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18400 LEASING COMMISSIONS - PLEX TRAC 2021-10-22 40791 18452 7.0000 5827 24279 LEASING COMMISSIONS - DOWNTOWN BOIS 2021-06-15 9875 7077 5.0000 1975 9052 LEASING COMMISSIONS - SPACE BANANNA 2023-03-14 10249 1879 10.0000 1025 2904 LEASING COMMISSIONS - 2024 2024-06-15 6471 755 5.0000 1294 2049 BLDG 826 W BANNOCK STREET 2017-01-27 2379585 485653 SL 0.0256 61013 61013 ASPHALT 822 W BANNOCK 2017-01-27 267603 133854 SL 0.0667 17849 17849 BLDG 816 W BANNOCK STREET 2017-01-27 3421457 698284 SL 0.0256 87726 87726 LOBBY BENCHES 2018-06-14 1288 1196 SL 0.0714 92 92 BUILDING IMPROVEMENTS 2019-12-01 1631867 210951 SL 0.0256 41841 41841 BUILDING IMPROVEMENTS 2020-12-01 236064 24465 SL 0.0256 6053 6053 TENANT IMPROVEMENTS MAD SWEDE 2020 2020-04-27 61339 40894 SL 7.0000 8763 8763 TENANT IMPROVEMENTS MAD SWEDE 2021 2021-02-08 34241 19160 SL 7.0000 4892 4892 BUILDING IMPROVEMENTS 2021 2021-03-08 149301 14519 SL 0.0256 3828 3828 TENANT IMPROVEMENTS PLEX TRAX 2021 2021-10-31 485323 219551 SL 7.0000 69332 69332 CORPORATE BONDS PER SCHEDULE 868384 868384 CORPORATE STOCK PER SCHEDULE 29624407 29624407 Furniture and Fixtures 1288 1288 1288 Buildings 5801042 1332676 4468366 5801043 Improvements 2865738 815952 2049786 2865738 Land 4750169 4750169 4750168 CERTIFICATES OF DEPOSIT FMV 1019890 1019890 DIVIDENDS RECEIVABLE 71495 58918 58918 INTEREST RECEIVABLE 18102 18102 18102 MISC RECEIVABLES 954 954 954 UTILITY DEPOSITS 2847 2847 2847 NON DEDUCTIBLE LLC EXPENSE 842 NON DEDUCTIBLE PENALTY 6 BANK CHARGES 281 INSURANCE 10593 500 INVESTMENT FEES 27807 IT AND COMPUTER 9776 9776 LICENSE AND PERMIT 200 MISCELLANEOUS 5 POSTAGE 682 682 Rental Expenses 330787 330787 WEBSITE 407 407 LLC CONTRIBUTIONS -153 -153 LLC RENTAL INCOME 1217462 1217462 OTHER INCOME 1981 CHANGE IN UNREALIZED APPRECIATION 3298500 RENTAL DEPOSIT 33773 33773 CONSULTING 24938 12469 0 0 EXCISE TAX 31879 FOREIGN TAXES 6154 6154