Form990-PF
Click to see list of attachments

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
THE HARRY AND JEANETTE WEINBERG
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)7 PARK CENTER COURT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OWINGS MILLS, MD21117
A Employer identification number

52-6037034
B Telephone number (see instructions)

(410) 654-8500
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$2,764,876,819J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,449,312 1,449,312  
4 Dividends and interest from securities... 22,882,762 22,882,762  
5a Gross rents............ 51,109,506 51,121,684  
b Net rental income or (loss) 42,684,300
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 65,710,498
b Gross sales price for all assets on line 6a 480,596,617
7 Capital gain net income (from Part IV, line 2)... 65,659,122
8 Net short-term capital gain.........  
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 -2,482,510 2,575,418  
12 Total. Add lines 1 through 11........ 138,669,568 143,688,298  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 4,318,846 2,390,903   1,927,943
14 Other employee salaries and wages...... 6,859,428 4,185,094   2,674,335
15 Pension plans, employee benefits....... 1,488,017 576,432   911,585
16a Legal fees (attach schedule)......... Click to see attachment 982,351 349,931   632,420
b Accounting fees (attach schedule)....... Click to see attachment 548,449 382,379   166,069
c Other professional fees (attach schedule).... Click to see attachment 1,703,939 1,388,685   315,254
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,342,951 285,253   216,922
19 Depreciation (attach schedule) and depletion... Click to see attachment 8,536,765 8,536,765  
20 Occupancy.............. 1,692,514 764,517   927,997
21 Travel, conferences, and meetings....... 949,493 375,971   573,522
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,018,495 123,437   895,057
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 31,441,248 19,359,367   9,241,104
25 Contributions, gifts, grants paid....... 99,655,330 99,655,330
26 Total expenses and disbursements. Add lines 24 and 25 131,096,578 19,359,367   108,896,434
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,572,990
b Net investment income (if negative, enter -0-) 124,328,931
c Adjusted net income (if negative, enter -0-)...  
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.............      
2 Savings and temporary cash investments......... 26,334,251 43,457,034 43,457,034
3 Accounts receivable bullet3,701,429
Less: allowance for doubtful accounts bullet1,635,642 634,531 2,065,787 2,065,787
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) bullet34,425,387
Less: allowance for doubtful accounts bullet0 5,601,217 34,425,387 34,425,387
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 495,177 810,563 810,563
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 bullet490,656,527
Less: accumulated depreciation (attach schedule) bullet164,048,036 108,573,405 Click to see attachment326,608,491 1,246,454,614
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,755,197,039 Click to see attachment1,360,427,583 1,433,333,114
14 Land, buildings, and equipment: basis bullet2,524,794
Less: accumulated depreciation (attach schedule) bullet2,353,684 233,257 Click to see attachment171,110 171,110
15 Other assets (describe bullet) Click to see attachment81,625 Click to see attachment4,159,210 Click to see attachment4,159,210
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,897,150,502 1,772,125,165 2,764,876,819
Liabilities 17 Accounts payable and accrued expenses.......... 474,429 2,272,213
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment53,455,696 Click to see attachment12,501,142
23 Total liabilities (add lines 17 through 22)......... 53,930,125 14,773,355
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,843,220,377 1,757,351,810
30 Total net assets or fund balances (see instructions)..... 1,843,220,377 1,757,351,810
31 Total liabilities and net assets/fund balances (see instructions). 1,897,150,502 1,772,125,165
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
1,843,220,377
2
Enter amount from Part I, line 27a .....................
2
7,572,990
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,850,793,367
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
93,441,557
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,757,351,810
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 501 HAHAIONE P 2018-01-01 2018-03-05
b 531 HAHAIONE P 2018-01-01 2018-03-29
c 22 OMAKA P 2018-01-01 2018-05-07
d 1350 ALA MOANA UNIT 1511 P 2018-01-01 2018-06-15
e 3268 HIRAOKA ST, LOT #8 P 2018-01-01 2018-06-08
KAANAPALI SHORES #335 P 2018-01-01 2018-07-03
91-137 EWA BEACH P 2018-01-01 2018-09-05
4521 POINCIANA STREET P 2018-01-01 2018-09-21
PUHI INDUSTRIAL PARK #1443 P 2018-01-01 2018-09-18
PUHI INDUSTRIAL PARK #1442 - 1525 HALEUKANA STREET P 2018-01-01 2018-12-28
IWILEI CENTER AIR RIGHTS P 2018-01-01 2018-09-21
MARCO POLO UNITS D 1988-09-30 2018-12-31
KAHOMA VILLAGE UNITS D 1990-11-04 2018-12-31
FLEA MARKET D 1990-01-31 2018-10-05
DICKSON CITY P 2018-01-01 2018-10-29
MARKETABLE SECURITIES - VARIOUS   2018-01-01 2018-12-31
PASS THROUGH GAINS P 2018-01-01 2018-12-31
(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 540,000 0 222,892 317,108
b 560,500 0 222,576 337,924
c 750,000 30,440 692,009 88,431
d 241,542 0 60,522 181,020
e 333,000 0 82,731 250,269
720,000 12,337 122,921 609,416
660,000 0 267,334 392,666
375,000 0 47,282 327,718
645,000 0 109,362 535,638
1,388,000 157,656 1,263,545 282,111
30,000 0   30,000
354,612 0 7,092 347,520
975,768 0   975,768
9,000,000 673,190 1,624,328 8,048,862
200,585 0 5,419 195,166
456,621,790 0 411,031,729 45,590,061
7,149,444 0   7,149,444
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       317,108
b       337,924
c       88,431
d       181,020
e       250,269
      609,416
      392,666
      327,718
      535,638
      282,111
      30,000
      347,520
      975,768
      8,048,862
      195,166
      45,590,061
      7,149,444
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 65,659,122
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  
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 101,588,950 2,491,782,107 0.040770
2016 101,754,081 2,097,832,064 0.048504
2015 91,473,263 2,037,152,108 0.044903
2014 98,056,009 2,021,078,762 0.048517
2013 99,996,456 1,999,710,260 0.050005
2
Total of line 1, column (d) .....................
2
0.232699
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
0.046540
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,796,730,952
5
Multiply line 4 by line 3......................
5
130,159,859
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,243,289
7
Add lines 5 and 6........................
7
131,403,148
8
Enter qualifying distributions from Part XII, line 4,.............
8
108,896,434
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 2,486,579
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 2,486,579
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 2,486,579
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 3,743,540
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,500,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,243,540
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,756,961
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet2,756,961 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletMD
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHJWEINBERGFOUNDATION.ORG
    14
    The books are in care ofbulletHARRY AND JEANETTE WEINBERG FOUNDATION Telephone no.bullet (410) 654-8500

    Located atbullet7 PARK CENTER COURTOWINGS MILLSMD ZIP+4bullet21117
    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
    Yes
     
    .........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). Click to see attachment
    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
    ALVIN AWAYA VICE PRESIDENT
    40.00     		1,172,155 27,412 0
    3660 WAIALAE AVE SUITE 400
    HONOLULU,HI96816
    DONN WEINBERG EXECUTIVE VICE PRESIDENT
    40.00     		967,814 72,139 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    ROBERT T KELLY JR CHAIR, TRUSTEE
    8.58     		50,000 0 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    CORBETT KALAMA VP - REAL ESTATE & COMMUNICATIONS
    40.00     		408,605 104,827 0
    3660 WAIALAE AVE SUITE 400
    HONOLULU,HI96816
    JAYNA OSADA ASSISTANT VICE PRESIDENT
    40.00     		227,687 37,562 0
    3660 WAIALAE AVE SUITE 400
    HONOLULU,HI96816
    FAY HARTOG-LEVIN TRUSTEE
    8.00     		50,000 0 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    PAULA PRETLOW TRUSTEE
    8.00     		50,000 0 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    GORDON BERLIN TRUSTEE
    8.00     		4,167 0 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    RACHEL MONROE PRESIDENT
    40.00     		755,230 186,269 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    ARLENE COX SECRETARY
    40.00     		214,584 90,396 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    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
    SEE STATEMENT 23 VARIOUS
    40.00     		3,236,090 353,468 0
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    Total number of other employees paid over $50,000...................bullet 43
    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
    LAW OFFICES OF REUBEN SF WONG LEGAL SERVICES 764,058
    1164 BISHOP STREET SUITE 1006
    HONOLULU,HI96813
    VENABLE LLP LEGAL SERVICES 707,087
    PO BOX 62727
    BALTIMORE,MD212642727
    SN REALTY LLC INVESTMENT ADVISORY SERVICE 636,323
    98-019 KAMEHAMEHA HWY SUITE 201
    AIEA,HI96701
    BEST INDUSTRIES USA INC INVESTMENT ADVISORY SERVICE 472,473
    PO BOX 25577
    HONOLULU,HI96825
    SANDER INTL VALUE FD INVESTMENT ADVISORY SERVICE 429,808
    HEATHCOAT HOUSE 20 SAVILE ROW
    LONDON    
    UK
    Total number of others receiving over $50,000 for professional services.............bullet31
    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 FOR SEVERAL YEARS, THE WEINBERG FOUNDATION HAS BEEN PRIVILEGED TO BRING PROMINENT COMMUNITY AND GOVERNMENT LEADERS, FROM THE FOUNDATION'S PRIORITY COMMUNITIES, TO VISIT ISRAEL. THE FOUNDATION SEEKS TO PROVIDE PARTICIPANTS WITH A BETTER UNDERSTANDING OF THE COMPLEX REALITIES OF THE MIDDLE EAST. PARTICIPANTS HAVE THE OPPORTUNITY TO MEET WITH MAJOR ISRAELI COMMUNITY REPRESENTATIVES, INCLUDING SOCIAL-SERVICE AGENCIES WHICH REFLECT THE FOUNDATION'S APPROXIMATELY $12M IN ANNUAL GRANTMAKING IN ISRAEL. THE MISSION TRIP HAS ALLOWED PARTICIPANTS TO LEARN FROM, AND SHARE INFORMATION WITH, ISRAELI NONPROFITS AND EXPERTS. THE FOUNDATION ALSO INTRODUCES PARTICIPANTS TO POVERTY EXPERTS IN ISRAEL WHO SHARE SEVERAL OF THE MAJOR CHALLENGES THE COUNTRY FACES BOTH NOW AND IN THE FUTURE. THE FOUNDATION SEES THIS TRIP AS AN OPPORTUNITY TO PROVIDE LIKE-MINDED ORGANIZATIONS WITH RELEVANT DATA AND INFORMATION. 493,174
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    1,450,117,462
    b
    Average of monthly cash balances.......................
    1b
    61,424,158
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,327,779,143
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,839,320,763
    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
    2,839,320,763
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    42,589,811
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,796,730,952
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    139,836,548
    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
    139,836,548
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,486,579
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,486,579
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    137,349,969
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    137,349,969
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    137,349,969
    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
    108,896,434
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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
    108,896,434
    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
    108,896,434
    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 7 137,349,969
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 96,262,019
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 108,896,434
    a Applied to 2017, but not more than line 2a 96,262,019
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 12,634,415
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		124,715,554
    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) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    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).)
    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 e-mail address of the person to whom applications should be addressed:
    GRANTS INTAKE MANAGER - HARRY AND J
    7 PARK CENTER COURT
    OWINGS MILLS,MD21117
    (410) 654-8500
    bThe form in which applications should be submitted and information and materials they should include:
    LETTERS OF INQUIRY AS PRESCRIBED ON THE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG
    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
    VARIOUS - SEE ATTACHMENT 1
    VARIOUS - SEE ATTACHMENT 1
    VARIOUS SEE ATTACHME,MD21117     		NONE VARIOUS - SEE ATTACH VARIOUS - SEE ATTACHMENT 1 99,655,330
    Total .................................bullet 3a 99,655,330
    bApproved for future payment
    VARIOUS - SEE ATTACHMENT 3
    VARIOUS - SEE ATTACHMENT 3
    VARIOUS SEE ATTACHME,MD21117     		NONE VARIOUS - SEE ATTACH VARIOUS - SEE ATTACHMENT 3 30,896,000
    Total .................................bullet 3b 30,896,000
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,449,312  
    4 Dividends and interest from securities....     14 22,882,762  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 42,684,300  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		900099 51,376 18 65,659,122  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		900099     4,118,420  
    bINVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS 900099 -5,436,027   -1,315,965  
    cDIRECT INVESTMENT MANAGEMENT FEES 900099     -227,037  
    dINVESTMENT INCOME FROM RELATED ENTITY 900099     378,099  
    e
    12 Subtotal. Add columns (b), (d), and (e).. -5,384,651 135,629,013 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    130,244,362
    (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.)
    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

    TY 2018 AccountingFeesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 548,449 382,379   166,069

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

    TY 2018 DepreciationSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    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
    2005 - COMPUTER EQUIPMENT 2005-04-28 2,995 2,995 SL 5.000000000000 0 0    
    1988 - COMPUTER EQUIPMENT 1988-03-01 8,260 8,260 SL 5.000000000000 0 0    
    1993 - COMPUTER EQUIPMENT 1993-03-01 22,868 22,868 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-03-01 1,199 1,199 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-03-01 14,109 14,109 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-05-01 8,987 8,987 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-07-15 7,211 7,211 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-11-01 3,279 3,279 SL 5.000000000000 0 0    
    2007 - COMPUTER EQUIPMENT 2007-12-15 12,914 12,914 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-02-10 3,443 3,443 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-04-10 29,254 29,254 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-04-14 4,707 4,707 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-04-14 4,195 4,195 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-05-14 3,219 3,219 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-05-15 2,376 2,376 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-05-13 1,550 1,550 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-08-14 17,811 17,811 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-09-14 58,639 58,639 SL 5.000000000000 0 0    
    2008 - COMPUTER EQUIPMENT 2008-12-10 5,168 5,168 SL 5.000000000000 0 0    
    2009 - COMPUTER EQUIPMENT 2009-07-22 9,111 9,111 SL 5.000000000000 0 0    
    2009 - COMPUTER EQUIPMENT 2009-07-27 48,720 48,720 SL 5.000000000000 0 0    
    2009 - COMPUTER EQUIPMENT 2009-09-15 6,189 6,189 SL 5.000000000000 0 0    
    2009 - COMPUTER EQUIPMENT 2009-12-08 18,583 18,583 SL 5.000000000000 0 0    
    2009 - COMPUTER EQUIPMENT 2009-12-16 15,458 15,458 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-02-04 12,187 12,187 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-05-31 4,300 4,300 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-05-31 3,278 3,278 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-05-26 3,405 3,405 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-05-26 17,462 17,462 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-11-04 6,740 6,740 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-08-11 1,202 1,202 SL 5.000000000000 0 0    
    2010 - COMPUTER EQUIPMENT 2010-08-11 2,230 2,230 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-04-01 307,580 307,580 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-04-01 1,900 1,900 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-06-14 2,054 2,054 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-07-14 1,370 1,370 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-09-22 1,752 1,752 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-11-01 1,485 1,485 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-11-01 2,672 2,672 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-11-01 4,660 4,660 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-11-01 2,713 2,713 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-12-01 3,408 3,408 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-12-01 1,879 1,879 SL 5.000000000000 0 0    
    2011 - COMPUTER EQUIPMENT 2011-12-01 27,623 27,623 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-02-24 3,387 3,387 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-04-10 1,405 1,405 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-08-01 15,600 15,600 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-08-01 3,978 3,978 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-10-01 4,981 4,981 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-11-01 1,788 1,788 SL 5.000000000000 0 0    
    2012 - COMPUTER EQUIPMENT 2012-11-01 5,451 5,451 SL 5.000000000000 0 0    
    2013 - COMPUTER EQUIPMENT 2013-09-01 43,033 37,299 SL 5.000000000000 5,734 0    
    2007 - OFFICE FURNITURE 2007-02-28 12,896 12,896 SL 7.000000000000 0 0    
    2007 - OFFICE FURNITURE 2007-03-01 25,472 25,472 SL 7.000000000000 0 0    
    2007 - OFFICE FURNITURE 2007-05-01 44,721 44,721 SL 7.000000000000 0 0    
    2007 - OFFICE FURNITURE 2007-07-15 3,442 3,442 SL 7.000000000000 0 0    
    1997 - OFFICE FURNITURE 1997-03-01 7,100 7,100 SL 7.000000000000 0 0    
    2007 - OFFICE FURNITURE 2007-08-21 4,781 4,781 SL 7.000000000000 0 0    
    2007 - OFFICE FURNITURE 2007-09-25 3,464 3,464 SL 7.000000000000 0 0    
    1997 - OFFICE FURNITURE 1997-03-01 2,495 2,495 SL 7.000000000000 0 0    
    2002 - OFFICE FURNITURE 2002-12-19 4,115 4,115 SL 7.000000000000 0 0    
    1999 - OFFICE FURNITURE 1999-03-01 11,358 11,358 SL 7.000000000000 0 0    
    1997 - OFFICE FURNITURE 1997-03-01 18,484 18,484 SL 7.000000000000 0 0    
    1988 - OFFICE FURNITURE 1988-03-01 1,223 1,223 SL 7.000000000000 0 0    
    1991 - OFFICE FURNITURE 1991-03-01 6,190 6,190 SL 7.000000000000 0 0    
    2008 - OFFICE FURNITURE 2008-02-06 1,635 1,635 SL 7.000000000000 0 0    
    2008 - OFFICE FURNITURE 2008-02-10 4,224 4,224 SL 7.000000000000 0 0    
    2008 - OFFICE FURNITURE 2008-04-29 3,005 3,005 SL 7.000000000000 0 0    
    2008 - OFFICE FURNITURE 2008-06-11 914 914 SL 7.000000000000 0 0    
    2008 - OFFICE FURNITURE 2008-12-16 2,990 2,990 SL 7.000000000000 0 0    
    2009 - OFFICE FURNITURE 2009-08-28 3,327 3,327 SL 7.000000000000 0 0    
    2010 - OFFICE FURNITURE 2010-11-04 18,232 18,232 SL 7.000000000000 0 0    
    2010 - OFFICE FURNITURE 2010-04-22 5,144 5,144 SL 7.000000000000 0 0    
    2011 - OFFICE FURNITURE 2011-06-01 2,573 2,422 SL 7.000000000000 151 0    
    2011 - OFFICE FURNITURE 2011-08-14 3,104 2,848 SL 7.000000000000 256 0    
    2012 - OFFICE FURNITURE 2012-02-01 1,072 902 SL 7.000000000000 153 0    
    2012 - OFFICE FURNITURE 2012-05-15 1,278 1,040 SL 7.000000000000 183 0    
    2012 - OFFICE FURNITURE 2012-09-19 6,923 5,189 SL 7.000000000000 989 0    
    2013 - OFFICE FURNITURE 2013-01-14 19,995 14,281 SL 7.000000000000 2,856 0    
    2013 - OFFICE FURNITURE 2013-09-01 422,665 286,626 SL 7.000000000000 60,381 0    
    2014 - OFFICE FURNITURE 2014-05-31 14,132 6,731 SL 7.000000000000 2,019 0    
    2014 - OFFICE FURNITURE 2014-07-02 2,025 914 SL 7.000000000000 289 0    
    2014 - OFFICE FURNITURE 2014-08-01 16,891 7,238 SL 7.000000000000 2,413 0    
    2014 - OFFICE FURNITURE 2014-12-01 9,900 3,301 SL 7.000000000000 1,414 0    
    2015 - OFFICE FURNITURE 2015-01-09 15,850 4,905 SL 7.000000000000 2,264 0    
    2016 - OFFICE FURNITURE 2016-08-31 56,265 10,717 SL 7.000000000000 8,038 0    
    2003 - SOFTWARE 2003-01-13 38,684 38,684 SL 3.000000000000 0 0    
    2008 - SOFTWARE 2008-08-11 19,956 19,956 SL 3.000000000000 0 0    
    2011 - SOFTWARE 2011-08-16 25,749 25,749 SL 3.000000000000 0 0    
    2012 - SOFTWARE 2012-08-01 4,569 4,569 SL 3.000000000000 0 0    
    2013 - SOFTWARE 2013-01-01 270,563 270,563 SL 3.000000000000 0 0    
    2013 - SOFTWARE 2013-02-01 19,710 19,710 SL 3.000000000000 0 0    
    1996 - FURNITURE - REORGANIZATION 1996-07-01 196,044 196,044 SL 7.000000000000 0 0    
    1996 - FURNITURE - REORGANIZATION 1996-07-01 8,803 8,803 SL 7.000000000000 0 0    
    1996 - FURNITURE - REORGANIZATION 1996-07-01 15,059 15,059 SL 5.000000000000 0 0    
    1997 - FURNITURE - REORGANIZATION 1997-01-09 8,576 8,576 SL 7.000000000000 0 0    
    1997 - FURNITURE - REORGANIZATION 1997-01-09 7,426 7,426 SL 7.000000000000 0 0    
    1997 - FURNITURE - REORGANIZATION 1997-04-04 3,180 3,180 SL 7.000000000000 0 0    
    1997 - FURNITURE - REORGANIZATION 1997-08-30 1,594 1,594 SL 7.000000000000 0 0    
    1999 - FURNITURE - REORGANIZATION 1999-03-29 26,646 26,646 SL 5.000000000000 0 0    
    2002 - FURNITURE - REORGANIZATION 2002-07-17 2,170 2,170 SL 5.000000000000 0 0    
    2003 - FURNITURE - REORGANIZATION 2003-01-24 15,557 15,557 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-07-13 4,116 4,116 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-07-13 2,187 2,187 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-07-13 2,190 2,190 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-07-13 995 995 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-08-24 2,190 2,190 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-08-31 4,116 4,116 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-09-07 995 995 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-10-14 2,634 2,634 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-10-22 2,121 2,121 SL 7.000000000000 0 0    
    2004 - FURNITURE - REORGANIZATION 2004-11-18 3,956 3,956 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-01-06 4,208 4,208 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-05-16 2,481 2,481 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-05-16 35,914 35,914 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-06-07 1,957 1,957 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-06-07 19,605 19,605 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-07-05 14,901 14,901 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-07-07 730 730 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-08-10 4,754 4,754 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-08-10 803 803 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-08-10 248 248 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-08-18 742 742 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-10-03 427 427 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-12-07 1,588 1,588 SL 7.000000000000 0 0    
    2005 - FURNITURE - REORGANIZATION 2005-12-07 4,053 4,053 SL 7.000000000000 0 0    
    2006 - FURNITURE - REORGANIZATION 2006-05-11 7,264 7,264 SL 7.000000000000 0 0    
    1998 - EQUIPMENT - REORGANIZATION 1998-01-15 5,954 5,954 SL 7.000000000000 0 0    
    2011 - EQUIPMENT - REORGANIZATION 2011-12-05 26,093 26,093 SL 5.000000000000 0 0    
    2012 - EQUIPMENT - REORGANIZATION 2012-02-03 10,495 10,495 SL 5.000000000000 0 0    
    2012 - EQUIPMENT - REORGANIZATION 2012-02-08 45,661 38,594 SL 7.000000000000 6,523 0    
    2014 - EQUIPMENT - REORGANIZATION 2014-12-15 71,813 44,285 SL 5.000000000000 14,363 0    
    2017 - EQUIPMENT - REORGANIZATION 2017-10-01 17,664 883 SL 5.000000000000 3,533 0    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-07-01 666,003   SL 39.000000000000 8,539 8,539    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-06-01 245,398   SL 15.000000000000 9,543 9,543    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-10-01 951,357   SL 39.000000000000 6,098 6,098    
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 2018-03-01 168,521   SL 39.000000000000 3,601 3,601    
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 2018-04-01 81,095   SL 39.000000000000 1,559 1,559    
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 2018-12-01 17,673   SL 39.000000000000 38 38    
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 2018-10-01 7,547   SL 39.000000000000 48 48    
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 2018-09-01 49,251   SL 39.000000000000 421 421    
    2018 - SEWERLINE REPLACEMENT 2018-12-01 626,683   SL 39.000000000000 1,339 1,339    
    2018 - HALEKO BUILDING #2 ROOF (RESTAURANT) 2018-07-01 508,443   SL 39.000000000000 6,519 6,519    
    2018 - HALEKO BUILDING #1 ROOF 2018-10-01 249,136   SL 39.000000000000 1,597 1,597    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-08-01 199,388   SL 39.000000000000 2,130 2,130    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-11-01 198,062   SL 39.000000000000 846 846    
    2018 - ISLAND COLONY GARAGE RAILING 2018-07-01 158,196   SL 39.000000000000 2,028 2,028    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-01-01 149,859   SL 39.000000000000 6,375 6,375    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-01-01 88,067   SL 15.000000000000 5,871 5,871    
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2018-03-01 197,738   SL 39.000000000000 4,226 4,226    
    2018 - WIP 2018-12-31 632,124     0 % 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-02-01 19,410 19,410 SL 17.580000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-02-01 520,678 520,678 SL 5.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-04-30 28,333 28,333 SL 5.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-07-30 6,667 6,667 SL 5.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-07-31 178,932 178,932 SL 5.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS 1987-08-31 2,153 2,153 SL 5.000000000000 0 0    
    1988 - BUILDINGS AND IMPROVEMENTS 1988-10-31 15,139 15,139 SL 5.000000000000 0 0    
    1988 - BUILDINGS AND IMPROVEMENTS 1988-10-31 193,287 193,287 SL 13.920000000000 0 0    
    1989 - BUILDINGS AND IMPROVEMENTS 1989-02-28 190,725 190,725 SL 5.000000000000 0 0    
    1989 - BUILDINGS AND IMPROVEMENTS 1989-12-31 151,113 151,113 SL 5.000000000000 0 0    
    1990 - BUILDINGS AND IMPROVEMENTS 1990-01-31 13,365 13,365 SL 5.000000000000 0 0    
    1992 - BUILDINGS AND IMPROVEMENTS 1992-12-31 473,350 422,634 SL 28.000000000000 16,905 16,905    
    1992 - BUILDINGS AND IMPROVEMENTS 1992-12-31 165,501 165,501 SL 5.000000000000 0 0    
    1992 - BUILDINGS AND IMPROVEMENTS 1992-12-31 39,889 39,889 SL 5.450000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 5,610,169 4,488,136 SL 25.000000000000 224,407 224,407    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 2,234 2,234 SL 1.330000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 11,347,071 9,455,893 SL 24.000000000000 472,794 472,794    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 14,077 14,077 SL 8.750000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 373,474 196,566 SL 38.000000000000 9,829 9,829    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 15,149 15,149 SL 4.750000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 48,586 48,586 SL 13.920000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 78,711 78,711 SL 14.000000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 4,987,322 2,770,735 SL 36.000000000000 138,537 138,537    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 140,730 140,730 SL 15.000000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 188,151 188,151 SL 5.000000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 3,771 3,771 SL 8.330000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 7,284 7,284 SL 5.330000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 25,031 25,031 SL 6.330000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 602,061 364,885 SL 33.000000000000 18,243 18,243    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 66,614 66,614 SL 7.330000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 3,341,169 2,386,549 SL 28.000000000000 119,328 119,328    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 1,060 1,060 SL 2.330000000000 0 0    
    1994 - BUILDINGS AND IMPROVEMENTS 1994-01-31 1,084,442 816,869 SL 35.000000000000 30,983 30,983    
    2003 - BUILDINGS AND IMPROVEMENTS 2003-09-01 21,691,058 7,971,916 SL 39.000000000000 556,181 556,181    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-02-28 63,430 6,238 SL 39.000000000000 1,626 1,626    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-01-01 8,338,164 641,399 SL 39.000000000000 213,799 213,799    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-02-15 88,647 6,631 SL 39.000000000000 2,273 2,273    
    2016 - BUILDINGS AND IMPROVEMENTS 2016-08-31 439,734 20,671 SL 39.000000000000 11,275 11,275    
    1993 - BUILDINGS AND IMPROVEMENTS 1993-02-28 706,269 572,677 SL 31.500000000000 22,421 22,421    
    1995 - BUILDINGS AND IMPROVEMENTS 1995-08-01 350,268 200,956 SL 39.000000000000 8,981 8,981    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-01-01 90,033 43,863 SL 39.000000000000 2,309 2,309    
    1995 - BUILDINGS AND IMPROVEMENTS 1995-06-01 772,612 446,566 SL 39.000000000000 19,810 19,810    
    2005 - BUILDINGS AND IMPROVEMENTS 2005-02-28 1,699,288 559,168 SL 39.000000000000 43,572 43,572    
    2016 - BUILDINGS AND IMPROVEMENTS 2016-11-01 2,190,419 65,525 SL 39.000000000000 56,164 56,164    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-02-28 225,771 5,307 SL 39.000000000000 5,789 5,789    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-09-01 830,703 7,099 SL 39.000000000000 21,300 21,300    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-04-09 500,000 252,678 SL 39.000000000000 12,820 12,820    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-08-03 500,000 248,398 SL 39.000000000000 12,820 12,820    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-01-16 1,000,000 486,111 SL 39.000000000000 25,641 25,641    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-05-08 80,000 38,291 SL 39.000000000000 2,051 2,051    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-07-29 733,650 346,599 SL 39.000000000000 18,812 18,812    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-12-17 284,891 131,792 SL 39.000000000000 7,305 7,305    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-04-30 119,134 53,967 SL 39.000000000000 3,055 3,055    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-11-30 285,954 125,257 SL 39.000000000000 7,332 7,332    
    2002 - BUILDINGS AND IMPROVEMENTS 2002-08-01 123,559 123,559 SL 7.000000000000 0 0    
    2006 - BUILDINGS AND IMPROVEMENTS 2006-05-08 130,000 38,889 SL 39.000000000000 3,333 3,333    
    2009 - BUILDINGS AND IMPROVEMENTS 2009-06-01 360,000 79,231 SL 39.000000000000 9,230 9,230    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-10-16 1,000,000 107,906 SL 39.000000000000 25,641 25,641    
    2016 - BUILDINGS AND IMPROVEMENTS 2016-07-01 410,566 15,791 SL 39.000000000000 10,527 10,527    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-01-01 89,434 2,293 SL 39.000000000000 2,293 2,293    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-10-01 515,012 42,918 SL 39.000000000000 13,205 13,205    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-09-01 15,871 1,357 SL 39.000000000000 407 407    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-11-01 55,016 4,467 SL 39.000000000000 1,411 1,411    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-03-01 528,327 38,383 SL 39.000000000000 13,547 13,547    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-08-01 293,175 18,166 SL 39.000000000000 7,517 7,517    
    2016 - BUILDINGS AND IMPROVEMENTS 2016-02-01 969,882 47,642 SL 39.000000000000 24,869 24,869    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-03-01 1,149,218 24,557 SL 39.000000000000 29,468 29,468    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-07-01 407,695 5,227 SL 39.000000000000 10,454 10,454    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-11-01 151,711 649 SL 39.000000000000 3,890 3,890    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-12-01 998,995 2,135 SL 39.000000000000 25,615 25,615    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-07-01 1,188,891 106,696 SL 39.000000000000 30,485 30,485    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-08-01 1,011,771 88,638 SL 39.000000000000 25,943 25,943    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-11-01 244,960 51,714 SL 15.000000000000 16,331 16,331    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-06-01 225,000 14,904 SL 39.000000000000 5,769 5,769    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-07-01 55,250 3,542 SL 39.000000000000 1,417 1,417    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-10-01 1,309,588 75,576 SL 39.000000000000 33,580 33,580    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-10-01 80,350 80,350 SL 10.000000000000 0 0    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-04-01 300,000 136,539 SL 39.000000000000 7,692 7,692    
    1981 - BUILDINGS AND IMPROVEMENTS 1981-03-31 572,974 219,150 SL 39.000000000000 14,692 14,692    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-10-10 548,264 284,675 SL 39.000000000000 14,058 14,058    
    1996 - BUILDINGS AND IMPROVEMENTS 1996-01-01 537,590 302,672 SL 39.000000000000 13,784 13,784    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-02-01 1,044,489 560,184 SL 39.000000000000 26,782 26,782    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-02-01 1,484,546 1,484,546 SL 15.000000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-01-01 278,888 143,018 SL 39.000000000000 7,151 7,151    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-10-01 150,000 77,884 SL 39.000000000000 3,846 3,846    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-05-25 44,610 44,610 SL 15.000000000000 0 0    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-03-24 4,714,453 2,268,881 SL 39.000000000000 120,883 120,883    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-07-15 6,190,797 2,930,046 SL 39.000000000000 158,738 158,738    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-08-04 25,525 12,046 SL 39.000000000000 654 654    
    2002 - BUILDINGS AND IMPROVEMENTS 2002-03-01 1,218,161 494,553 SL 39.000000000000 31,235 31,235    
    2002 - BUILDINGS AND IMPROVEMENTS 2002-07-26 205,902 81,393 SL 39.000000000000 5,280 5,280    
    2003 - BUILDINGS AND IMPROVEMENTS 2003-06-01 174,975 65,428 SL 39.000000000000 4,486 4,486    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-04-01 61,405 11,258 SL 15.000000000000 4,094 4,094    
    2006 - BUILDINGS AND IMPROVEMENTS 2006-08-01 275,000 80,209 SL 39.000000000000 7,051 7,051    
    2017 - BUILDINGS AND IMPROVEMENTS 2017-10-01 415,844 2,666 SL 39.000000000000 10,663 10,663    
    1995 - BUILDINGS AND IMPROVEMENTS 1995-10-23 2,422,750 1,379,635 SL 39.000000000000 62,122 62,122    
    1996 - BUILDINGS AND IMPROVEMENTS 1996-02-01 831,900 466,604 SL 39.000000000000 21,331 21,331    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-05-10 1,647,538 871,333 SL 39.000000000000 42,245 42,245    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-09-01 357,465 185,992 SL 39.000000000000 9,166 9,166    
    1998 - BUILDINGS AND IMPROVEMENTS 1998-10-01 150,000 74,037 SL 39.000000000000 3,846 3,846    
    2002 - BUILDINGS AND IMPROVEMENTS 2002-10-24 644,162 250,505 SL 39.000000000000 16,517 16,517    
    2004 - BUILDINGS AND IMPROVEMENTS 2004-09-01 150,101 51,317 SL 39.000000000000 3,849 3,849    
    2005 - BUILDINGS AND IMPROVEMENTS 2005-04-01 55,000 17,981 SL 39.000000000000 1,410 1,410    
    2006 - BUILDINGS AND IMPROVEMENTS 2006-03-01 75,202 22,818 SL 39.000000000000 1,928 1,928    
    2007 - BUILDINGS AND IMPROVEMENTS 2007-06-01 684,059 185,632 SL 39.000000000000 17,540 17,540    
    2012 - BUILDINGS AND IMPROVEMENTS 2012-02-01 5,454,968 827,569 SL 39.000000000000 139,871 139,871    
    2012 - BUILDINGS AND IMPROVEMENTS 2012-06-01 567,347 81,223 SL 39.000000000000 14,547 14,547    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-10-01 2,087,046 227,435 SL 39.000000000000 53,514 53,514    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-05-01 130,335 31,860 SL 15.000000000000 8,689 8,689    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-03-01 210,278 20,668 SL 39.000000000000 5,393 5,393    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-06-01 250,000 22,970 SL 39.000000000000 6,410 6,410    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-11-01 558,569 558,569 SL 10.000000000000 0 0    
    2000 - BUILDINGS AND IMPROVEMENTS 2000-11-01 352,838 155,310 SL 39.000000000000 9,047 9,047    
    2001 - BUILDINGS AND IMPROVEMENTS 2001-04-01 56,270 24,168 SL 39.000000000000 1,443 1,443    
    2001 - BUILDINGS AND IMPROVEMENTS 2001-05-01 50,482 50,482 SL 15.000000000000 0 0    
    2005 - BUILDINGS AND IMPROVEMENTS 2005-03-01 1,966,804 647,196 SL 39.000000000000 50,431 50,431    
    2007 - BUILDINGS AND IMPROVEMENTS 2007-03-01 513,040 142,511 SL 39.000000000000 13,155 13,155    
    2007 - BUILDINGS AND IMPROVEMENTS 2007-05-01 60,000 16,411 SL 39.000000000000 1,539 1,539    
    2008 - BUILDINGS AND IMPROVEMENTS 2008-07-01 940,023 595,348 SL 15.000000000000 62,668 62,668    
    2008 - BUILDINGS AND IMPROVEMENTS 2008-10-01 656,016 155,593 SL 39.000000000000 16,821 16,821    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-05-01 481,229 57,583 SL 39.000000000000 12,339 12,339    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-07-01 253,000 75,900 SL 15.000000000000 16,867 16,867    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-08-01 300,000 33,975 SL 39.000000000000 7,692 7,692    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-09-01 1,927,008 214,112 SL 39.000000000000 49,410 49,410    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-02-01 184,182 13,774 SL 39.000000000000 4,723 4,723    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-10-01 17,000 5,464 SL 7.000000000000 2,429 2,429    
    2016 - BUILDINGS AND IMPROVEMENTS 2016-01-01 81,500 4,180 SL 39.000000000000 2,090 2,090    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-06-15 1,555,662 739,603 SL 39.000000000000 39,889 39,889    
    1999 - BUILDINGS AND IMPROVEMENTS 1999-10-01 317,153 148,412 SL 39.000000000000 8,132 8,132    
    2013 - BUILDINGS AND IMPROVEMENTS 2013-04-01 20,430 2,488 SL 39.000000000000 524 524    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-04-01 16,700 1,642 SL 39.000000000000 428 428    
    2014 - BUILDINGS AND IMPROVEMENTS 2014-05-01 209,115 19,660 SL 39.000000000000 5,362 5,362    
    2015 - BUILDINGS AND IMPROVEMENTS 2015-11-01 112,040 6,224 SL 39.000000000000 2,873 2,873    
    2002 - BUILDINGS AND IMPROVEMENTS 2002-06-01 214,510 85,713 SL 39.000000000000 5,500 5,500    
    2012 - BUILDINGS AND IMPROVEMENTS 2012-12-01 154,011 20,074 SL 39.000000000000 3,949 3,949    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-04-01 2,820,825 2,820,825 SL 15.000000000000 0 0    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-11-01 1,152,444 1,152,444 SL 20.000000000000 0 0    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-03-01 81,498 81,498 SL 15.000000000000 0 0    
    1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1989-11-01 6,115 5,467 SL 31.500000000000 194 194    
    1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1989-11-01 2,900 2,900 SL 20.000000000000 0 0    
    1991 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1991-11-01 1,030 868 SL 31.500000000000 33 33    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-03-01 1,233 1,233 SL 20.000000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-05-01 2,714 2,714 SL 20.000000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-06-30 67,782 67,782 SL 20.000000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-07-01 7,481 7,481 SL 20.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-01-01 1,156 1,156 SL 20.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-12-31 13,358 13,358 SL 20.000000000000 0 0    
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1982-03-27 3,735 3,735 SL 19.000000000000 0 0    
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1983-01-01 1,425 1,425 SL 19.000000000000 0 0    
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1983-06-01 12,541 12,541 SL 19.000000000000 0 0    
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1983-07-01 1,945 1,945 SL 19.000000000000 0 0    
    1984 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1984-10-01 5,399 5,399 SL 17.000000000000 0 0    
    1990 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1990-11-01 8,567 7,287 SL 31.500000000000 268 268    
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1992-11-01 30,021 24,112 SL 31.500000000000 953 953    
    1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1993-11-01 5,703 3,530 SL 39.000000000000 146 146    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-11-01 14,175 7,767 SL 39.000000000000 418 418    
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1996-07-01 1,711,221 941,474 SL 39.000000000000 43,877 43,877    
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1996-07-01 43,544 43,544 SL 15.000000000000 0 0    
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-09-07 75,576 39,602 SL 39.000000000000 1,938 1,938    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-10-01 98,439 38,492 SL 39.000000000000 2,524 2,524    
    2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2005-06-16 66,260 21,379 SL 39.000000000000 1,699 1,699    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-12-31 327,979   SL 17.550000000000 18,688 18,688    
    1973 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1973-01-31 216,000 216,000 SL 15.000000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-01-01 500,000 500,000 SL 20.000000000000 0 0    
    1976 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1976-09-01 144,000 144,000 SL 15.000000000000 0 0    
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1992-04-09 12,100 9,878 SL 31.500000000000 384 384    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-05-17 4,950 4,950 SL 8.000000000000 0 0    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-02-09 145,000 145,000 SL 13.080000000000 0 0    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-02-01 180,000 180,000 SL 13.080000000000 0 0    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-02-02 75,000 75,000 SL 13.080000000000 0 0    
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1978-02-09 14,000 14,000 SL 9.080000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-01-07 217,350 217,350 SL 12.750000000000 0 0    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-10-01 174,139 174,139 SL 20.000000000000 0 0    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-12-01 69,300 69,300 SL 12.920000000000 0 0    
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1978-02-01 9,856 9,856 SL 13.080000000000 0 0    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-03-14 5,003,757 5,003,757 SL 18.000000000000 0 0    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-01-01 125,000 76,792 SL 39.000000000000 3,205 3,205    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-12-30 3,523,454 3,523,454 SL 19.000000000000 0 0    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-01-01 722,215 55,555 SL 39.000000000000 18,518 18,518    
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1996-08-26 701,710 368,953 SL 39.000000000000 17,992 17,992    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-09-16 46,750 18,330 SL 39.000000000000 1,199 1,199    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-12-01 126,184 25,938 SL 15.000000000000 8,413 8,413    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-12-01 300,000 31,410 SL 39.000000000000 7,692 7,692    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-09-01 17,083 1,460 SL 39.000000000000 438 438    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-12-01 534,293 28,541 SL 39.000000000000 13,700 13,700    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-02-01 662,760 15,578 SL 39.000000000000 16,994 16,994    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-11-01 621,505 50,464 SL 39.000000000000 15,936 15,936    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-03-01 290,760 21,124 SL 39.000000000000 7,455 7,455    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-06-01 23,105 1,530 SL 39.000000000000 592 592    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-07-01 5,640 362 SL 39.000000000000 145 145    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-09-01 448,321 26,822 SL 39.000000000000 11,495 11,495    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-10-01 895,559 51,667 SL 39.000000000000 22,964 22,964    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-01-01 337,587 17,313 SL 39.000000000000 8,656 8,656    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-02-01 498,535 24,501 SL 39.000000000000 12,783 12,783    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-06-01 704,033 28,583 SL 39.000000000000 18,052 18,052    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-11-01 951,512 28,505 SL 39.000000000000 24,397 24,397    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-03-01 970,392 20,735 SL 39.000000000000 24,882 24,882    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-07-01 55,482 593 SL 39.000000000000 1,423 1,423    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-12-01 564,184 1,206 SL 39.000000000000 14,466 14,466    
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1986-01-01 961,595 961,595 SL 19.000000000000 0 0    
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-01-01 917,993 493,315 SL 39.000000000000 23,537 23,537    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-09-01 650,000 288,889 SL 39.000000000000 16,667 16,667    
    2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2012-12-01 205,785 26,822 SL 39.000000000000 5,277 5,277    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-12-01 657,894 52,014 SL 39.000000000000 16,869 16,869    
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1992-04-28 456,908 372,672 SL 31.500000000000 14,505 14,505    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-11-15 1,400,882 822,400 SL 39.000000000000 35,919 35,919    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-12-24 2,204,816 1,131,258 SL 39.000000000000 56,531 56,531    
    1997 - BUILDINGS AND IMPROVEMENTS 1997-12-27 1,075,184 552,505 SL 39.000000000000 27,568 27,568    
    1988 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1988-06-03 1,380,475 1,289,179 SL 31.500000000000 43,827 43,827    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-08-01 1,256,314 45,635 SL 39.000000000000 32,213 32,213    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-09-01 285,426 2,440 SL 39.000000000000 7,319 7,319    
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1983-11-01 2,744,650 2,744,650 SL 15.000000000000 0 0    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-10-09 5,100,000 294,231 SL 39.000000000000 130,769 130,769    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-03-01 42,422 1,994 SL 39.000000000000 1,088 1,088    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-10-01 515,587 3,306 SL 39.000000000000 13,220 13,220    
    2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2005-01-01 962,063 320,688 SL 39.000000000000 24,668 24,668    
    2010 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2010-02-28 117,420 23,585 SL 39.000000000000 3,011 3,011    
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1992-06-22 5,132,014 4,159,048 SL 31.500000000000 162,921 162,921    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-03-01 118,685 14,709 SL 39.000000000000 3,043 3,043    
    1969 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1969-04-01 423,412 423,412 SL 15.000000000000 0 0    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-06-04 97,993 66,069 SL 27.500000000000 3,555 3,555    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-10-18 73,615 46,048 SL 27.500000000000 2,677 2,677    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-04-17 23,506 15,136 SL 27.500000000000 855 855    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-05-01 118,914 76,394 SL 27.500000000000 4,324 4,324    
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1996-05-28 3,692 3,692 SL 10.000000000000 0 0    
    2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2012-11-01 2,253,100 298,488 SL 39.000000000000 57,772 57,772    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-08-20 113,606 12,866 SL 39.000000000000 2,913 2,913    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-11-08 7,438 4,016 SL 39.000000000000 210 210    
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-10-14 71,444 35,112 SL 39.000000000000 1,832 1,832    
    1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2005-06-16 26,032 14,462 SL 39.000000000000 755 755    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-11-30 9,371 5,060 SL 39.000000000000 264 264    
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1995-12-20 9,899 5,198 SL 39.000000000000 271 271    
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2001-01-31 19,884 19,884 SL 10.000000000000 0 0    
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-08-27 45,000 22,699 SL 39.000000000000 1,184 1,184    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-05-19 561,666 316,250 SL 39.000000000000 16,500 16,500    
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-10-01 60,000 45,000 SL 15.000000000000 4,000 4,000    
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1995-05-01 65,596 65,596 SL 10.000000000000 0 0    
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1995-10-31 95,418 51,518 SL 39.000000000000 2,688 2,688    
    1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2005-06-18 183,197 96,037 SL 39.000000000000 5,011 5,011    
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-01-23 832,940 409,352 SL 39.000000000000 21,357 21,357    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-07-01 37,648 37,648 SL 7.000000000000 0 0    
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2008-12-01 401,374 93,483 SL 39.000000000000 10,292 10,292    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-08-01 8,516,858 4,046,776 SL 39.000000000000 218,381 218,381    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-08-01 912,385 912,385 SL 15.000000000000 0 0    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-06-01 7,107,291 3,386,594 SL 39.000000000000 182,238 182,238    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-01-01 825,000 825,000 SL 38.910000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-01-01 90,881 90,881 SL 10.000000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-03-01 154,331 154,331 SL 10.000000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-06-01 609,000 609,000 SL 26.610000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-07-31 4,415 4,415 SL 21.880000000000 0 0    
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1978-08-01 995,220 995,220 SL 25.000000000000 0 0    
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1978-08-01 55,394 55,394 SL 15.000000000000 0 0    
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1978-08-01 62,319 62,319 SL 10.000000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-02-28 6,000 6,000 SL 21.880000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-05-01 30,335 30,335 SL 10.000000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-05-01 752,704 752,704 SL 24.000000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-05-01 41,529 41,529 SL 15.000000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-06-01 199,792 199,792 SL 27.040000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-06-01 6,150 6,150 SL 4.330000000000 0 0    
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1980-11-01 2,850 2,850 SL 15.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-01-01 67,461 67,461 SL 10.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-01-01 741,999 741,999 SL 27.540000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-08-01 5,175 5,175 SL 15.000000000000 0 0    
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1982-05-01 1,425 1,425 SL 5.000000000000 0 0    
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1986-07-01 1,090,960 1,090,960 SL 19.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1987-01-01 96,035 94,391 SL 31.500000000000 1,644 1,644    
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1987-12-01 1,078,466 1,028,854 SL 31.500000000000 34,237 34,237    
    1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1993-04-20 235,929 184,957 SL 31.500000000000 7,490 7,490    
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1995-03-01 144,572 84,490 SL 39.000000000000 3,707 3,707    
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-01-01 110,168 56,497 SL 39.000000000000 2,825 2,825    
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-08-01 190,002 182,613 SL 15.000000000000 7,389 7,389    
    2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2004-02-01 67,868 62,967 SL 15.000000000000 4,525 4,525    
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-03-01 90,874 27,573 SL 39.000000000000 2,330 2,330    
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2008-03-01 135,996 34,289 SL 39.000000000000 3,487 3,487    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-08-01 125,402 7,771 SL 39.000000000000 3,215 3,215    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-05-01 542,625 23,189 SL 39.000000000000 13,913 13,913    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-09-01 596,184 73,375 SL 39.000000000000 15,287 15,287    
    1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1974-03-28 260,000 260,000 SL 15.000000000000 0 0    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-12-31 287,646 125,385 SL 39.000000000000 7,376 7,376    
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-01-03 547,348 293,033 SL 39.000000000000 14,035 14,035    
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-12-31 26,500 13,231 SL 39.000000000000 679 679    
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-12-31 35,180 9,922 SL 39.000000000000 902 902    
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-11-15 177,164 82,336 SL 39.000000000000 4,543 4,543    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-11-01 119,597 6,644 SL 39.000000000000 3,067 3,067    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-10-01 45,375,073 4,944,719 SL 39.000000000000 1,163,463 1,163,463    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-07-01 205,644 18,455 SL 39.000000000000 5,273 5,273    
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-04-01 60,813 4,288 SL 39.000000000000 1,559 1,559    
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-04-01 446,441 20,033 SL 39.000000000000 11,448 11,448    
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-08-01 419,760 4,485 SL 39.000000000000 10,763 10,763    
    2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2007-03-31 8,876,299 2,446,671 SL 39.000000000000 227,598 227,598    
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2008-07-01 5,547,356 1,351,279 SL 39.000000000000 142,240 142,240    
    2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2011-03-01 8,903,517 1,537,786 SL 39.000000000000 228,295 228,295    
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-05-30 162,180 19,406 SL 39.000000000000 4,158 4,158    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-10-01 3,667,992 305,666 SL 39.000000000000 94,052 94,052    
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-04-01 3,308,473 3,308,473 SL 15.000000000000 0 0    
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-12-31 7,568,228 2,538,257 SL 39.000000000000 194,057 194,057    
    2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2004-12-31 1,251,600 417,200 SL 39.000000000000 32,092 32,092    
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-12-15 97,400 50,051 SL 39.000000000000 2,497 2,497    
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-07-01 120,000 120,000 SL 20.000000000000 0 0    
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-06-01 145,000 145,000 SL 20.000000000000 0 0    
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-12-29 3,386,171 1,476,024 SL 39.000000000000 86,825 86,825    
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2001-07-26 50,006 50,006 SL 7.000000000000 0 0    
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2001-09-01 140,650 58,904 SL 39.000000000000 3,606 3,606    
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2001-10-01 117,754 49,064 SL 39.000000000000 3,019 3,019    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-02-28 174,238 70,737 SL 39.000000000000 4,468 4,468    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-12-31 2,789,822 1,073,009 SL 39.000000000000 71,534 71,534    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-12-31 407,339 407,339 SL 15.000000000000 0 0    
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-12-31 312,242 291,426 SL 15.000000000000 20,816 20,816    
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-12-31 72,000 52,800 SL 15.000000000000 4,800 4,800    
    1965 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1965-09-01 5,311,500 5,311,500 SL 15.000000000000 0 0    
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1994-03-24 420,000 256,232 SL 39.000000000000 10,769 10,769    
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1986-05-01 60,733 60,733 SL 5.000000000000 0 0    
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1987-12-31 73,411 73,411 SL 15.000000000000 0 0    
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1975-10-03 200,000 200,000 SL 15.000000000000 0 0    
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1982-07-13 100,832 100,832 SL 15.000000000000 0 0    
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-03-01 72,600 7,136 SL 39.000000000000 1,862 1,862    
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-01-01 2,500,000 2,500,000 SL 15.000000000000 0 0    
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2002-03-28 837,480 837,480 SL 15.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-03-31 950,000 950,000 SL 15.000000000000 0 0    
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1981-03-31 70,000 70,000 SL 5.000000000000 0 0    
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1985-12-31 1,922,414 1,922,414 SL 19.000000000000 0 0    
    2018 - REPLACE ROOF TOP CHILLER 2018-12-01 216,662   SL 7.000000000000 2,579 2,579    
    2007 - EQUIPMENT 2007-08-12 149,055 149,055 SL 7.000000000000 0 0    
    2008 - EQUIPMENT 2008-12-01 30,208 30,208 SL 7.000000000000 0 0    
    2010 - EQUIPMENT 2010-01-01 28,642 28,642 SL 5.000000000000 0 0    
    2014 - EQUIPMENT 2014-01-01 40,000 32,000 SL 5.000000000000 8,000 8,000    
    2013 - EQUIPMENT 2013-07-01 10,000 9,000 SL 5.000000000000 1,000 1,000    
    2008 - EQUIPMENT 2008-12-05 32,720 32,720 SL 5.000000000000 0 0    
    2009 - EQUIPMENT 2009-09-01 30,000 30,000 SL 5.000000000000 0 0    
    2013 - EQUIPMENT 2013-04-01 400,000 380,000 SL 5.000000000000 20,000 20,000    
    2015 - EQUIPMENT 2015-08-01 200,000 96,667 SL 5.000000000000 40,000 40,000    
    1999 - EQUIPMENT 1999-06-15 400,910 400,910 SL 7.000000000000 0 0    
    2011 - EQUIPMENT 2011-07-01 71,062 65,986 SL 7.000000000000 5,076 5,076    
    2013 - EQUIPMENT 2013-05-01 387,662 258,442 SL 7.000000000000 55,380 55,380    
    2013 - EQUIPMENT 2013-04-01 6,696 4,544 SL 7.000000000000 957 957    
    2013 - EQUIPMENT 2013-11-01 6,385 3,801 SL 7.000000000000 912 912    
    2014 - EQUIPMENT 2014-05-01 11,413 5,979 SL 7.000000000000 1,630 1,630    
    2015 - EQUIPMENT 2015-05-01 25,000 13,333 SL 5.000000000000 5,000 5,000    
    2012 - EQUIPMENT 2012-03-01 47,965 39,971 SL 7.000000000000 6,852 6,852    
    2013 - EQUIPMENT 2013-08-01 26,091 16,463 SL 7.000000000000 3,727 3,727    
    2005 - EQUIPMENT 2005-06-01 90,346 90,346 SL 7.000000000000 0 0    
    2007 - EQUIPMENT 2007-07-01 64,372 64,372 SL 7.000000000000 0 0    
    2012 - EQUIPMENT 2012-12-01 155,525 112,942 SL 7.000000000000 22,217 22,217    
    2013 - EQUIPMENT 2013-10-01 20,733 12,587 SL 7.000000000000 2,962 2,962    
    2014 - EQUIPMENT 2014-11-01 32,892 14,879 SL 7.000000000000 4,699 4,699    
    2016 - EQUIPMENT 2016-06-01 51,771 16,395 SL 7.000000000000 2,712 2,712    
    2006 - EQUIPMENT - REORGANIZATION 2006-03-14 32,453 25,607 SL 15.000000000000 2,164 2,164    
    2006 - EQUIPMENT - REORGANIZATION 2006-04-11 19,250 15,504 SL 15.000000000000 1,283 1,283    
    2012 - EQUIPMENT - REORGANIZATION 2012-03-02 10,645 8,871 SL 7.000000000000 1,521 1,521    
    2015 - EQUIPMENT - REORGANIZATION 2015-01-01 10,732 4,599 SL 7.000000000000 1,533 1,533    
    2015 - EQUIPMENT - REORGANIZATION 2015-05-01 17,686 6,738 SL 7.000000000000 2,527 2,527    
    2016 - EQUIPMENT - REORGANIZATION 2016-08-01 10,654 2,156 SL 7.000000000000 1,522 1,522    
    2013 - EQUIPMENT - REORGANIZATION 2013-05-01 34,293 32,007 SL 5.000000000000 2,286 2,286    
    2013 - EQUIPMENT - REORGANIZATION 2013-01-01 99,173 99,173 SL 5.000000000000 0 0    
    2015 - EQUIPMENT - REORGANIZATION 2015-11-01 133,842 57,998 SL 5.000000000000 26,769 26,769    
    2017 - EQUIPMENT - REORGANIZATION 2017-08-01 76,903 6,409 SL 5.000000000000 15,381 15,381    
    2008 - EQUIPMENT - REORGANIZATION 2008-10-01 20,569 20,569 SL 5.000000000000 0 0    
    1992 - EQUIPMENT - REORGANIZATION 1992-06-01 9,942 8,074 SL 31.500000000000 316 316    
    1997 - EQUIPMENT - REORGANIZATION 1997-12-31 22,710 22,710 SL 15.000000000000 0 0    
    2001 - EQUIPMENT - REORGANIZATION 2001-11-08 34,002 34,002 SL 7.000000000000 0 0    
    2001 - EQUIPMENT - REORGANIZATION 2001-12-03 49,425 49,425 SL 7.000000000000 0 0    
    2001 - EQUIPMENT - REORGANIZATION 2001-12-13 41,468 41,468 SL 7.000000000000 0 0    
    2002 - EQUIPMENT - REORGANIZATION 2002-02-27 14,844 14,844 SL 7.000000000000 0 0    
    2002 - EQUIPMENT - REORGANIZATION 2002-05-31 43,281 43,281 SL 7.000000000000 0 0    
    2003 - EQUIPMENT - REORGANIZATION 2003-03-01 14,125 14,125 SL 7.000000000000 0 0    
    2003 - EQUIPMENT - REORGANIZATION 2003-10-01 80,670 80,670 SL 7.000000000000 0 0    
    2006 - EQUIPMENT - REORGANIZATION 2006-12-31 106,909 106,909 SL 7.000000000000 0 0    
    2008 - EQUIPMENT - REORGANIZATION 2008-04-30 52,750 52,750 SL 7.000000000000 0 0    
    1987 - LAND 1987-02-01 335,000   L 0 % 0 0    
    1987 - LAND 1987-08-31 665,189   L 0 % 0 0    
    1992 - LAND 1992-12-31 342,352   L 0 % 0 0    
    1994 - LAND 1994-01-31 7,084,932   L 0 % 0 0    
    1995 - LAND 1995-10-23 1,935,465   L 0 % 0 0    
    1998 - LAND 1998-01-01 19,754,341   L 0 % 0 0    
    2014 - LAND 2014-02-28 627,388   L 0 % 0 0    
    2015 - LAND 2015-03-01 776,056   L 0 % 0 0    
    2002 - LAND 2002-10-24 2,423,277   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-04-01 199,750   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-06-30 269,445   L 0 % 0 0    
    1996 - LAND - REORGANIZATION 1996-06-30 381,432   L 0 % 0 0    
    1977 - LAND - REORGANIZATION 1977-10-31 226,367   L 0 % 0 0    
    1977 - LAND - REORGANIZATION 1977-10-01 4,588   L 0 % 0 0    
    1993 - LAND - REORGANIZATION 1993-03-31 361,232   L 0 % 0 0    
    1996 - LAND - REORGANIZATION 1996-08-26 208,651   L 0 % 0 0    
    1973 - LAND - REORGANIZATION 1973-01-31 427,932   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-12-30 1,030,000   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-03-14 650,000   L 0 % 0 0    
    1996 - LAND - REORGANIZATION 1996-04-30 4,903,153   L 0 % 0 0    
    2001 - LAND - REORGANIZATION 2001-01-31 6,006,510   L 0 % 0 0    
    2002 - LAND - REORGANIZATION 2002-02-01 5,700,831   L 0 % 0 0    
    1976 - LAND - REORGANIZATION 1976-09-01 82,500   L 0 % 0 0    
    1977 - LAND - REORGANIZATION 1977-02-09 15,000   L 0 % 0 0    
    1978 - LAND - REORGANIZATION 1978-02-09 1,000   L 0 % 0 0    
    1993 - LAND - REORGANIZATION 1993-03-23 686,125   L 0 % 0 0    
    1992 - LAND - REORGANIZATION 1992-03-16 557,394   L 0 % 0 0    
    1980 - LAND - REORGANIZATION 1980-02-01 131,552   L 0 % 0 0    
    1986 - LAND - REORGANIZATION 1986-01-01 240,000   L 0 % 0 0    
    1992 - LAND - REORGANIZATION 1992-04-28 463,135   L 0 % 0 0    
    1988 - LAND - REORGANIZATION 1988-06-03 1,285,694   L 0 % 0 0    
    1979 - LAND - REORGANIZATION 1979-06-08 3,364   L 0 % 0 0    
    1979 - LAND - REORGANIZATION 1979-07-31 279,489   L 0 % 0 0    
    1992 - LAND - REORGANIZATION 1992-06-22 2,815,396   L 0 % 0 0    
    1982 - LAND - REORGANIZATION 1982-05-10 400,977   L 0 % 0 0    
    1969 - LAND - REORGANIZATION 1969-04-01 130,000   L 0 % 0 0    
    1996 - LAND - REORGANIZATION 1996-04-16 146,944   L 0 % 0 0    
    1999 - LAND - REORGANIZATION 1999-06-04 283,643   L 0 % 0 0    
    1999 - LAND - REORGANIZATION 1999-08-02 352,998   L 0 % 0 0    
    1999 - LAND - REORGANIZATION 1999-07-15 328,210   L 0 % 0 0    
    1999 - LAND - REORGANIZATION 1999-08-31 353,345   L 0 % 0 0    
    2000 - LAND - REORGANIZATION 2000-10-18 219,555   L 0 % 0 0    
    2000 - LAND - REORGANIZATION 2000-04-17 308,232   L 0 % 0 0    
    2000 - LAND - REORGANIZATION 2000-05-01 305,324   L 0 % 0 0    
    2003 - LAND - REORGANIZATION 2003-11-26 11,642,850   L 0 % 0 0    
    1979 - LAND - REORGANIZATION 1979-07-03 261,960   L 0 % 0 0    
    2005 - LAND - REORGANIZATION 2005-05-31 789,136   L 0 % 0 0    
    2011 - LAND - REORGANIZATION 2011-04-18 200,000   L 0 % 0 0    
    1987 - LAND - REORGANIZATION 1987-10-23 1,032,444   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-10-30 6,307,926   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-06-17 1,366,700   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-01-18 467,400   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-03-18 586,300   L 0 % 0 0    
    2017 - LAND - REORGANIZATION 2017-12-31 2,045,781   L 0 % 0 0    
    1994 - LAND - REORGANIZATION 1994-01-20 1,247,198   L 0 % 0 0    
    1995 - LAND - REORGANIZATION 1995-11-09 595,000   L 0 % 0 0    
    1994 - LAND - REORGANIZATION 1994-02-24 3,291,124   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-01-23 2,783,460   L 0 % 0 0    
    1998 - LAND - REORGANIZATION 1998-06-26 2,851,422   L 0 % 0 0    
    1999 - LAND - REORGANIZATION 1999-06-01 5,926,836   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-01-17 106,686   L 0 % 0 0    
    1987 - LAND - REORGANIZATION 1987-01-20 699,257   L 0 % 0 0    
    1994 - LAND - REORGANIZATION 1994-05-24 2,449,632   L 0 % 0 0    
    1974 - LAND - REORGANIZATION 1974-03-28 548,724   L 0 % 0 0    
    1995 - LAND - REORGANIZATION 1995-09-12 12,554,333   L 0 % 0 0    
    2003 - LAND - REORGANIZATION 2003-01-01 158,714   L 0 % 0 0    
    2000 - LAND - REORGANIZATION 2000-12-29 8,869,243   L 0 % 0 0    
    1994 - LAND - REORGANIZATION 1994-05-31 288,447   L 0 % 0 0    
    2002 - LAND - REORGANIZATION 2002-03-28 3,353,435   L 0 % 0 0    
    1981 - LAND - REORGANIZATION 1981-08-31 1,653,000   L 0 % 0 0    
    1985 - LAND - REORGANIZATION 1985-12-31 480,000   L 0 % 0 0    
    1997 - LAND 1997-12-24 658,672   L 0 % 0 0    
    1987 - LAND 1987-01-20 61,128   L 0 % 0 0    
    2018 - LHI - REORGANIZATION 2018-01-01 161,317   SL 15.000000000000 10,755 10,755    
    2018 - LHI - REORGANIZATION 2018-10-01 61,806   SL 7.000000000000 2,207 2,207    
    2008 - LHI 2008-07-01 60,000 60,000 SL 7.000000000000 0 0    
    2008 - LHI 2008-05-30 308,852 308,852 SL 7.000000000000 0 0    
    2008 - LHI 2008-09-15 361,977 361,977 SL 7.000000000000 0 0    
    2008 - LHI 2008-10-10 343,227 343,227 SL 7.000000000000 0 0    
    2010 - LHI 2010-02-11 1,768,705 1,768,705 SL 7.000000000000 0 0    
    1996 - LHI - REORGANIZATION 1996-09-01 145,761 79,833 SL 39.000000000000 3,737 3,737    
    1997 - LHI - REORGANIZATION 1997-03-01 437,726 231,881 SL 39.000000000000 11,223 11,223    
    1997 - LHI - REORGANIZATION 1997-06-01 258,033 134,411 SL 39.000000000000 6,616 6,616    
    1997 - LHI - REORGANIZATION 1997-10-01 1,882,409 1,056,007 SL 39.000000000000 43,611 43,611    
    1998 - LHI - REORGANIZATION 1998-08-01 4,725,702 2,352,750 SL 39.000000000000 121,172 121,172    
    1998 - LHI - REORGANIZATION 1998-09-01 590,407 292,680 SL 39.000000000000 15,139 15,139    
    1999 - LHI - REORGANIZATION 1999-12-29 5,019 2,329 SL 39.000000000000 129 129    
    2000 - LHI - REORGANIZATION 2000-07-05 20,750 9,309 SL 39.000000000000 532 532    
    2003 - LHI - REORGANIZATION 2003-01-31 414,133 159,285 SL 39.000000000000 10,619 10,619    
    2015 - LHI - REORGANIZATION 2015-08-01 200,000 12,393 SL 39.000000000000 5,128 5,128    
    2017 - LHI - REORGANIZATION 2017-03-01 31,921 2,660 SL 10.000000000000 3,192 3,192    
    2007 - LHI - REORGANIZATION 2007-08-01 500,000 133,549 SL 39.000000000000 12,820 12,820    
    2013 - LHI - REORGANIZATION 2013-08-01 400,000 45,299 SL 39.000000000000 10,256 10,256    
    2014 - LHI - REORGANIZATION 2014-07-01 565,289 50,731 SL 39.000000000000 14,495 14,495    
    2015 - LHI - REORGANIZATION 2015-03-01 260,296 18,910 SL 39.000000000000 6,674 6,674    
    2005 - LHI - REORGANIZATION 2005-10-01 1,340,899 421,180 SL 39.000000000000 34,382 34,382    
    2008 - LHI - REORGANIZATION 2008-06-01 350,000 86,005 SL 39.000000000000 8,974 8,974    
    2000 - LHI - REORGANIZATION 2000-12-01 38,867 24,143 SL 27.500000000000 1,413 1,413    
    1999 - LHI - REORGANIZATION 1999-06-01 628,662 299,555 SL 39.000000000000 16,120 16,120    
    1999 - LHI - REORGANIZATION 1999-07-21 17,035 8,057 SL 39.000000000000 437 437    
    1999 - LHI - REORGANIZATION 1999-10-07 24,184 11,318 SL 39.000000000000 620 620    
    1999 - LHI - REORGANIZATION 1999-11-03 32,383 15,083 SL 39.000000000000 830 830    
    1999 - LHI - REORGANIZATION 1999-12-01 30,885 14,322 SL 39.000000000000 792 792    
    2000 - LHI - REORGANIZATION 2000-11-01 37,800 16,639 SL 39.000000000000 969 969    
    2000 - LHI - REORGANIZATION 2000-12-01 75,600 33,116 SL 39.000000000000 1,938 1,938    
    2001 - LHI - REORGANIZATION 2001-06-01 41,139 17,492 SL 39.000000000000 1,055 1,055    
    2004 - LHI - REORGANIZATION 2004-04-01 200,000 70,513 SL 39.000000000000 5,128 5,128    
    2015 - LHI - REORGANIZATION 2015-01-01 75,000 5,769 SL 39.000000000000 1,923 1,923    
    2015 - LHI - REORGANIZATION 2015-04-01 18,000 1,269 SL 39.000000000000 462 462    
    2015 - LHI - REORGANIZATION 2015-12-01 50,000 20,833 SL 5.000000000000 10,000 10,000    
    2002 - LHI - REORGANIZATION 2002-03-28 6,186,447 6,186,447 SL 15.000000000000 0 0    
    2003 - LHI - REORGANIZATION 2003-05-01 108,016 105,614 SL 15.000000000000 2,402 2,402    
    2006 - LHI - REORGANIZATION 2006-05-01 131,440 102,231 SL 15.000000000000 8,763 8,763    
    2007 - LHI - REORGANIZATION 2007-07-01 248,285 173,799 SL 15.000000000000 16,552 16,552    
    2008 - LHI - REORGANIZATION 2008-06-01 2,389,337 1,526,515 SL 15.000000000000 159,289 159,289    
    2008 - LHI - REORGANIZATION 2008-07-23 120,824 75,850 SL 15.000000000000 8,055 8,055    
    2009 - LHI - REORGANIZATION 2009-06-17 103,116 59,006 SL 15.000000000000 6,874 6,874    
    2010 - LHI - REORGANIZATION 2010-05-19 315,878 161,449 SL 15.000000000000 21,059 21,059    
    2011 - LHI - REORGANIZATION 2011-05-25 119,494 53,109 SL 15.000000000000 7,966 7,966    
    2012 - LHI - REORGANIZATION 2012-06-14 49,620 18,470 SL 15.000000000000 3,308 3,308    
    2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2013-09-01 90,648 78,561 SL 5.000000000000 12,087 12,087    
    2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2002-03-28 26,996 26,996 SL 7.000000000000 0 0    
    2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2002-03-28 6,551 6,551 SL 10.000000000000 0 0    
    DISPOSED ASSETS 2014-01-01 216,265   SL 5.000000000000 43,253 43,253    

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    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    VARIOUS - SEE ATTACHMENT 2
          		VARIOUS - SEE ATTACHMENT 2
    VARIOUS SEE ATTACHMENT,MD21117     		2018-12-31 2,175,000 VARIOUS - SEE ATTACHMENT 2 1,773,185 VARIOUS - SEE ATTACHMENT 2 VARIOUS - SEE ATTACHMENT 2 2018-12-31 VARIOUS - SEE ATTACHMENT 2

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PASS THROUGH GAINS UBIT 2018-01 PURCHASED 2018-12   51,376     0 51,376  

    TY 2018 GeneralExplanationAttachment
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Identifier Return Reference Explanation
      FORM 990-PF AS OF DECEMBER 31, 2017, WE OWNED THROUGH DIRECT AND INDIRECT MEANS, ALL OF THE OUTSTANDING STOCK OF 3900 CORP., HECO REALTY, INC., HONOLULU LIMITED, AND 300 CORPORATION (COLLECTIVELY, THE"TITLE-HOLDING CORPORATIONS") AND INDIRECTLY ALL OF THE MEMBERSHIP INTERESTS IN HRT REALTY, LLC, GUTMAN REALTY, LLC, AND SCRANTON REALTY, LLC (COLLECTIVELY, THE "EXISTING LLCS"). EACH OF THESE COMPANIES WERE CLASSIFIED (OR EFFECTIVELY TREATED) AS A TITLE-HOLDING SUBSIDIARY AND WERE SUBJECT TO 501(C)(2) TAX COMPLIANCE AND FILING REQUIREMENTS.IN AN EFFORT TO SIMPLIFY OUR GOVERNANCE PROCESSES AND TO SAVE ADMINISTRATIVE COSTS ASSOCIATED WITH MANAGING MULTIPLE TAX FILINGS AND COMPLETING FINANCIAL STATEMENT AUDITS, WE TOOK STEPS TO CHANGE OUR LEGAL ORGANIZATIONAL STRUCTURE. EFFECTIVE JANUARY 1, 2018, WE COMPLETED A SIGNIFICANT REORGANIZATION IN WHICH THE ABOVE-MENTIONED TITLE-HOLDING CORPORATIONS WERE MERGED INTO NEWLY FORMED LIMITED LIABILITY COMPANIES ("NEWLY CREATED LLCS") OF WHICH WE ARE THE SOLE MEMBER. IN ADDITION, WE BECAME THE SOLE MEMBER OF THE ABOVE MENTIONED EXISTING LLCS. AS SUCH, FOR INCOME TAX PURPOSES EACH OF THE NEWLY CREATED AND EXISTING LLCS BECAME DISREGARDED ENTITIES OF THE FOUNDATION AS OF JANUARY 1, 2018 AND THEREFORE EFFECTIVELY SUBJECT TO OUR TAX CLASSIFICATION AS A 501(C)(3) ENTITY. THESE NEWLY CREATED AND EXISTING LLCS ARE FULLY CONSOLIDATED INTO OUR CONSOLIDATION 990-PF FILING AS OF JANUARY 1, 2018. THIS HAD A SIGNIFICANT IMPACT ON OUR TAX BASIS BALANCE SHEET AS SUMMARIZED BELOW: INCREASE (DECREASE) MARKETABLE SECURITIES $ 121,514REAL ESTATE PROPERTIES, NET 224,916,558INVESTMENTS IN REAL ESTATE PARTNERSHIPS 10,164,457TITLE-HOLDING SUBSIDIARIES (429,568,777)CASH AND CASH EQUIVALENTS 35,349,830NOTES, ACCOUNTS AND OTHER RECEIVABLES 22,654,601PREPAID EXPENSES AND OTHER ASSETS 4,430,406ACCOUNTS PAYABLE AND OTHER LIABILITIES 2,026,950DUE TO/FROM TITLE-HOLDING SUBSIDIARIES, NET (42,152,446)NET ASSETS WITHOUT DONOR RESTRICTIONS (91,805,915)AS REFLECTED IN THE SCHEDULE, NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $91,805,915 AS A RESULT OF THE REORGANIZATION. THIS AMOUNT IS ATTRIBUTABLE TO OUR TAX BASIS IN THE STOCK OF THE TITLEHOLDING CORPORATIONS BEING GREATER THAN THE SUMMATION OF THE TAX BASIS IN INDIVIDUAL ASSETS HELD BY THE TITLE-HOLDING CORPORATIONS. PRIOR TO THE REORGANIZATION, WE COULD HAVE BENEFITTED FROM THIS ADDITIONAL TAX BASIS ONLY IN THE UNLIKELY EVENT THAT WE SOLD OUR STOCK IN THE TITLE-HOLDING CORPORATIONS TO A THIRD PARTY SUCH THAT THE ADDITIONAL TAX BASIS WOULD HAVE DECREASED THE AMOUNT OF GAIN (OR INCREASED THE LOSS) RECOGNIZED FROM THE SALE OF STOCK. AS MANAGEMENT BELIEVES THAT SUCH A SALE WOULD NOT CONSTITUTE UNRELATED BUSINESS INCOME ACTIVITY, THE ACTUAL ECONOMIC BENEFIT OF OUR ADDITIONAL BASIS IN THE STOCK WOULD HAVE BEEN NO MORE THAN $1,836,118 (OUR EXCISE TAX RATE OF 2% MULTIPLIED BY $91,805,915). SINCE MANAGEMENT FELT IT WAS HIGHLY UNLIKELY THAT THE STOCK IN THE TITLEHOLDING CORPORATIONS WOULD EVER BE SOLD, THE DECISIONS WERE MADE TO FORFEIT THE ADDITIONAL TAX BASIS IN THE STOCK OF THE TITLE-HOLDING CORPORATIONS AND TO PROCEED WITH THE RESTRUCTURING IN ORDER TO REALIZE THE ADMINISTRATIVE AND FINANCIAL BENEFITS OF SIMPLIFYING OUR LEGAL STRUCTURE AND RELATED GOVERNANCE PROCESSES.
      PART VIII, LINE 2 - COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES (A) (B) (C) (D) (E) NAME TITLE AND COMPENSATION BENEFITS & EXP ADDRESS HOURS PER WEEK DEFERRED ACCT COMP JONATHAN HOOK - CHIEF INVESTMENT 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 1,614,741 124,080 0CHARLES D. GILMORE - MANAGING DIRECTOR -7 PARK CENTER COURT INVESTMENTSOWINGS MILLS, MD 21117 40 743,772 61,837 0CRAIG MELLENDICK - CHIEF FINANCIAL 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 475,819 75,439 0AARON MERKI - MANAGING DIRECTOR - 7 PARK CENTER COURT GRANTSOWINGS MILLS, MD 21117 40 211,111 34,152 0RAFI RONE - PROGRAM DIRECTOR 7 PARK CENTER COURT OWINGS MILLS, MD 21117 40 190,647 57,960 0
      PART I, LINE 5A GROSS RENTS THE EXPENSES ASSOCIATED WITH RENTAL PROPERTIES, WITH THE EXCEPTION OF DEPRECIATION, WERE OFFSET AGAINST THE RENTAL INCOME TO ENABLE THE PUBLIC TO OBTAIN A BETTER UNDERSTANDING OF THE OPERATING EXPENSES OF THE FOUNDATION.RENTAL INCOME $78,245,762TENANT REIMBURSABLE EXPENSES:COMMON AREA (8,047,846)PROPERTY AND OTHER TAXES (7,825,945)UTILITIES, INSURANCE AND OTHER EXPENSES (897,845)NON-REIMBURSABLE EXPENSES:REPAIRS & MAINTENANCE (2,603,199)UTILITIES, INSURANCE AND OTHER OFFICE EXPENSES (1,783,309)PROPERTY AND OTHER TAXES (2,282,859)LEGAL AND OTHER PROFESSIONAL SERVICES (2,747,579)WRITE OFF OF UNCOLLECTIBLE ACCOUNTS (935,496)GROSS RENTS REPORTED ON PART 1, LINE 5A 51,121,684DEPRECIATION EXPENSE RELATED TO RENTAL PROPERTIES INCLUDED ON PART 1 LINE 19 (8,425,206)EXPENSES NOT DEDUCTED ON THE TAX RETURN: MISCELLANEOUS EXPENSES (12,178)NET RENTAL INCOME 42,684,300
      PART II, LINE 11, INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT: BASIS THE ATTACHED FIXED ASSETS SCHEDULE IS A SUMMARY LISTING. INDIVIDUAL FIXED ASSETS DETAILS ARE AVAILABLE UPON REQUEST.THE BELOW DETAILS ARE PROVIDED IN ORDER TO RECONCILE THE BEGINNING FIXED ASSETS ON THE BALANCE SHEET TO THE FIXED ASSETS SUMMARY SCHEDULE. COST ACCUMULATED DEPRECIATION2017 RENTAL ASSETS $167,902,517 $59,329,1122017 OFFICE ASSETS 1,938,848 1,705,591PLUS: C2 TRANSFERS (SEE STATEMENT 22) 322,712,626 97,796,0682018 FIXED ASSET ADDITIONS 4,604,403 02018 DEPRECIATION EXPENSE 0 8,536,765LESS:2018 SALES AND RETIREMENTS (3,977,073) (965,816)2018 TOTAL 493,181,321 166,401,720
      PART II, LINES 7 & 22 PRIOR TO 2018, THE FOUNDATION SOLD LAND IN HAWAII AND OBTAINED A NOTE RECEIVABLE. RELATING TO THIS SALE, A DEFERRED GAIN IN THE AMOUNT $11,545,154 WAS RECOGNIZED AND RECORDED AS A LIABILITY. IN 2018, THIS DEFERRED GAIN WAS RECLASSIFIED FROM LIABILITIES AND NETTED AGAINST THE RELATED NOTE RECEIVABLE. AS A RESULT, THE BEGINNING BALANCE OF BOTH NOTES RECEIVABLE AND OTHER LIABILITIES HAS BEEN CHANGED BY $11,545,154 IN THIS 990-PF FILING.
      SET-ASIDE; REQUIRED STATEMENTS FOR CASH DISTRIBUTION TEST THE TAX YEAR ENDING DECEMBER 31, 2018 IS THE SECOND TAX YEAR FOLLOWING THE TAXABLE YEAR IN WHICH THE ORGANIZATION SET-ASIDE AMOUNTS WHICH SATISFIED THE CASH DISTRIBUTION TEST IN ACCORDANCE WITH REGULATIONS 53.4942(A)-3(B)(3).THE ORGANIZATION IS INCLUDING THE FOLLOWING STATEMENTS AS REQUIRED BY REGULATIONS 53.4942(A)-3(B)(7)(II) FOR THE FIVE TAXABLE YEARS FOLLOWING THE TAXABLE YEAR IN WHICH AMOUNTS ARE SET-ASIDE UNDER THE CASH DISTRIBUTION TEST. STATEMENT 28 - LIST OF DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC. SEC. 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.STATEMENT 29 - LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.
      DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE YRS THE FOUNDATION HAS COMPLIED WITH THE MINIMUM DISTRIBUTION REQUIREMENTS SINCE INCEPTION. THE MINIMUM DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL-PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR DISTRIBUTABLE AMOUNT3/1/1970-2/28/1971 61,465 3/1/1971-2/29/1972 47,558 3/1/1972-2/28/1973 49,171 3/1/1973-2/28/1974 46,825 3/1/1974-2/28/1975 69,316 3/1/1975-2/29/1976 81,938 3/1/1976-2/28/1977 86,166 3/1/1977-2/28/1978 123,555 3/1/1978-2/28/1979 136,505 3/1/1979-2/29/1980 141,982 3/1/1980-2/28/1981 181,305 3/1/1981-2/28/1982 418,682 3/1/1982-2/28/1983 157,998 3/1/1983-2/29/1984 250,974 3/1/1984-2/28/1985 379,345 3/1/1985-2/28/1986 493,142 3/1/1986-2/28/1987 1,698,131 3/1/1987-2/29/1988 12,535,546 3/1/1988-2/28/1989 19,490,670 3/1/1989-2/28/1990 28,109,260 3/1/1990-2/28/1991 29,231,956 3/1/1991-2/29/1992 33,256,515 3/1/1992-2/28/1993 37,952,768 3/1/1993-2/28/1994 44,477,077 3/1/1994-2/28/1995 46,056,684 3/1/1995-2/29/1996 49,942,964 3/1/1996-2/28/1997 56,336,568 3/1/1997-2/28/1998 65,202,722 3/1/1998-2/28/1999 89,786,256 3/1/1999-2/29/2000 96,700,943 3/1/2000-2/28/2001 100,779,213 3/1/2001-2/28/2002 94,126,997 3/1/2002-2/28/2003 92,770,587 3/1/2003-2/29/2004 92,298,565 3/1/2004-2/28/2005 93,969,766 3/1/2005-2/28/2006 98,360,198 3/1/2006-2/28/2007 104,226,171 3/1/2007-2/29/2008 113,429,613 3/1/2008-2/28/2009 103,991,972 3/1/2009-2/28/2010 97,625,539 3/1/2010-2/28/2011 95,947,274 3/1/2011-2/29/2012 98,899,051 3/1/2012-2/28/2013 98,749,250 3/1/2013-2/28/2014 98,964,847 3/1/2014-2/28/2015 95,530,819 3/1/2015-2/29/2016 99,242,009 3/1/2016-2/28/2017 103,507,427 3/1/2017-12/31/2017 102,809,887 1/1/2018-12/31/2018 137,349,969
      AMOUNT OF ACTUAL CASH PAYMENTS FOR EXEMPT PURPOSES THE FOUNDATION HAS DISTRIBUTED OVER $2.4 BILLION SINCE ITS CREATION. THE FOUNDATION DISTRIBUTED THE START-UP PERIOD MINIMUM AMOUNT DURING ITS START-UP PERIOD AND THE FULL PAYMENT PERIOD MINIMUM AMOUNT IN EACH YEAR OF ITS FULL PAYMENT PERIOD. THE AMOUNT OF ACTUAL DISTRIBUTIONS IN CASH OR ITS EQUIVALENT FOR PURPOSES DESCRIBED IN SECTION 170(C)(1) OR (2)(B) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR AGGREGATE ACTUAL CASH PAYMENTS3/1/1970-2/28/1971 44,568 3/1/1971-2/29/1972 27,160 3/1/1972-2/28/1973 66,246 3/1/1973-2/28/1974 59,108 3/1/1974-2/28/1975 71,200 3/1/1975-2/29/1976 81,026 3/1/1976-2/28/1977 92,955 3/1/1977-2/28/1978 129,075 3/1/1978-2/28/1979 141,230 3/1/1979-2/29/1980 136,700 3/1/1980-2/28/1981 190,515 3/1/1981-2/28/1982 148,035 3/1/1982-2/28/1983 256,694 3/1/1983-2/29/1984 445,682 3/1/1984-2/28/1985 345,665 3/1/1985-2/28/1986 413,575 3/1/1986-2/28/1987 1,160,515 3/1/1987-2/29/1988 20,029,953 3/1/1988-2/28/1989 53,707,301 3/1/1989-2/28/1990 21,611,699 3/1/1990-2/28/1991 1,900,012 3/1/1991-2/29/1992 22,114,298 3/1/1992-2/28/1993 31,285,581 3/1/1993-2/28/1994 44,482,983 3/1/1994-2/28/1995 51,228,989 3/1/1995-2/29/1996 52,291,840 3/1/1996-2/28/1997 57,377,179 3/1/1997-2/28/1998 59,226,876 3/1/1998-2/28/1999 56,138,040 3/1/1999-2/29/2000 69,855,456 3/1/2000-2/28/2001 78,504,235 3/1/2001-2/28/2002 103,015,864 3/1/2002-2/28/2003 101,520,424 3/1/2003-2/29/2004 101,007,811 3/1/2004-2/28/2005 99,700,625 3/1/2005-2/28/2006 94,924,150 3/1/2006-2/28/2007 83,681,286 3/1/2007-2/29/2008 102,920,940 3/1/2008-2/28/2009 109,472,959 3/1/2009-2/28/2010 101,310,963 3/1/2010-2/28/2011 89,476,093 3/1/2011-2/29/2012 97,211,842 3/1/2012-2/28/2013 99,430,204 3/1/2013-2/28/2014 101,017,122 3/1/2014-2/28/2015 98,056,009 3/1/2015-2/29/2016 91,473,263 3/1/2016-2/28/2017 103,138,257 3/1/2017-12/31/2017 101,588,951 1/1/2018-12/31/2018 108,896,434

    TY 2018 InvestmentsLandSchedule2
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 666,003 8,539 657,464  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 245,398 9,543 235,855  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 951,357 6,098 945,259  
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 168,521 3,601 164,920  
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 81,095 1,559 79,536  
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 17,673 38 17,635  
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 7,547 48 7,499  
    2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 49,251 421 48,830  
    2018 - SEWERLINE REPLACEMENT 626,683 1,339 625,344  
    2018 - HALEKO BUILDING #2 ROOF (RESTAURANT) 508,443 6,519 501,924  
    2018 - HALEKO BUILDING #1 ROOF 249,136 1,597 247,539  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 199,388 2,130 197,258  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 198,062 846 197,216  
    2018 - ISLAND COLONY GARAGE RAILING 158,196 2,028 156,168  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 149,859 6,375 143,484  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 88,067 5,871 82,196  
    2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 197,738 4,226 193,512  
    2018 - WIP 632,124 0 632,124  
    1987 - BUILDINGS AND IMPROVEMENTS 19,410 19,410 0  
    1987 - BUILDINGS AND IMPROVEMENTS 520,678 520,678 0  
    1987 - BUILDINGS AND IMPROVEMENTS 28,333 28,333 0  
    1987 - BUILDINGS AND IMPROVEMENTS 6,667 6,667 0  
    1987 - BUILDINGS AND IMPROVEMENTS 178,932 178,932 0  
    1987 - BUILDINGS AND IMPROVEMENTS 2,153 2,153 0  
    1988 - BUILDINGS AND IMPROVEMENTS 15,139 15,139 0  
    1988 - BUILDINGS AND IMPROVEMENTS 193,287 193,287 0  
    1989 - BUILDINGS AND IMPROVEMENTS 190,725 190,725 0  
    1989 - BUILDINGS AND IMPROVEMENTS 151,113 151,113 0  
    1990 - BUILDINGS AND IMPROVEMENTS 13,365 13,365 0  
    1992 - BUILDINGS AND IMPROVEMENTS 473,350 439,539 33,811  
    1992 - BUILDINGS AND IMPROVEMENTS 165,501 165,501 0  
    1992 - BUILDINGS AND IMPROVEMENTS 39,889 39,889 0  
    1998 - BUILDINGS AND IMPROVEMENTS 5,610,169 4,712,543 897,626  
    1998 - BUILDINGS AND IMPROVEMENTS 2,234 2,234 0  
    1998 - BUILDINGS AND IMPROVEMENTS 11,347,071 9,928,687 1,418,384  
    1998 - BUILDINGS AND IMPROVEMENTS 14,077 14,077 0  
    1998 - BUILDINGS AND IMPROVEMENTS 373,474 206,395 167,079  
    1998 - BUILDINGS AND IMPROVEMENTS 15,149 15,149 0  
    1998 - BUILDINGS AND IMPROVEMENTS 48,586 48,586 0  
    1998 - BUILDINGS AND IMPROVEMENTS 78,711 78,711 0  
    1998 - BUILDINGS AND IMPROVEMENTS 4,987,322 2,909,272 2,078,050  
    1998 - BUILDINGS AND IMPROVEMENTS 140,730 140,730 0  
    1998 - BUILDINGS AND IMPROVEMENTS 188,151 188,151 0  
    1998 - BUILDINGS AND IMPROVEMENTS 3,771 3,771 0  
    1998 - BUILDINGS AND IMPROVEMENTS 7,284 7,284 0  
    1998 - BUILDINGS AND IMPROVEMENTS 25,031 25,031 0  
    1998 - BUILDINGS AND IMPROVEMENTS 602,061 383,128 218,933  
    1998 - BUILDINGS AND IMPROVEMENTS 66,614 66,614 0  
    1998 - BUILDINGS AND IMPROVEMENTS 3,341,169 2,505,877 835,292  
    1998 - BUILDINGS AND IMPROVEMENTS 1,060 1,060 0  
    1994 - BUILDINGS AND IMPROVEMENTS 1,084,442 847,852 236,590  
    2003 - BUILDINGS AND IMPROVEMENTS 21,691,058 8,528,097 13,162,961  
    2014 - BUILDINGS AND IMPROVEMENTS 63,430 7,864 55,566  
    2015 - BUILDINGS AND IMPROVEMENTS 8,338,164 855,198 7,482,966  
    2015 - BUILDINGS AND IMPROVEMENTS 88,647 8,904 79,743  
    2016 - BUILDINGS AND IMPROVEMENTS 439,734 31,946 407,788  
    1993 - BUILDINGS AND IMPROVEMENTS 706,269 595,098 111,171  
    1995 - BUILDINGS AND IMPROVEMENTS 350,268 209,937 140,331  
    1999 - BUILDINGS AND IMPROVEMENTS 90,033 46,172 43,861  
    1995 - BUILDINGS AND IMPROVEMENTS 772,612 466,376 306,236  
    2005 - BUILDINGS AND IMPROVEMENTS 1,699,288 602,740 1,096,548  
    2016 - BUILDINGS AND IMPROVEMENTS 2,190,419 121,689 2,068,730  
    2017 - BUILDINGS AND IMPROVEMENTS 225,771 11,096 214,675  
    2017 - BUILDINGS AND IMPROVEMENTS 830,703 28,399 802,304  
    1998 - BUILDINGS AND IMPROVEMENTS 500,000 265,498 234,502  
    1998 - BUILDINGS AND IMPROVEMENTS 500,000 261,218 238,782  
    1999 - BUILDINGS AND IMPROVEMENTS 1,000,000 511,752 488,248  
    1999 - BUILDINGS AND IMPROVEMENTS 80,000 40,342 39,658  
    1999 - BUILDINGS AND IMPROVEMENTS 733,650 365,411 368,239  
    1999 - BUILDINGS AND IMPROVEMENTS 284,891 139,097 145,794  
    2000 - BUILDINGS AND IMPROVEMENTS 119,134 57,022 62,112  
    2000 - BUILDINGS AND IMPROVEMENTS 285,954 132,589 153,365  
    2002 - BUILDINGS AND IMPROVEMENTS 123,559 123,559 0  
    2006 - BUILDINGS AND IMPROVEMENTS 130,000 42,222 87,778  
    2009 - BUILDINGS AND IMPROVEMENTS 360,000 88,461 271,539  
    2013 - BUILDINGS AND IMPROVEMENTS 1,000,000 133,547 866,453  
    2016 - BUILDINGS AND IMPROVEMENTS 410,566 26,318 384,248  
    2017 - BUILDINGS AND IMPROVEMENTS 89,434 4,586 84,848  
    2014 - BUILDINGS AND IMPROVEMENTS 515,012 56,123 458,889  
    2014 - BUILDINGS AND IMPROVEMENTS 15,871 1,764 14,107  
    2014 - BUILDINGS AND IMPROVEMENTS 55,016 5,878 49,138  
    2015 - BUILDINGS AND IMPROVEMENTS 528,327 51,930 476,397  
    2015 - BUILDINGS AND IMPROVEMENTS 293,175 25,683 267,492  
    2016 - BUILDINGS AND IMPROVEMENTS 969,882 72,511 897,371  
    2017 - BUILDINGS AND IMPROVEMENTS 1,149,218 54,025 1,095,193  
    2017 - BUILDINGS AND IMPROVEMENTS 407,695 15,681 392,014  
    2017 - BUILDINGS AND IMPROVEMENTS 151,711 4,539 147,172  
    2017 - BUILDINGS AND IMPROVEMENTS 998,995 27,750 971,245  
    2014 - BUILDINGS AND IMPROVEMENTS 1,188,891 137,181 1,051,710  
    2014 - BUILDINGS AND IMPROVEMENTS 1,011,771 114,581 897,190  
    2014 - BUILDINGS AND IMPROVEMENTS 244,960 68,045 176,915  
    2015 - BUILDINGS AND IMPROVEMENTS 225,000 20,673 204,327  
    2015 - BUILDINGS AND IMPROVEMENTS 55,250 4,959 50,291  
    2015 - BUILDINGS AND IMPROVEMENTS 1,309,588 109,156 1,200,432  
    2000 - BUILDINGS AND IMPROVEMENTS 80,350 80,350 0  
    2000 - BUILDINGS AND IMPROVEMENTS 300,000 144,231 155,769  
    1981 - BUILDINGS AND IMPROVEMENTS 572,974 233,842 339,132  
    1997 - BUILDINGS AND IMPROVEMENTS 548,264 298,733 249,531  
    1996 - BUILDINGS AND IMPROVEMENTS 537,590 316,456 221,134  
    1997 - BUILDINGS AND IMPROVEMENTS 1,044,489 586,966 457,523  
    1997 - BUILDINGS AND IMPROVEMENTS 1,484,546 1,484,546 0  
    1998 - BUILDINGS AND IMPROVEMENTS 278,888 150,169 128,719  
    1997 - BUILDINGS AND IMPROVEMENTS 150,000 81,730 68,270  
    1999 - BUILDINGS AND IMPROVEMENTS 44,610 44,610 0  
    1999 - BUILDINGS AND IMPROVEMENTS 4,714,453 2,389,764 2,324,689  
    1999 - BUILDINGS AND IMPROVEMENTS 6,190,797 3,088,784 3,102,013  
    1999 - BUILDINGS AND IMPROVEMENTS 25,525 12,700 12,825  
    2002 - BUILDINGS AND IMPROVEMENTS 1,218,161 525,788 692,373  
    2002 - BUILDINGS AND IMPROVEMENTS 205,902 86,673 119,229  
    2003 - BUILDINGS AND IMPROVEMENTS 174,975 69,914 105,061  
    2015 - BUILDINGS AND IMPROVEMENTS 61,405 15,352 46,053  
    2006 - BUILDINGS AND IMPROVEMENTS 275,000 87,260 187,740  
    2017 - BUILDINGS AND IMPROVEMENTS 415,844 13,329 402,515  
    1995 - BUILDINGS AND IMPROVEMENTS 2,422,750 1,441,757 980,993  
    1996 - BUILDINGS AND IMPROVEMENTS 831,900 487,935 343,965  
    1997 - BUILDINGS AND IMPROVEMENTS 1,647,538 913,578 733,960  
    1997 - BUILDINGS AND IMPROVEMENTS 357,465 195,158 162,307  
    1998 - BUILDINGS AND IMPROVEMENTS 150,000 77,883 72,117  
    2002 - BUILDINGS AND IMPROVEMENTS 644,162 267,022 377,140  
    2004 - BUILDINGS AND IMPROVEMENTS 150,101 55,166 94,935  
    2005 - BUILDINGS AND IMPROVEMENTS 55,000 19,391 35,609  
    2006 - BUILDINGS AND IMPROVEMENTS 75,202 24,746 50,456  
    2007 - BUILDINGS AND IMPROVEMENTS 684,059 203,172 480,887  
    2012 - BUILDINGS AND IMPROVEMENTS 5,454,968 967,440 4,487,528  
    2012 - BUILDINGS AND IMPROVEMENTS 567,347 95,770 471,577  
    2013 - BUILDINGS AND IMPROVEMENTS 2,087,046 280,949 1,806,097  
    2014 - BUILDINGS AND IMPROVEMENTS 130,335 40,549 89,786  
    2014 - BUILDINGS AND IMPROVEMENTS 210,278 26,061 184,217  
    2014 - BUILDINGS AND IMPROVEMENTS 250,000 29,380 220,620  
    2000 - BUILDINGS AND IMPROVEMENTS 558,569 558,569 0  
    2000 - BUILDINGS AND IMPROVEMENTS 352,838 164,357 188,481  
    2001 - BUILDINGS AND IMPROVEMENTS 56,270 25,611 30,659  
    2001 - BUILDINGS AND IMPROVEMENTS 50,482 50,482 0  
    2005 - BUILDINGS AND IMPROVEMENTS 1,966,804 697,627 1,269,177  
    2007 - BUILDINGS AND IMPROVEMENTS 513,040 155,666 357,374  
    2007 - BUILDINGS AND IMPROVEMENTS 60,000 17,950 42,050  
    2008 - BUILDINGS AND IMPROVEMENTS 940,023 658,016 282,007  
    2008 - BUILDINGS AND IMPROVEMENTS 656,016 172,414 483,602  
    2013 - BUILDINGS AND IMPROVEMENTS 481,229 69,922 411,307  
    2013 - BUILDINGS AND IMPROVEMENTS 253,000 92,767 160,233  
    2013 - BUILDINGS AND IMPROVEMENTS 300,000 41,667 258,333  
    2013 - BUILDINGS AND IMPROVEMENTS 1,927,008 263,522 1,663,486  
    2015 - BUILDINGS AND IMPROVEMENTS 184,182 18,497 165,685  
    2015 - BUILDINGS AND IMPROVEMENTS 17,000 7,893 9,107  
    2016 - BUILDINGS AND IMPROVEMENTS 81,500 6,270 75,230  
    1999 - BUILDINGS AND IMPROVEMENTS 1,555,662 779,492 776,170  
    1999 - BUILDINGS AND IMPROVEMENTS 317,153 156,544 160,609  
    2013 - BUILDINGS AND IMPROVEMENTS 20,430 3,012 17,418  
    2014 - BUILDINGS AND IMPROVEMENTS 16,700 2,070 14,630  
    2014 - BUILDINGS AND IMPROVEMENTS 209,115 25,022 184,093  
    2015 - BUILDINGS AND IMPROVEMENTS 112,040 9,097 102,943  
    2002 - BUILDINGS AND IMPROVEMENTS 214,510 91,213 123,297  
    2012 - BUILDINGS AND IMPROVEMENTS 154,011 24,023 129,988  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,820,825 2,820,825 0  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,152,444 1,152,444 0  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 81,498 81,498 0  
    1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6,115 5,661 454  
    1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,900 2,900 0  
    1991 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,030 901 129  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,233 1,233 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,714 2,714 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67,782 67,782 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7,481 7,481 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,156 1,156 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 13,358 13,358 0  
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,735 3,735 0  
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,425 1,425 0  
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 12,541 12,541 0  
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,945 1,945 0  
    1984 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,399 5,399 0  
    1990 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8,567 7,555 1,012  
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 30,021 25,065 4,956  
    1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,703 3,676 2,027  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 14,175 8,185 5,990  
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,711,221 985,351 725,870  
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 43,544 43,544 0  
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 75,576 41,540 34,036  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 98,439 41,016 57,423  
    2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 66,260 23,078 43,182  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 327,979 18,688 309,291  
    1973 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 216,000 216,000 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 500,000 500,000 0  
    1976 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 144,000 144,000 0  
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 12,100 10,262 1,838  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 4,950 4,950 0  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 145,000 145,000 0  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 180,000 180,000 0  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 75,000 75,000 0  
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 14,000 14,000 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 217,350 217,350 0  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 174,139 174,139 0  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 69,300 69,300 0  
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9,856 9,856 0  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,003,757 5,003,757 0  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 125,000 79,997 45,003  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,523,454 3,523,454 0  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 722,215 74,073 648,142  
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 701,710 386,945 314,765  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 46,750 19,529 27,221  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 126,184 34,351 91,833  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 300,000 39,102 260,898  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 17,083 1,898 15,185  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 534,293 42,241 492,052  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 662,760 32,572 630,188  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 621,505 66,400 555,105  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 290,760 28,579 262,181  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 23,105 2,122 20,983  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,640 507 5,133  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 448,321 38,317 410,004  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 895,559 74,631 820,928  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 337,587 25,969 311,618  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 498,535 37,284 461,251  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 704,033 46,635 657,398  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 951,512 52,902 898,610  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 970,392 45,617 924,775  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 55,482 2,016 53,466  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 564,184 15,672 548,512  
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 961,595 961,595 0  
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 917,993 516,852 401,141  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 650,000 305,556 344,444  
    2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 205,785 32,099 173,686  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 657,894 68,883 589,011  
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 456,908 387,177 69,731  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,400,882 858,319 542,563  
    1997 - BUILDINGS AND IMPROVEMENTS 2,204,816 1,187,789 1,017,027  
    1997 - BUILDINGS AND IMPROVEMENTS 1,075,184 580,073 495,111  
    1988 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,380,475 1,333,006 47,469  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,256,314 77,848 1,178,466  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 285,426 9,759 275,667  
    1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,744,650 2,744,650 0  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,100,000 425,000 4,675,000  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 42,422 3,082 39,340  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 515,587 16,526 499,061  
    2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 962,063 345,356 616,707  
    2010 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 117,420 26,596 90,824  
    1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,132,014 4,321,969 810,045  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 118,685 17,752 100,933  
    1969 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 423,412 423,412 0  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 97,993 69,624 28,369  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 73,615 48,725 24,890  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 23,506 15,991 7,515  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 118,914 80,718 38,196  
    1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,692 3,692 0  
    2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,253,100 356,260 1,896,840  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 113,606 15,779 97,827  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7,438 4,226 3,212  
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 71,444 36,944 34,500  
    1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 26,032 15,217 10,815  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9,371 5,324 4,047  
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9,899 5,469 4,430  
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 19,884 19,884 0  
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 45,000 23,883 21,117  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 561,666 332,750 228,916  
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60,000 49,000 11,000  
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 65,596 65,596 0  
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 95,418 54,206 41,212  
    1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 183,197 101,048 82,149  
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 832,940 430,709 402,231  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 37,648 37,648 0  
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 401,374 103,775 297,599  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8,516,858 4,265,157 4,251,701  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 912,385 912,385 0  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7,107,291 3,568,832 3,538,459  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 825,000 825,000 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 90,881 90,881 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 154,331 154,331 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 609,000 609,000 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 4,415 4,415 0  
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 995,220 995,220 0  
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 55,394 55,394 0  
    1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 62,319 62,319 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6,000 6,000 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 30,335 30,335 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 752,704 752,704 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 41,529 41,529 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 199,792 199,792 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6,150 6,150 0  
    1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,850 2,850 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67,461 67,461 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 741,999 741,999 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,175 5,175 0  
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,425 1,425 0  
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,090,960 1,090,960 0  
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 96,035 96,035 0  
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,078,466 1,063,091 15,375  
    1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 235,929 192,447 43,482  
    1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 144,572 88,197 56,375  
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 110,168 59,322 50,846  
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 190,002 190,002 0  
    2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67,868 67,492 376  
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 90,874 29,903 60,971  
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 135,996 37,776 98,220  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 125,402 10,986 114,416  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 542,625 37,102 505,523  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 596,184 88,662 507,522  
    1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 260,000 260,000 0  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 287,646 132,761 154,885  
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 547,348 307,068 240,280  
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 26,500 13,910 12,590  
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 35,180 10,824 24,356  
    1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 177,164 86,879 90,285  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 119,597 9,711 109,886  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 45,375,073 6,108,182 39,266,891  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 205,644 23,728 181,916  
    2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60,813 5,847 54,966  
    2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 446,441 31,481 414,960  
    2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 419,760 15,248 404,512  
    2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8,876,299 2,674,269 6,202,030  
    2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,547,356 1,493,519 4,053,837  
    2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8,903,517 1,766,081 7,137,436  
    2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 162,180 23,564 138,616  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,667,992 399,718 3,268,274  
    1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,308,473 3,308,473 0  
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7,568,228 2,732,314 4,835,914  
    2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,251,600 449,292 802,308  
    1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 97,400 52,548 44,852  
    1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 120,000 120,000 0  
    1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 145,000 145,000 0  
    2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3,386,171 1,562,849 1,823,322  
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 50,006 50,006 0  
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 140,650 62,510 78,140  
    2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 117,754 52,083 65,671  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 174,238 75,205 99,033  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,789,822 1,144,543 1,645,279  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 407,339 407,339 0  
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 312,242 312,242 0  
    2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 72,000 57,600 14,400  
    1965 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5,311,500 5,311,500 0  
    1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 420,000 267,001 152,999  
    1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60,733 60,733 0  
    1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 73,411 73,411 0  
    1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 200,000 200,000 0  
    1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 100,832 100,832 0  
    2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 72,600 8,998 63,602  
    2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2,500,000 2,500,000 0  
    2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 837,480 837,480 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 950,000 950,000 0  
    1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 70,000 70,000 0  
    1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1,922,414 1,922,414 0  
    2018 - REPLACE ROOF TOP CHILLER 216,662 2,579 214,083  
    2007 - EQUIPMENT 149,055 149,055 0  
    2008 - EQUIPMENT 30,208 30,208 0  
    2010 - EQUIPMENT 28,642 28,642 0  
    2014 - EQUIPMENT 40,000 40,000 0  
    2013 - EQUIPMENT 10,000 10,000 0  
    2008 - EQUIPMENT 32,720 32,720 0  
    2009 - EQUIPMENT 30,000 30,000 0  
    2013 - EQUIPMENT 400,000 400,000 0  
    2015 - EQUIPMENT 200,000 136,667 63,333  
    1999 - EQUIPMENT 400,910 400,910 0  
    2011 - EQUIPMENT 71,062 71,062 0  
    2013 - EQUIPMENT 387,662 313,822 73,840  
    2013 - EQUIPMENT 6,696 5,501 1,195  
    2013 - EQUIPMENT 6,385 4,713 1,672  
    2014 - EQUIPMENT 11,413 7,609 3,804  
    2015 - EQUIPMENT 25,000 18,333 6,667  
    2012 - EQUIPMENT 47,965 46,823 1,142  
    2013 - EQUIPMENT 26,091 20,190 5,901  
    2005 - EQUIPMENT 90,346 90,346 0  
    2007 - EQUIPMENT 64,372 64,372 0  
    2012 - EQUIPMENT 155,525 135,159 20,366  
    2013 - EQUIPMENT 20,733 15,549 5,184  
    2014 - EQUIPMENT 32,892 19,578 13,314  
    2016 - EQUIPMENT 51,771 19,107 32,664  
    2006 - EQUIPMENT - REORGANIZATION 32,453 27,771 4,682  
    2006 - EQUIPMENT - REORGANIZATION 19,250 16,787 2,463  
    2012 - EQUIPMENT - REORGANIZATION 10,645 10,392 253  
    2015 - EQUIPMENT - REORGANIZATION 10,732 6,132 4,600  
    2015 - EQUIPMENT - REORGANIZATION 17,686 9,265 8,421  
    2016 - EQUIPMENT - REORGANIZATION 10,654 3,678 6,976  
    2013 - EQUIPMENT - REORGANIZATION 34,293 34,293 0  
    2013 - EQUIPMENT - REORGANIZATION 99,173 99,173 0  
    2015 - EQUIPMENT - REORGANIZATION 133,842 84,767 49,075  
    2017 - EQUIPMENT - REORGANIZATION 76,903 21,790 55,113  
    2008 - EQUIPMENT - REORGANIZATION 20,569 20,569 0  
    1992 - EQUIPMENT - REORGANIZATION 9,942 8,390 1,552  
    1997 - EQUIPMENT - REORGANIZATION 22,710 22,710 0  
    2001 - EQUIPMENT - REORGANIZATION 34,002 34,002 0  
    2001 - EQUIPMENT - REORGANIZATION 49,425 49,425 0  
    2001 - EQUIPMENT - REORGANIZATION 41,468 41,468 0  
    2002 - EQUIPMENT - REORGANIZATION 14,844 14,844 0  
    2002 - EQUIPMENT - REORGANIZATION 43,281 43,281 0  
    2003 - EQUIPMENT - REORGANIZATION 14,125 14,125 0  
    2003 - EQUIPMENT - REORGANIZATION 80,670 80,670 0  
    2006 - EQUIPMENT - REORGANIZATION 106,909 106,909 0  
    2008 - EQUIPMENT - REORGANIZATION 52,750 52,750 0  
    1987 - LAND 335,000 0 335,000  
    1987 - LAND 665,189 0 665,189  
    1992 - LAND 342,352 0 342,352  
    1994 - LAND 7,084,932 0 7,084,932  
    1995 - LAND 1,935,465 0 1,935,465  
    1998 - LAND 19,754,341 0 19,754,341  
    2014 - LAND 627,388 0 627,388  
    2015 - LAND 776,056 0 776,056  
    2002 - LAND 2,423,277 0 2,423,277  
    1985 - LAND - REORGANIZATION 199,750 0 199,750  
    1998 - LAND - REORGANIZATION 269,445 0 269,445  
    1996 - LAND - REORGANIZATION 381,432 0 381,432  
    1977 - LAND - REORGANIZATION 226,367 0 226,367  
    1977 - LAND - REORGANIZATION 4,588 0 4,588  
    1993 - LAND - REORGANIZATION 361,232 0 361,232  
    1996 - LAND - REORGANIZATION 208,651 0 208,651  
    1973 - LAND - REORGANIZATION 427,932 0 427,932  
    1985 - LAND - REORGANIZATION 1,030,000 0 1,030,000  
    1985 - LAND - REORGANIZATION 650,000 0 650,000  
    1996 - LAND - REORGANIZATION 4,903,153 0 4,903,153  
    2001 - LAND - REORGANIZATION 6,006,510 0 6,006,510  
    2002 - LAND - REORGANIZATION 5,700,831 0 5,700,831  
    1976 - LAND - REORGANIZATION 82,500 0 82,500  
    1977 - LAND - REORGANIZATION 15,000 0 15,000  
    1978 - LAND - REORGANIZATION 1,000 0 1,000  
    1993 - LAND - REORGANIZATION 686,125 0 686,125  
    1992 - LAND - REORGANIZATION 557,394 0 557,394  
    1980 - LAND - REORGANIZATION 131,552 0 131,552  
    1986 - LAND - REORGANIZATION 240,000 0 240,000  
    1992 - LAND - REORGANIZATION 463,135 0 463,135  
    1988 - LAND - REORGANIZATION 1,285,694 0 1,285,694  
    1979 - LAND - REORGANIZATION 3,364 0 3,364  
    1979 - LAND - REORGANIZATION 279,489 0 279,489  
    1992 - LAND - REORGANIZATION 2,815,396 0 2,815,396  
    1982 - LAND - REORGANIZATION 400,977 0 400,977  
    1969 - LAND - REORGANIZATION 130,000 0 130,000  
    1996 - LAND - REORGANIZATION 146,944 0 146,944  
    1999 - LAND - REORGANIZATION 283,643 0 283,643  
    1999 - LAND - REORGANIZATION 352,998 0 352,998  
    1999 - LAND - REORGANIZATION 328,210 0 328,210  
    1999 - LAND - REORGANIZATION 353,345 0 353,345  
    2000 - LAND - REORGANIZATION 219,555 0 219,555  
    2000 - LAND - REORGANIZATION 308,232 0 308,232  
    2000 - LAND - REORGANIZATION 305,324 0 305,324  
    2003 - LAND - REORGANIZATION 11,642,850 0 11,642,850  
    1979 - LAND - REORGANIZATION 261,960 0 261,960  
    2005 - LAND - REORGANIZATION 789,136 0 789,136  
    2011 - LAND - REORGANIZATION 200,000 0 200,000  
    1987 - LAND - REORGANIZATION 1,032,444 0 1,032,444  
    1998 - LAND - REORGANIZATION 6,307,926 0 6,307,926  
    1998 - LAND - REORGANIZATION 1,366,700 0 1,366,700  
    1985 - LAND - REORGANIZATION 467,400 0 467,400  
    1998 - LAND - REORGANIZATION 586,300 0 586,300  
    2017 - LAND - REORGANIZATION 2,045,781 0 2,045,781  
    1994 - LAND - REORGANIZATION 1,247,198 0 1,247,198  
    1995 - LAND - REORGANIZATION 595,000 0 595,000  
    1994 - LAND - REORGANIZATION 3,291,124 0 3,291,124  
    1998 - LAND - REORGANIZATION 2,783,460 0 2,783,460  
    1998 - LAND - REORGANIZATION 2,851,422 0 2,851,422  
    1999 - LAND - REORGANIZATION 5,926,836 0 5,926,836  
    1985 - LAND - REORGANIZATION 106,686 0 106,686  
    1987 - LAND - REORGANIZATION 699,257 0 699,257  
    1994 - LAND - REORGANIZATION 2,449,632 0 2,449,632  
    1974 - LAND - REORGANIZATION 548,724 0 548,724  
    1995 - LAND - REORGANIZATION 12,554,333 0 12,554,333  
    2003 - LAND - REORGANIZATION 158,714 0 158,714  
    2000 - LAND - REORGANIZATION 8,869,243 0 8,869,243  
    1994 - LAND - REORGANIZATION 288,447 0 288,447  
    2002 - LAND - REORGANIZATION 3,353,435 0 3,353,435  
    1981 - LAND - REORGANIZATION 1,653,000 0 1,653,000  
    1985 - LAND - REORGANIZATION 480,000 0 480,000  
    1997 - LAND 658,672 0 658,672  
    1987 - LAND 61,128 0 61,128  
    2018 - LHI - REORGANIZATION 161,317 10,755 150,562  
    2018 - LHI - REORGANIZATION 61,806 2,207 59,599  
    2008 - LHI 60,000 60,000 0  
    2008 - LHI 308,852 308,852 0  
    2008 - LHI 361,977 361,977 0  
    2008 - LHI 343,227 343,227 0  
    2010 - LHI 1,768,705 1,768,705 0  
    1996 - LHI - REORGANIZATION 145,761 83,570 62,191  
    1997 - LHI - REORGANIZATION 437,726 243,104 194,622  
    1997 - LHI - REORGANIZATION 258,033 141,027 117,006  
    1997 - LHI - REORGANIZATION 1,882,409 1,099,618 782,791  
    1998 - LHI - REORGANIZATION 4,725,702 2,473,922 2,251,780  
    1998 - LHI - REORGANIZATION 590,407 307,819 282,588  
    1999 - LHI - REORGANIZATION 5,019 2,458 2,561  
    2000 - LHI - REORGANIZATION 20,750 9,841 10,909  
    2003 - LHI - REORGANIZATION 414,133 169,904 244,229  
    2015 - LHI - REORGANIZATION 200,000 17,521 182,479  
    2017 - LHI - REORGANIZATION 31,921 5,852 26,069  
    2007 - LHI - REORGANIZATION 500,000 146,369 353,631  
    2013 - LHI - REORGANIZATION 400,000 55,555 344,445  
    2014 - LHI - REORGANIZATION 565,289 65,226 500,063  
    2015 - LHI - REORGANIZATION 260,296 25,584 234,712  
    2005 - LHI - REORGANIZATION 1,340,899 455,562 885,337  
    2008 - LHI - REORGANIZATION 350,000 94,979 255,021  
    2000 - LHI - REORGANIZATION 38,867 25,556 13,311  
    1999 - LHI - REORGANIZATION 628,662 315,675 312,987  
    1999 - LHI - REORGANIZATION 17,035 8,494 8,541  
    1999 - LHI - REORGANIZATION 24,184 11,938 12,246  
    1999 - LHI - REORGANIZATION 32,383 15,913 16,470  
    1999 - LHI - REORGANIZATION 30,885 15,114 15,771  
    2000 - LHI - REORGANIZATION 37,800 17,608 20,192  
    2000 - LHI - REORGANIZATION 75,600 35,054 40,546  
    2001 - LHI - REORGANIZATION 41,139 18,547 22,592  
    2004 - LHI - REORGANIZATION 200,000 75,641 124,359  
    2015 - LHI - REORGANIZATION 75,000 7,692 67,308  
    2015 - LHI - REORGANIZATION 18,000 1,731 16,269  
    2015 - LHI - REORGANIZATION 50,000 30,833 19,167  
    2002 - LHI - REORGANIZATION 6,186,447 6,186,447 0  
    2003 - LHI - REORGANIZATION 108,016 108,016 0  
    2006 - LHI - REORGANIZATION 131,440 110,994 20,446  
    2007 - LHI - REORGANIZATION 248,285 190,351 57,934  
    2008 - LHI - REORGANIZATION 2,389,337 1,685,804 703,533  
    2008 - LHI - REORGANIZATION 120,824 83,905 36,919  
    2009 - LHI - REORGANIZATION 103,116 65,880 37,236  
    2010 - LHI - REORGANIZATION 315,878 182,508 133,370  
    2011 - LHI - REORGANIZATION 119,494 61,075 58,419  
    2012 - LHI - REORGANIZATION 49,620 21,778 27,842  
    2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 90,648 90,648 0  
    2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 26,996 26,996 0  
    2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 6,551 6,551 0  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FUND #1001 FMV 27,348,406 33,562,038
    FUND #1002 FMV 150,942 96,414
    FUND #1005 FMV 29,067,773 45,822,437
    FUND #1006 FMV 2,481,825 7,238,700
    FUND #1007 FMV 0 1,775,000
    FUND #1009 FMV 3,246,872 1,150,000
    FUND #1010 FMV 21,792,162 18,702,913
    FUND #1016 FMV 469,945 1,055,968
    FUND #1017 FMV 10,329,951 19,737,796
    FUND #1020 FMV 1,980,397 1,302,210
    FUND #1021 FMV 27,082,544 23,849,995
    FUND #1022 FMV 31,802,820 24,496,003
    FUND #1025 FMV 11,090,421 10,960,920
    FUND #1027 FMV 36,491,722 41,825,825
    FUND #1028 FMV 30,216,307 32,656,800
    FUND #1029 FMV 23,197,416 25,325,294
    FUND #1030 FMV 30,631,360 29,458,243
    FUND #1031 FMV 40,000,000 53,728,476
    FUND #1032 FMV 26,720,644 32,918,346
    FUND #1033 FMV 10,627,475 10,360,491
    FUND #1034 FMV 41,001,753 44,741,465
    FUND #1035 FMV 24,000,000 29,542,850
    FUND #1038 FMV 40,055,314 34,316,677
    FUND #1039 FMV 26,250,000 27,785,045
    FUND #1040 FMV 15,132,215 10,013,333
    FUND #1041 FMV 33,000,000 41,969,652
    FUND #1042 FMV 40,000,000 41,317,037
    FUND #1047 FMV 3,411,268 3,364,046
    FUND #1049 FMV 6,808,803 16,683,501
    FUND #1051 FMV 38,517,115 38,880,291
    FUND #1052 FMV 21,950,522 19,774,292
    FUND #1053 FMV 22,461,231 20,464,217
    FUND #1054 FMV 37,432,657 35,164,089
    FUND #1055 FMV 15,738 14,812
    FUND #1058 FMV 37,145,774 34,382,983
    FUND #1059 FMV 18,487,126 21,189,269
    FUND #1061 FMV 30,000,000 34,906,071
    FUND #1062 FMV 14,521,928 13,905,943
    FUND #1063 FMV 2,399,599 2,326,418
    FUND #1064 FMV 43,262,494 43,419,617
    FUND #1065 FMV 28,184,609 25,702,090
    FUND #1067 FMV 3,949,662 6,038,222
    FUND #1068 FMV 8,355,996 9,009,341
    FUND #1069 FMV 9,883,565 11,874,669
    FUND #1070 FMV 6,933,657 3,853,543
    FUND #1072 FMV 8,914,445 9,449,927
    FUND #1073 FMV 28,044,971 23,729,407
    FUND #1074 FMV 2,505,637 3,481,879
    FUND #1075 FMV 3,832,790 5,141,560
    FUND #1076 FMV 21,078,256 21,078,256
    FUND #1077 FMV 2,138,592 2,171,902
    FUND #1078 FMV 40,000,000 39,380,000
    FUND #1079 FMV 25,000,000 26,018,095
    FUND #1080 FMV 75,536,517 74,850,659
    FUND #1081 FMV 4,419,333 4,981,927
    FUND #1082 FMV 5,990,903 5,839,486
    FUND #1083 FMV 5,202,569 5,368,497
    FUND #1084 FMV 35,000,000 35,079,629
    FUND #1085 FMV 30,000,000 28,053,798
    FUND #1086 FMV 21,603,343 17,218,695
    FUND #1087 FMV 4,011,343 6,200,904
    FUND #1088 FMV 2,265,308 2,330,000
    FUND #1089 FMV 2,345,228 9,909,843
    FUND #1090 FMV 1,024,943 4,178,100
    FUND #1091 FMV 14,432,218 14,432,218
    FUND #1092 FMV 5,421,203 5,191,871
    FUND #1094 FMV 40,000,000 35,060,690
    FUND #1095 FMV 1,024,149 1,084,921
    FUND #1096 FMV 4,997,060 4,996,881
    FUND #1097 FMV 5,000,000 5,000,000
    FUND #1098 FMV 1,876,267 1,492,024
    FUND #1099 FMV 5,792,624 5,531,319
    FUND #1100 FMV 8,622,510 8,619,485
    FUND #1104 FMV 336,688 362,500
    FUND #1105 FMV 2,364,261 2,422,551
    FUND #1106 FMV 24,908,543 24,152,783
    FUND #1107 FMV 1,993,858 2,272,680
    FUND #1108 FMV 0 1,700,000
    FUND #1109 FMV 1,533,750 1,587,285
    FUND #1110 FMV 4,562,590 5,600,000
    FUND #1111 FMV 636,263 2,700,000
    FUND #1112 FMV 121,413 0

    TY 2018 LandEtcSchedule2
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    2005 - COMPUTER EQUIPMENT 2,995 2,995 0  
    1988 - COMPUTER EQUIPMENT 8,260 8,260 0  
    1993 - COMPUTER EQUIPMENT 22,868 22,868 0  
    2007 - COMPUTER EQUIPMENT 1,199 1,199 0  
    2007 - COMPUTER EQUIPMENT 14,109 14,109 0  
    2007 - COMPUTER EQUIPMENT 8,987 8,987 0  
    2007 - COMPUTER EQUIPMENT 7,211 7,211 0  
    2007 - COMPUTER EQUIPMENT 3,279 3,279 0  
    2007 - COMPUTER EQUIPMENT 12,914 12,914 0  
    2008 - COMPUTER EQUIPMENT 3,443 3,443 0  
    2008 - COMPUTER EQUIPMENT 29,254 29,254 0  
    2008 - COMPUTER EQUIPMENT 4,707 4,707 0  
    2008 - COMPUTER EQUIPMENT 4,195 4,195 0  
    2008 - COMPUTER EQUIPMENT 3,219 3,219 0  
    2008 - COMPUTER EQUIPMENT 2,376 2,376 0  
    2008 - COMPUTER EQUIPMENT 1,550 1,550 0  
    2008 - COMPUTER EQUIPMENT 17,811 17,811 0  
    2008 - COMPUTER EQUIPMENT 58,639 58,639 0  
    2008 - COMPUTER EQUIPMENT 5,168 5,168 0  
    2009 - COMPUTER EQUIPMENT 9,111 9,111 0  
    2009 - COMPUTER EQUIPMENT 48,720 48,720 0  
    2009 - COMPUTER EQUIPMENT 6,189 6,189 0  
    2009 - COMPUTER EQUIPMENT 18,583 18,583 0  
    2009 - COMPUTER EQUIPMENT 15,458 15,458 0  
    2010 - COMPUTER EQUIPMENT 12,187 12,187 0  
    2010 - COMPUTER EQUIPMENT 4,300 4,300 0  
    2010 - COMPUTER EQUIPMENT 3,278 3,278 0  
    2010 - COMPUTER EQUIPMENT 3,405 3,405 0  
    2010 - COMPUTER EQUIPMENT 17,462 17,462 0  
    2010 - COMPUTER EQUIPMENT 6,740 6,740 0  
    2010 - COMPUTER EQUIPMENT 1,202 1,202 0  
    2010 - COMPUTER EQUIPMENT 2,230 2,230 0  
    2011 - COMPUTER EQUIPMENT 307,580 307,580 0  
    2011 - COMPUTER EQUIPMENT 1,900 1,900 0  
    2011 - COMPUTER EQUIPMENT 2,054 2,054 0  
    2011 - COMPUTER EQUIPMENT 1,370 1,370 0  
    2011 - COMPUTER EQUIPMENT 1,752 1,752 0  
    2011 - COMPUTER EQUIPMENT 1,485 1,485 0  
    2011 - COMPUTER EQUIPMENT 2,672 2,672 0  
    2011 - COMPUTER EQUIPMENT 4,660 4,660 0  
    2011 - COMPUTER EQUIPMENT 2,713 2,713 0  
    2011 - COMPUTER EQUIPMENT 3,408 3,408 0  
    2011 - COMPUTER EQUIPMENT 1,879 1,879 0  
    2011 - COMPUTER EQUIPMENT 27,623 27,623 0  
    2012 - COMPUTER EQUIPMENT 3,387 3,387 0  
    2012 - COMPUTER EQUIPMENT 1,405 1,405 0  
    2012 - COMPUTER EQUIPMENT 15,600 15,600 0  
    2012 - COMPUTER EQUIPMENT 3,978 3,978 0  
    2012 - COMPUTER EQUIPMENT 4,981 4,981 0  
    2012 - COMPUTER EQUIPMENT 1,788 1,788 0  
    2012 - COMPUTER EQUIPMENT 5,451 5,451 0  
    2013 - COMPUTER EQUIPMENT 43,033 43,033 0  
    2007 - OFFICE FURNITURE 12,896 12,896 0  
    2007 - OFFICE FURNITURE 25,472 25,472 0  
    2007 - OFFICE FURNITURE 44,721 44,721 0  
    2007 - OFFICE FURNITURE 3,442 3,442 0  
    1997 - OFFICE FURNITURE 7,100 7,100 0  
    2007 - OFFICE FURNITURE 4,781 4,781 0  
    2007 - OFFICE FURNITURE 3,464 3,464 0  
    1997 - OFFICE FURNITURE 2,495 2,495 0  
    2002 - OFFICE FURNITURE 4,115 4,115 0  
    1999 - OFFICE FURNITURE 11,358 11,358 0  
    1997 - OFFICE FURNITURE 18,484 18,484 0  
    1988 - OFFICE FURNITURE 1,223 1,223 0  
    1991 - OFFICE FURNITURE 6,190 6,190 0  
    2008 - OFFICE FURNITURE 1,635 1,635 0  
    2008 - OFFICE FURNITURE 4,224 4,224 0  
    2008 - OFFICE FURNITURE 3,005 3,005 0  
    2008 - OFFICE FURNITURE 914 914 0  
    2008 - OFFICE FURNITURE 2,990 2,990 0  
    2009 - OFFICE FURNITURE 3,327 3,327 0  
    2010 - OFFICE FURNITURE 18,232 18,232 0  
    2010 - OFFICE FURNITURE 5,144 5,144 0  
    2011 - OFFICE FURNITURE 2,573 2,573 0  
    2011 - OFFICE FURNITURE 3,104 3,104 0  
    2012 - OFFICE FURNITURE 1,072 1,055 17  
    2012 - OFFICE FURNITURE 1,278 1,223 55  
    2012 - OFFICE FURNITURE 6,923 6,178 745  
    2013 - OFFICE FURNITURE 19,995 17,137 2,858  
    2013 - OFFICE FURNITURE 422,665 347,007 75,658  
    2014 - OFFICE FURNITURE 14,132 8,750 5,382  
    2014 - OFFICE FURNITURE 2,025 1,203 822  
    2014 - OFFICE FURNITURE 16,891 9,651 7,240  
    2014 - OFFICE FURNITURE 9,900 4,715 5,185  
    2015 - OFFICE FURNITURE 15,850 7,169 8,681  
    2016 - OFFICE FURNITURE 56,265 18,755 37,510  
    2003 - SOFTWARE 38,684 38,684 0  
    2008 - SOFTWARE 19,956 19,956 0  
    2011 - SOFTWARE 25,749 25,749 0  
    2012 - SOFTWARE 4,569 4,569 0  
    2013 - SOFTWARE 270,563 270,563 0  
    2013 - SOFTWARE 19,710 19,710 0  
    1996 - FURNITURE - REORGANIZATION 196,044 196,044 0  
    1996 - FURNITURE - REORGANIZATION 8,803 8,803 0  
    1996 - FURNITURE - REORGANIZATION 15,059 15,059 0  
    1997 - FURNITURE - REORGANIZATION 8,576 8,576 0  
    1997 - FURNITURE - REORGANIZATION 7,426 7,426 0  
    1997 - FURNITURE - REORGANIZATION 3,180 3,180 0  
    1997 - FURNITURE - REORGANIZATION 1,594 1,594 0  
    1999 - FURNITURE - REORGANIZATION 26,646 26,646 0  
    2002 - FURNITURE - REORGANIZATION 2,170 2,170 0  
    2003 - FURNITURE - REORGANIZATION 15,557 15,557 0  
    2004 - FURNITURE - REORGANIZATION 4,116 4,116 0  
    2004 - FURNITURE - REORGANIZATION 2,187 2,187 0  
    2004 - FURNITURE - REORGANIZATION 2,190 2,190 0  
    2004 - FURNITURE - REORGANIZATION 995 995 0  
    2004 - FURNITURE - REORGANIZATION 2,190 2,190 0  
    2004 - FURNITURE - REORGANIZATION 4,116 4,116 0  
    2004 - FURNITURE - REORGANIZATION 995 995 0  
    2004 - FURNITURE - REORGANIZATION 2,634 2,634 0  
    2004 - FURNITURE - REORGANIZATION 2,121 2,121 0  
    2004 - FURNITURE - REORGANIZATION 3,956 3,956 0  
    2005 - FURNITURE - REORGANIZATION 4,208 4,208 0  
    2005 - FURNITURE - REORGANIZATION 2,481 2,481 0  
    2005 - FURNITURE - REORGANIZATION 35,914 35,914 0  
    2005 - FURNITURE - REORGANIZATION 1,957 1,957 0  
    2005 - FURNITURE - REORGANIZATION 19,605 19,605 0  
    2005 - FURNITURE - REORGANIZATION 14,901 14,901 0  
    2005 - FURNITURE - REORGANIZATION 730 730 0  
    2005 - FURNITURE - REORGANIZATION 4,754 4,754 0  
    2005 - FURNITURE - REORGANIZATION 803 803 0  
    2005 - FURNITURE - REORGANIZATION 248 248 0  
    2005 - FURNITURE - REORGANIZATION 742 742 0  
    2005 - FURNITURE - REORGANIZATION 427 427 0  
    2005 - FURNITURE - REORGANIZATION 1,588 1,588 0  
    2005 - FURNITURE - REORGANIZATION 4,053 4,053 0  
    2006 - FURNITURE - REORGANIZATION 7,264 7,264 0  
    1998 - EQUIPMENT - REORGANIZATION 5,954 5,954 0  
    2011 - EQUIPMENT - REORGANIZATION 26,093 26,093 0  
    2012 - EQUIPMENT - REORGANIZATION 10,495 10,495 0  
    2012 - EQUIPMENT - REORGANIZATION 45,661 45,117 544  
    2014 - EQUIPMENT - REORGANIZATION 71,813 58,648 13,165  
    2017 - EQUIPMENT - REORGANIZATION 17,664 4,416 13,248  


    TY 2018 LegalFeesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 982,351 349,931   632,420


    TY 2018 OtherAssetsSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 81,625 159,210 159,210
    HAWAII AFFORDABLE HOUSING CREDITS 0 4,000,000 4,000,000


    TY 2018 OtherDecreasesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Description Amount
    ADJUSTMENT TO BASIS DUE TO REORGANIZATION (SEE STATEMENT 22) 91,805,915
    CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 1,635,642


    TY 2018 OtherExpensesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL AND ADMINISTRATIVE 155,362 123,437   31,924
    COMMUNITY ADVANCEMENT 623,113 0   623,113
    COMMUNICATIONS 240,020 0   240,020


    TY 2018 OtherIncomeSchedule2
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 4,118,420 4,118,420 4,118,420
    INVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS -6,751,992 -1,315,965 -6,751,992
    DIRECT INVESTMENT MANAGEMENT FEES -227,037 -227,037 -227,037
    INVESTMENT INCOME FROM RELATED ENTITY 378,099   378,099


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Description Beginning of Year - Book Value End of Year - Book Value
    RENTS RECEIVED IN ADVANCE 10,296,192 9,939,296
    DEFERRED GAIN ON INSTALLMENT SALE 279,000 279,000
    TENANTS SECURITY DEPOSITS 626,923 2,021,113
    HAWAII GROSS REVENUE TAX PAYABLE 101,135 248,383
    SUBSIDIARIES 42,152,446 0
    PAYROLL WITHHOLDINGS 0 13,350


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 1,703,939 1,388,685   315,254


    TY 2018 TaxesSchedule
    Name:
    THE HARRY AND JEANETTE WEINBERG
     
    FOUNDATION INC
    EIN:
    52-6037034
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 483,457 281,523   201,934
    REAL PROPERTY TAX 5,575 1,196   4,379
    PERSONAL PROPERTY AND OTHER TAXES 13,143 2,534   10,609
    FEDERAL EXCISE TAXES 2,840,776 0   0