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2307 SL 39.000000000000 369 369 0 3600 PARKING LOT 2014-08-31 15462 9106 SL 15.000000000000 1031 1031 0 3600 ROOF REPLACEMENT 2017-08-11 310701 47137 SL 39.000000000000 7967 7967 0 3700 ROOF REPLACEMENT 2017-08-11 143978 21843 SL 39.000000000000 3692 3692 0 3600 LIGHTNING PROTECTION 2017-08-30 18660 2790 SL 39.000000000000 478 478 0 3700 LIGHTNING PROTECTION 2017-08-30 8200 1226 SL 39.000000000000 210 210 0 3600-HVAC UNIT 2018-03-15 14000 1915 SL 39.000000000000 359 359 0 3700 FLOORING 2018-08-09 3550 3491 SL 5.000000000000 59 59 0 3600 FLOORING 2018-09-01 5500 5317 SL 5.000000000000 183 183 0 3600 WALL REPLACEMENT 2018-10-01 3912 476 SL 39.000000000000 100 100 0 3700 AC UNIT 2019-01-15 13152 1517 SL 39.000000000000 337 337 0 3600 AC UNIT 2019-01-15 6728 777 SL 39.000000000000 173 173 0 3700 AC UNIT - CONTROL ROOM 2019-10-31 12240 1177 SL 39.000000000000 314 314 0 3700 AC UNIT - SUITE 200, VITAS 2019-11-26 13137 1236 SL 39.000000000000 337 337 0 3600 - GOODMAN RENOVATION 2020-03-20 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7.000000000000 106 106 0 OFFICE - 2 CHAIRS 2021-07-01 472 134 SL 7.000000000000 67 67 0 OFFICE - END TABLE 2021-07-01 215 62 SL 7.000000000000 31 31 0 OFFICE - DESK 2021-07-01 1956 558 SL 7.000000000000 279 279 0 OFFICE - WARDROBE LATERAL FILE 2021-07-01 1139 326 SL 7.000000000000 163 163 0 OFFICE - LATERAL FILE 2021-07-01 1279 366 SL 7.000000000000 183 183 0 OFFICE - MOBILE PEDESTAL 2021-07-01 429 122 SL 7.000000000000 61 61 0 OFFICE - L DESK 2021-07-01 1624 464 SL 7.000000000000 232 232 0 OFFICE - EVANS GLASS (INVOICE DATED 10/6/21) 2022-01-01 4683 1004 SL 7.000000000000 669 669 0 OFFICE - CREDENZA IN CONFERENCE ROOM 2022-04-06 3021 540 SL 7.000000000000 432 432 0 LAND 2013-06-20 1370868 L 0 0 0 GATE 23X3 2022-07-06 2195 146 SL 15.000000000000 146 146 0 AC 3600 BLDG 2022-08-10 24880 1520 SL 15.000000000000 1659 1659 0 CIP IMPROVEMENTS PIS JUNE 23 2023-06-01 1523490 3255 SL 39.000000000000 39064 39064 0 CIP IMPROVEMENTS PIS JUNE 24 2024-06-01 64457 SL 39.000000000000 138 138 0 OFFICE CHAIR 2024-02-02 1959 SL 7.000000000000 117 117 0 PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2022-12-12 100000 OPERATING SUPPORT 100000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. SPEER DREAM FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-03-24 38798453 SUSTAINING GRANT 2892750 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. SPEER DREAM FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-03-27 1722466 SUSTAINING GRANT 0 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. SPEER DREAM FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-04-19 1838677 SUSTAINING GRANT 0 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. SPEER DREAM FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-05-03 548403 SUSTAINING GRANT 0 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-07-06 50000 OPERATING SUPPORT 50000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2023-10-05 100000 OPERATING SUPPORT 100000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 401 4TH ST N ST PETERSBURG FL 33701 2024-03-01 75000 OPERATING SUPPORT 45082 SEE RESULTS OF VERIFICATION STATEMENT 07/01/23 - 06/30/24 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. WELLS FARGO ACCT: 8849 80446131 80446131 WELLS FARGO ACCT: 8849 FMV 12809636 12809636 MERRILL LYNCH ACCT: 2002 FMV 1896616 1896616 MORGAN STANLEY ACCT: 5496 FMV 127228 127228 WELLS FARGO ACCT: 3920 FMV 333261 333261 MISC INVESTMENTS FMV 10266250 10266250 3700 BUILDING 5692916 1611785 4081131 3600 BUILDING 6878577 1947472 4931105 OFFICE - HI-FI BUYS - TV 3335 3335 0 3700 FENCING 19318 5406 13912 3700 CONCRETE & 172312 48786 123526 3700 LIGHTING 18635 5277 13358 3700 ELEVATOR 17290 4894 12396 3600 FENCING 23673 6702 16971 3600 CONCRETE & 211150 59779 151371 3600 LIGHTING 22835 6467 16368 3600 ELEVATOR 17290 4894 12396 3600 COMPRESSOR 5832 1621 4211 3700 MOVABLE WALLS 3948 1088 2860 3600 ROOF REPLACEMENT PARTIAL 33238 9019 24219 3700 PAINTING 32680 21969 10711 3600 PAINTING 48720 32209 16511 3700 A/C UNIT 4943 1226 3717 US 19 A/C UNIT 47000 11448 35552 US 19 LANDSCAPE RESOD 30700 19274 11426 US 19 CENTRAL FL BUILDOUT 9004 2175 6829 3600 PARKING LOT LIGHT UPGRADE 10297 6234 4063 3700 LOT LIGHTS UPGRADE 10297 6234 4063 3600 OSCEOLA BUILDOUT 5622 1261 4361 3700 A/C UNITS (2) 25200 5599 19601 3600 A/C UNITS (2) 26300 5843 20457 3600 GENERATOR UPGRADE 9291 2024 7267 3600 PARKING LOT CURBING 15875 8907 6968 3700 ROI BUILDOUT 4039 838 3201 3600 WALMART BUILDOUT 3800 786 3014 3700 A/C UNIT ROI 7800 1600 6200 3600 AC UNIT 14400 2676 11724 3600 PARKING LOT 15462 10137 5325 3600 ROOF REPLACEMENT 310701 55104 255597 3700 ROOF REPLACEMENT 143978 25535 118443 3600 LIGHTNING PROTECTION 18660 3268 15392 3700 LIGHTNING PROTECTION 8200 1436 6764 3600-HVAC UNIT 14000 2274 11726 3700 FLOORING 3550 3550 0 3600 FLOORING 5500 5500 0 3600 WALL REPLACEMENT 3912 576 3336 3700 AC UNIT 13152 1854 11298 3600 AC UNIT 6728 950 5778 3700 AC UNIT - CONTROL ROOM 12240 1491 10749 3700 AC UNIT - SUITE 200, VITAS 13137 1573 11564 3600 - GOODMAN RENOVATION 245427 27270 218157 3600-10 TON SPLIT SUITE 102A 13140 1348 11792 3700-15 TON SPLIT 1ST FLOOR WEST 17370 1780 15590 3700 AIRE TECH MECHANICAL 13460 1323 12137 3700 AIRE TECH 15 TON TOP ROOF-2ND FLOOR WEST SIDE NORTH 18700 1398 17302 3700 AIRE TECH 20 TON OFFICE AREA - 1ST FLOOR EAST SIDE COVERING NORTH 22890 1614 21276 3600 AIRE TECH - (2) 7.5 TON PACKAGE UNITS 17270 1218 16052 OFFICE - DESK CHAIR 1050 450 600 OFFICE - SIDEBOARD 1995 855 1140 OFFICE - TABLE 773 312 461 OFFICE - 4 DARK BLUE CHAIRS 940 402 538 OFFICE - BOOKCASE 1588 643 945 OFFICE - LATERAL FILE 740 300 440 OFFICE - 2 CHAIRS 472 201 271 OFFICE - END TABLE 215 93 122 OFFICE - DESK 1956 837 1119 OFFICE - WARDROBE LATERAL FILE 1139 489 650 OFFICE - LATERAL FILE 1279 549 730 OFFICE - MOBILE PEDESTAL 429 183 246 OFFICE - L DESK 1624 696 928 OFFICE - EVANS GLASS (INVOICE DATED 10/6/21) 4683 1673 3010 OFFICE - CREDENZA IN CONFERENCE ROOM 3021 972 2049 3700 LC VITAS3 47776 47776 0 700 FIRST 2 AID 3962 3962 0 3600 GOODMAN-CUSHMAN & WAKEFIELD 65251 34979 30272 3600 - GOODMAN LANDRY COMMERCIAL 130503 69961 60542 3600 CUSHMAN & WAKEFIELD - ORLANDO 10260 10260 0 THE WEATHERFORD COMPANY 11800 11800 0 LAND 1370868 0 1370868 GATE 23X3 2195 292 1903 AC 3600 BLDG 24880 3179 21701 AERO ENGINEERING 17683 11788 5895 3600 CBRE - EMBRACE 120576 77035 43541 3600 CUSHMAN & WAKEFIELD - EMBRACE 60287 36842 23445 VITAS 22501 13750 8751 VERIJET 1200 600 600 3600 FLORIDA DEPARTMENT OF HEALTH 194743 75733 119010 3600 CUSHMAN & WAKEFIELD-FL DOH 127995 49776 78219 CIP IMPROVEMENTS PIS JUNE 23 1523490 42319 1481171 CIP IMPROVEMENTS PIS JUNE 24 64457 138 64319 OFFICE CHAIR 1959 117 1842 3600 FLORIDA DEPARTMENT OF HEALTH 18505 5654 12851 LEGAL FEES 5101 2318 0 2783 FEDERAL EXCISE TAX DEPOSITS 26649 4850 4850 RECEIVABLE FOR BUILDOUT 176150 0 UTILITY DEPOSITS 26190 26190 26190 FEDERAL TAXES 68799 ADMNISTRATIVE EXPENSES 81803 -4530 0 86332 RECRUITING & TRAINING 19900 0 0 19900 RENTAL EXPENSES 899388 899388 0 0 BAD DEBTS 55 55 0 0 AMORTIZATION 213499 213499 0 0 PASSTHROUGH FROM K-1 PARTNERSHIPS 217045 229562 0 UNREALIZED GAIN/(LOSS) 8936405 SECURITY DEPOSITS 97513 108406 INVESTMENT MANAGEMENT FEES 299645 299645 0 0 MANAGMENT FEES 120171 105000 0 15171 PAYROLL TAXES 40728 18378 0 22350 FOREIGN TAXES 10736 10736 0 0 LOCAL BUSINESS TAXES 0 0 0 0