Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE HARDY FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 5711   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83707
A Employer identification number

82-0498583
B Telephone number (see instructions)

(208) 345-3506
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,789,084J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 3,739 3,739 3,739
4 Dividends and interest from securities...... 75,720 75,720 75,720
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -221,622
b Gross sales price for all assets on line 6a 861,103
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 130,350 130,350 130,350
12 Total. Add lines 1 through 11........ -11,813 209,809 209,809
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 112,500 35,651 0 76,849
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,572 0 498 1,074
b Accounting fees (attach schedule)....... Click to see attachment 9,400 0 2,979 6,421
c Other professional fees (attach schedule).... Click to see attachment 8,469 0 2,684 5,785
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 60,675 1,328 18,809 40,538
19 Depreciation (attach schedule) and depletion... Click to see attachment 189,026 99,292 89,734
20 Occupancy..............        
21 Travel, conferences, and meetings....... 789 0 250 539
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 195,908 74,567 38,414 82,789
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 578,339 210,838 153,368 213,995
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 578,339 210,838 153,368 213,995
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -590,152
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 56,441
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 487,660 82,914 82,914
2 Savings and temporary cash investments.......... 65,731 346,390 346,389
3 Accounts receivable bullet8,448
Less: allowance for doubtful accounts bullet     8,448 8,448
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........   1,646 1,646
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,044,874 Click to see attachment2,789,236 3,915,229
c Investments—corporate bonds (attach schedule)........ 100,000    
11 Investments—land, buildings, and equipment: basis bullet1,300,515
Less: accumulated depreciation (attach schedule) bullet   1,300,515 1,300,515 1,300,515
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 352,939 Click to see attachment263,170 367,698
14 Land, buildings, and equipment: basis bullet8,735,687
Less: accumulated depreciation (attach schedule) bullet2,470,371 6,480,032 Click to see attachment6,265,316 6,265,316
15 Other assets (describe bullet) Click to see attachment405,000 Click to see attachment500,929 Click to see attachment500,929
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,236,751 11,558,564 12,789,084
Liabilities 17 Accounts payable and accrued expenses.......... 41,076 1,000
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment6,825 Click to see attachment6,025
23 Total liabilities (add lines 17 through 22).......... 47,901 7,025
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 12,188,850 11,551,539
30 Total net assets or fund balances (see instructions)...... 12,188,850 11,551,539
31 Total liabilities and net assets/fund balances (see instructions).. 12,236,751 11,558,564
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 12,188,850
2 Enter amount from Part I, line 27a..................... 2 -590,152
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 11,598,698
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 47,159
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 11,551,539
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a BARRICK GOLD CORPORATION P 2009-02-20 2015-03-06
b CHEVRON CORP. P 2009-02-25 2015-03-06
c PAN AMERN SILVER CORP P 2011-02-08 2015-03-06
d THREE D SYSTEMS P 2013-12-24 2015-03-06
e CALAMOS STRAT TOT RET FD P 2010-01-20 2015-03-06
CALAMOS STRAT TOT RETURN FD P 2010-10-20 2015-03-06
VIVUS P 2013-06-03 2015-04-01
VIVUS P 2013-07-16 2015-04-01
VIVUS P 2013-07-24 2015-04-01
VIVUS P 2013-07-31 2015-04-01
SIEMENS AG ADR P 2014-06-05 2015-04-30
LLOYDS BANKING GRP PLC PINES SR NOTE 7.75% 7/15/50 P 2010-08-17 2015-07-15
ALLEGHENY TECH INC. P 2011-12-02 2015-08-21
ALLEGHENY TECH INC. P 2014-07-09 2015-08-21
BARRICK GOLD CORPORATION P 2009-02-20 2015-08-21
CHEMOURS CO P 2010-12-23 2015-08-21
OREXIGEN P 2013-07-31 2015-08-21
OREXIGEN P 2015-04-01 2015-08-21
SIEMENS AG ADR P 2010-12-23 2015-08-21
TELEFONICA SA SPAIN ADR P 2011-02-08 2015-08-21
THREE D SYSTEMS P 2013-12-03 2015-08-21
GOLAR P 2012-04-10 2015-08-28
SPDR GOLD TRUST P 2009-02-17 2015-08-31
NAVIOS MARITIME HLDGS IN P 2008-12-17 2015-09-14
SEASPAN CORP P 2013-06-27 2015-09-14
CALAMOS STRAT TOT RET FD P 2011-02-08 2015-09-14
AEGERION P 2013-12-24 2015-10-22
AEGERION P 2014-09-24 2015-10-22
ALLEGHENY TECH INC. P 2013-05-24 2015-10-22
ALLEGHENY TECH INC. P 2014-06-05 2015-10-22
CALAMOS STRAT TOT RETURN FD P 2010-10-20 2015-10-22
GOLDCORP P 2013-05-06 2015-10-22
GOLDCORP P 2014-08-14 2015-10-22
NAVIOS MARITIME HLDGS IN P 2008-12-17 2015-10-22
OAKTREE CAP GROUP P 2013-05-13 2015-10-22
PAN AMERN SILVER CORP P 2011-02-08 2015-10-22
SEASPAN CORP P 2011-04-05 2015-10-22
VOLKSWAGEN P 2013-08-06 2015-10-22
VOLKSWAGEN P 2013-09-03 2015-10-22
VOLKSWAGEN P 2014-06-05 2015-10-22
ENBRIDGE ENERGY PARTNERS P 2005-04-25 2015-10-22
PHILLIPS 66 PARTNERS P 2015-02-19 2015-10-22
PLAINS ALL AMERN PIPL LP P 2011-08-08 2015-10-22
PLAINS GP HOLDINGS LP P 2015-08-24 2015-10-22
EQUITY MIDSTREAM PARTNERS P 2013-06-24 2015-10-22
CAPITAL GAINS FROM PASSTHROUGH P   2014-11-01
CAPITAL GAINS FROM PASSTHROUGH P   2015-10-31
SECTION 1231 LOSS FROM PASSTHROUGH P   2015-10-31
GAIN ON SALE OF PROPERTY 275 E MAIN ST MIDWAY P   2015-04-24
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 5,009   15,895 -10,886
b 25,912   16,102 9,810
c 8,127   31,714 -23,587
d 5,423   16,469 -11,046
e 11,390   8,357 3,033
8,542   6,421 2,121
2,750   18,127 -15,377
1,375   8,910 -7,535
1,031   6,025 -4,994
2,177   14,012 -11,835
16,329   20,228 -3,899
50,000   50,000 0
8,970   24,833 -15,863
6,279   16,086 -9,807
3,292   14,385 -11,093
919   1,202 -283
4,652   11,730 -7,078
5,583   13,553 -7,970
20,046   24,229 -4,183
14,473   25,307 -10,834
4,252   27,003 -22,751
18,740   33,493 -14,753
16,297   13,964 2,333
10,240   15,416 -5,176
14,796   16,522 -1,726
9,600   8,977 623
3,607   16,437 -12,830
5,862   13,045 -7,183
6,867   14,200 -7,333
13,735   40,558 -26,823
19,868   16,908 2,960
8,642   16,234 -7,592
2,161   4,057 -1,896
10,081   15,473 -5,392
28,667   32,188 -3,521
816   3,524 -2,708
25,050   26,452 -1,402
10,711   18,334 -7,623
9,338   15,062 -5,724
20,048   38,690 -18,642
34,236   13,544 20,692
49,174   64,230 -15,056
33,945   32,197 1,748
22,750   23,550 -800
44,267   32,148 12,119
74     74
    341 -341
    98 -98
235,000 35,545 222,040 48,505
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -10,886
b       9,810
c       -23,587
d       -11,046
e       3,033
      2,121
      -15,377
      -7,535
      -4,994
      -11,835
      -3,899
      0
      -15,863
      -9,807
      -11,093
      -283
      -7,078
      -7,970
      -4,183
      -10,834
      -22,751
      -14,753
      2,333
      -5,176
      -1,726
      623
      -12,830
      -7,183
      -7,333
      -26,823
      2,960
      -7,592
      -1,896
      -5,392
      -3,521
      -2,708
      -1,402
      -7,623
      -5,724
      -18,642
      20,692
      -15,056
      1,748
      -800
      12,119
      74
      -341
      -98
      48,505
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -221,622
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 -12,595
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 538,480 5,674,008 0.094903
2012 510,611 5,169,838 0.098767
2011 485,380 6,239,573 0.077791
2010 167,531 5,310,731 0.031546
2009 589,484 5,614,486 0.104993
2 Total of line 1, column (d) ...................... 2 0.408000
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.081600
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 5,745,834
5 Multiply line 4 by line 3....................... 5 468,860
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 468,860
8 Enter qualifying distributions from Part XII, line 4.............. 8 353,576
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 2,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,000
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,000 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletANITA KAY HARDY Telephone no.bullet (208) 344-7321
    Located atbullet1301 S VISTA AVEBOISEID ZIP+4bullet83705
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GREGORY AMES KASLO DIRECTOR, SECRETARY
    20.00     		75,000 0 0
    PO BOX 5711
    BOISE,ID83705
    ANITA K HARDY DIRECTOR, PRESIDENT
    15.00     		37,500 0 0
    PO BOX 5711
    BOISE,ID83705
    WILLIAM H KELLER DIRECTOR, VP
    1.00     		0 0 0
    877 W MAIN ST STE 800
    BOISE,ID83702
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC TO PROMOTE THEIR INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE. 192,596
    2 TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES AND ALLOWING THE USE OF SUCH LAND AREAS BY THE PUBIC FOR EDUCATIONAL RESEARCH PURPOSES. 21,399
    3 TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE. 0
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    4,182,673
    b
    Average of monthly cash balances.......................
    1b
    350,146
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,300,515
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,833,334
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,833,334
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    87,500
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,745,834
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    287,292
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    213,995
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    139,581
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    353,576
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    353,576
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    56,441 0 0 0 56,441
    b 85% of line 2a ......... 47,975 0 0 0 47,975
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		353,576 540,203 512,872 486,542 1,893,193
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		353,576 540,203 512,872 486,542 1,893,193
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		191,528 189,133 172,328 207,986 760,975
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 3,739  
    4 Dividends and interest from securities....     14 75,720  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 30,958 99,392
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -221,622  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -111,205 99,392
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-11,813
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 9,400 0 2,979 6,421

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6,530 2,832 SL 39.000000000000 167 0 167  
    EGYPTIAN THEATRE - LAND 1997-12-30 96,450   L   0 0 0  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 1997-12-30 74,361 45,855 SL 27.500000000000 2,704 0 2,704  
    JOHN & MARGARET WATKINS HOUSE - LAND 1997-12-30 19,600   L   0 0 0  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 1999-01-04 22,735 22,735 SL 27.500000000000 0 0 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 1999-01-04 11,608   L   0 0 0  
    THEATRE SEATS - BALCONY 1999-09-30 32,000 32,000 SL 7.000000000000 0 0 0  
    EGYPTIAN THEATRE - ROOF REPAIR 1999-05-31 101,037 40,053 SL 39.000000000000 2,591 0 2,591  
    WATER HEATER - MIDWAY 1999-10-25 468 468 SL 7.000000000000 0 0 0  
    ARCHITECTURAL FEES - EGYPTIAN 1999-05-31 4,909 1,948 SL 39.000000000000 126 0 126  
    EGYPTIAN THEATRE - RENOVATION 1999-05-31 142,784 56,593 SL 39.000000000000 3,661 0 3,661  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528,609 202,181 SL 39.000000000000 13,554 0 13,554  
    CRANE ALARM SYSTEM 2000-06-28 3,431 3,431 SL 7.000000000000 0 0 0  
    LOBBY LIGHTS 2000-07-12 257 257 SL 7.000000000000 0 0 0  
    SPOT LIGHTS 2000-08-17 384 384 SL 7.000000000000 0 0 0  
    FURN & FIXTURES (REEL) 2000-08-23 43,000 43,000 SL 7.000000000000 0 0 0  
    BALCONY SEATS 2000-10-31 34,606 34,606 SL 7.000000000000 0 0 0  
    CHILLERS 2000-08-08 2,095 769 SL 39.000000000000 54 0 54  
    SIGN - CAP BLVD 2000-08-15 3,000 3,000 SL 5.000000000000 0 0 0  
    HVAC SYS 2000-08-31 3,965 1,445 SL 39.000000000000 102 0 102  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851,657 318,456 SL 39.000000000000 21,837 0 21,837  
    EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37,544 12,679 SL 39.000000000000 963 0 963  
    EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4,306 1,531 SL 39.000000000000 110 0 110  
    EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34,939 12,245 SL 39.000000000000 896 0 896  
    LIGHTING BEHIND GLASS 2001-09-08 5,353 1,804 SL 39.000000000000 137 0 137  
    CERAMIC TILE 2001-09-08 2,750 935 SL 39.000000000000 71 0 71  
    SECURITY SYSTEM 2000-11-01 858 858 SL 7.000000000000 0 0 0  
    AWNINGS 2001-01-01 10,610 10,610 SL 7.000000000000 0 0 0  
    EGYPTIAN FIXTURES 2001-03-01 1,955 1,955 SL 7.000000000000 0 0 0  
    16 MM PROJECTOR 2001-03-01 3,200 3,200 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2001-10-15 22,800 22,800 SL 7.000000000000 0 0 0  
    SIGNS 2001-09-08 10,307 10,307 SL 5.000000000000 0 0 0  
    MIDWAY #2 - 285 E MAIN 2000-11-06 276,438 99,232 SL 39.000000000000 7,088 0 7,088  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 2001-01-08 16,000   L   0 0 0  
    LAWNMOWER 2001-07-17 275 275 SL 7.000000000000 0 0 0  
    WASHER & DRYER 2001-08-10 318 315 SL 7.000000000000 0 0 0  
    MIDWAY # 3 - 5 E MAIN 2000-11-06 949,870 243,560 SL 39.000000000000 24,356 0 24,356  
    LIGHTING BEHIND WINDOWS 2001-09-08 3,014 1,014 SL 39.000000000000 77 0 77  
    GLASS - CAPITAL BLVD 2001-09-08 2,481 843 SL 39.000000000000 64 0 64  
    CARPET - 5 W. MAIN 2002-02-25 773 773 SL 7.000000000000 0 0 0  
    APPLIANCES - 5 W. MAIN 2001-11-07 256 256 SL 7.000000000000 0 0 0  
    MIDWAY - 5 W. MAIN 2001-11-07 198,630 66,209 SL 39.000000000000 5,093 0 5,093  
    EGYPTIAN - BUILDING RESTORATION 2001-12-17 7,271 2,387 SL 39.000000000000 186 0 186  
    EGYPTIAN - BUILDING RESTORATION 2002-07-31 10,808 3,393 SL 39.000000000000 277 0 277  
    PROJECTION EQUIPMENT UPGRADE 2001-12-17 26,662 26,662 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-02-02 252 252 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-05-22 1,864 1,864 SL 7.000000000000 0 0 0  
    LIGHT FIXTURES 2002-08-31 1,155 1,155 SL 7.000000000000 0 0 0  
    EGYPTIAN - HVAC 2002-10-29 12,135 3,732 SL 39.000000000000 311 0 311  
    1302 VISTA - HVAC 2002-09-30 1,402 435 SL 39.000000000000 36 0 36  
    ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31,100 9,697 SL 39.000000000000 797 0 797  
    EGYPTIAN - BUILDING RESTORATION 2002-11-29 5,404 1,656 SL 39.000000000000 139 0 139  
    19' X 36' SCREEN 2002-11-29 1,368 1,365 SL 7.000000000000 0 0 0  
    EGYPTIAN - RESTROOM REMODEL 2002-11-29 1,646 501 SL 39.000000000000 42 0 42  
    54' WIDE BLACK COMMANDO CLOTH 2002-11-29 375 375 SL 7.000000000000 0 0 0  
    FURNITURE 2002-12-31 4,468 4,468 SL 7.000000000000 0 0 0  
    PROJECTION ROOM EQUIPMENT 2003-02-28 481 481 SL 7.000000000000 0 0 0  
    70 MM LENS FOR PROJECTOR 2003-05-30 2,089 2,086 SL 7.000000000000 0 0 0  
    INSTALLATION OF HVAC SYSTEM 2002-11-29 322 96 SL 39.000000000000 8 0 8  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8,302 2,467 SL 39.000000000000 213 0 213  
    EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0  
    MIDWAY #2 - RESTORATION 2003-09-30 758 211 SL 39.000000000000 19 0 19  
    MIDWAY #3 - ROOFING 2003-06-30 19,695 5,723 SL 39.000000000000 505 0 505  
    MIDWAY #5 - ROOFING 2003-06-30 7,870 2,289 SL 39.000000000000 202 0 202  
    MIDWAY #5 - FENCE 2003-09-23 3,444 975 SL 39.000000000000 88 0 88  
    ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36,500 10,920 SL 39.000000000000 936 0 936  
    DOORS IN GREEN ROOM 2003-11-28 6,683 6,683 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH EQUIPMENT 2003-11-28 517 517 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH SOUND EQUIPMENT 2003-11-28 828 828 SL 7.000000000000 0 0 0  
    USED CINEMA EQUIPMENT 2003-11-28 1,370 1,370 SL 7.000000000000 0 0 0  
    USED STRAND 48 CHANNEL MX CONSOLE 2004-03-23 1,800 1,800 SL 7.000000000000 0 0 0  
    BLOWER FANS 2004-08-31 346 343 SL 7.000000000000 0 0 0  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2004-09-30 2,200 2,200 SL 7.000000000000 0 0 0  
    GELATO MACHINE FRAME & WHEELS 2004-09-30 352 352 SL 7.000000000000 0 0 0  
    MIDWAY #2 - WINDOWS 2004-05-07 2,273 609 SL 39.000000000000 58 0 58  
    MIDWAY #2 - KTCHEN & BATH REMODEL 2004-06-30 8,172 2,170 SL 39.000000000000 210 0 210  
    MIDWAY #3 - CHIMNEY RESTORATION 2003-11-06 6,451 1,815 SL 39.000000000000 165 0 165  
    MIDWAY #3 - ROOF 2004-09-30 14,961 3,872 SL 39.000000000000 384 0 384  
    MIDWAY #4 - LAND 2003-12-01 97,795   L   0 0 0  
    MIDWAY #4 - BUILDING 2003-12-01 80,000 22,390 SL 39.000000000000 1,026 0 1,026  
    MIDWAY #4 - DOORS 2004-06-30 985 985 SL 7.000000000000 0 0 0  
    MIDWAY #4 - DOORS & VANITY 2004-09-30 960 960 SL 7.000000000000 0 0 0  
    MIDWAY #4 - CARPET 2004-02-27 848 848 SL 7.000000000000 0 0 0  
    MIDWAY #5 - ROOF 2004-01-16 6,336 1,742 SL 39.000000000000 162 0 162  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44,245 11,340 SL 39.000000000000 1,134 0 1,134  
    MIDWAY #5 - FENCE 2004-10-28 9,450 6,300 SL 15.000000000000 630 0 630  
    VISTA - GUTTERS 2004-07-09 5,275 5,275 SL 7.000000000000 0 0 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3,811 1,029 SL 39.000000000000 98 0 98  
    MIDWAY #3 - WINDOWS 2004-05-07 1,665 451 SL 39.000000000000 43 0 43  
    ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36,500 9,672 SL 39.000000000000 936 0 936  
    RESTORATION 8 SIDED COLUMN 2005-05-26 3,987 961 SL 39.000000000000 102 0 102  
    BACKSTAGE LIGHTS 2005-01-26 515 515 SL 7.000000000000 0 0 0  
    NEW AUDIO EQUIP 2005-01-26 1,988 1,988 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-01-29 12,255 12,255 SL 7.000000000000 0 0 0  
    AIR CONDITIONER 2005-01-29 901 901 SL 7.000000000000 0 0 0  
    MECHANICAL SYSTEM COUNTER 2005-03-04 3,232 3,232 SL 7.000000000000 0 0 0  
    COMPUTER FOR HVAC 2005-01-29 1,166 1,166 SL 7.000000000000 0 0 0  
    NEW FURNACE 2004-12-31 2,453 2,450 SL 7.000000000000 0 0 0  
    FINISH FENCE 2005-07-12 64 64 SL 7.000000000000 0 0 0  
    REMODEL 2004-12-15 8,683 2,211 SL 39.000000000000 223 0 223  
    ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0  
    GARAGE RESTORATION 2005-06-23 7,388 1,764 SL 39.000000000000 95 0 95  
    FLOORING 2005-06-23 1,571 1,571 SL 7.000000000000 0 0 0  
    REMODEL 2005-04-18 61,968 15,095 SL 39.000000000000 1,589 0 1,589  
    ELECTRIC ROUGE 2004-11-15 559 559 SL 7.000000000000 0 0 0  
    NEW CARPET 2005-03-30 1,269 1,269 SL 7.000000000000 0 0 0  
    CONCRETE SIDEWALK 2005-07-29 1,398 860 SL 15.000000000000 93 0 93  
    SPRINKLERS 2005-10-14 284 173 SL 15.000000000000 19 0 19  
    MIDWAY # 7 LAND 2005-02-14 217,479   L   0 0 0  
    LANDSCAPE & SPRINKLERS 2005-09-12 5,668 3,462 SL 15.000000000000 378 0 378  
    MIDWAY # 8 LAND 2005-02-25 99,843   L   0 0 0  
    MIDWAY # 8 HOUSE 2005-02-05 399,372 99,840 SL 39.000000000000 10,240 0 10,240  
    MIDWAY # 8 F&F 2005-08-31 2,420 568 SL 39.000000000000 62 0 62  
    MIDWAY # 9 LAND 2005-06-10 71,293   L   0 0 0  
    MIDWAY # 9 HOUSE 2005-06-10 285,173 68,855 SL 39.000000000000 7,312 0 7,312  
    MIDWAY # 9 CARPET 2005-09-12 3,914 3,914 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-08-31 1,340 1,340 SL 7.000000000000 0 0 0  
    MIDWAY # 10 LAND 2005-06-24 40,023   L   0 0 0  
    MIDWAY # 10 BUILDING 2005-06-24 160,092 38,313 SL 39.000000000000 4,105 0 4,105  
    REMODEL OF BUILDING 2006-09-19 59,367 12,303 SL 39.000000000000 1,522 0 1,522  
    EGYPTIAN - BUILDING RESTORATION 2006-08-31 8,642 1,813 SL 39.000000000000 222 0 222  
    STAGE RENOVATION 2006-03-28 62,637 13,785 SL 39.000000000000 1,606 0 1,606  
    HVAC SYS 2005-12-30 4,856 1,104 SL 39.000000000000 125 0 125  
    MIDWAY - UT SURVEY LAND 2006-09-12 415   L   0 0 0  
    WATER HEATER 2005-12-30 677 677 200DB 7.000000000000 0 0 0  
    MIDWAY #4 REMODEL 2006-08-11 6,689 1,419 SL 39.000000000000 86 0 86  
    MIDWAY #5 REMODEL 2006-06-17 4,408 942 SL 39.000000000000 113 0 113  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1,390 829 SL 15.000000000000 93 0 93  
    MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10,800 5,940 SL 15.000000000000 720 0 720  
    MIDWAY # 7 LANDSCAPE 2005-11-29 3,138 1,864 SL 15.000000000000 209 0 209  
    MIDWAY # 8 REMODEL 2006-08-31 40,118 8,403 SL 39.000000000000 1,029 0 1,029  
    MIDWAY # 9 REMODEL 2005-12-16 875 195 SL 39.000000000000 22 0 22  
    ART WORK - GARTH CLARK GALLERY 2006-02-20 50,000   L   0 0 0  
    ART WORK- FRAENKEL GALLERY 2007-05-03 45,675   L   0 0 0  
    MIDWAY # 10 - REMODEL 2007-09-28 129,380 23,495 SL 39.000000000000 3,317 0 3,317  
    8TH E MAIN- LANDSCAPE 2007-10-31 20,779 9,695 SL 15.000000000000 1,385 0 1,385  
    EGYPTIAN - RESTORATIVE PAINTING 2007-01-31 12,685 12,685 SL 7.000000000000 0 0 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 2007-09-28 131,558 131,558 SL 7.000000000000 0 0 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 2007-10-31 32,464 5,824 SL 39.000000000000 832 0 832  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0  
    MIDWAY 2 RESORTATION 2007-08-28 41,306 7,590 SL 39.000000000000 1,059 0 1,059  
    1116 OWYHEE 2007-10-09 5,000   L   0 0 0  
    1302 VISTA - WATER HEATER 2007-08-10 1,485 1,485 200DB 7.000000000000 0 0 0  
    MIDWAY 3 FURNITURE.FIXTURES 2007-02-08 3,956 3,956 SL 7.000000000000 0 0 0  
    MIDWAY - 5 WOODSTOVE 2007-10-31 2,999 2,999 200DB 7.000000000000 0 0 0  
    MIDWAY - 5 PAVING 2007-10-31 2,000 931 SL 15.000000000000 133 0 133  
    MIDWAY 4-RANGE 2007-08-28 543 543 200DB 7.000000000000 0 0 0  
    MIDWAY 8-FENCING 2007-03-30 4,644 4,641 SL 7.000000000000 0 0 0  
    MIDWAY 9-LAND SURVEY 2006-12-31 3,485   L   0 0 0  
    1116 OWYHEE 2007-11-01 480,349 86,219 SL 39.000000000000 12,317 0 12,317  
    1116 OWYHEE - LANDSCAPING 2008-07-11 878 374 SL 15.000000000000 59 0 59  
    391 (377) E MAIN - REFRIGERATOR 2008-10-28 497 230 200DB 7.000000000000 18 0 71  
    404 E MAIN - SPRINKLER SYSTEM 2008-07-11 1,041 437 SL 15.000000000000 69 0 69  
    404 E MAIN - FENCE 2008-08-29 1,306 537 SL 15.000000000000 87 0 87  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 2007-12-31 4,202 4,156 200DB 7.000000000000 46 0 46  
    EGYTIAN - STAGE 2008-03-18 3,498 1,689 200DB 7.000000000000 58 0 208  
    EGYTIAN - PROJECTION ROOM FLOORING 2008-09-30 975 450 200DB 7.000000000000 37 0 128  
    EGYTIAN - AMPLIFIERS 2008-10-28 4,509 2,082 200DB 7.000000000000 172 0 644  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 2007-11-07 1,060 189 SL 39.000000000000 27 0 27  
    8 EAST MAIN - FLOORING 2008-10-20 1,500 692 200DB 7.000000000000 57 0 214  
    8 EAST MAIN - PAVING 2007-11-07 3,173 1,484 SL 15.000000000000 212 0 212  
    8 EAST MAIN - ASPHALT 2008-01-30 1,590 716 SL 15.000000000000 106 0 106  
    COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0  
    ART WORK - SHIPROCK SANTA FE 2008-09-17 6,876   L   0 0 0  
    EGYPTIAN - CUE APPLICATOR 2008-11-11 354 158 200DB 7.000000000000 15 0 51  
    EGYPTIAN - GLASS PANELS 2008-12-16 7,500 3,382 200DB 7.000000000000 328 0 1,071  
    EGYPTIAN - STAGE EXTENSION 2009-08-31 25,643 3,400 SL 39.000000000000 658 0 658  
    EGYPTIAN - ONLINE TICKET PRINTER 2009-08-31 1,800 753 200DB 7.000000000000 79 0 257  
    EGYPTIAN - LED HYBRID LIGHTING 2009-09-30 7,684 3,212 200DB 7.000000000000 335 0 1,098  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 2009-04-30 11,577 1,633 SL 39.000000000000 297 0 297  
    MIDWAY - 7 WARRANTY DEED 2009-07-31 45 5 SL 39.000000000000 1 0 1  
    MIDWAY - 8 REMODEL 2009-10-09 29,097 3,761 SL 39.000000000000 746 0 746  
    MIDWAY - 8 RAIN GUTTER 2009-09-30 3,024 518 SL 15.000000000000 101 0 101  
    MIDWAY - 8 VINYL FLOORING 2008-11-28 1,754 791 200DB 7.000000000000 77 0 251  
    MIDWAY - 8 WATER HEATER 2008-12-16 800 361 200DB 7.000000000000 35 0 114  
    MIDWAY - 9 REMODEL 2009-09-30 125,817 16,399 SL 39.000000000000 3,226 0 3,226  
    ART WORK - J FRANKLIN FINE ART 2009-09-17 17,848   L   0 0 0  
    ART WORK - DIVIT CARDOZA 2009-10-31 2,480   L   0 0 0  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 2010-06-30 541 200 200DB 7.000000000000 24 0 77  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 42 200DB 7.000000000000 5 0 16  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1,708 192 SL 39.000000000000 44 0 44  
    MIDWAY #10 - HEAT TAPE 2009-11-30 3,500 1,548 200DB 7.000000000000 156 0 500  
    MIDWAY #11 - BUILDING 2010-03-30 381,192 45,205 SL 39.000000000000 9,774 0 9,774  
    EGYPTIAN - WELL PUMP 2009-11-17 4,082 1,804 200DB 7.000000000000 182 0 583  
    EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 311 200DB 7.000000000000 31 0 101  
    EGYPTIAN - STAGE 2009-12-28 39,291 4,910 SL 39.000000000000 1,007 0 1,007  
    EGYPTIAN - BANQUET TABLE 2009-12-28 482 213 200DB 7.000000000000 22 0 69  
    EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 339 200DB 7.000000000000 41 0 131  
    EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40,498 13,561 200DB 7.000000000000 1,806 0 5,785  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1,909   200DB 7.000000000000 0 0 273  
    EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773   200DB 7.000000000000 0 0 110  
    PIPE ORGAN 2010-03-31 15,559   L   0 0 0  
    MIDWAY #2 - STORM WINDOWS 2010-09-29 3,125 330 SL 39.000000000000 80 0 80  
    MIDWAY #2 - CARPET/VINYL 2010-08-24 2,661 891 200DB 7.000000000000 119 0 380  
    MIDWAY #3 - BARN RESTORATION 2010-04-30 7,662 890 SL 39.000000000000 196 0 196  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1,695 628 200DB 7.000000000000 76 0 242  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29,838 3,283 SL 39.000000000000 765 0 765  
    MIDWAY #8 - ROOF 2010-02-11 2,432 292 SL 39.000000000000 62 0 62  
    MIDWAY #9 - WOODWORK TRIM 2009-11-12 2,549 1,127 200DB 7.000000000000 114 0 364  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 2009-11-17 3,373 427 SL 39.000000000000 86 0 86  
    MIDWAY #9 - REMODEL 2009-12-28 48,774 6,098 SL 39.000000000000 1,251 0 1,251  
    MIDWAY #9 - ROOF 2010-02-11 11,668 1,408 SL 39.000000000000 299 0 299  
    ART WORK - VOULKOS STACK PIECE 2009-12-31 25,000   L   0 0 0  
    ART WORK - CLOUD BURST SERIES TILES 2010-05-19 954   L   0 0 0  
    ART WORK - THE NEXT MORNING 2010-10-11 3,710   L   0 0 0  
    MIDWAY #11 - WINDOWS 2010-11-30 93 8 SL 39.000000000000 2 0 2  
    MIDWAY #11 - APPLIANCES 2010-11-03 932 640 200DB 7.000000000000 83 0 133  
    EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6,500 4,470 200DB 7.000000000000 580 0 929  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1,591   200DB 7.000000000000 0 0 227  
    EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3,406   200DB 7.000000000000 0 0 487  
    MIDWAY #1 - CARPET 2011-10-01 628   200DB 7.000000000000 0 0 90  
    MIDWAY #2 - APPLIANCES 2010-11-03 1,214 834 200DB 7.000000000000 108 0 173  
    MIDWAY #2 - FURNACE 2010-11-30 2,247 1,545 200DB 7.000000000000 201 0 321  
    MIDWAY #2 - FRIDGE 2011-10-18 450   200DB 7.000000000000 0 0 64  
    MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3,000 260 SL 39.000000000000 77 0 77  
    MIDWAY #4 - FURNACE 2011-01-31 2,477   200DB 7.000000000000 0 0 177  
    MIDWAY #8 - WOOD STOVE 2011-02-15 3,314   200DB 7.000000000000 0 0 473  
    ART WORK - SORENSEN "FJORN" 2011-03-01 4,500   L   0 0 0  
    ART WORK - PANDER - ENOLA GAY 2011-04-30 25,500   L   0 0 0  
    MIDWAY #10 IMPROVEMENTS 2012-05-18 4,716 297 SL 39.000000000000 121 0 121  
    MIDWAY #11 IMPROVEMENTS 2012-06-20 35,104 2,138 SL 39.000000000000 900 0 900  
    MIDWAY #11 IMPROVEMENTS 2012-09-10 21,028 1,145 SL 39.000000000000 539 0 539  
    MIDWAY #11 IMPROVEMENTS 2012-09-14 19,182 1,045 SL 39.000000000000 492 0 492  
    MIDWAY #12 LOT - 80 E. MAIN 2012-05-07 225,149   L   0 0 0  
    EGYPTIAN IMPROVEMENTS 2011-12-31 13,034 960 SL 39.000000000000 334 0 334  
    MIDWAY #1 - REFRIGERATOR 2011-12-31 478   200DB 5.000000000000 0 0 96  
    MIDWAY #1 WASHER/DRYER 2012-05-18 1,240 441 200DB 5.000000000000 71 0 248  
    MIDWAY #2 WATER HEATER 2012-07-31 1,125 400 200DB 5.000000000000 65 0 225  
    MIDWAY #3 IMPROVEMENTS 2012-06-29 12,531 762 SL 39.000000000000 321 0 321  
    MIDWAY #3 IMPROVEMENTS 2012-08-31 17,036 965 SL 39.000000000000 437 0 437  
    MIDWAY #4 WATER HEATER 2012-09-14 1,560 556 200DB 5.000000000000 45 0 156  
    ART WORK - CERAMIC G. LUKENS 2012-05-18 18,000   L   0 0 0  
    ABSTRACT MASONRY RESTORATION 2012-11-09 5,869 294 SL 39.000000000000 150 0 150  
    MIDWAY 90 E MAIN 2013-04-30 281,233 11,117 SL 39.000000000000 7,211 0 7,211  
    MIDWAY 90 E MAIN LAND 2013-04-30 118,767   L   0 0 0  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2012-11-09 3,451 369 SL 7.000000000000 246 0 493  
    EGYPTIAN - HVAC 2012-12-18 6,666 321 SL 39.000000000000 171 0 171  
    EGYPTIAN - HVAC 2013-01-31 11,494 528 SL 39.000000000000 295 0 295  
    EGYPTIAN - HVAC 2013-06-30 851 30 SL 39.000000000000 22 0 22  
    EGYPTIAN - HVAC 2013-06-30 1,818 64 SL 39.000000000000 47 0 47  
    EGYPTIAN - HVAC 2013-08-31 896 28 SL 39.000000000000 23 0 23  
    EGYPTIAN - HVAC 2013-09-30 1,662 48 SL 39.000000000000 43 0 43  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9,199 423 SL 39.000000000000 236 0 236  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21,252 931 SL 39.000000000000 545 0 545  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13,417 530 SL 39.000000000000 344 0 344  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4,688 165 SL 39.000000000000 120 0 120  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12,938 346 SL 39.000000000000 332 0 332  
    MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51,933 55 SL 39.000000000000 1,332 0 1,332  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30,560 33 SL 39.000000000000 784 0 784  
    MIDWAY #11 - GUTTERS 2014-10-31 2,145 2 SL 39.000000000000 55 0 55  
    MIDWAY #11 - ATTIC INSULATION 2014-10-31 1,370 1 SL 39.000000000000 35 0 35  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5,705 30 SL 39.000000000000 146 0 146  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8,220 9 SL 39.000000000000 211 0 211  
    EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15,026 134 SL 7.000000000000 1,073 0 2,147  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24,489 497 SL 39.000000000000 628 0 628  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17,594 320 SL 39.000000000000 451 0 451  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9,093 165 SL 39.000000000000 233 0 233  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5,980 109 SL 39.000000000000 153 0 153  
    MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63,478 68 SL 39.000000000000 1,628 0 1,628  
    MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8,625 9 SL 39.000000000000 221 0 221  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58,687 63 SL 39.000000000000 1,505 0 1,505  
    MIDWAY #3 - GUTTERS 2014-10-31 3,878 4 SL 39.000000000000 99 0 99  
    MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6,655 164 SL 39.000000000000 171 0 171  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12,723   SL 39.000000000000 122 0 122  
    MIDWAY # 11 - BARN RENOVATION 2015-04-30 78,673   SL 39.000000000000 1,093 0 1,093  
    CRANE ALARM SYSTEM 2015-02-28 1,300   SL 7.000000000000 124 0 124  
    MIDWAY # 9 WINDOW REBUILD 2015-05-31 46,885   SL 39.000000000000 551 0 551  

    TY 2014 GeneralExplanationAttachment
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Identifier Return Reference Explanation
    IRC SECTION 751 STATEMENTS: FORM 990-PF, PART 1 LINE 11 THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN EQT MIDSTREAM PARTNERS, LP, AS PROVIDED BY THE PARTNERSHIP. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.
    IRC SECTION 751 STATEMENTS: FORM 990-PF, PART 1 LINE 11 THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN OAKTREE CAPITAL GROUP LLC, AS PROVIDED BY THE PARTNERSHIP. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.
    IRC SECTION 751 STATEMENTS: FORM 990-PF, PART 1 LINE 11 THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN PLAINS ALL AMERICAN PIPELINE, LP, AS PROVIDED BY THE PARTNERSHIP. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.
    IRC SECTION 751 STATEMENTS: FORM 990-PF, PART 1 LINE 11 THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN ENBRIDGE ENERGY PARTNERS, LP, AS PROVIDED BY THE PARTNERSHIP. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.
    IRC SECTION 751 STATEMENTS: FORM 990-PF, PART 1 LINE 11 THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN PHILLPS 66 PARTNERS, LP, AS PROVIDED BY THE PARTNERSHIP. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 31,564 61,152
    ABBVIE INC 34,228 81,286
    AIRBUS GROUP NV 48,450 53,193
    ALASKA AIR 21,269 57,950
    ALBEMARLE CORP COM 94,513 88,308
    ALEXION PHARMS INC 25,173 26,400
    ALIBABA GROUP HOLDING LT 47,555 46,945
    AMAZON COM INC 80,718 184,641
    AMERICAN AIRLS GROUP INC 98,048 146,980
    ARCHER DANIELS MIDLD 24,645 34,245
    AUTODESK INC DEL PV 24,768 50,775
    AVERY DENNISON CORP 47,313 53,275
    BIOGEN 33,051 39,219
    BOEING COMPANY 63,627 139,186
    CANTEL MEDICAL CORP 65,643 106,704
    CEPHIED INC CALIF COM 25,913 25,050
    CHURCH & DWIGHT CO INC 54,178 55,959
    COSTCO WHOLESALE CRP 54,908 61,667
    DB CONT CAPT TRST II 60,269 66,616
    DELTA AIR 71,499 180,482
    DEUTSCHE BK CAP TRUST V 39,360 41,010
    DIGITAL RLTY TR INC 29,885 36,980
    DU POINT E I DE NEMOURS 23,672 31,700
    EGYPTIAN THEATER CO 450,000 450,000
    GILEAD 37,440 67,041
    HALYARD HEALTH INC 2,075 2,820
    ILLUMINA INC 38,090 30,089
    INGERSOLL-RAND PLC 39,175 63,408
    INTERCEPT PHARMACEUTICAL 40,912 25,152
    JOHNSON & JOHNSON 32,063 54,556
    KIMBERLY CLARK 47,891 90,980
    KINDER MORGAN MANAGEMENT LLC 30,870 44,963
    MCKESSON CORPAORATION COM 35,509 26,820
    MEAD JOHNSON NUTRITION CO 35,662 31,980
    METTLER-TOLEDO INTL INC 26,432 27,989
    NETFLIX COM INC 25,134 28,179
    ORACLE CORP DEL 62,073 75,738
    OREXIGEN 29,552 13,680
    PALO ALTO NETWORKS INC 97,945 127,190
    PFIZER INC 45,228 92,464
    PRECISION CASTPARTS 60,136 76,167
    PUMA BIOTECH 67,483 103,025
    REGENERON PHARMACTCLS 68,251 133,774
    SAP AG SHS 24,944 39,355
    SEALED AIR CORP 38,348 98,240
    SONOCO PRODUCTS CO 32,152 30,310
    SOUTHERN COMPANY 50,088 59,758
    SOUTHWEST AIRLINES CO 61,310 132,389
    SPIRIT AIRLS INC COM 24,120 16,704
    TELEFONICA SA SPAIN ADR 8,912 7,494
    TIFFANY & CO NEW 35,182 41,220
    V F CORPORATION 34,405 70,221
    VERTEX PHARMCTLS INC 37,578 57,380
    WELLS FARGO & CO NEW 40,240 47,540
    WILLIAMS COMPANIES 29,787 78,880

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARTISAN SMALL CAP FUND AT COST 32,832 53,496
    CONSUMER DISCRETIONARY AT COST 28,450 40,485
    ISHARES MSCI EMU ETF AT COST 63,706 58,223
    ISHARES NASDAQ BIOTECH AT COST 29,354 65,092
    MATTHEWS ASIA SCIENCE & TECHNOLOGY FUND AT COST 61,673 81,627
    SPDR S P CHINA AT COST 28,687 34,619
    VANGUARD MEGA CAP 300 AT COST 18,468 34,156

    TY 2014 LandEtcSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6,530 2,999 3,531  
    EGYPTIAN THEATRE - LAND 96,450 0 96,450  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74,361 48,559 25,802  
    JOHN & MARGARET WATKINS HOUSE - LAND 19,600 0 19,600  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 22,735 22,735 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 11,608 0 11,608  
    THEATRE SEATS - BALCONY 32,000 32,000 0  
    EGYPTIAN THEATRE - ROOF REPAIR 101,037 42,644 58,393  
    WATER HEATER - MIDWAY 468 468 0  
    ARCHITECTURAL FEES - EGYPTIAN 4,909 2,074 2,835  
    EGYPTIAN THEATRE - RENOVATION 142,784 60,254 82,530  
    OGRANIZATIONAL COSTS 6,672 6,672 0  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528,609 215,735 312,874  
    CRANE ALARM SYSTEM 3,431 3,431 0  
    LOBBY LIGHTS 257 257 0  
    SPOT LIGHTS 384 384 0  
    FURN & FIXTURES (REEL) 43,000 43,000 0  
    BALCONY SEATS 34,606 34,606 0  
    CHILLERS 2,095 823 1,272  
    SIGN - CAP BLVD 3,000 3,000 0  
    HVAC SYS 3,965 1,547 2,418  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851,657 340,293 511,364  
    EQYPTIAN BUILDING IMPROVEMENTS 37,544 13,642 23,902  
    EQYPTIAN BUILDING IMPROVEMENTS 4,306 1,641 2,665  
    EGYPTIAN BUILDING IMOPROVEMENTS 34,939 13,141 21,798  
    LIGHTING BEHIND GLASS 5,353 1,941 3,412  
    CERAMIC TILE 2,750 1,006 1,744  
    SECURITY SYSTEM 858 858 0  
    AWNINGS 10,610 10,610 0  
    EGYPTIAN FIXTURES 1,955 1,955 0  
    16 MM PROJECTOR 3,200 3,200 0  
    PROJECTION EQUIPMENT UPGRADE 22,800 22,800 0  
    SIGNS 10,307 10,307 0  
    MIDWAY #2 - 285 E MAIN 276,438 106,320 170,118  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 16,000 0 16,000  
    LAWNMOWER 275 275 0  
    WASHER & DRYER 318 315 3  
    MIDWAY # 3 - 5 E MAIN 949,870 267,916 681,954  
    LIGHTING BEHIND WINDOWS 3,014 1,091 1,923  
    GLASS - CAPITAL BLVD 2,481 907 1,574  
    CARPET - 5 W. MAIN 773 773 0  
    APPLIANCES - 5 W. MAIN 256 256 0  
    MIDWAY - 5 W. MAIN 198,630 71,302 127,328  
    EGYPTIAN - BUILDING RESTORATION 7,271 2,573 4,698  
    EGYPTIAN - BUILDING RESTORATION 10,808 3,670 7,138  
    PROJECTION EQUIPMENT UPGRADE 26,662 26,662 0  
    PROJECTION EQUIPMENT UPGRADE 252 252 0  
    PROJECTION EQUIPMENT UPGRADE 1,864 1,864 0  
    LIGHT FIXTURES 1,155 1,155 0  
    EGYPTIAN - HVAC 12,135 4,043 8,092  
    1302 VISTA - HVAC 1,402 471 931  
    ARCHITECTURAL FEES - EGYPTIAN 31,100 10,494 20,606  
    EGYPTIAN - BUILDING RESTORATION 5,404 1,795 3,609  
    19' X 36' SCREEN 1,368 1,365 3  
    EGYPTIAN - RESTROOM REMODEL 1,646 543 1,103  
    54' WIDE BLACK COMMANDO CLOTH 375 375 0  
    FURNITURE 4,468 4,468 0  
    PROJECTION ROOM EQUIPMENT 481 481 0  
    70 MM LENS FOR PROJECTOR 2,089 2,086 3  
    INSTALLATION OF HVAC SYSTEM 322 104 218  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8,302 2,680 5,622  
    EGYPTIAN - THEATRE PIPE ORGAN 1 1 0  
    MIDWAY #2 - RESTORATION 758 230 528  
    MIDWAY #3 - ROOFING 19,695 6,228 13,467  
    MIDWAY #5 - ROOFING 7,870 2,491 5,379  
    MIDWAY #5 - FENCE 3,444 1,063 2,381  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 11,856 24,644  
    DOORS IN GREEN ROOM 6,683 6,683 0  
    PROJECTION BOOTH EQUIPMENT 517 517 0  
    PROJECTION BOOTH SOUND EQUIPMENT 828 828 0  
    USED CINEMA EQUIPMENT 1,370 1,370 0  
    USED STRAND 48 CHANNEL MX CONSOLE 1,800 1,800 0  
    BLOWER FANS 346 343 3  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2,200 2,200 0  
    GELATO MACHINE FRAME & WHEELS 352 352 0  
    MIDWAY #2 - WINDOWS 2,273 667 1,606  
    MIDWAY #2 - KTCHEN & BATH REMODEL 8,172 2,380 5,792  
    MIDWAY #3 - CHIMNEY RESTORATION 6,451 1,980 4,471  
    MIDWAY #3 - ROOF 14,961 4,256 10,705  
    MIDWAY #5 - ROOF 6,336 1,904 4,432  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 44,245 12,474 31,771  
    MIDWAY #5 - FENCE 9,450 6,930 2,520  
    VISTA - GUTTERS 5,275 5,275 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 3,811 1,127 2,684  
    MIDWAY #3 - WINDOWS 1,665 494 1,171  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 10,608 25,892  
    RESTORATION 8 SIDED COLUMN 3,987 1,063 2,924  
    BACKSTAGE LIGHTS 515 515 0  
    NEW AUDIO EQUIP 1,988 1,988 0  
    NEW SECURTIY SYSTEM 12,255 12,255 0  
    AIR CONDITIONER 901 901 0  
    MECHANICAL SYSTEM COUNTER 3,232 3,232 0  
    COMPUTER FOR HVAC 1,166 1,166 0  
    NEW FURNACE 2,453 2,450 3  
    FINISH FENCE 64 64 0  
    REMODEL 8,683 2,434 6,249  
    ANTIQUE OAK FRAME 210 210 0  
    REMODEL 61,968 16,684 45,284  
    ELECTRIC ROUGE 559 559 0  
    NEW CARPET 1,269 1,269 0  
    CONCRETE SIDEWALK 1,398 953 445  
    SPRINKLERS 284 192 92  
    MIDWAY # 7 LAND 217,479 0 217,479  
    LANDSCAPE & SPRINKLERS 5,668 3,840 1,828  
    MIDWAY # 8 LAND 99,843 0 99,843  
    MIDWAY # 8 HOUSE 399,372 110,080 289,292  
    MIDWAY # 8 F&F 2,420 630 1,790  
    MIDWAY # 9 LAND 71,293 0 71,293  
    MIDWAY # 9 HOUSE 285,173 76,167 209,006  
    MIDWAY # 9 CARPET 3,914 3,914 0  
    NEW SECURTIY SYSTEM 1,340 1,340 0  
    MIDWAY # 10 LAND 40,023 0 40,023  
    MIDWAY # 10 BUILDING 160,092 42,418 117,674  
    REMODEL OF BUILDING 59,367 13,825 45,542  
    EGYPTIAN - BUILDING RESTORATION 8,642 2,035 6,607  
    STAGE RENOVATION 62,637 15,391 47,246  
    HVAC SYS 4,856 1,229 3,627  
    MIDWAY - UT SURVEY LAND 415 0 415  
    WATER HEATER 677 677 0  
    MIDWAY #5 REMODEL 4,408 1,055 3,353  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1,390 922 468  
    MIDWAY - 5 W. MAIN LANDSCAPE 10,800 6,660 4,140  
    MIDWAY # 7 LANDSCAPE 3,138 2,073 1,065  
    MIDWAY # 8 REMODEL 40,118 9,432 30,686  
    MIDWAY # 9 REMODEL 875 217 658  
    ART WORK - GARTH CLARK GALLERY 50,000 0 50,000  
    ART WORK- FRAENKEL GALLERY 45,675 0 45,675  
    MIDWAY # 10 - REMODEL 129,380 26,812 102,568  
    8TH E MAIN- LANDSCAPE 20,779 11,080 9,699  
    EGYPTIAN - RESTORATIVE PAINTING 12,685 12,685 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 131,558 131,558 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32,464 6,656 25,808  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3  
    MIDWAY 2 RESORTATION 41,306 8,649 32,657  
    1116 OWYHEE 5,000 0 5,000  
    1302 VISTA - WATER HEATER 1,485 1,485 0  
    MIDWAY 3 FURNITURE.FIXTURES 3,956 3,956 0  
    MIDWAY - 5 WOODSTOVE 2,999 2,999 0  
    MIDWAY - 5 PAVING 2,000 1,064 936  
    MIDWAY 8-FENCING 4,644 4,641 3  
    MIDWAY 9-LAND SURVEY 3,485 0 3,485  
    1116 OWYHEE 480,349 98,536 381,813  
    1116 OWYHEE - LANDSCAPING 878 433 445  
    391 (377) E MAIN - REFRIGERATOR 497 497 0  
    404 E MAIN - SPRINKLER SYSTEM 1,041 506 535  
    404 E MAIN - FENCE 1,306 624 682  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 4,202 4,202 0  
    EGYTIAN - STAGE 3,498 3,496 2  
    EGYTIAN - PROJECTION ROOM FLOORING 975 975 0  
    EGYTIAN - AMPLIFIERS 4,509 4,509 0  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 1,060 216 844  
    8 EAST MAIN - FLOORING 1,500 1,499 1  
    8 EAST MAIN - PAVING 3,173 1,696 1,477  
    8 EAST MAIN - ASPHALT 1,590 822 768  
    COMPUTER EQUIPMENT 794 794 0  
    ART WORK - SHIPROCK SANTA FE 6,876 0 6,876  
    EGYPTIAN - CUE APPLICATOR 354 350 4  
    EGYPTIAN - GLASS PANELS 7,500 7,460 40  
    EGYPTIAN - STAGE EXTENSION 25,643 4,058 21,585  
    EGYPTIAN - ONLINE TICKET PRINTER 1,800 1,732 68  
    EGYPTIAN - LED HYBRID LIGHTING 7,684 7,389 295  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11,577 1,930 9,647  
    MIDWAY - 7 WARRANTY DEED 45 6 39  
    MIDWAY - 8 REMODEL 29,097 4,507 24,590  
    MIDWAY - 8 RAIN GUTTER 3,024 2,131 893  
    MIDWAY - 8 VINYL FLOORING 1,754 1,745 9  
    MIDWAY - 8 WATER HEATER 800 796 4  
    MIDWAY - 9 REMODEL 125,817 19,625 106,192  
    ART WORK - J FRANKLIN FINE ART 17,848 0 17,848  
    ART WORK - DIVIT CARDOZA 2,480 0 2,480  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 541 495 46  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 114 104 10  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 1,708 236 1,472  
    MIDWAY #10 - HEAT TAPE 3,500 3,454 46  
    MIDWAY #11 - BUILDING 381,192 54,979 326,213  
    EGYPTIAN - WELL PUMP 4,082 4,027 55  
    EGYPTIAN - LIGHT FIXTURES 704 694 10  
    EGYPTIAN - STAGE 39,291 5,917 33,374  
    EGYPTIAN - BANQUET TABLE 482 476 6  
    EGYPTIAN - WINE THEATER LIGHTING 914 837 77  
    EGYPTIAN - PROJECTOR SYSTEM 40,498 35,616 4,882  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 1,909 1,909 0  
    EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0  
    PIPE ORGAN 15,559 0 15,559  
    MIDWAY #2 - STORM WINDOWS 3,125 410 2,715  
    MIDWAY #2 - CARPET/VINYL 2,661 2,341 320  
    MIDWAY #3 - BARN RESTORATION 7,662 1,086 6,576  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 1,695 1,552 143  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 29,838 4,048 25,790  
    MIDWAY #8 - ROOF 2,432 354 2,078  
    MIDWAY #9 - WOODWORK TRIM 2,549 2,516 33  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 3,373 513 2,860  
    MIDWAY #9 - REMODEL 48,774 7,349 41,425  
    MIDWAY #9 - ROOF 11,668 1,707 9,961  
    ART WORK - VOULKOS STACK PIECE 25,000 0 25,000  
    ART WORK - CLOUD BURST SERIES TILES 954 0 954  
    ART WORK - THE NEXT MORNING 3,710 0 3,710  
    MIDWAY #11 - WINDOWS 93 10 83  
    MIDWAY #11 - APPLIANCES 932 723 209  
    EGYPTIAN - PROJECTOR SYSTEM 6,500 5,050 1,450  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1,591 1,591 0  
    EGYPTIAN - PROJECTOR SYSTEM 3,406 3,406 0  
    MIDWAY #1 - CARPET 628 628 0  
    MIDWAY #2 - APPLIANCES 1,214 942 272  
    MIDWAY #2 - FURNACE 2,247 1,746 501  
    MIDWAY #2 - FRIDGE 450 450 0  
    MIDWAY #3 - MASONRY RESTORATION 3,000 337 2,663  
    MIDWAY #8 - WOOD STOVE 3,314 3,314 0  
    ART WORK - SORENSEN "FJORN" 4,500 0 4,500  
    ART WORK - PANDER - ENOLA GAY 25,500 0 25,500  
    MIDWAY #10 IMPROVEMENTS 4,716 418 4,298  
    MIDWAY #11 IMPROVEMENTS 35,104 3,038 32,066  
    MIDWAY #11 IMPROVEMENTS 21,028 1,684 19,344  
    MIDWAY #11 IMPROVEMENTS 19,182 1,537 17,645  
    MIDWAY #12 LOT - 80 E. MAIN 225,149 0 225,149  
    EGYPTIAN IMPROVEMENTS 13,034 1,294 11,740  
    MIDWAY #1 - REFRIGERATOR 478 478 0  
    MIDWAY #1 WASHER/DRYER 1,240 1,132 108  
    MIDWAY #2 WATER HEATER 1,125 1,028 97  
    MIDWAY #3 IMPROVEMENTS 12,531 1,083 11,448  
    MIDWAY #3 IMPROVEMENTS 17,036 1,402 15,634  
    ART WORK - CERAMIC G. LUKENS 18,000 0 18,000  
    ABSTRACT MASONRY RESTORATION 5,869 444 5,425  
    MIDWAY 90 E MAIN 281,233 18,328 262,905  
    MIDWAY 90 E MAIN LAND 118,767 0 118,767  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3,451 2,341 1,110  
    EGYPTIAN - HVAC 6,666 492 6,174  
    EGYPTIAN - HVAC 11,494 823 10,671  
    EGYPTIAN - HVAC 851 52 799  
    EGYPTIAN - HVAC 1,818 111 1,707  
    EGYPTIAN - HVAC 896 51 845  
    EGYPTIAN - HVAC 1,662 91 1,571  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 9,199 659 8,540  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 21,252 1,476 19,776  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 13,417 874 12,543  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 4,688 285 4,403  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 12,938 678 12,260  
    MIDWAY #11 EXTERIOR RESTORATION 51,933 1,387 50,546  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30,560 817 29,743  
    MIDWAY #11 - GUTTERS 2,145 57 2,088  
    MIDWAY #11 - ATTIC INSULATION 1,370 36 1,334  
    EGYPTIAN - ELECTRICAL UPGRADE 5,705 176 5,529  
    EGYPTIAN - ELECTRICAL UPGRADE 8,220 220 8,000  
    EGYPTIAN -SOUND EQUIPMENT 15,026 8,720 6,306  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24,489 1,125 23,364  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17,594 771 16,823  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9,093 398 8,695  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5,980 262 5,718  
    MIDWAY #3 - EXTERIOR RESTORATION 63,478 1,696 61,782  
    MIDWAY #3 - INTERIOR RESTORATION 8,625 230 8,395  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58,687 1,568 57,119  
    MIDWAY #3 - GUTTERS 3,878 103 3,775  
    MIDWAY #3 - EXTERIOR RESTORATION 6,655 335 6,320  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12,723 122 12,601  
    MIDWAY # 11 - BARN RENOVATION 78,673 1,093 77,580  
    CRANE ALARM SYSTEM 1,300 124 1,176  
    MIDWAY # 9 WINDOW REBUILD 46,885 551 46,334  


    TY 2014 LegalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,572 0 498 1,074


    TY 2014 OtherAssetsSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROGRESS 5,000 100,929 100,929
    KETCHUM 571 N WA - ASSET NOT IN SERVICE 400,000 400,000 400,000


    TY 2014 OtherDecreasesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 53 0 17 36
    REPAIRS 73,007 0 23,139 49,868
    OFFICE EXPENSE 1,869 0 592 1,277
    INVESTMENT FEES 74,296 74,296 0 0
    TELEPHONE 1,745 0 553 1,192
    DUES & SUBSCRIPTIONS 402 0 127 275
    UTILITIES 10,277 0 3,257 7,020
    YARD MAINTENANCE 18,298 0 5,799 12,499
    INSURANCE 9,447 0 2,994 6,453
    PEST CONTROL 4,605 0 1,461 3,144
    HISTORICAL EDUCATIONAL MATERIALS 1,500 0 475 1,025
    PASSTHROUGH NON DEDUCTIBLE EXP 138 0 0 0
    OTHER DEDUCTIONS FROM PARNERSHIP 271 271 0 0


    TY 2014 OtherIncomeSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ORDINARY GAIN FROM SALE OF PTP 30,890 30,890 30,890
    RENT FROM CHARITABLE USE PROPERTY 99,392 99,392 99,392
    CASH IN LIEU 68 68 68


    TY 2014 OtherLiabilitiesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 6,825 6,025


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEASE COMMISSIONS 5,054 0 1,602 3,452
    CONSULTING 3,415 0 1,082 2,333


    TY 2014 TaxesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN: 82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 59,347 0 18,809 40,538
    FOREIGN TAXES 1,328 1,328 0 0