Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
WELL BEING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)376 WELL BEING CIRCLE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAZEWELL, TN37879
A Employer identification number

93-1234668
B Telephone number (see instructions)

(503) 267-8000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,610,879J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 346,453
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 23 23 23
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -119
b Gross sales price for all assets on line 6a 14,935
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 137,011 0 137,011
12 Total. Add lines 1 through 11........ 483,368 23 137,034
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,374 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 3,800 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 12,070 0 0 0
17 Interest............... 26,989 0 0 26,989
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,589 0 0 7,589
19 Depreciation (attach schedule) and depletion... Click to see attachment 108,092 0 103,682
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,778 0 0 4,778
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 179,102 0 1,283 177,819
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 343,794 0 104,965 217,175
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 343,794 0 104,965 217,175
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 139,574
b Net investment income (if negative, enter -0-) 23
c Adjusted net income (if negative, enter -0-)... 32,069
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 59,800 9,833 9,833
2 Savings and temporary cash investments......... 16,365 6,269 6,269
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,638,702
Less: accumulated depreciation (attach schedule) bullet1,043,925 2,405,407 Click to see attachment2,594,777 2,594,777
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,481,572 2,610,879 2,610,879
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 478,236 Click to see attachment467,969
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 478,236 467,969
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,914,400 1,914,400
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 88,936 228,510
30 Total net assets or fund balances (see instructions)..... 2,003,336 2,142,910
31 Total liabilities and net assets/fund balances (see instructions). 2,481,572 2,610,879
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
2,003,336
2
Enter amount from Part I, line 27a .....................
2
139,574
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,142,910
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,142,910
Form 990-PF (2018)
Form 990-PF (2018)
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 CHARLES SCHWAB P    
b
c
d
e
(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 14,935   15,054 -119
b
c
d
e
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       -119
b
c
d
e
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 -119
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 -119
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))
2017 219,955 50,120 4.388567
2016 250,303 29,221 8.565860
2015 133,355 48,509 2.749077
2014 41,161 57,581 0.714836
2013 83,299 91,487 0.910501
2
Total of line 1, column (d) .....................
2
17.328841
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
3.465768
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
43,965
5
Multiply line 4 by line 3......................
5
152,372
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
152,372
8
Enter qualifying distributions from Part XII, line 4,.............
8
246,590
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 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 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
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)
    bulletTN
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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
     
    No
    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 addressbulletWWW.WELLBEINGRETREATCENTER.ORG
    14
    The books are in care ofbulletDONALD W OAKLEY Telephone no.bullet (503) 267-8000

    Located atbullet376 WELL BEING CIRCLETAZEWELLTN ZIP+4bullet37879
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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
     
     
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    DONALD W OAKLEY PRESIDENT/SECRETARY
    75.00     		0 0 0
    376 WELL BEING CIRCLE
    TAZEWELL,TN37879
    C GREGORY WINTEROWD DIRECTOR
    0.50     		0 0 0
    310 SW 4TH SUITE 1000
    PORTLAND,OR97205
    DAVID E GREIN DIRECTOR
    0.50     		0 0 0
    1030 SW MORRISON STREET
    PORTLAND,OR97205
    PATTY BOTTARI DIRECTOR
    75.00     		0 0 0
    376 WELL BEING CIRCLE
    TAZEWELL,TN37879
    GARY HAHN DIRECTOR
    0.50     		0 0 0
    2904 NE HANCOCK
    PORTLAND,OR97212
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 EXPENSES FOR MAINTAINING REAL PROPERTY IN TENNESSEE USED BY THE FOUNDATION TO PROMOTE AND FURTHER ITS EXEMPT PURPOSE. 233,045
    2  
    3  
    4  
    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 TENNESSEE REAL PROPERTY 29,415
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet29,415
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    11,317
    b
    Average of monthly cash balances.......................
    1b
    33,318
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,635
    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
    44,635
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    670
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    43,965
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,198
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    217,175
    b
    Program-related investments—total from Part IX-B..................
    1b
    29,415
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
    246,590
    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
    246,590
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, enter the date of the ruling....... bullet
    1999-04-09
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    2,198 0 0 0 2,198
    b 85% of line 2a ......... 1,868 0 0 0 1,868
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		246,590 219,987 250,306 133,355 850,238
    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 ....     		246,590 219,987 250,306 133,355 850,238
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,142,910 1,996,901 1,919,724 1,958,299 8,017,834
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,594,777 2,398,972 2,411,770 2,442,791 9,848,310
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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 foundation 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).)
    DONALD W OAKLEY
    PATTY BOTTARI
    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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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
    aRETREAT STAYS - INDIVIDUALS         137,011
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 23  
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        -119
    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 23 136,892
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    136,915
    (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.)
    1 COSTS REIMBURSED BY INDIVIDUALS FOR RETREAT STAYS AT POWELL RIVER SANCTUARY
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    WELL BEING FOUNDATION
     
    Employer identification number

    93-1234668
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number
    93-1234668
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GOLDSTAR MANAGEMENT GROUP LLC
     
    IMPUTED INTEREST ON ZERO INT LOAN
     
    VANCOUVER, WA98660

    		$ 10,668


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DONALD W OAKLEY
     
    376 WELL BEING CIRCLE
     
    TAZEWELL, TN37879

    		$ 311,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number

    93-1234668
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number

    93-1234668
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PREPARATION OF FORM 990-PF 3,800 0 0 0

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

    TY 2018 AmortizationSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN FEES - HFB LOAN - LOT 1 2008-12-19 2,255 2,255 60.000000000000   0 0 2,255
    LOAN FEES - HFB LOAN-PRS LAND 2009-05-06 7,218 7,218 60.000000000000   0 0 7,218
    WEBSITE DEVELOPMENT 2015-12-31 1,883 1,883 3.000000000000   0 0 1,883
    WEBSITE 2016-12-31 741 741 3.000000000000   0 0 741
    WEBSITE 2017-04-15 8,846 8,846 3.000000000000   0 0 8,846
    WEBSITE 2018-12-01 3,849   3.000000000000 1,283 0 1,283 1,283

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    TY 2018 DepreciationSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    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
    TASCOM CASSETTE TO CD RECORDER 2006-09-06 770 770 200DB 5.000000000000 0 0 0  
    TAPE DECK SONTY TC-WE475 2006-08-19 635 635 200DB 5.000000000000 0 0 0  
    TENNESSEE LAND - POWELL RIVER SANCTUARY 2008-01-14 1,113,174   L 5.000000000000 0 0 0  
    TENNESSEE LAND - THE NARROWS 2008-01-14 50,000   L 7.000000000000 0 0 0  
    CARETAKERS COTTAGE - THE NARROWS 2008-09-10 119,206 40,279 SL 27.500000000000 4,335 0 4,335  
    BARN 2008-07-28 8,623 2,727 SL 15.000000000000 287 0 287  
    LIBRARY 2008-06-30 1,821 1,821 200DB 7.000000000000 0 0 0  
    CASSETTE TRANSCRIBING MACHINE 2008-01-15 211 211 200DB 5.000000000000 0 0 0  
    HP PRINTER/FAX/COPIER 2008-09-22 437 437 200DB 5.000000000000 0 0 0  
    COMPUTER MONITOR 2008-10-15 410 410 200DB 5.000000000000 0 0 0  
    EXTERNAL HARD DRIVE 2008-08-22 184 184 200DB 5.000000000000 0 0 0  
    COMPUTER- HP MODEL M9340F 2008-10-15 930 930 200DB 5.000000000000 0 0 0  
    USED PICKUP TRUCK-2005 NISSAN FRONTIER 2008-06-07 12,360 12,360 200DB 5.000000000000 0 0 0  
    OPEN TRAILER 2008-07-10 1,201 1,201 200DB 5.000000000000 0 0 0  
    15' CANOE - EXPLORER, GREEN 2008-07-01 950 950 200DB 7.000000000000 0 0 0  
    16' KAYAK - TSUNAMI 135W, YELLOW 2008-07-01 1,250 1,250 200DB 7.000000000000 0 0 0  
    12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 2008-07-01 1,440 1,440 200DB 7.000000000000 0 0 0  
    12' OPEN KAYAK - PUNJO, YELLOW, PE 2008-07-01 945 945 200DB 7.000000000000 0 0 0  
    WASHER-27" WHITE, TOP LOADING 2008-06-16 449 449 200DB 5.000000000000 0 0 0  
    REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 2008-08-26 761 761 200DB 5.000000000000 0 0 0  
    ELECTRIC RANGE - GE 30", WHITE 2008-08-26 434 434 200DB 5.000000000000 0 0 0  
    WASHER - WHITE WHIRLPOOL 2008-08-26 412 412 200DB 5.000000000000 0 0 0  
    DRYER - WHITE WHIRLPOOL 2008-08-26 347 347 200DB 5.000000000000 0 0 0  
    REFRIGERATOR-HOT POINT SS FINISH 2008-06-23 677 677 200DB 5.000000000000 0 0 0  
    BATTERY BACK=PACK SPRAYER 2008-08-18 368 368 200DB 7.000000000000 0 0 0  
    LEAF MULCHER-TROY BILT, 5.5 HP 2008-10-22 468 468 200DB 7.000000000000 0 0 0  
    TABLE SAW-10" RIGID 2008-11-25 511 511 200DB 7.000000000000 0 0 0  
    COMPOUND MITER SAW - 12" RIGID 2008-11-25 598 598 200DB 7.000000000000 0 0 0  
    WORK TABLE - RIGID 2008-11-25 195 195 200DB 7.000000000000 0 0 0  
    AIR COMPRESSOR - FASTENALS 2008-11-25 288 288 200DB 7.000000000000 0 0 0  
    HUSGVARNA WEED WACKER 2008-07-13 200 200 200DB 7.000000000000 0 0 0  
    8X42 BINOCULARS 2008-12-12 480 480 200DB 7.000000000000 0 0 0  
    DOUBLE PEDESTAL 66" DESK 2008-08-27 170 170 200DB 7.000000000000 0 0 0  
    2 DRAWER LATERAL FILE 2008-08-27 115 115 200DB 7.000000000000 0 0 0  
    5 SHELF, CHERRY BOOK SHELF 2008-08-27 130 130 200DB 7.000000000000 0 0 0  
    BLACK, LEATHER DESK CHAIR 2008-08-27 170 170 200DB 7.000000000000 0 0 0  
    GLASS TOP TABLE & 4 WOOD CHAIRS 2008-08-27 548 548 200DB 7.000000000000 0 0 0  
    2-BLUE RECLINERS 2008-08-26 1,140 1,140 200DB 7.000000000000 0 0 0  
    DARK OAK BEDROOM SET - QUEEN FRAME & HB 2008-08-26 1,425 1,425 200DB 7.000000000000 0 0 0  
    LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 2008-08-26 1,246 1,246 200DB 7.000000000000 0 0 0  
    5 DRAWER TALL DRESSER 2008-08-26 539 539 200DB 7.000000000000 0 0 0  
    2 QUEEN MATTRESS & BOX SPRING SET 2008-08-27 1,842 1,842 200DB 7.000000000000 0 0 0  
    RED DRESSER FOR GUEST BEDROOM 2008-08-27 515 515 200DB 7.000000000000 0 0 0  
    3 LIVING ROOM TABLES FOR LOT 1 HOUSE 2008-08-30 939 939 200DB 7.000000000000 0 0 0  
    IPOD WITH SPEAKERS 2008-09-24 296 296 200DB 5.000000000000 0 0 0  
    NIKON COOLPIX CAMERA-S51, RED, DIGITAL 2008-01-01 323 323 200DB 5.000000000000 0 0 0  
    PRS SITE IMPROVEMENTS 2008-09-10 164,318 52,032 SL 15.000000000000 5,477 0 5,477  
    THE NARROWS - CONSTRUCTION OF LOT 1 2008-09-10 10,497 3,324 SL 15.000000000000 350 0 350  
    HP COLOR LASERJET CP1518NI 2009-06-15 428 428 200DB 5.000000000000 0 0 0  
    LAPTOP HP PAVILION DV3-2155MX 2009-08-10 787 787 200DB 5.000000000000 0 0 0  
    USB VERIZON AIR CARD 2009-08-10 230 230 200DB 5.000000000000 0 0 0  
    DV-3 HP EXTENDED LIFE LAPTOP BATTERY 2009-08-20 227 227 200DB 5.000000000000 0 0 0  
    FORD 1997 F8000 5TON DUMP TRUCK 2009-06-15 8,500 8,500 200DB 5.000000000000 0 0 0  
    KUBOTA RTV MINIDUMP VEHICLE 2009-04-18 11,000 11,000 200DB 5.000000000000 0 0 0  
    50" REBOUNDER 2009-03-31 584 584 200DB 7.000000000000 0 0 0  
    16' KAYAK TSUNAMI 145W, YELLOW 2009-05-09 1,169 1,169 200DB 7.000000000000 0 0 0  
    BLEND TEC HP3A BLENDER 2009-03-04 450 450 200DB 5.000000000000 0 0 0  
    ZOJIRUSHI BBCCX20 BREAD MACHINE 2009-03-29 215 215 200DB 5.000000000000 0 0 0  
    BLENDTEC KITCHEN (GRAIN) MILL 2009-05-05 179 179 200DB 5.000000000000 0 0 0  
    GAGIA COFFEE GRINDER 2009-05-05 129 129 200DB 5.000000000000 0 0 0  
    FOODSAVER PRO III KIT 2009-05-05 220 220 200DB 5.000000000000 0 0 0  
    24" PROPANE RANGE (BARN) 2009-05-15 455 455 200DB 5.000000000000 0 0 0  
    KENMORE 20 CF CHEST FREEZER 2009-06-18 657 657 200DB 5.000000000000 0 0 0  
    DANBY 70 PINT DEHUMIDIFIER 2009-07-21 304 304 200DB 5.000000000000 0 0 0  
    EXCALIBUR FOOD DEHYDRATOR 2009-07-21 220 220 200DB 5.000000000000 0 0 0  
    BELT SANDER - PORTER CABLE 3"X21" 2009-06-16 169 169 200DB 7.000000000000 0 0 0  
    BOSCH ROUTER TABLE 2009-06-16 179 179 200DB 7.000000000000 0 0 0  
    MILWAUKIE PORTABLE 28 VOLT TOOLKIT 2009-03-13 771 771 200DB 7.000000000000 0 0 0  
    PE 425 GALLON WATER RESERVOIR 2009-03-21 350 350 200DB 7.000000000000 0 0 0  
    GRUNDFOS SQF-2 SOLAR PUMP 2009-04-01 1,788 1,788 200DB 7.000000000000 0 0 0  
    GRUNDFOS SQFLEX 101 INTERFACE BOX 2009-04-01 371 371 200DB 7.000000000000 0 0 0  
    KYOCERA 130 W SOLAR PANELS (6) 2009-04-01 4,229 4,229 200DB 7.000000000000 0 0 0  
    KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 2009-04-18 39,400 39,400 200DB 7.000000000000 0 0 0  
    KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 2009-04-18 8,950 8,950 200DB 7.000000000000 0 0 0  
    18 VOLT MILWAUKIE RECHARGEABLE BATTERY 2009-06-16 89 89 200DB 7.000000000000 0 0 0  
    HUSQVARNA 16" CHAIN SAW 2009-05-23 249 249 200DB 7.000000000000 0 0 0  
    12 GAL SHOP VACUUM 2009-06-16 40 40 200DB 7.000000000000 0 0 0  
    DRILL DOCTOR DD250X 2009-04-04 161 161 200DB 7.000000000000 0 0 0  
    SOCKET WRENCH SET 2009-05-02 30 30 200DB 7.000000000000 0 0 0  
    300 GAL STEEL DIESEL FUEL TANK W/STAND 2009-07-18 831 831 200DB 7.000000000000 0 0 0  
    DR FIELD & BRUSH MOWER 15 HP PRO 2009-08-20 3,018 3,018 200DB 7.000000000000 0 0 0  
    PORTER CABLE HAND SANDER 1/4 SHEET 2009-10-27 45 45 200DB 7.000000000000 0 0 0  
    EXTENDABLE SURVEYOR'S ROD 2009-10-18 50 50 200DB 7.000000000000 0 0 0  
    SURVEYOR'S LASER DETECTOR 2009-10-18 84 84 200DB 7.000000000000 0 0 0  
    ACCULINE ROTARY LASER 2009-10-18 298 298 200DB 7.000000000000 0 0 0  
    KOBALT 4 PIECE LARGE OPEN END WRENCH (2) 2009-10-18 90 90 200DB 7.000000000000 0 0 0  
    13.6 CF COMPOSTER 2009-07-19 500 500 200DB 7.000000000000 0 0 0  
    8' STEPLADDER (300 LB) 2009-10-27 140 140 200DB 7.000000000000 0 0 0  
    CHAINSAW HELMUT & CHAPS 2009-10-08 127 127 200DB 7.000000000000 0 0 0  
    DITCH BANK BLADE 2009-10-08 34 34 200DB 7.000000000000 0 0 0  
    1 PAIR LARGE OPEN END WRENCH SETS 2009-11-02 97 97 200DB 7.000000000000 0 0 0  
    7" BLAD TILE CUTTING SAW 2009-11-24 199 199 200DB 7.000000000000 0 0 0  
    ALVIN WORKMASTER DRAFTING TABLE 2009-04-08 294 294 200DB 7.000000000000 0 0 0  
    MIDBACK MANAGER'S OFFICE CHAIR 2009-03-02 142 142 200DB 7.000000000000 0 0 0  
    IPOD 2009-01-26 264 264 200DB 5.000000000000 0 0 0  
    LIBRARY 2009-06-30 2,654 2,654 200DB 7.000000000000 0 0 0  
    IMPROVEMENTS-CARETAKERS COTTAGE 2009-06-30 817 256 SL 27.500000000000 30 0 30  
    BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 2009-12-31 3,785 2,143 SL 15.000000000000 252 0 252  
    PRS GARDEN IMPROVEMENTS 2009-12-31 7,542 4,275 SL 15.000000000000 503 0 503  
    PRS SITE IMPROVEMENTS 2009-12-31 15,717 8,908 SL 15.000000000000 1,048 0 1,048  
    PRS CABINS (4) 2009-12-31 192,515 56,008 SL 27.500000000000 7,001 0 7,001  
    PLANIX 6 PLANIMETER 2010-05-08 600 600 200DB 5.000000000000 0 0 0  
    QUICK CAM PRO 9000 2010-05-16 109 109 200DB 5.000000000000 0 0 0  
    EXTERNAL 1TB HARD DRIVE 2010-07-12 130 130 200DB 5.000000000000 0 0 0  
    FORD F-350 2010-04-20 9,500 9,500 200DB 5.000000000000 0 0 0  
    EZ GO ELECTRIC GOLF CART 2010-07-11 3,350 3,350 200DB 5.000000000000 0 0 0  
    KAYAK, TANDEM 2010-07-12 987 987 200DB 7.000000000000 0 0 0  
    DARBY DEHUMIDIFIER - 3 2010-06-30 540 540 200DB 5.000000000000 0 0 0  
    CALDWELL 3 PIECE OUTDOOR SET - 3 2010-03-07 588 588 200DB 7.000000000000 0 0 0  
    QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 2010-03-02 687 687 200DB 7.000000000000 0 0 0  
    QUEEN LOW PROFILE BOX SPRING & FRAME 2010-03-02 188 188 200DB 7.000000000000 0 0 0  
    DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 2010-02-12 1,644 1,644 200DB 7.000000000000 0 0 0  
    ASHLEY DINING TABLE W/3 CHAIRS - 2 2010-02-12 566 566 200DB 7.000000000000 0 0 0  
    BLACK DROP LEAF TABLE 2010-02-12 329 329 200DB 7.000000000000 0 0 0  
    TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 2010-02-12 822 822 200DB 7.000000000000 0 0 0  
    MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 2010-03-10 480 480 200DB 7.000000000000 0 0 0  
    RYAN CUBE FOOT STOOLS - 3 2010-03-10 358 358 200DB 7.000000000000 0 0 0  
    TROY BILT PRESSURE WASHER 2500 PSI 2010-03-07 588 588 200DB 7.000000000000 0 0 0  
    B&S GENERATION - 5500 WATTS 2010-03-31 907 907 200DB 7.000000000000 0 0 0  
    TROY BILT HIGH WHEEL MOWER 6.75TP 2010-04-21 289 289 200DB 7.000000000000 0 0 0  
    BOBCAT MINI-EXCAVATOR 2010-04-27 9,644 9,644 200DB 7.000000000000 0 0 0  
    METAL SHEARS - ELECTRIC KD-200 2010-05-10 134 134 200DB 7.000000000000 0 0 0  
    HONDA VIBRATORY PLATE COMPACTOR 2010-05-12 1,827 1,827 200DB 7.000000000000 0 0 0  
    ACCULINE PRO LAZER DETECTOR 40-6760 2010-06-07 246 246 200DB 7.000000000000 0 0 0  
    HAYWARD ROBOTIC POOL CLEANER 2010-07-16 999 999 200DB 7.000000000000 0 0 0  
    HAYWARD WATER PUMP 1.5 HP ELECTRIC 2010-07-23 430 430 200DB 7.000000000000 0 0 0  
    BOSTITCH PNEUMATIC NAILER 2010-07-30 273 273 200DB 7.000000000000 0 0 0  
    TROY BILT SS-PRO TRIMMER W/ROTOTILL AND HEAVY WEED 2010-08-23 408 408 200DB 7.000000000000 0 0 0  
    LINCOLN CORDLESS POWERLUBER 2010-09-04 261 261 200DB 7.000000000000 0 0 0  
    1990 KOMATSU EXCAVATOR 2010-09-08 19,000 19,000 200DB 7.000000000000 0 0 0  
    MILWUAKIE ROTARY HAMMER MODE 5363-21 2010-10-19 358 358 200DB 7.000000000000 0 0 0  
    ELECTRIC FAN 30" PORTABLE 9100 CFM 2010-11-04 249 249 200DB 7.000000000000 0 0 0  
    SCHUMACHER SE 4020 BATTERY CHARGER/STARTER 2010-12-12 120 120 200DB 7.000000000000 0 0 0  
    POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 2010-09-15 126,960 63,480 SL 15.000000000000 8,464 0 8,464  
    16 FT CABINET SHELVES - UPPERS AND LOWERS 2010-06-30 196 196 200DB 7.000000000000 0 0 0  
    ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 2010-11-20 826 826 200DB 7.000000000000 0 0 0  
    GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 2010-11-20 16,745 8,370 SL 15.000000000000 1,116 0 1,116  
    INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 2010-03-10 30,337 8,594 SL 27.500000000000 1,103 0 1,103  
    ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 2010-06-30 1,616 1,616 200DB 7.000000000000 0 0 0  
    42" DVD CART 2011-10-31 319 305 200DB 7.000000000000 14 0 14  
    OUTDOOR LOUNGE CHAIRS 2011-04-12 860 822 200DB 7.000000000000 38 0 38  
    OUTDOOR SITTING CHAIRS 2011-04-12 834 797 200DB 7.000000000000 37 0 37  
    6 FOOT DIAMETER OUTDOOR METAL TABLE 2011-04-12 499 477 200DB 7.000000000000 22 0 22  
    42" ROUND TABLES W/ 4 STOOLS EACH SET 2011-10-31 2,266 2,165 200DB 7.000000000000 101 0 101  
    48" X 30" TABLES W/ C CHAIRS EACH SET 2011-10-31 1,096 1,047 200DB 7.000000000000 49 0 49  
    EXTRA CHAIRS FOR 48" X 30" TABLES 2011-10-31 162 155 200DB 7.000000000000 7 0 7  
    RECLINER CHAIRS 2011-10-31 730 697 200DB 7.000000000000 33 0 33  
    SONY DVD PLAYER 2011-09-12 150 150 200DB 5.000000000000 0 0 0  
    OUTDOOR GAS/WOOD/SEARING GRILL 2011-06-30 349 333 200DB 7.000000000000 16 0 16  
    ADVANTCO REFRIFERATOR 46.5 CF 2011-10-09 1,956 1,869 200DB 7.000000000000 87 0 87  
    RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2011-10-09 2,516 2,404 200DB 7.000000000000 112 0 112  
    PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2011-08-01 2,692 2,572 200DB 7.000000000000 120 0 120  
    PROPANE RANGE - FRIDIDARE FGFF3023LW 2011-11-28 473 452 200DB 7.000000000000 21 0 21  
    16 FOOT UTILITY TRAILER (USED) 2011-03-31 1,650 1,576 200DB 7.000000000000 74 0 74  
    5' X 8' UTILITY TRAILER (NEW) 2011-04-15 728 695 200DB 7.000000000000 33 0 33  
    MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 2011-01-20 674 644 200DB 7.000000000000 30 0 30  
    BRIGGS & STRATTON GENERATOR 2011-01-30 1,599 1,528 200DB 7.000000000000 71 0 71  
    PORTER CABLE BELT SANDER 3" X 21" 2011-04-15 169 161 200DB 7.000000000000 8 0 8  
    TEKNETICS METAL DETECTOR 2011-02-16 658 629 200DB 7.000000000000 29 0 29  
    FEATHERMAN CHICKEN PROCESSING EQUIPMENT 2011-08-15 3,335 3,186 200DB 7.000000000000 149 0 149  
    ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 2011-02-24 1,194 1,141 200DB 7.000000000000 53 0 53  
    TILE SAW 2011-09-07 189 181 200DB 7.000000000000 8 0 8  
    TROY BILT HIGH WHEEL LAWN MOWER 6.75 HP 2011-09-12 289 276 200DB 7.000000000000 13 0 13  
    36" ALUMINUM PIPE WRENCH 2011-05-14 160 153 200DB 7.000000000000 7 0 7  
    FLOTRON - POOL IONIZER 2011-07-26 609 582 200DB 7.000000000000 27 0 27  
    IMPROVEMENTS 2011-07-01 189 84 SL 15.000000000000 13 0 13  
    IMPROVEMENTS 2011-07-01 5,314 2,301 SL 15.000000000000 354 0 354  
    SITE IMPROVEMENTS 2011-07-01 30,307 13,130 SL 15.000000000000 2,020 0 2,020  
    IMPROVEMENTS 2011-07-01 2,588 607 SL 27.500000000000 94 0 94  
    CABIN #5 2011-07-01 115,929 27,228 SL 27.500000000000 4,216 0 4,216  
    IMPROVEMENTS 2011-07-01 19,736 8,554 SL 15.000000000000 1,316 0 1,316  
    CONFERENCE CENTER 2011-07-01 382,742 89,887 SL 27.500000000000 13,918 0 13,918  
    LIBRARY 2011-07-01 2,761 2,638 200DB 7.000000000000 123 0 123  
    PACE CLOCK 2012-05-19 177 177 200DB 5.000000000000 0 0 0  
    POOL LANE BOUYS 2012-05-19 1,096 950 200DB 7.000000000000 97 0 97  
    APPLE IPHONE 2012-01-23 272 272 200DB 5.000000000000 0 0 0  
    CASIO WATERPROOF CELL PHONE 2012-04-11 213 213 200DB 5.000000000000 0 0 0  
    MOTOROLA MT352TPR FRS TWO-WAY 2012-10-28 124 124 200DB 5.000000000000 0 0 0  
    DELL XPS8500-4211BK DESKTOP 2012-12-16 930 930 200DB 5.000000000000 0 0 0  
    EMPIRE ST 20T 2012-01-02 331 331 200DB 5.000000000000 0 0 0  
    LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 2012-01-18 1,345 1,345 200DB 5.000000000000 0 0 0  
    FRIDGEDAIRE 18.2 CF REFRIGERATOR 2012-01-20 530 530 200DB 5.000000000000 0 0 0  
    DINNING TABLE W/6 CHAIRS 2012-01-25 500 433 200DB 7.000000000000 45 0 45  
    END TABLES FOR BEDROOMS (2) 2012-01-25 80 69 200DB 7.000000000000 7 0 7  
    QUEEN MATTRESS SET WITH BED 2012-01-25 450 389 200DB 7.000000000000 41 0 41  
    OAK FOLD DOWN DESK 2012-01-25 150 130 200DB 7.000000000000 13 0 13  
    BLACK LEATHER SWIVEL OFFICE CHAIR 2012-01-25 90 78 200DB 7.000000000000 8 0 8  
    RED CABINET WITH PAINTED FLOWERS 2012-01-25 125 108 200DB 7.000000000000 11 0 11  
    DARK VERTICAL CABINET WITH DOORS 2012-01-25 100 87 200DB 7.000000000000 9 0 9  
    RED CHINESE VERTICAL CABINET 2012-01-25 150 130 200DB 7.000000000000 13 0 13  
    BROWN LEATHER CHAIRS 2012-01-27 718 622 200DB 7.000000000000 64 0 64  
    EXTRA LONG TWIN BEDS WITH THIN BOX 2012-01-27 796 689 200DB 7.000000000000 71 0 71  
    ELECTRIC 30" RANGE WOVEN 2012-01-31 399 399 200DB 5.000000000000 0 0 0  
    AIRPOT COFFEE BREWER & HW TAP 2012-02-20 540 540 200DB 5.000000000000 0 0 0  
    FOLLETE ICE/CHILLED WATER DISPENSE 2012-02-20 3,159 3,159 200DB 5.000000000000 0 0 0  
    17 CF FREEZER 2012-02-23 622 622 200DB 5.000000000000 0 0 0  
    4.7 CF SAMSUNG WASHER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
    7.4 CF SAMSUNG DRYER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
    ICE TEA BREWER W/2 DISPENSERS 2012-02-29 761 761 200DB 5.000000000000 0 0 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2012-03-01 2,385 2,066 200DB 7.000000000000 213 0 213  
    PADDED METAL CHAIRS (55) 2012-03-01 1,372 1,188 200DB 7.000000000000 123 0 123  
    FRIDGEDAIRE FREEZER 2012-03-01 529 529 200DB 5.000000000000 0 0 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 2012-04-05 795 689 200DB 7.000000000000 71 0 71  
    WOODEN BED FRAMES (13) & LABOR 2012-06-01 2,350 2,036 200DB 7.000000000000 209 0 209  
    WOOD STOOLS FOR CONF CTR 2012-06-05 224 194 200DB 7.000000000000 20 0 20  
    FOLDING OUTDOOR CHAIRS (4) 2012-06-13 801 694 200DB 7.000000000000 71 0 71  
    WICKER CHAIRS FOR CONF CTR (42) 2012-07-28 2,520 2,183 200DB 7.000000000000 225 0 225  
    2005 TOYOTA SIENNA AWD LIMITED 2012-01-27 15,070 15,070 200DB 5.000000000000 0 0 0  
    SCHUMACHER BT-100 2012-01-01 156 135 200DB 7.000000000000 14 0 14  
    WOOD CHIPPER DR PRO 30.00 ELECTRIC 2012-01-02 4,256 3,687 200DB 7.000000000000 379 0 379  
    60 INCHE DR POWER GRADER 2012-01-02 1,593 1,380 200DB 7.000000000000 142 0 142  
    REBAR CUTTER - ELECTRIC HD 2012-01-02 768 665 200DB 7.000000000000 69 0 69  
    STIHL CHAINSAW (16"BAR) MODEL #180 2012-02-05 230 199 200DB 7.000000000000 21 0 21  
    HONEY EXTRACTOR - 4 FRAME HAND 2012-07-05 375 325 200DB 7.000000000000 33 0 33  
    REBAR BENDING TOOL - TOOLMAN 2012-08-10 280 243 200DB 7.000000000000 25 0 25  
    CONCRETE MIXER (GAS) - STONE MODEL 2012-08-15 1,900 1,646 200DB 7.000000000000 169 0 169  
    CONCRETE VIBRATOR - NORTHER TOOL 2012-08-19 214 185 200DB 7.000000000000 19 0 19  
    MAGNETIC SWEEPER 2012-11-15 129 112 200DB 7.000000000000 11 0 11  
    PRS BARN IMPROVEMENTS 2012 2012-07-01 142 50 SL 15.000000000000 9 0 9  
    PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 2012-07-01 14,072 12,188 200DB 7.000000000000 1,256 0 1,256  
    PRS GARDEN AUTO SPRINKLER INSTALL COST 2012-07-01 2,935 2,542 200DB 7.000000000000 262 0 262  
    PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 2012-07-01 3,486 3,019 200DB 7.000000000000 311 0 311  
    PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 2012-07-01 534 463 200DB 7.000000000000 47 0 47  
    PRS CABIN #5 IMPROVEMENTS 2012 2012-03-31 7,826 2,871 SL 15.000000000000 522 0 522  
    PRS POOL & FACILITIES IMPROVEMENTS 2012 2012-07-01 258 94 SL 15.000000000000 17 0 17  
    PRS CONFERENCE CENTER - IMPROVEMENTS 2012 2012-03-31 19,025 6,974 SL 15.000000000000 1,268 0 1,268  
    LIBRARY IMPROVEMENTS 2012 2012-07-01 1,206 440 SL 15.000000000000 80 0 80  
    TVA BOAT LAUNCH STEPS 2012-07-01 12,267 4,499 SL 15.000000000000 818 0 818  
    WELL BEING WEBSITE 2012-07-01 2,495 2,495 SL 3.000000000000 0 0 0  
    PRS SITE IMPROVEMENTS 2012-06-01 1,550 567 SL 15.000000000000 103 0 103  
    IPAD 32 GB 2013-09-03 630 585 200DB 5.000000000000 45 0 45  
    SAMSUNG 46" SCREEN 2013-09-03 600 558 200DB 5.000000000000 42 0 42  
    HW-F450 SOUND BAR 2013-09-30 269 250 200DB 5.000000000000 19 0 19  
    NEC 55" MONITOR 2013-12-11 1,299 1,175 200DB 5.000000000000 124 0 124  
    STEREO MIXER 2013-12-11 288 260 200DB 5.000000000000 28 0 28  
    MONO 70 V AMPLIFIER - 200 W 2013-12-11 405 366 200DB 5.000000000000 39 0 39  
    SI 28 W SPEAKERS (2) 2013-12-11 230 208 200DB 5.000000000000 22 0 22  
    DELL LAPTOP COMPUTER 2013-12-11 1,349 1,220 200DB 5.000000000000 129 0 129  
    CANON SX260 DIGITAL CAMERA 2013-03-02 230 227 200DB 5.000000000000 3 0 3  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 2013-06-02 60 58 200DB 5.000000000000 2 0 2  
    CANON SX260 DIGITAL CAMERA 2013-03-02 230 227 200DB 5.000000000000 3 0 3  
    FOY'S AUTO COOP OPENER 2013-10-17 235 213 200DB 5.000000000000 22 0 22  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 2013-06-02 60 58 200DB 5.000000000000 2 0 2  
    POOL COVER 2013-10-20 720 539 200DB 7.000000000000 63 0 63  
    MATTRESSES (6) 2013-07-01 1,074 825 200DB 7.000000000000 95 0 95  
    WICKER CHAIRS FOR CONF CTR (56) 2013-07-01 4,479 3,438 200DB 7.000000000000 397 0 397  
    MINI FRIDGES FOR CABINETTES (3) 2013-07-01 375 348 200DB 5.000000000000 27 0 27  
    PEX PRESS TOOL KIT 2013-01-04 420 342 200DB 7.000000000000 37 0 37  
    HONEYWELL FALL PROTECTION KIT 2013-01-04 290 236 200DB 7.000000000000 25 0 25  
    WERNER LADDER LEVELER 2013-01-04 104 84 200DB 7.000000000000 9 0 9  
    HERDSMAN 6 VOLT ELECTRIC FENCE CHARGER 2013-03-11 215 175 200DB 7.000000000000 19 0 19  
    FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 2013-04-20 125 98 200DB 7.000000000000 11 0 11  
    JOHN DEERE LAWN MOWER 2013-08-01 1,508 1,158 200DB 7.000000000000 133 0 133  
    1/2 HP SUMP PUMP 2013-10-10 178 133 200DB 7.000000000000 16 0 16  
    ELECTRIC FENCE 2013-04-01 1,900 1,500 200DB 7.000000000000 168 0 168  
    GUINEA COOP 2013-11-01 942 706 200DB 7.000000000000 82 0 82  
    PAVILION 2013-12-01 12,900 3,548 SL 15.000000000000 860 0 860  
    GARDEN IMPROVEMENT 2013-07-01 1,800 1,381 200DB 7.000000000000 160 0 160  
    SITE IMPROVEMENTS 2013-07-01 6,026 1,759 SL 15.000000000000 402 0 402  
    NEW ROAD AT SOUTH END OF PROPERTY 2013-09-15 2,157 630 SL 15.000000000000 144 0 144  
    LIBRARY 2013 2013-07-10 2,564 1,968 200DB 7.000000000000 227 0 227  
    CABINETTES 2013-07-31 82,736 13,415 SL 27.500000000000 3,009 0 3,009  
    WELL BEING WEBSITE 2013-07-01 981 981 SL 3.000000000000 0 0 0  
    EPSON DUET 80 INCH PROJECTOR SCREEN 2014-01-31 114 47 200DB 5.000000000000 7 0 7  
    VIEWSONIC PJD5134 SVGA DLP PROJECTOR 2014-01-31 323 133 200DB 5.000000000000 19 0 19  
    MARANTZ 620 RECORDER 2014-06-03 499 206 200DB 5.000000000000 29 0 29  
    SAMSUNG M870 FW COPIER/FAX/SCANNER/PRINTER 2014-07-23 299 123 200DB 5.000000000000 17 0 17  
    SEAGATE EXTERNAL HARD DRIVE 2014-06-10 92 38 200DB 5.000000000000 5 0 5  
    APC BATTERY BACK-UP (3) 2014-07-04 179 73 200DB 5.000000000000 11 0 11  
    TURBIDITY METER 2014-09-14 355 146 200DB 5.000000000000 21 0 21  
    HP DESKTOP COMPUTER 2014-11-25 900 372 200DB 5.000000000000 52 0 52  
    BOOM BOX 2014-10-15 50 21 200DB 5.000000000000 3 0 3  
    KAYAK PADDLES (4) 2014-09-15 288 99 200DB 7.000000000000 13 0 13  
    VAPOR 10' PE KAYAK (2) 2014-09-15 720 247 200DB 7.000000000000 32 0 32  
    PATRIOT 12' ANGLER KAYAK (2) 2014-09-15 900 309 200DB 7.000000000000 40 0 40  
    EXTRA LONG TWIN MATTRESSES (6) 2014-03-14 1,194 411 200DB 7.000000000000 53 0 53  
    BROWN RECLINERS (2) 2014-03-14 998 343 200DB 7.000000000000 45 0 45  
    KITCHEN TABLE SET FOR KINGFISHER 2014-03-14 359 123 200DB 7.000000000000 16 0 16  
    TWIN BED FRAMES (12) 2014-05-01 2,064 710 200DB 7.000000000000 92 0 92  
    OUTDOOR CAST ALUMINUM BENCHES (2) 2014-05-05 396 137 200DB 7.000000000000 17 0 17  
    SMALL GE 'FRIDGE FOR CABINETTES (2) 2014-05-01 306 105 200DB 7.000000000000 14 0 14  
    SMALL SEARS FRIDGE FOR CAINETTES (2) 2014-05-15 306 127 200DB 5.000000000000 17 0 17  
    21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 2014-05-01 580 240 200DB 5.000000000000 33 0 33  
    LG LARGE CAPACITY WASHER (FOR CONF CTR) 2014-06-16 630 260 200DB 5.000000000000 37 0 37  
    LG L7.4 CF DRYER (FOR CONF CTR) 2014-06-16 630 260 200DB 5.000000000000 37 0 37  
    KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 2014-08-11 550 228 200DB 5.000000000000 31 0 31  
    SQUEEZO STRAINER 2014-10-21 200 83 200DB 5.000000000000 11 0 11  
    VORNADO MVH VORTEX HEATER (4) 2014-12-26 240 99 200DB 5.000000000000 14 0 14  
    QB INCUBATOR WITH FAN 2014-03-01 143 49 200DB 7.000000000000 6 0 6  
    POWER CORN MILL 2014-07-06 730 251 200DB 7.000000000000 33 0 33  
    HAND CRANK CORN SHELLER 2014-07-06 213 73 200DB 7.000000000000 9 0 9  
    HUSQVARNA 128 SL WEED WACKER 2014-07-08 199 68 200DB 7.000000000000 9 0 9  
    HAND CRANK CORN SHELLER 2014-07-07 213 73 200DB 7.000000000000 9 0 9  
    POWER GRAIN MILL 2014-07-07 730 251 200DB 7.000000000000 33 0 33  
    1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 2014-08-18 178 61 200DB 7.000000000000 8 0 8  
    RIGID ROUTER 2014-09-03 179 61 200DB 7.000000000000 8 0 8  
    HONDA EU 2000 GENERATOR 2014-09-20 999 343 200DB 7.000000000000 45 0 45  
    DR LEAF & LAWN VACCUM 13.28 PRO MODEL 2014-09-25 2,099 721 200DB 7.000000000000 94 0 94  
    MILWAUKI IMPACT WRENCH 2014-11-20 170 59 200DB 7.000000000000 7 0 7  
    PULLER BEAR PRO (TREE PULLER) 2014-10-20 172 59 200DB 7.000000000000 8 0 8  
    60' X 16' INSULATED WORKSHOP 2014-02-28 10,154 2,595 SL 15.000000000000 677 0 677  
    18' X 50' GREENHOUSE 2014-01-31 8,246 2,154 SL 15.000000000000 550 0 550  
    2014 SITE IMPROVEMENTS 2014-11-30 9,741 2,001 SL 15.000000000000 649 0 649  
    CEILING FANS 2014-09-30 866 298 200DB 7.000000000000 39 0 39  
    CHANGING ROOMS AND BATHROOMS 2014-04-30 3,521 861 SL 15.000000000000 235 0 235  
    MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 2014-08-30 5,021 1,117 SL 15.000000000000 335 0 335  
    BOOKS AND DVDS 2014-07-01 1,194 411 200DB 7.000000000000 53 0 53  
    2014 CABINETTE IMPROVEMENTS 2014-07-01 3,612 843 SL 15.000000000000 241 0 241  
    PICNIC PAVILLION AND RESTROOMS 2014-10-30 31,639 6,679 SL 15.000000000000 2,109 0 2,109  
    VIDEO RECORDER 2015-01-01 359 127 200DB 5.000000000000 21 0 21  
    VIDEO RECORDER TRIPOD 2015-01-01 90 32 200DB 5.000000000000 5 0 5  
    UBER SIGNAL CELL PHONE BOOSTER (2) 2015-05-07 1,036 369 200DB 5.000000000000 60 0 60  
    DELL PRECISION T1700 CPU W/8GB RAM W/ MONITOR 2015-10-01 1,833 652 200DB 5.000000000000 106 0 106  
    IPHONE 2015-11-06 672 239 200DB 5.000000000000 39 0 39  
    2006 KUBOTA KX 161-KX 3S EXCAVATOR 2015-10-18 6,316 3,554 200DB 7.000000000000 789 0 789  
    2012 TOYOTA TUNDRA 4X4 CREWMAX 2015-08-30 23,700 16,874 200DB 5.000000000000 2,730 0 2,730  
    13'X13' FOLDABLE CANOPY 2015-05-29 130 36 200DB 7.000000000000 8 0 8  
    VORNADO MVH VORTEX HEATER (2) 2015-01-15 120 43 200DB 5.000000000000 7 0 7  
    ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 2015-02-10 4,790 1,705 200DB 5.000000000000 276 0 276  
    DEHUMIDIFIER (2) 2015-08-15 498 178 200DB 5.000000000000 28 0 28  
    30' MICROWAVE OVEN 2015-10-01 300 107 200DB 5.000000000000 17 0 17  
    21 CF KENMORE REFRIGERATOR 2015-11-25 550 196 200DB 5.000000000000 32 0 32  
    30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 2015-11-25 650 231 200DB 5.000000000000 38 0 38  
    TROY BILT TILLER - BRONCO 208 CC 2015-06-07 599 168 200DB 7.000000000000 37 0 37  
    MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 2015-06-08 360 101 200DB 7.000000000000 23 0 23  
    HERDSMAN 12V FENCE CHARGER W/BATTERY 2015-09-03 324 91 200DB 7.000000000000 20 0 20  
    MILWAUKIE 28V CORDLESS HAMMER DRILL 2015-09-01 210 59 200DB 7.000000000000 13 0 13  
    10 FOOT 300# STEP LADDER 2015-08-01 234 66 200DB 7.000000000000 15 0 15  
    DR CORDLESS POLE SAW 2015-11-15 271 76 200DB 7.000000000000 17 0 17  
    6' BRUSH HOG FOR TRACTOR 2015-03-31 450 126 200DB 7.000000000000 28 0 28  
    PARKING SPACES, FENCING AND KIOSK 2015-04-01 8,668 1,589 SL 15.000000000000 578 0 578  
    PARKING SPACES, ROADS, FENCING AND ROAD GRADING 2015-12-01 8,669 1,204 SL 15.000000000000 578 0 578  
    "THE TRUTH ABOUT CANCER" DVD SET 2015-07-01 165 58 200DB 5.000000000000 10 0 10  
    "THE NATURE OF REALITY" DVD SET 2015-07-01 189 67 200DB 5.000000000000 11 0 11  
    "EARLY CHRISTIANITY" BY DR. BART ERHMAN 2015-07-01 109 38 200DB 5.000000000000 6 0 6  
    "SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 2015-07-01 197 70 200DB 5.000000000000 11 0 11  
    ADYASHANTI CD SET 2015-07-01 43 15 200DB 5.000000000000 2 0 2  
    IRRIGATION SYSTEM 2016-07-15 2,424 243 SL 15.000000000000 162 0 162  
    ROAD, PARKING & FENCING PROJECTS 2016-10-15 24,215 2,018 SL 15.000000000000 1,614 0 1,614  
    BOOKS 2016-07-01 1,327 345 200DB 5.000000000000 127 0 127  
    COVERED DECK AND PICNIC AREA 2016-12-31 16,417 1,094 SL 15.000000000000 1,094 0 1,094  
    KITCHEN AND LANDSCAPE IMPROVEMENTS 2016-06-15 21,307 2,249 SL 15.000000000000 1,420 0 1,420  
    POWELL RIVER PAVILION 2016-01-31 116,018 5,702 SL 39.000000000000 2,975 0 2,975  
    HISONIC HS700 75 WATT PORTABLE PA SYSTEM 2016-10-17 290 75 200DB 5.000000000000 28 0 28  
    LOGITECH WIRELESS PRESENTER 2016-09-30 33 8 200DB 5.000000000000 3 0 3  
    MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 2016-10-01 577 150 200DB 5.000000000000 55 0 55  
    TRI FIELD 100 XE EMF METER 2016-08-30 118 31 200DB 5.000000000000 11 0 11  
    GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 2016-07-01 538 140 200DB 5.000000000000 52 0 52  
    14' UTILITY TRAILER 2016-02-21 1,425 276 200DB 7.000000000000 125 0 125  
    LARGE OUTDOOR CHESS SET 2016-06-06 470 91 200DB 7.000000000000 41 0 41  
    YOGA MATS 2016-02-24 265 51 200DB 7.000000000000 23 0 23  
    KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 2016-03-29 758 147 200DB 7.000000000000 66 0 66  
    DANBY DEHUMIDIFIER 2016-03-07 426 82 200DB 7.000000000000 37 0 37  
    GROW LIGHTS FOR GREENHOUSE 2016-03-07 1,640 318 200DB 7.000000000000 143 0 143  
    LIGHTIMETUNNEL GROW LIGHTS 2016-03-07 754 146 200DB 7.000000000000 66 0 66  
    12 V DC TRANSFORMER 2016-04-15 720 139 200DB 7.000000000000 63 0 63  
    RINNAI RL 75IP PROPANE ON DEMAND WATER HEATER 2016-05-11 1,710 331 200DB 7.000000000000 150 0 150  
    SEARS FRIDGE & ELECTRIC RANGE 2016-01-06 1,199 233 200DB 7.000000000000 105 0 105  
    STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 2016-04-27 999 193 200DB 7.000000000000 87 0 87  
    HUSQVARNA TRIMMER 2016-05-19 430 84 200DB 7.000000000000 37 0 37  
    WEED TRIMMER HARNESS 2016-05-19 92 18 200DB 7.000000000000 8 0 8  
    MILWAUKIE 7.25" CIRCULAR SAW 2016-05-20 155 30 200DB 7.000000000000 13 0 13  
    MILWAUKIE 1/2" 28 V DRILL 2016-05-20 221 43 200DB 7.000000000000 19 0 19  
    MILWAUKIE 28V BATTERIES 2016-05-20 169 33 200DB 7.000000000000 15 0 15  
    HUSQVARNA XXX-XX-XXXX HU725AWDHW 2016-06-08 399 77 200DB 7.000000000000 35 0 35  
    250' GALV CABLE 3/8" 2016-06-08 157 30 200DB 7.000000000000 14 0 14  
    TRIFIELD 100XE EMF METER". 2016-08-28 118 23 200DB 7.000000000000 10 0 10  
    TRACKS FOR KX-161 EXCAVATOR 2016-02-17 3,090 599 200DB 7.000000000000 270 0 270  
    SCYTHE 2016-07-18 119 23 200DB 7.000000000000 10 0 10  
    GALAXY DX-929 40-CHANNEL CB RADIO WITH STARLITE FACEPLATE 2016-04-01 558 108 200DB 7.000000000000 49 0 49  
    CHICKEN COOPS & RAISED BEDS 2017-08-15 2,932 81 SL 15.000000000000 195 0 195  
    ROAD, ELECTRIC & WATER PROJECTS 2017-12-15 21,249 118 SL 15.000000000000 1,417 0 1,417  
    COVERED DECK AND ACCESS RAMP 2017-02-15 15,431 943 SL 15.000000000000 1,029 0 1,029  
    BOOKS 2017-07-01 311 62 200DB 5.000000000000 100 0 100  
    LANDSCAPE IMPROVEMENTS 2017-07-15 1,083 36 SL 15.000000000000 72 0 72  
    APPALACHIAN TRAIL CAMPING SHELTERS 2017-07-15 10,154 338 SL 15.000000000000 677 0 677  
    TINY HOUSES/COTTAGES (6) 2017-07-15 31,302 1,043 SL 15.000000000000 2,087 0 2,087  
    12.9" IPAD PRO 128GB 2017-04-20 837 167 200DB 5.000000000000 268 0 268  
    PENCIL FOR IPAD 2017-04-20 100 20 200DB 5.000000000000 32 0 32  
    GARMIN GPS MAP 64ST 2017-08-06 303 61 200DB 5.000000000000 97 0 97  
    DELL OPTILEX 7050 COMPUTER 2017-10-20 1,730 346 200DB 5.000000000000 554 0 554  
    SEAGATE 4 TB EXT HARD DRIVE 2017-11-07 109 22 200DB 5.000000000000 35 0 35  
    SEAGATE 1 TB EXT HARD DRIVE 2017-11-07 55 11 200DB 5.000000000000 18 0 18  
    14' KNK TRAILER 2017-03-15 895 128 200DB 7.000000000000 219 0 219  
    PICNIC TABLE 2017-02-02 270 39 200DB 7.000000000000 66 0 66  
    30" KENMORE ELECTRIC RANGE 2017-07-03 449 64 200DB 7.000000000000 110 0 110  
    REFRIGERATOR 2017-11-07 679 97 200DB 7.000000000000 166 0 166  
    MILWAUKIE 4.5" GRINDER, 11 AMP 2017-03-08 114 16 200DB 7.000000000000 28 0 28  
    VEHICLE MOUNT 36" METAL TOOL BOX 2017-05-12 278 40 200DB 7.000000000000 68 0 68  
    CST/BERGER 17-645 HAND LEVEL 2017-05-14 120 17 200DB 7.000000000000 29 0 29  
    HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 2017-05-15 92 13 200DB 7.000000000000 23 0 23  
    DR POWER WAGON 2017-05-19 2,673 382 200DB 7.000000000000 655 0 655  
    SCOFFOLDING 2017-06-15 450 64 200DB 7.000000000000 110 0 110  
    100 AMP BATTERY TESTER 2017-06-15 46 7 200DB 7.000000000000 11 0 11  
    GARMIN 64 GPSMAP DEVICE WITH CASE 2017-08-05 338 48 200DB 7.000000000000 83 0 83  
    1/2" RIDGID SPADE HANDLED MUD MIXER 2017-08-08 213 30 200DB 7.000000000000 52 0 52  
    PARMAK SOLAR FENCE CHARGER - 12 V MAG12-SP 2017-09-01 257 37 200DB 7.000000000000 63 0 63  
    AUTOMATIC CHICKEN COOP OPENER 2017-09-01 230 33 200DB 7.000000000000 56 0 56  
    IRWIN METRIC TAP & DIE SET 2017-08-23 122 17 200DB 7.000000000000 30 0 30  
    SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 2017-09-06 254 36 200DB 7.000000000000 62 0 62  
    HUSQVARNA 455 20" 55.5 CC CHAIN SAW 2017-09-04 495 71 200DB 7.000000000000 121 0 121  
    HEAVY DUTY 10" EXTENSION CORD 2017-09-14 119 17 200DB 7.000000000000 29 0 29  
    HUSQVARNA 18 CC LEAF BLOWER 2017-11-08 167 24 200DB 7.000000000000 41 0 41  
    HAND TRUCK - RED 2017-11-08 60 9 200DB 7.000000000000 15 0 15  
    BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 2017-11-27 399 57 200DB 7.000000000000 98 0 98  
    IPHONE 10 2018-01-21 965   200DB 5.000000000000 193 0 177  
    DELL LAPTOP COMPUTER INSPIRON 17 7000 2018-06-15 1,520   200DB 5.000000000000 304 0 177  
    STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 2018-09-04 90   200DB 5.000000000000 18 0 6  
    SHURE SM58S VOCAL MICROPHONE 2018-10-08 215   200DB 5.000000000000 43 0 11  
    2013 TOYOTA SIENNA 2018-09-10 18,998   200DB 5.000000000000 3,800 0 1,267  
    TWIN XL MATTRESSES 2018-08-10 3,771   200DB 7.000000000000 539 0 224  
    ROUND DINNING TABLE WITH CHAIRS 2018-08-10 1,300   200DB 7.000000000000 186 0 77  
    LEATHERTETTE OTTOMAN 2018-08-22 227   200DB 7.000000000000 32 0 11  
    CORNER TABLE 2018-08-22 295   200DB 7.000000000000 42 0 14  
    BARREL CHAIRS 2018-09-01 1,800   200DB 7.000000000000 257 0 86  
    NIGHT STANDS 2018-09-02 582   200DB 7.000000000000 83 0 28  
    JACKSON PATIO CHAIRS & TABLES 2018-09-06 1,375   200DB 7.000000000000 196 0 65  
    WINSOME WOOD SHAKER NIGHT STAND 2018-09-09 291   200DB 7.000000000000 42 0 14  
    MICROWAVE 2018-08-12 350   200DB 5.000000000000 70 0 29  
    24" WIDE FRIDGE 2018-08-12 1,795   200DB 5.000000000000 359 0 150  
    DEHUMIDIFIER 2018-10-08 189   200DB 5.000000000000 38 0 9  
    PATIO HEATERS (2) 2018-11-05 960   200DB 5.000000000000 192 0 32  
    AIR COMPRESSOR 2018-02-07 349   200DB 5.000000000000 70 0 64  
    WET DRY VACUUM 2018-03-30 200   200DB 5.000000000000 40 0 30  
    COMPOSITE IMPACT WRENCH 2018-10-10 275   200DB 5.000000000000 55 0 14  
    SAE SOCKET SET 2018-10-10 124   200DB 5.000000000000 25 0 6  
    CABINET INCUBATOR 2018-10-25 894   200DB 5.000000000000 179 0 30  
    GOLF CART CHARGER 2018-07-30 360   200DB 5.000000000000 72 0 30  
    ALPINE COMMERCIAL OZONE GENERATOR 2018-10-07 190   200DB 5.000000000000 38 0 10  
    NAIL GUN 2018-12-10 252   200DB 5.000000000000 50 0 4  
    LABYRINT & ROOFED FIRE PIT 2018-10-01 14,443   SL 15.000000000000 241 0 241  
    14FT TRAILER WITH CHICKEN COOP 2018-06-01 985   SL 15.000000000000 38 0 38  
    ROAD IMPROVEMENTS 2018-07-01 10,606   SL 15.000000000000 354 0 354  
    OFFICE ADDITION 2018-12-01 3,381   SL 15.000000000000 19 0 19  
    BOOKS 2018-12-01 399   200DB 7.000000000000 57 0 5  
    TINY HOUSES/COTTAGES (6) 2018-09-01 227,716   SL 15.000000000000 5,060 0 5,060  

    TY 2018 LandEtcSchedule2
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TASCOM CASSETTE TO CD RECORDER 770 770 0  
    TAPE DECK SONTY TC-WE475 635 635 0  
    TENNESSEE LAND - POWELL RIVER SANCTUARY 1,113,174 0 1,113,174  
    TENNESSEE LAND - THE NARROWS 50,000 0 50,000  
    CARETAKERS COTTAGE - THE NARROWS 119,206 44,614 74,592  
    BARN 8,623 7,326 1,297  
    LIBRARY 1,821 1,821 0  
    CASSETTE TRANSCRIBING MACHINE 211 211 0  
    HP PRINTER/FAX/COPIER 437 437 0  
    COMPUTER MONITOR 410 410 0  
    EXTERNAL HARD DRIVE 184 184 0  
    COMPUTER- HP MODEL M9340F 930 930 0  
    USED PICKUP TRUCK-2005 NISSAN FRONTIER 12,360 12,360 0  
    OPEN TRAILER 1,201 1,201 0  
    15' CANOE - EXPLORER, GREEN 950 950 0  
    16' KAYAK - TSUNAMI 135W, YELLOW 1,250 1,250 0  
    12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 1,440 1,440 0  
    12' OPEN KAYAK - PUNJO, YELLOW, PE 945 945 0  
    WASHER-27" WHITE, TOP LOADING 449 449 0  
    REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 761 761 0  
    ELECTRIC RANGE - GE 30", WHITE 434 434 0  
    WASHER - WHITE WHIRLPOOL 412 412 0  
    DRYER - WHITE WHIRLPOOL 347 347 0  
    REFRIGERATOR-HOT POINT SS FINISH 677 677 0  
    BATTERY BACK=PACK SPRAYER 368 368 0  
    LEAF MULCHER-TROY BILT, 5.5 HP 468 468 0  
    TABLE SAW-10" RIGID 511 511 0  
    COMPOUND MITER SAW - 12" RIGID 598 598 0  
    WORK TABLE - RIGID 195 195 0  
    AIR COMPRESSOR - FASTENALS 288 288 0  
    HUSGVARNA WEED WACKER 200 200 0  
    8X42 BINOCULARS 480 480 0  
    DOUBLE PEDESTAL 66" DESK 170 170 0  
    2 DRAWER LATERAL FILE 115 115 0  
    5 SHELF, CHERRY BOOK SHELF 130 130 0  
    BLACK, LEATHER DESK CHAIR 170 170 0  
    GLASS TOP TABLE & 4 WOOD CHAIRS 548 548 0  
    2-BLUE RECLINERS 1,140 1,140 0  
    DARK OAK BEDROOM SET - QUEEN FRAME & HB 1,425 1,425 0  
    LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 1,246 1,246 0  
    5 DRAWER TALL DRESSER 539 539 0  
    2 QUEEN MATTRESS & BOX SPRING SET 1,842 1,842 0  
    RED DRESSER FOR GUEST BEDROOM 515 515 0  
    3 LIVING ROOM TABLES FOR LOT 1 HOUSE 939 939 0  
    IPOD WITH SPEAKERS 296 296 0  
    NIKON COOLPIX CAMERA-S51, RED, DIGITAL 323 323 0  
    PRS SITE IMPROVEMENTS 164,318 139,668 24,650  
    THE NARROWS - CONSTRUCTION OF LOT 1 10,497 8,923 1,574  
    HP COLOR LASERJET CP1518NI 428 428 0  
    LAPTOP HP PAVILION DV3-2155MX 787 787 0  
    USB VERIZON AIR CARD 230 230 0  
    DV-3 HP EXTENDED LIFE LAPTOP BATTERY 227 227 0  
    FORD 1997 F8000 5TON DUMP TRUCK 8,500 8,500 0  
    KUBOTA RTV MINIDUMP VEHICLE 11,000 11,000 0  
    50" REBOUNDER 584 584 0  
    16' KAYAK TSUNAMI 145W, YELLOW 1,169 1,169 0  
    BLEND TEC HP3A BLENDER 450 450 0  
    ZOJIRUSHI BBCCX20 BREAD MACHINE 215 215 0  
    BLENDTEC KITCHEN (GRAIN) MILL 179 179 0  
    GAGIA COFFEE GRINDER 129 129 0  
    FOODSAVER PRO III KIT 220 220 0  
    24" PROPANE RANGE (BARN) 455 455 0  
    KENMORE 20 CF CHEST FREEZER 657 657 0  
    DANBY 70 PINT DEHUMIDIFIER 304 304 0  
    EXCALIBUR FOOD DEHYDRATOR 220 220 0  
    BELT SANDER - PORTER CABLE 3"X21" 169 169 0  
    BOSCH ROUTER TABLE 179 179 0  
    MILWAUKIE PORTABLE 28 VOLT TOOLKIT 771 771 0  
    PE 425 GALLON WATER RESERVOIR 350 350 0  
    GRUNDFOS SQF-2 SOLAR PUMP 1,788 1,788 0  
    GRUNDFOS SQFLEX 101 INTERFACE BOX 371 371 0  
    KYOCERA 130 W SOLAR PANELS (6) 4,229 4,229 0  
    KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 39,400 39,400 0  
    KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 8,950 8,950 0  
    18 VOLT MILWAUKIE RECHARGEABLE BATTERY 89 89 0  
    HUSQVARNA 16" CHAIN SAW 249 249 0  
    12 GAL SHOP VACUUM 40 40 0  
    DRILL DOCTOR DD250X 161 161 0  
    SOCKET WRENCH SET 30 30 0  
    300 GAL STEEL DIESEL FUEL TANK W/STAND 831 831 0  
    DR FIELD & BRUSH MOWER 15 HP PRO 3,018 3,018 0  
    PORTER CABLE HAND SANDER 1/4 SHEET 45 45 0  
    EXTENDABLE SURVEYOR'S ROD 50 50 0  
    SURVEYOR'S LASER DETECTOR 84 84 0  
    ACCULINE ROTARY LASER 298 298 0  
    KOBALT 4 PIECE LARGE OPEN END WRENCH (2) 90 90 0  
    13.6 CF COMPOSTER 500 500 0  
    8' STEPLADDER (300 LB) 140 140 0  
    CHAINSAW HELMUT & CHAPS 127 127 0  
    DITCH BANK BLADE 34 34 0  
    1 PAIR LARGE OPEN END WRENCH SETS 97 97 0  
    7" BLAD TILE CUTTING SAW 199 199 0  
    ALVIN WORKMASTER DRAFTING TABLE 294 294 0  
    MIDBACK MANAGER'S OFFICE CHAIR 142 142 0  
    IPOD 264 264 0  
    LOAN FEES - HFB LOAN - LOT 1 2,255 2,255 0  
    LOAN FEES - HFB LOAN-PRS LAND 7,218 7,218 0  
    LIBRARY 2,654 2,654 0  
    IMPROVEMENTS-CARETAKERS COTTAGE 817 286 531  
    BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 3,785 2,395 1,390  
    PRS GARDEN IMPROVEMENTS 7,542 4,778 2,764  
    PRS SITE IMPROVEMENTS 15,717 9,956 5,761  
    PRS CABINS (4) 192,515 63,009 129,506  
    PLANIX 6 PLANIMETER 600 600 0  
    QUICK CAM PRO 9000 109 109 0  
    EXTERNAL 1TB HARD DRIVE 130 130 0  
    FORD F-350 9,500 9,500 0  
    EZ GO ELECTRIC GOLF CART 3,350 3,350 0  
    KAYAK, TANDEM 987 987 0  
    DARBY DEHUMIDIFIER - 3 540 540 0  
    CALDWELL 3 PIECE OUTDOOR SET - 3 588 588 0  
    QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 687 687 0  
    QUEEN LOW PROFILE BOX SPRING & FRAME 188 188 0  
    DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 1,644 1,644 0  
    ASHLEY DINING TABLE W/3 CHAIRS - 2 566 566 0  
    BLACK DROP LEAF TABLE 329 329 0  
    TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 822 822 0  
    MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 480 480 0  
    RYAN CUBE FOOT STOOLS - 3 358 358 0  
    TROY BILT PRESSURE WASHER 2500 PSI 588 588 0  
    B&S GENERATION - 5500 WATTS 907 907 0  
    TROY BILT HIGH WHEEL MOWER 6.75TP 289 289 0  
    BOBCAT MINI-EXCAVATOR 9,644 9,644 0  
    METAL SHEARS - ELECTRIC KD-200 134 134 0  
    HONDA VIBRATORY PLATE COMPACTOR 1,827 1,827 0  
    ACCULINE PRO LAZER DETECTOR 40-6760 246 246 0  
    HAYWARD ROBOTIC POOL CLEANER 999 999 0  
    HAYWARD WATER PUMP 1.5 HP ELECTRIC 430 430 0  
    BOSTITCH PNEUMATIC NAILER 273 273 0  
    TROY BILT SS-PRO TRIMMER W/ROTOTILL AND HEAVY WEED 408 408 0  
    LINCOLN CORDLESS POWERLUBER 261 261 0  
    1990 KOMATSU EXCAVATOR 19,000 19,000 0  
    MILWUAKIE ROTARY HAMMER MODE 5363-21 358 358 0  
    ELECTRIC FAN 30" PORTABLE 9100 CFM 249 249 0  
    SCHUMACHER SE 4020 BATTERY CHARGER/STARTER 120 120 0  
    POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 126,960 71,944 55,016  
    16 FT CABINET SHELVES - UPPERS AND LOWERS 196 196 0  
    ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 826 826 0  
    GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 16,745 9,486 7,259  
    INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 30,337 9,697 20,640  
    ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 1,616 1,616 0  
    42" DVD CART 319 319 0  
    OUTDOOR LOUNGE CHAIRS 860 860 0  
    OUTDOOR SITTING CHAIRS 834 834 0  
    6 FOOT DIAMETER OUTDOOR METAL TABLE 499 499 0  
    42" ROUND TABLES W/ 4 STOOLS EACH SET 2,266 2,266 0  
    48" X 30" TABLES W/ C CHAIRS EACH SET 1,096 1,096 0  
    EXTRA CHAIRS FOR 48" X 30" TABLES 162 162 0  
    RECLINER CHAIRS 730 730 0  
    SONY DVD PLAYER 150 150 0  
    OUTDOOR GAS/WOOD/SEARING GRILL 349 349 0  
    ADVANTCO REFRIFERATOR 46.5 CF 1,956 1,956 0  
    RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2,516 2,516 0  
    PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2,692 2,692 0  
    PROPANE RANGE - FRIDIDARE FGFF3023LW 473 473 0  
    16 FOOT UTILITY TRAILER (USED) 1,650 1,650 0  
    5' X 8' UTILITY TRAILER (NEW) 728 728 0  
    MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 674 674 0  
    BRIGGS & STRATTON GENERATOR 1,599 1,599 0  
    PORTER CABLE BELT SANDER 3" X 21" 169 169 0  
    TEKNETICS METAL DETECTOR 658 658 0  
    FEATHERMAN CHICKEN PROCESSING EQUIPMENT 3,335 3,335 0  
    ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 1,194 1,194 0  
    TILE SAW 189 189 0  
    TROY BILT HIGH WHEEL LAWN MOWER 6.75 HP 289 289 0  
    36" ALUMINUM PIPE WRENCH 160 160 0  
    FLOTRON - POOL IONIZER 609 609 0  
    IMPROVEMENTS 189 97 92  
    IMPROVEMENTS 5,314 2,655 2,659  
    SITE IMPROVEMENTS 30,307 15,150 15,157  
    IMPROVEMENTS 2,588 701 1,887  
    CABIN #5 115,929 31,444 84,485  
    IMPROVEMENTS 19,736 9,870 9,866  
    CONFERENCE CENTER 382,742 103,805 278,937  
    LIBRARY 2,761 2,761 0  
    PACE CLOCK 177 177 0  
    POOL LANE BOUYS 1,096 1,047 49  
    APPLE IPHONE 272 272 0  
    CASIO WATERPROOF CELL PHONE 213 213 0  
    MOTOROLA MT352TPR FRS TWO-WAY 124 124 0  
    DELL XPS8500-4211BK DESKTOP 930 930 0  
    EMPIRE ST 20T 331 331 0  
    LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 1,345 1,345 0  
    FRIDGEDAIRE 18.2 CF REFRIGERATOR 530 530 0  
    DINNING TABLE W/6 CHAIRS 500 478 22  
    END TABLES FOR BEDROOMS (2) 80 76 4  
    QUEEN MATTRESS SET WITH BED 450 430 20  
    OAK FOLD DOWN DESK 150 143 7  
    BLACK LEATHER SWIVEL OFFICE CHAIR 90 86 4  
    RED CABINET WITH PAINTED FLOWERS 125 119 6  
    DARK VERTICAL CABINET WITH DOORS 100 96 4  
    RED CHINESE VERTICAL CABINET 150 143 7  
    BROWN LEATHER CHAIRS 718 686 32  
    EXTRA LONG TWIN BEDS WITH THIN BOX 796 760 36  
    ELECTRIC 30" RANGE WOVEN 399 399 0  
    AIRPOT COFFEE BREWER & HW TAP 540 540 0  
    FOLLETE ICE/CHILLED WATER DISPENSE 3,159 3,159 0  
    17 CF FREEZER 622 622 0  
    4.7 CF SAMSUNG WASHER 900 900 0  
    7.4 CF SAMSUNG DRYER 900 900 0  
    ICE TEA BREWER W/2 DISPENSERS 761 761 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2,385 2,279 106  
    PADDED METAL CHAIRS (55) 1,372 1,311 61  
    FRIDGEDAIRE FREEZER 529 529 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 795 760 35  
    WOODEN BED FRAMES (13) & LABOR 2,350 2,245 105  
    WOOD STOOLS FOR CONF CTR 224 214 10  
    FOLDING OUTDOOR CHAIRS (4) 801 765 36  
    WICKER CHAIRS FOR CONF CTR (42) 2,520 2,408 112  
    2005 TOYOTA SIENNA AWD LIMITED 15,070 15,070 0  
    SCHUMACHER BT-100 156 149 7  
    WOOD CHIPPER DR PRO 30.00 ELECTRIC 4,256 4,066 190  
    60 INCHE DR POWER GRADER 1,593 1,522 71  
    REBAR CUTTER - ELECTRIC HD 768 734 34  
    STIHL CHAINSAW (16"BAR) MODEL #180 230 220 10  
    HONEY EXTRACTOR - 4 FRAME HAND 375 358 17  
    REBAR BENDING TOOL - TOOLMAN 280 268 12  
    CONCRETE MIXER (GAS) - STONE MODEL 1,900 1,815 85  
    CONCRETE VIBRATOR - NORTHER TOOL 214 204 10  
    MAGNETIC SWEEPER 129 123 6  
    PRS BARN IMPROVEMENTS 2012 142 59 83  
    PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 14,072 13,444 628  
    PRS GARDEN AUTO SPRINKLER INSTALL COST 2,935 2,804 131  
    PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 3,486 3,330 156  
    PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 534 510 24  
    PRS CABIN #5 IMPROVEMENTS 2012 7,826 3,393 4,433  
    PRS POOL & FACILITIES IMPROVEMENTS 2012 258 111 147  
    PRS CONFERENCE CENTER - IMPROVEMENTS 2012 19,025 8,242 10,783  
    LIBRARY IMPROVEMENTS 2012 1,206 520 686  
    TVA BOAT LAUNCH STEPS 12,267 5,317 6,950  
    WELL BEING WEBSITE 2,495 2,495 0  
    PRS SITE IMPROVEMENTS 1,550 670 880  
    IPAD 32 GB 630 630 0  
    SAMSUNG 46" SCREEN 600 600 0  
    HW-F450 SOUND BAR 269 269 0  
    NEC 55" MONITOR 1,299 1,299 0  
    STEREO MIXER 288 288 0  
    MONO 70 V AMPLIFIER - 200 W 405 405 0  
    SI 28 W SPEAKERS (2) 230 230 0  
    DELL LAPTOP COMPUTER 1,349 1,349 0  
    CANON SX260 DIGITAL CAMERA 230 230 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 60 60 0  
    CANON SX260 DIGITAL CAMERA 230 230 0  
    FOY'S AUTO COOP OPENER 235 235 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 60 60 0  
    POOL COVER 720 602 118  
    MATTRESSES (6) 1,074 920 154  
    WICKER CHAIRS FOR CONF CTR (56) 4,479 3,835 644  
    MINI FRIDGES FOR CABINETTES (3) 375 375 0  
    PEX PRESS TOOL KIT 420 379 41  
    HONEYWELL FALL PROTECTION KIT 290 261 29  
    WERNER LADDER LEVELER 104 93 11  
    HERDSMAN 6 VOLT ELECTRIC FENCE CHARGER 215 194 21  
    FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 125 109 16  
    JOHN DEERE LAWN MOWER 1,508 1,291 217  
    1/2 HP SUMP PUMP 178 149 29  
    ELECTRIC FENCE 1,900 1,668 232  
    GUINEA COOP 942 788 154  
    PAVILION 12,900 4,408 8,492  
    GARDEN IMPROVEMENT 1,800 1,541 259  
    SITE IMPROVEMENTS 6,026 2,161 3,865  
    NEW ROAD AT SOUTH END OF PROPERTY 2,157 774 1,383  
    LIBRARY 2013 2,564 2,195 369  
    CABINETTES 82,736 16,424 66,312  
    WELL BEING WEBSITE 981 981 0  
    EPSON DUET 80 INCH PROJECTOR SCREEN 114 111 3  
    VIEWSONIC PJD5134 SVGA DLP PROJECTOR 323 314 9  
    MARANTZ 620 RECORDER 499 485 14  
    SAMSUNG M870 FW COPIER/FAX/SCANNER/PRINTER 299 290 9  
    SEAGATE EXTERNAL HARD DRIVE 92 89 3  
    APC BATTERY BACK-UP (3) 179 174 5  
    TURBIDITY METER 355 345 10  
    HP DESKTOP COMPUTER 900 874 26  
    BOOM BOX 50 49 1  
    KAYAK PADDLES (4) 288 256 32  
    VAPOR 10' PE KAYAK (2) 720 639 81  
    PATRIOT 12' ANGLER KAYAK (2) 900 799 101  
    EXTRA LONG TWIN MATTRESSES (6) 1,194 1,061 133  
    BROWN RECLINERS (2) 998 887 111  
    KITCHEN TABLE SET FOR KINGFISHER 359 319 40  
    TWIN BED FRAMES (12) 2,064 1,834 230  
    OUTDOOR CAST ALUMINUM BENCHES (2) 396 352 44  
    SMALL GE 'FRIDGE FOR CABINETTES (2) 306 272 34  
    SMALL SEARS FRIDGE FOR CAINETTES (2) 306 297 9  
    21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 580 563 17  
    LG LARGE CAPACITY WASHER (FOR CONF CTR) 630 612 18  
    LG L7.4 CF DRYER (FOR CONF CTR) 630 612 18  
    KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 550 534 16  
    SQUEEZO STRAINER 200 194 6  
    VORNADO MVH VORTEX HEATER (4) 240 233 7  
    QB INCUBATOR WITH FAN 143 127 16  
    POWER CORN MILL 730 649 81  
    HAND CRANK CORN SHELLER 213 189 24  
    HUSQVARNA 128 SL WEED WACKER 199 177 22  
    HAND CRANK CORN SHELLER 213 189 24  
    POWER GRAIN MILL 730 649 81  
    1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 178 158 20  
    RIGID ROUTER 179 159 20  
    HONDA EU 2000 GENERATOR 999 888 111  
    DR LEAF & LAWN VACCUM 13.28 PRO MODEL 2,099 1,865 234  
    MILWAUKI IMPACT WRENCH 170 151 19  
    PULLER BEAR PRO (TREE PULLER) 172 153 19  
    60' X 16' INSULATED WORKSHOP 10,154 3,272 6,882  
    18' X 50' GREENHOUSE 8,246 2,704 5,542  
    2014 SITE IMPROVEMENTS 9,741 2,650 7,091  
    CEILING FANS 866 770 96  
    CHANGING ROOMS AND BATHROOMS 3,521 1,096 2,425  
    MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 5,021 1,452 3,569  
    BOOKS AND DVDS 1,194 1,061 133  
    2014 CABINETTE IMPROVEMENTS 3,612 1,084 2,528  
    PICNIC PAVILLION AND RESTROOMS 31,639 8,788 22,851  
    VIDEO RECORDER 359 328 31  
    VIDEO RECORDER TRIPOD 90 82 8  
    UBER SIGNAL CELL PHONE BOOSTER (2) 1,036 947 89  
    DELL PRECISION T1700 CPU W/8GB RAM W/ MONITOR 1,833 1,675 158  
    IPHONE 672 614 58  
    WEBSITE DEVELOPMENT 1,883 1,883 0  
    2006 KUBOTA KX 161-KX 3S EXCAVATOR 6,316 4,343 1,973  
    2012 TOYOTA TUNDRA 4X4 CREWMAX 23,700 19,604 4,096  
    13'X13' FOLDABLE CANOPY 130 109 21  
    VORNADO MVH VORTEX HEATER (2) 120 110 10  
    ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 4,790 4,376 414  
    DEHUMIDIFIER (2) 498 455 43  
    30' MICROWAVE OVEN 300 274 26  
    21 CF KENMORE REFRIGERATOR 550 503 47  
    30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 650 594 56  
    TROY BILT TILLER - BRONCO 208 CC 599 505 94  
    MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 360 304 56  
    HERDSMAN 12V FENCE CHARGER W/BATTERY 324 273 51  
    MILWAUKIE 28V CORDLESS HAMMER DRILL 210 177 33  
    10 FOOT 300# STEP LADDER 234 198 36  
    DR CORDLESS POLE SAW 271 229 42  
    6' BRUSH HOG FOR TRACTOR 450 379 71  
    PARKING SPACES, FENCING AND KIOSK 8,668 2,167 6,501  
    PARKING SPACES, ROADS, FENCING AND ROAD GRADING 8,669 1,782 6,887  
    "THE TRUTH ABOUT CANCER" DVD SET 165 151 14  
    "THE NATURE OF REALITY" DVD SET 189 173 16  
    "EARLY CHRISTIANITY" BY DR. BART ERHMAN 109 99 10  
    "SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 197 180 17  
    ADYASHANTI CD SET 43 39 4  
    IRRIGATION SYSTEM 2,424 405 2,019  
    ROAD, PARKING & FENCING PROJECTS 24,215 3,632 20,583  
    BOOKS 1,327 1,136 191  
    COVERED DECK AND PICNIC AREA 16,417 2,188 14,229  
    WEBSITE 741 741 0  
    KITCHEN AND LANDSCAPE IMPROVEMENTS 21,307 3,669 17,638  
    POWELL RIVER PAVILION 116,018 8,677 107,341  
    HISONIC HS700 75 WATT PORTABLE PA SYSTEM 290 248 42  
    LOGITECH WIRELESS PRESENTER 33 28 5  
    MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 577 494 83  
    TRI FIELD 100 XE EMF METER 118 101 17  
    GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 538 461 77  
    14' UTILITY TRAILER 1,425 1,114 311  
    LARGE OUTDOOR CHESS SET 470 367 103  
    YOGA MATS 265 207 58  
    KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 758 592 166  
    DANBY DEHUMIDIFIER 426 332 94  
    GROW LIGHTS FOR GREENHOUSE 1,640 1,281 359  
    LIGHTIMETUNNEL GROW LIGHTS 754 589 165  
    12 V DC TRANSFORMER 720 562 158  
    RINNAI RL 75IP PROPANE ON DEMAND WATER HEATER 1,710 1,336 374  
    SEARS FRIDGE & ELECTRIC RANGE 1,199 938 261  
    STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 999 780 219  
    HUSQVARNA TRIMMER 430 336 94  
    WEED TRIMMER HARNESS 92 72 20  
    MILWAUKIE 7.25" CIRCULAR SAW 155 121 34  
    MILWAUKIE 1/2" 28 V DRILL 221 173 48  
    MILWAUKIE 28V BATTERIES 169 133 36  
    HUSQVARNA 961450019 HU725AWDHW 399 312 87  
    250' GALV CABLE 3/8" 157 123 34  
    TRIFIELD 100XE EMF METER". 118 92 26  
    TRACKS FOR KX-161 EXCAVATOR 3,090 2,414 676  
    SCYTHE 119 93 26  
    GALAXY DX-929 40-CHANNEL CB RADIO WITH STARLITE FACEPLATE 558 436 122  
    CHICKEN COOPS & RAISED BEDS 2,932 276 2,656  
    ROAD, ELECTRIC & WATER PROJECTS 21,249 1,535 19,714  
    COVERED DECK AND ACCESS RAMP 15,431 1,972 13,459  
    BOOKS 311 162 149  
    WEBSITE 8,846 8,846 0  
    LANDSCAPE IMPROVEMENTS 1,083 108 975  
    APPALACHIAN TRAIL CAMPING SHELTERS 10,154 1,015 9,139  
    TINY HOUSES/COTTAGES (6) 31,302 3,130 28,172  
    12.9" IPAD PRO 128GB 837 435 402  
    PENCIL FOR IPAD 100 52 48  
    GARMIN GPS MAP 64ST 303 158 145  
    DELL OPTILEX 7050 COMPUTER 1,730 900 830  
    SEAGATE 4 TB EXT HARD DRIVE 109 57 52  
    SEAGATE 1 TB EXT HARD DRIVE 55 29 26  
    14' KNK TRAILER 895 347 548  
    PICNIC TABLE 270 105 165  
    30" KENMORE ELECTRIC RANGE 449 174 275  
    REFRIGERATOR 679 263 416  
    MILWAUKIE 4.5" GRINDER, 11 AMP 114 44 70  
    VEHICLE MOUNT 36" METAL TOOL BOX 278 108 170  
    CST/BERGER 17-645 HAND LEVEL 120 46 74  
    HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 92 36 56  
    DR POWER WAGON 2,673 1,037 1,636  
    SCOFFOLDING 450 174 276  
    100 AMP BATTERY TESTER 46 18 28  
    GARMIN 64 GPSMAP DEVICE WITH CASE 338 131 207  
    1/2" RIDGID SPADE HANDLED MUD MIXER 213 82 131  
    PARMAK SOLAR FENCE CHARGER - 12 V MAG12-SP 257 100 157  
    AUTOMATIC CHICKEN COOP OPENER 230 89 141  
    IRWIN METRIC TAP & DIE SET 122 47 75  
    SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 254 98 156  
    HUSQVARNA 455 20" 55.5 CC CHAIN SAW 495 192 303  
    HEAVY DUTY 10" EXTENSION CORD 119 46 73  
    HUSQVARNA 18 CC LEAF BLOWER 167 65 102  
    HAND TRUCK - RED 60 24 36  
    BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 399 155 244  
    IPHONE 10 965 193 772  
    DELL LAPTOP COMPUTER INSPIRON 17 7000 1,520 304 1,216  
    STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 90 18 72  
    SHURE SM58S VOCAL MICROPHONE 215 43 172  
    2013 TOYOTA SIENNA 18,998 3,800 15,198  
    TWIN XL MATTRESSES 3,771 539 3,232  
    ROUND DINNING TABLE WITH CHAIRS 1,300 186 1,114  
    LEATHERTETTE OTTOMAN 227 32 195  
    CORNER TABLE 295 42 253  
    BARREL CHAIRS 1,800 257 1,543  
    NIGHT STANDS 582 83 499  
    JACKSON PATIO CHAIRS & TABLES 1,375 196 1,179  
    WINSOME WOOD SHAKER NIGHT STAND 291 42 249  
    MICROWAVE 350 70 280  
    24" WIDE FRIDGE 1,795 359 1,436  
    DEHUMIDIFIER 189 38 151  
    PATIO HEATERS (2) 960 192 768  
    AIR COMPRESSOR 349 70 279  
    WET DRY VACUUM 200 40 160  
    COMPOSITE IMPACT WRENCH 275 55 220  
    SAE SOCKET SET 124 25 99  
    CABINET INCUBATOR 894 179 715  
    GOLF CART CHARGER 360 72 288  
    ALPINE COMMERCIAL OZONE GENERATOR 190 38 152  
    NAIL GUN 252 50 202  
    LABYRINT & ROOFED FIRE PIT 14,443 241 14,202  
    14FT TRAILER WITH CHICKEN COOP 985 38 947  
    ROAD IMPROVEMENTS 10,606 354 10,252  
    OFFICE ADDITION 3,381 19 3,362  
    BOOKS 399 57 342  
    WEBSITE 3,849 1,283 2,566  
    TINY HOUSES/COTTAGES (6) 227,716 5,060 222,656  


    TY 2018 LegalFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,374 0 0 0


    TY 2018 MortgagesAndNotesPayableSch
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name GOLDSTAR MANAGEMENT CONSULTANTS LLC
    Lender's Title  
    Relationship to Insider PRESIDENT OF FOUNDATION IS ALSO A MEMBER OF THE LLC (LENDER)
    Original Amount of Loan 1,000,000
    Balance Due 133,000
    Date of Note 2008-01
    Maturity Date 2022-12
    Repayment Terms ANNUAL PAYMENTS OF $50,000 FOR 2 YRS, THEN $75,000 FOR 8 YRS
    Interest Rate 0.000000000000
    Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
    Purpose of Loan PURCHASE OF TENNESSEE PROPERTY
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 2
    Lender's Name HOME FEDERAL BANK CORPORATION
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 120,000
    Balance Due 0
    Date of Note 2008-12
    Maturity Date 2013-12
    Repayment Terms MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST BEGINNING JANUARY 19, 2009.
    Interest Rate 5.000000000000
    Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
    Purpose of Loan LINE OF CREDIT
    Description of Lender Consideration CASH
    Consideration FMV  

    Item No. 3
    Lender's Name HOME FEDERAL BANK CORPORATION
    Lender's Title  
    Relationship to Insider NONE
    Original Amount of Loan 500,000
    Balance Due 0
    Date of Note 2009-05
    Maturity Date 2014-05
    Repayment Terms MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST BEGINNING JUNE 6, 2009.
    Interest Rate 6.700000000000
    Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
    Purpose of Loan LINE OF CREDIT
    Description of Lender Consideration CASH
    Consideration FMV  


    TY 2018 OtherExpensesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 4,204 0 0 4,204
    OFFICE EXPENSES 2,595 0 0 2,595
    INSURANCE 22,641 0 0 22,641
    POSTAGE & DELIVERY 321 0 0 321
    MAINTENANCE 31,102 0 0 31,102
    GUEST SUPPLIES 16,745 0 0 16,745
    MEALS & ENTERTAINMENT 122 0 0 122
    UTILITIES & TELEPHONE 27,528 0 0 27,528
    DUES & SUBSCRIPTIONS 4,798 0 0 4,798
    VEHICLE EXPENSE 4,752 0 0 4,752
    GARDEN SUPPLIES 1,850 0 0 1,850
    FOOD AT SANCTUARY 36,663 0 0 36,663
    FUEL 6,957 0 0 6,957
    ECOLOGICAL PROJECTS 1,628 0 0 1,628
    PERMITS 1,210 0 0 1,210
    ADVERTISING 4,753 0 0 4,753
    LICENSES & FEES 750 0 0 750
    RENT 9,000 0 0 9,000
    DONATION 200 0 0 200
    AMORTIZATION 1,283 0 1,283 0


    TY 2018 OtherIncomeSchedule2
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETREAT STAYS - INDIVIDUALS 137,011   137,011


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL EXPENSE 12,070 0 0 0


    TY 2018 SubstantialContributorsSch
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Name Address
    DONALD W OAKLEY 376 WELL BEING CIRCLE
    TAZEWELL,TN37879


    TY 2018 TaxesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 584 0 0 584
    PAYROLL 7,005 0 0 7,005