2025-11-12T16:38:43-06:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990PF 2024-01-01 844434596 THAWLEY FAMILY SUNLIGHT FOUNDATION INC THAW 4088582604 PO BOX 1858 WOODBRIDGE CA 952581858 TREVOR THOMPSON TREASURER 4088582604 2025-11-12 1 0 RICHARD D CLINE P00234953 2094731040 2025-11-11 2024 2025-03-06 01:10:19Z X 15134219 X 4101000 245368 245368 245368 269805 269805 269805 107922 42398 0 42398 4658571 515173 395688 0 0 0 0 266137 0 0 245316 33 0 0 204 24750 1613 0 30647 401259 110247 78277 212735 124135 0 0 124006 557194 0 557194 136643 0 4183 165239 384516 0 161303 238202 1894667 111860 800957 1016349 0 0 1894667 111860 800957 1016349 2763904 403313 0 1028609 413467 413467 4299567 7034982 7034982 5000 10000 5000 5000 9340974 1660204 7149513 7680770 7680770 12487689 15134219 15134219 166705 78812 120000 60000 286705 138812 X 12200984 14995407 12200984 14995407 12487689 15134219 12200984 2763904 30519 14995407 0 14995407 SHORT-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS P 107922 107922 107922 LONG-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS P 161883 161883 161883 269805 107922 5606 0 5606 0 5606 1062 0 7500 0 8562 128 2828 2828 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A THE FOUNDATION 4088582604 PO BOX 1858 WOODBRIDGE CA 952581858 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD THAWLEY PO BOX 1788 PEBBLE BEACH CA 939531788 PRESIDENT, DIRECTOR 2.00 0 0 0 CYNTHIA THAWLEY PO BOX 1788 PEBBLE BEACH CA 939531788 SECRETARY 2.00 0 0 0 TREVOR THOMPSON PO BOX 1788 PEBBLE BEACH CA 939531788 TREASURER 2.00 0 0 0 ALISHA A THOMPSON PO BOX 1788 PEBBLE BEACH CA 939531788 DIRECTOR 1.00 0 0 0 BRETT THAWLEY PO BOX 1788 PEBBLE BEACH CA 939531788 DIRECTOR 1.00 0 0 0 NONE 0 BRIGANTINO DIRT WORKS LLC PO BOX 308 TRES PINOS CA 95075 MAINTENANCE SERVICES 211303 DEFENSE STRATEGIES GROUP LLC 5217 GLASGLOW WAY LOS ANGELES CA 90034 PROFESSIONAL SERVICES 96777 0 PROVIDE SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS.DURING 2024, WE HELD A TOTAL OF 4 EVENTS WHERE WE PARTNERED WITH DEFENSE STRATEGIES GROUP, WHICH PROVIDED INSTRUCTORS MADE UP OF NAVY SEALS, ARMY RANGERS, GREEN BERETS, AND MARINE RAIDERS. TOGETHER, WE WERE ABLE TO HELP TRAIN AND GIVE GUIDANCE TO 41 PROGRAM PARTICIPANTS OF SUNLIGHT RANCH WHERE THEY PARTICIPATED IN A TWO OR THREE-DAY ADVENTURE. PROGRAM PARTICIPANTS WERE ABLE TO GAIN FOUNDATIONAL KNOWLEDGE IN SKILL SETS INCLUDING LAND NAVIGATION, PATROLLING, AND VARIOUS SURVIVAL SKILLS. THESE SKILLS INCLUDE (BUT ARE NOT LIMITED TO) FIRST AID TRAINING, WATER PURIFICATION, FIRE BUILDING, HIKING, MEAL PREPARATION AND AN OPPORTUNITY TO SLEEP UNDER THE STARS. PROGRAM PARTICIPANTS WERE CHALLENGED TO COMPLETE PHYSICAL ACTIVITIES AND WORK AS A TEAM TO COMPLETE TASKS AND INCREASE THEIR PHYSICAL AND MENTAL TOUGHNESS. 800957 0 0 5580547 0 5580547 0 0 5580547 83708 5496839 274842 X 1016349 0 1016349 2020-01-21 X 0 0 0 0 0 0 0 0 0 0 1016349 1423655 1390368 864447 4694819 0 0 0 0 0 1016349 1423655 1390368 864447 4694819 8099237 8188122 10754691 9169685 36211735 0 0 4141000 3621000 3661250 3325250 14748500 4101000 3563000 3650250 3221250 14535500 0 0 RICHARD THAWLEY CYNTHIA THAWLEY X 0 0 14 245368 18 269805 PROGRAM SERVICE FEES 40000 MISCELLANEOUS INCOME 2398 0 515173 42398 557571 11A PROGRAM SERVICE FEES WERE COLLECTED IN ORDER FOR THE FOUNDATION TO CONDUCT PROGRAMS THAT PROVIDE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS. 11B MISCELLANEOUS INCOME RECEIVED IN CONNECTION WITH PROGRAM SERVICE OPERATIONS. 0 0 0 0 0 0 0 0 0 0 X X 1 RICHARD AND CYNTHIA THAWLEY PO BOX 1788 PEBBLE BEACH CA 939531788 4100000 X ACCOUNTING FEES 24750 1613 0 30647 LAND 2020-02-21 4300000 SL 0.000000000000 0 0 0 PVC PIPING INFRASTRUCTURE APN 087-090-030 2020-07-16 12325 2808 SL 15.000000000000 822 0 822 6 WATER TANKS APN 087-090-030 2020-07-16 35010 7975 SL 15.000000000000 2334 0 2334 6 WATER TANKS APN 087-110-038 2020-09-08 35700 17000 SL 7.000000000000 5100 0 5100 WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 2020-03-19 12950 6938 SL 7.000000000000 1850 0 1850 SOLAR APN 087-110-043 2020-12-08 10000 6167 SL 5.000000000000 2000 0 2000 SWING GATE APN 087-090-030 2020-04-06 6144 3292 SL 7.000000000000 878 0 878 SWING GATE APN 087-110-043 2020-04-06 6144 3292 SL 7.000000000000 878 0 878 F-650 #3FRNF6 APN 087-110-043 2020-05-21 28500 20425 SL 5.000000000000 5700 0 5700 WELL APN 087-090-030 2020-11-30 34320 15118 SL 7.000000000000 4903 0 4903 PORTABLE IVERTER GENERATOR APN 087-110-043 2020-10-01 4448 2064 SL 7.000000000000 635 0 635 3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 2020-02-28 31685 17350 SL 7.000000000000 4526 0 4526 2 CONTAINERS APN 087-110-043 2020-03-24 9160 4908 SL 7.000000000000 1309 0 1309 CUSTOM CONTAINER (20X40) APN 087-110-043 2020-04-14 181500 68063 SL 10.000000000000 18150 0 18150 FENCE APN 087-110-043 2020-04-27 16251 5958 SL 10.000000000000 1625 0 1625 CONTAINER APN 087-110-043 2020-08-11 5600 2733 SL 7.000000000000 800 0 800 2020 NO BOUNDARY #018522 APN 087-110-043 2020-02-03 25227 19760 SL 5.000000000000 5045 0 5045 2020 WHITE HAWK #480071 APN 087-110-043 2020-02-03 40725 31901 SL 5.000000000000 8145 0 8145 525 GALLON WATER TRAILER APN 087-110-043 2020-02-26 7760 5949 SL 5.000000000000 1552 0 1552 2020 EAGLE MODEL #C70177 APN 087-110-043 2020-06-19 57477 40233 SL 5.000000000000 11495 0 11495 2020 JAY FLIGHT #5D0119 APN 087-110-043 2020-03-24 32977 24732 SL 5.000000000000 6595 0 6595 2020 JAY FLIGHT #JF0155 APN 087-110-043 2020-03-24 38977 29232 SL 5.000000000000 7795 0 7795 9 STRUCTURE PADS APN 087-110-043 2020-03-05 54000 20700 SL 10.000000000000 5400 0 5400 PAVED ROAD APN 087-110-043 2020-04-20 19000 6967 SL 10.000000000000 1900 0 1900 2019 POLARIS W/WINCH #912229 APN 087-110-043 2020-02-27 17734 13597 SL 5.000000000000 3547 0 3547 2020 POLARIS #879406 APN 087-110-043 2020-02-27 20440 15671 SL 5.000000000000 4088 0 4088 2008 JOHN DEERE #162475 APN 087-110-043 2020-03-18 33900 25425 SL 5.000000000000 6780 0 6780 2020 CANAM #000022 APN 087-110-043 2020-03-26 19293 14471 SL 5.000000000000 3859 0 3859 WELL APN 087-110-038 2020-11-30 36677 16157 SL 7.000000000000 5240 0 5240 7 TRAILER PORTS APN 087-110-043 2020-09-04 62083 12417 SL 15.000000000000 4139 0 4139 2003 RED DODGE RAM 3500 #797778 APN 087-110-043 2020-09-03 15000 10000 SL 5.000000000000 3000 0 3000 2020 POLARIS #949219 APN 087-110-043 2020-03-26 21434 16076 SL 5.000000000000 4287 0 4287 2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 2020-07-20 128448 87774 SL 5.000000000000 25690 0 25690 FLATBED TRAILER - #012487 APN 087-110-043 2020-02-20 1950 1495 SL 5.000000000000 390 0 390 BERM 2021-06-02 20000 5167 SL 10.000000000000 2000 0 2000 6" WATER LINE FOR FIRE HYDRANTS 2021-08-10 7000 1663 SL 10.000000000000 700 0 700 2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 2021-03-10 48900 27710 SL 5.000000000000 9780 0 9780 1147 RJ 102X 16' 2021-03-11 9952 5638 SL 5.000000000000 1990 0 1990 FLATBED TRAILER 1147 RJ 102X 16' 2021-03-11 5870 3326 SL 5.000000000000 1174 0 1174 2021 HIDEOUT MODEL 38FQTS 2021-03-18 54590 30025 SL 5.000000000000 10918 0 10918 2021 COUGAR MODEL 29BHSWE 2021-03-18 54237 29829 SL 5.000000000000 10847 0 10847 2020 MONTANA MODEL 3930FB 2021-03-20 73242 40282 SL 5.000000000000 14648 0 14648 SOLAR POWER TRAILERS 2021-01-26 25000 14583 SL 5.000000000000 5000 0 5000 SOLAR PUMP KIT 2021-02-16 15550 8812 SL 5.000000000000 3110 0 3110 6 WATER TANKS 2021-02-16 67711 12790 SL 15.000000000000 4514 0 4514 SOLAR POWER TRAILERS 2021-03-26 27000 14850 SL 5.000000000000 5400 0 5400 BRUSH MOWER 2021-04-03 4000 1570 SL 7.000000000000 571 0 571 VERSATUBE 2021-07-13 67673 24170 SL 7.000000000000 9668 0 9668 WATER TANKS 2021-07-31 42909 6914 SL 15.000000000000 2861 0 2861 BOOM LIFT 2021-09-10 22789 10635 SL 5.000000000000 4558 0 4558 ABOVE GROUND LPG TANK 2021-09-10 9922 3306 SL 7.000000000000 1417 0 1417 9 WATER TANKS 2021-11-03 91412 13204 SL 15.000000000000 6094 0 6094 2 INFRARED IR LED DOUBLE ROW LIGHT BARS 2021-02-08 1173 685 SL 5.000000000000 235 0 235 2021 POLARIS MODEL #A21SXE8CA9 2021-04-06 10228 5627 SL 5.000000000000 2046 0 2046 2021 CAN AM MODEL 6MMD 2021-07-29 29094 14063 SL 5.000000000000 5819 0 5819 PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 2022-08-01 50040 10128 SL 7.000000000000 7149 0 7149 ASPHALT 2022-06-29 70000 7000 SL 15.000000000000 4667 0 4667 ASPHALT 2022-10-13 70000 5639 SL 15.000000000000 4667 0 4667 CULVERT DRAIN WORK 2022-10-13 9000 1088 SL 10.000000000000 900 0 900 PINNACLE 2000 GALLON TANK - DON CHAPIN 2022-08-22 4830 443 SL 15.000000000000 322 0 322 UNDERGROUND SHLETER/BUNKER 2022-05-24 111760 11176 SL 15.000000000000 7451 0 7451 TRAILER OFFICE BUILDING 2022-06-28 51860 5186 SL 15.000000000000 3457 0 3457 CONTAINER BUILDING 2022-08-25 7140 635 SL 15.000000000000 476 0 476 CONTAINER BUILDING 2022-08-25 9461 841 SL 15.000000000000 631 0 631 CONTAINER BUILDING 2022-09-26 7165 637 SL 15.000000000000 478 0 478 CONTAINER BUILDING 2022-09-26 7165 597 SL 15.000000000000 478 0 478 CONTAINER BUILDING 2022-09-26 13895 1158 SL 15.000000000000 926 0 926 CONTAINER BUILDING 2022-09-26 2925 244 SL 15.000000000000 195 0 195 CONTAINER BUILDING 2022-11-30 7695 556 SL 15.000000000000 513 0 513 CONTAINER BUILDING 2022-11-30 7695 556 SL 15.000000000000 513 0 513 CONTAINER BUILDING 2022-11-30 3645 263 SL 15.000000000000 243 0 243 PROPERTY FENCING 2022-11-23 75740 8205 SL 10.000000000000 7574 0 7574 WATER TANKS 2022-10-18 10600 795 SL 15.000000000000 707 0 707 WATER TANKS 2022-10-18 10600 795 SL 15.000000000000 707 0 707 STORAGE TANK 2022-05-09 180393 19042 SL 15.000000000000 12026 0 12026 KUBOTA SVL95-34517 2022-03-21 62000 21183 SL 5.000000000000 12400 0 12400 SOLAR POWER TRAILER 2022-05-03 15000 4750 SL 5.000000000000 3000 0 3000 SOLAR POWER TRAILER 2022-05-03 20000 6333 SL 5.000000000000 4000 0 4000 SOLAR POWER CABINETS 2022-05-04 7500 2375 SL 5.000000000000 1500 0 1500 SOLAR POWER TRAILER 2022-05-04 25000 7918 SL 5.000000000000 5000 0 5000 HYUNDAI COMPACTION ROLLER 2022-05-04 85000 26917 SL 5.000000000000 17000 0 17000 LPG TANK 2022-05-11 9429 2189 SL 7.000000000000 1347 0 1347 TRENCHER 2022-06-21 8159 2516 SL 5.000000000000 1632 0 1632 WATER CIRCULATION PUMP 2022-06-30 39705 8508 SL 7.000000000000 5672 0 5672 HONDA GAS GENERATOR 2022-11-08 24995 4017 SL 7.000000000000 3571 0 3571 2022 FORD F350 - 41331 2022-01-24 94959 36401 SL 5.000000000000 18992 0 18992 LAND SURVEYING 2022-12-31 18700 NC 0.000000000000 0 0 0 HANGING GATES 2023-06-26 11000 1100 SL 10.000000000000 1100 0 1100 FARM FENCE 2023-07-24 33910 3391 SL 10.000000000000 3391 0 3391 400 AMP MAIN & RV PEDESTALS 2023-11-02 80180 8018 SL 10.000000000000 8018 0 8018 FENCES 2023-08-26 40700 4070 SL 10.000000000000 4070 0 4070 INSTALLATION SUPPLIES 2023-12-28 278814 SL 15.000000000000 18588 0 18588 BUILDING FOUNDATION MATERIALS 2023-05-31 41000 1594 SL 15.000000000000 2733 0 2733 SINGLE SLOPE CANOPY 2023-07-21 19965 555 SL 15.000000000000 1331 0 1331 2023 JAYCO ROCKWOOD TRAILER 2023-08-09 68337 1898 SL 15.000000000000 4556 0 4556 BAR-B-QUE BUILDING 2023-10-20 4464 50 SL 15.000000000000 298 0 298 STORAGE EQUIPMENT 2023-09-21 104083 3717 SL 7.000000000000 14869 0 14869 LANDPRIDE TRENCHER 2023-03-03 4600 767 SL 5.000000000000 920 0 920 PORTABLE RESTROOM 2023-05-10 18934 2367 SL 5.000000000000 3787 0 3787 2022 KUBOTA EXCAVATOR 2023-08-03 56000 1556 SL 15.000000000000 3733 0 3733 2023 POLARIS MODEL #R23RSE99B9 2023-04-25 23462 3128 SL 5.000000000000 4692 0 4692 BOSTON WHALER BOAT VIN CR6299CW 2023-06-23 4500 450 SL 5.000000000000 900 0 900 2022 KTM MOTORCYCLE 2023-09-07 8300 553 SL 5.000000000000 1660 0 1660 2022 FORD F150 LIGHTNING 2023-06-20 89950 8995 SL 5.000000000000 17990 0 17990 BOAT TRAILER 2023-06-23 1500 150 SL 5.000000000000 300 0 300 2022 F150 RAPTOR SUPERCREW 2023-10-12 76013 3801 SL 5.000000000000 15203 0 15203 STEEL BUILDING WITH CANOPY 2023-01-18 113664 7262 SL 15.000000000000 7578 0 7578 AG BUILDING - INTERIOR 2024-12-31 51345 SL 15.000000000000 0 0 0 5 BAY SHOP BUILDING 50' X 82' X 18' 2024-05-15 117661 SL 15.000000000000 4903 0 4903 SOLAR UTILITY BUILDING 10' X 35' X 9' 2024-08-30 35459 SL 15.000000000000 788 0 788 2024 FOREST RIVER CATALINA #029923 2024-05-23 45648 SL 5.000000000000 5326 0 5326 LAND SERVICE 2024-12-02 59645 SL 10.000000000000 249 0 249 POND BERM 2024-09-27 81240 SL 10.000000000000 878 0 878 POWER SUPPLY 2024-02-08 219400 SL 10.000000000000 19198 0 19198 STRUCTURE PADS 2024-05-14 13420 SL 10.000000000000 1957 0 1957 FARM FENCING - CUSTOMIZATION 2024-03-23 14015 SL 10.000000000000 0 0 0 FENCING PROPERTY 2024-02-15 12000 SL 10.000000000000 0 0 0 CULVERT DRAIN 2024-01-14 7200 SL 10.000000000000 0 0 0 POND SHORE 2024-12-02 14000 SL 10.000000000000 0 0 0 2023 FORD BRONCO 2024-08-07 84950 SL 5.000000000000 7079 0 7079 BUSHES - BLUEBERRY 2024-09-17 8000 SL 15.000000000000 156 0 156 IRRIGATION 2024-10-16 12010 SL 15.000000000000 21 0 21 TREES - FRUIT/VEG/NUT 2024-09-17 194999 SL 15.000000000000 3792 0 3792 VINES - GRAPE 2024-09-17 3600 SL 15.000000000000 70 0 70 2021 JOHN DEERE UTILITY TRACTOR MODEL 2025R 2024-08-27 20000 SL 15.000000000000 444 0 444 VERSATUBE - CARPORT PVM010135070 PINNACLE SERIES 2024-05-29 5559 SL 5.000000000000 649 0 649 JOHN DEERE MODEL 5100 M-CREEPER 2024-01-19 38900 SL 15.000000000000 2377 0 2377 2015 MULTIQUIP DCA125SSIU4F 100 KW MOBILE GENERATOR SET 2024-01-11 26000 SL 15.000000000000 1589 0 1589 NIGHT VISION GOGGLES 2024-06-17 23400 SL 5.000000000000 0 0 0 LAND 4300000 0 4300000 PVC PIPING INFRASTRUCTURE APN 087-090-030 12325 3630 8695 6 WATER TANKS APN 087-090-030 35010 10309 24701 6 WATER TANKS APN 087-110-038 35700 22100 13600 WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 12950 8788 4162 SOLAR APN 087-110-043 10000 8167 1833 SWING GATE APN 087-090-030 6144 4170 1974 SWING GATE APN 087-110-043 6144 4170 1974 F-650 #3FRNF6 APN 087-110-043 28500 26125 2375 WELL APN 087-090-030 34320 20021 14299 PORTABLE IVERTER GENERATOR APN 087-110-043 4448 2699 1749 3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 31685 21876 9809 2 CONTAINERS APN 087-110-043 9160 6217 2943 CUSTOM CONTAINER (20X40) APN 087-110-043 181500 86213 95287 FENCE APN 087-110-043 16251 7583 8668 CONTAINER APN 087-110-043 5600 3533 2067 2020 NO BOUNDARY #018522 APN 087-110-043 25227 24805 422 2020 WHITE HAWK #480071 APN 087-110-043 40725 40046 679 525 GALLON WATER TRAILER APN 087-110-043 7760 7501 259 2020 EAGLE MODEL #C70177 APN 087-110-043 57477 51728 5749 2020 JAY FLIGHT #5D0119 APN 087-110-043 32977 31327 1650 2020 JAY FLIGHT #JF0155 APN 087-110-043 38977 37027 1950 9 STRUCTURE PADS APN 087-110-043 54000 26100 27900 PAVED ROAD APN 087-110-043 19000 8867 10133 2019 POLARIS W/WINCH #912229 APN 087-110-043 17734 17144 590 2020 POLARIS #879406 APN 087-110-043 20440 19759 681 2008 JOHN DEERE #162475 APN 087-110-043 33900 32205 1695 2020 CANAM #000022 APN 087-110-043 19293 18330 963 WELL APN 087-110-038 36677 21397 15280 7 TRAILER PORTS APN 087-110-043 62083 16556 45527 2003 RED DODGE RAM 3500 #797778 APN 087-110-043 15000 13000 2000 2020 POLARIS #949219 APN 087-110-043 21434 20363 1071 2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 128448 113464 14984 FLATBED TRAILER - #012487 APN 087-110-043 1950 1885 65 BERM 20000 7167 12833 6" WATER LINE FOR FIRE HYDRANTS 7000 2363 4637 2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 48900 37490 11410 1147 RJ 102X 16' 9952 7628 2324 FLATBED TRAILER 1147 RJ 102X 16' 5870 4500 1370 2021 HIDEOUT MODEL 38FQTS 54590 40943 13647 2021 COUGAR MODEL 29BHSWE 54237 40676 13561 2020 MONTANA MODEL 3930FB 73242 54930 18312 SOLAR POWER TRAILERS 25000 19583 5417 SOLAR PUMP KIT 15550 11922 3628 6 WATER TANKS 67711 17304 50407 SOLAR POWER TRAILERS 27000 20250 6750 BRUSH MOWER 4000 2141 1859 VERSATUBE 67673 33838 33835 WATER TANKS 42909 9775 33134 BOOM LIFT 22789 15193 7596 ABOVE GROUND LPG TANK 9922 4723 5199 9 WATER TANKS 91412 19298 72114 2 INFRARED IR LED DOUBLE ROW LIGHT BARS 1173 920 253 2021 POLARIS MODEL #A21SXE8CA9 10228 7673 2555 2021 CAN AM MODEL 6MMD 29094 19882 9212 PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 50040 17277 32763 ASPHALT 70000 11667 58333 ASPHALT 70000 10306 59694 CULVERT DRAIN WORK 9000 1988 7012 PINNACLE 2000 GALLON TANK - DON CHAPIN 4830 765 4065 UNDERGROUND SHLETER/BUNKER 111760 18627 93133 TRAILER OFFICE BUILDING 51860 8643 43217 CONTAINER BUILDING 7140 1111 6029 CONTAINER BUILDING 9461 1472 7989 CONTAINER BUILDING 7165 1115 6050 CONTAINER BUILDING 7165 1075 6090 CONTAINER BUILDING 13895 2084 11811 CONTAINER BUILDING 2925 439 2486 CONTAINER BUILDING 7695 1069 6626 CONTAINER BUILDING 7695 1069 6626 CONTAINER BUILDING 3645 506 3139 PROPERTY FENCING 75740 15779 59961 WATER TANKS 10600 1502 9098 WATER TANKS 10600 1502 9098 STORAGE TANK 180393 31068 149325 KUBOTA SVL95-34517 62000 33583 28417 SOLAR POWER TRAILER 15000 7750 7250 SOLAR POWER TRAILER 20000 10333 9667 SOLAR POWER CABINETS 7500 3875 3625 SOLAR POWER TRAILER 25000 12918 12082 HYUNDAI COMPACTION ROLLER 85000 43917 41083 LPG TANK 9429 3536 5893 TRENCHER 8159 4148 4011 WATER CIRCULATION PUMP 39705 14180 25525 HONDA GAS GENERATOR 24995 7588 17407 2022 FORD F350 - 41331 94959 55393 39566 LAND SURVEYING 18700 0 18700 HANGING GATES 11000 2200 8800 FARM FENCE 33910 6782 27128 400 AMP MAIN & RV PEDESTALS 80180 16036 64144 FENCES 40700 8140 32560 INSTALLATION SUPPLIES 278814 18588 260226 BUILDING FOUNDATION MATERIALS 41000 4327 36673 SINGLE SLOPE CANOPY 19965 1886 18079 2023 JAYCO ROCKWOOD TRAILER 68337 6454 61883 BAR-B-QUE BUILDING 4464 348 4116 STORAGE EQUIPMENT 104083 18586 85497 LANDPRIDE TRENCHER 4600 1687 2913 PORTABLE RESTROOM 18934 6154 12780 2022 KUBOTA EXCAVATOR 56000 5289 50711 2023 POLARIS MODEL #R23RSE99B9 23462 7820 15642 BOSTON WHALER BOAT VIN CR6299CW 4500 1350 3150 2022 KTM MOTORCYCLE 8300 2213 6087 2022 FORD F150 LIGHTNING 89950 26985 62965 BOAT TRAILER 1500 450 1050 2022 F150 RAPTOR SUPERCREW 76013 19004 57009 STEEL BUILDING WITH CANOPY 113664 14840 98824 AG BUILDING - INTERIOR 51345 0 51345 5 BAY SHOP BUILDING 50' X 82' X 18' 117661 4903 112758 SOLAR UTILITY BUILDING 10' X 35' X 9' 35459 788 34671 2024 FOREST RIVER CATALINA #029923 45648 5326 40322 LAND SERVICE 59645 249 59396 POND BERM 81240 878 80362 POWER SUPPLY 219400 19198 200202 STRUCTURE PADS 13420 1957 11463 FARM FENCING - CUSTOMIZATION 14015 0 14015 FENCING PROPERTY 12000 0 12000 CULVERT DRAIN 7200 0 7200 POND SHORE 14000 0 14000 2023 FORD BRONCO 84950 7079 77871 BUSHES - BLUEBERRY 8000 156 7844 IRRIGATION 12010 21 11989 TREES - FRUIT/VEG/NUT 194999 3792 191207 VINES - GRAPE 3600 70 3530 2021 JOHN DEERE UTILITY TRACTOR MODEL 2025R 20000 444 19556 VERSATUBE - CARPORT PVM010135070 PINNACLE SERIES 5559 649 4910 JOHN DEERE MODEL 5100 M-CREEPER 38900 2377 36523 2015 MULTIQUIP DCA125SSIU4F 100 KW MOBILE GENERATOR SET 26000 1589 24411 NIGHT VISION GOGGLES 23400 0 23400 LEGAL FEES 33 0 0 204 OFFICE EXPENSES 86230 0 0 95621 INSURANCE 91682 0 0 91682 FEES AND LICENSES 5808 0 0 5869 FUEL 22313 0 0 30867 FOOD 24089 0 24089 0 CONSUMABLE GEAR & EQUIPMENT 103960 0 103960 0 REUSABLE GEAR & EQUIPMENT 23254 0 23254 0 CAR & TRUCK EXPENSE 17180 0 0 14163 PROGRAM EXPENSES 10000 0 10000 0 PROGRAM SERVICE FEES 40000 40000 MISCELLANEOUS INCOME 2398 2398 MARK-TO-MARKET CHANGES IN INVESTMENTS 30519 OUTSIDE CONTRACT SERVICES 186185 0 0 186185 OUTSIDE PROGRAM SERVICES 78277 0 78277 0 DESIGN & ENGINEERING FEES 26550 0 0 26550 INVESTMENT ADVISOR FEES 51292 51292 0 0 INVESTMENT COMMISSION FEES 34366 34366 0 0 INVESTMENT EXPOSURE FEES 24589 24589 0 0 REAL ESTATE TAXES 72571 0 0 72571 OTHER TAXES 28324 0 0 28195 ENVIRONMENTAL 222 0 0 222 PAYROLL TAXES 18018 0 0 18018 FEDERAL TAXES 5000 0 0 5000