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LEACH TRUST 15 738487 2826079 2826079 false false false false false false false false false false ACCOUNTING FEES 12950 2590 10360 FURNITURE & EQUIP - OLD 1985-01-01 4058 4058 S/L 5.0000 MICROWAVE 1994-12-15 180 180 S/L 10.0000 RECEPTIONIST CHAIR 2001-02-28 95 95 S/L 7.0000 WOODEN DESK - USED 2001-05-31 137 137 S/L 7.0000 COMP DESK & CHAIR - USED 2001-08-31 122 122 S/L 7.0000 CALCULATOR 2002-03-31 90 90 S/L 7.0000 COMPUTER SYSTEM & MONITOR 2003-07-31 1534 1534 S/L 5.0000 ACCESS SOFTWARE 2004-07-31 225 225 S/L 5.0000 2 USED CHAIRS/1 USED TABL 2004-11-30 90 90 S/L 7.0000 9 CHAIRS/2 TABLES 2005-08-31 500 500 S/L 7.0000 SHREDDER 2006-06-30 137 137 S/L 5.0000 LEASEHOLD IMPROVEMENTS 1985-01-01 3228 3228 S/L 7.0000 QUICKBOOKS SOFTWARE 2008-09-25 356 356 S/L 3.0000 BASYX OFFICE CHAIR 2008-10-17 320 320 S/L 7.0000 HP COMPUTER 2014-10-09 744 744 S/L 5.0000 CANON SCANNER 2015-01-14 478 478 S/L 5.0000 COMPUTER & SERVER 2017-12-18 2215 1905 S/L 5.0000 62 ADD LABOR - 2017 COMPUTER 2018-03-22 1000 1000 S/L 5.0000 FIREPROOF FILE CABINET 2021-12-31 1400 200 S/L 7.0000 200 PRINTER COPIER 2021-12-31 50 10 S/L 5.0000 10 CHAIR 2021-12-31 50 7 S/L 7.0000 7 DESK W/ LATERAL FILE CABI 2021-12-31 80 11 S/L 7.0000 12 VACUUM CLEANER 2021-12-31 20 4 S/L 5.0000 4 2 FIREPROOF FILE CABINETS 2022-08-03 5735 341 S/L 7.0000 820 FIXED INCOME HELD AT US BANK 8638096 8659900 EQUITIES HELD AT US BANK 7117154 9983338 EQUITY FUNDS-M&P CUSTODY ACCT 3542200 5721144 OIL & GAS PROPERTIES AT COST 100206 374522 REAL ESTATE INV HELD AT US BANK AT COST 1163156 1221651 22844 16887 5957 LEGAL FEES 2010 2010 KOPP PROPERTY 100 100 OIL & GAS ROYALTIES GROSS PRODUCTION TAXES 15964 15964 CANADIAN EXCHANGE 1879 1879 EXPENSES INSURANCE 7795 2706 5089 OTHER EXPENSES 563 563 THOMAS W. 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