES CASH MADELEINE A PICKENS CHAIRPERSON & PRESIDENT 4126953 2015-11 2025-11 ANY AND ALL UNPAID PRINCIPAL DUE AND PAYABLE ON OR BEFORE THE MATURITY DATE 0.000000000000 UNSECURED PROVIDE FUNDS TO USE IN THE FURTHERANCE OF CHARITABLE ACTIVITIES CASH MADELEINE A PICKENS CHAIRPERSON & PRESIDENT 400000 2021-02 2030-02 ANY AND ALL UNPAID PRINCIPAL DUE AND PAYABLE ON OR BEFORE THE MATURITY DATE 0.000000000000 UNSECURED PROVIDE FUNDS TO USE IN THE FURTHERANCE OF CHARITABLE ACTIVITIES CASH DEPOSITS 1242 1242 1242 DUES AND SUBSCRIPTIONS 569 0 0 569 BANK AND BROKERAGE FEES 3549 0 0 3549 CONSULTING FEES 59014 0 0 59014 HORSE SANCTUARY 132032 0 0 132032 INFORMATION TECHNOLOGY 3564 0 0 3564 INSURANCE 116323 0 0 116323 LICENSES AND PERMITS 3842 0 0 3842 MARKETING 11079 0 0 11079 MEALS AND ENTERTAINMENT 5277 0 0 5277 PAYROLL SERVICE FEES 1360 0 0 1360 PEST CONTROL 2332 0 0 2332 POSTAGE, MAILING, FREIGHT 3490 0 0 3490 REPAIRS AND MAINTENANCE 74698 0 0 74698 SUPPLIES 4044 0 0 4044 ACCRUAL TO CASH ADJUSTMENT 1319 0 0 1319 AMORTIZATION 2907 0 0 2907 PAYROLL TAX REFUND 9957 9957 ACCRUAL TO CASH ADJUSTMENT 1319 CREDIT CARDS 2702 1676 CUSTOMER DEPOSITS 3680 3680 OTHER PROFESSIONAL FEES 50486 0 0 50486 PROPERTY TAXES 59 0 0 59