Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 11-01-2018 , and ending 10-31-2019
Name of foundation
THE HARDY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 5711
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83707
A Employer identification number

82-0498583
B Telephone number (see instructions)

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

D 1. 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$12,731,548J 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 1,227 1,227 1,227
4 Dividends and interest from securities... 58,455 58,455 58,455
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 84,893
b Gross sales price for all assets on line 6a 638,360
7 Capital gain net income (from Part IV, line 2)... 84,893
8 Net short-term capital gain......... 15,451
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 86,303 86,303 86,303
12 Total. Add lines 1 through 11........ 230,878 230,878 161,436
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 150,000 0 32,910 117,090
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,444 0 316 1,128
b Accounting fees (attach schedule)....... Click to see attachment 4,930 0 1,079 3,851
c Other professional fees (attach schedule).... Click to see attachment 5,615 0 1,229 4,386
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 70,120 423 14,276 55,421
19 Depreciation (attach schedule) and depletion... Click to see attachment 189,627 86,085 103,542
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 235,694 69,556 36,359 129,779
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 657,430 156,064 189,711 311,655
25 Contributions, gifts, grants paid....... 10,085 10,085
26 Total expenses and disbursements. Add lines 24 and 25 667,515 156,064 189,711 321,740
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -436,637
b Net investment income (if negative, enter -0-) 74,814
c Adjusted net income (if negative, enter -0-)... 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............. 130,661 132,492 132,492
2 Savings and temporary cash investments......... 267,505 35,587 35,587
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,735,690 Click to see attachment2,884,590 4,763,579
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,300,515
Less: accumulated depreciation (attach schedule) bullet   1,300,515 1,300,515 1,300,515
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 238,374 Click to see attachment244,099 328,342
14 Land, buildings, and equipment: basis bullet8,930,489
Less: accumulated depreciation (attach schedule) bullet3,159,456 6,151,308 Click to see attachment5,771,033 5,771,033
15 Other assets (describe bullet) Click to see attachment400,000 Click to see attachment400,000 Click to see attachment400,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,224,053 10,768,316 12,731,548
Liabilities 17 Accounts payable and accrued expenses.......... 20,100 1,000
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment5,775 Click to see attachment5,775
23 Total liabilities (add lines 17 through 22)......... 25,875 6,775
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 11,198,178 10,761,541
30 Total net assets or fund balances (see instructions)..... 11,198,178 10,761,541
31 Total liabilities and net assets/fund balances (see instructions). 11,224,053 10,768,316
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
11,198,178
2
Enter amount from Part I, line 27a .....................
2
-436,637
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,761,541
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,761,541
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 ISHARES S&P ASIA 50   2018-07-06 2019-03-27
b KROGER CO   2018-06-22 2019-03-01
c BOEING COMPANY   2011-10-11 2019-05-08
d SPRD S P CHINA   2013-06-27 2019-02-08
e INTERCEPT PHARMACEUTICAL   2014-06-05 2019-02-20
PUMA BIOTECH INC   2013-06-27 2019-06-24
PUMA BIOTECH INC   2013-07-16 2019-06-24
PUMA BIOTECH INC   2013-07-31 2019-06-24
PUMA BIOTECH INC   2014-06-05 2019-06-24
SEALED AIR CORP (NEW)   2013-02-05 2019-04-22
DB CONT CAP TRST II   2008-05-02 2019-01-18
PFIZER INC   2009-01-16 2019-04-25
PFIZER INC   2009-01-30 2019-04-25
TESARO INC   2018-11-08 2018-12-03
TESARO INC   2016-09-09 2018-12-03
TESARO INC   2016-12-07 2018-12-03
SALE OF 88 (80) E MAIN ST P 2001-01-01 2019-01-18
(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 19,710   20,319 -609
b 20,910   22,275 -1,365
c 84,102   15,235 68,867
d 21,163   14,344 6,819
e 15,991   40,912 -24,921
665   2,170 -1,505
1,330   5,525 -4,195
4,656   18,060 -13,404
9,977   41,728 -31,751
22,630   9,587 13,043
62,900   60,269 2,631
9,278   4,110 5,168
16,494   6,143 10,351
30,527   13,102 17,425
20,597   25,757 -5,160
9,930   18,341 -8,411
287,500   235,590 51,910
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       -609
b       -1,365
c       68,867
d       6,819
e       -24,921
      -1,505
      -4,195
      -13,404
      -31,751
      13,043
      2,631
      5,168
      10,351
      17,425
      -5,160
      -8,411
      51,910
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 84,893
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 15,451
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 723,913 6,303,240 0.114848
2016 883,945 6,021,706 0.146793
2015 317,743 5,509,984 0.057667
2014 353,576 5,745,834 0.061536
2013 538,480 5,674,008 0.094903
2
Total of line 1, column (d) .....................
2
0.475747
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
0.095149
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
6,052,664
5
Multiply line 4 by line 3......................
5
575,905
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
748
7
Add lines 5 and 6........................
7
576,653
8
Enter qualifying distributions from Part XII, line 4,.............
8
356,244
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 1,496
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 1,496
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 1,496
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,840
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,340
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 5,844
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet5,844 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    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 addressbulletN/A
    14
    The books are in care ofbulletANITA KAY HARDY Telephone no.bullet (208) 345-3506

    Located atbullet1301 S VISTA AVEBOISEID ZIP+4bullet83705
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    GREGORY AMES KASLO DIRECTOR, SECRETARY
    20.00     		75,000 0 0
    PO BOX 5711
    BOISE,ID83705
    ANITA K HARDY DIRECTOR, PRESIDENT
    15.00     		75,000 0 0
    PO BOX 5711
    BOISE,ID83705
    WILLIAM H KELLER DIRECTOR, VP
    1.00     		0 0 0
    877 W MAIN ST STE 800
    BOISE,ID83702
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC TO PROMOTE THEIR INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE. 279,629
    2 TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES AND ALLOWING THE USE OF SUCH LAND AREAS BY THE PUBIC FOR EDUCATIONAL RESEARCH PURPOSES. 31,070
    3 TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE. 0
    4  
    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
    4,560,313
    b
    Average of monthly cash balances.......................
    1b
    284,009
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,300,515
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,144,837
    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
    6,144,837
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    92,173
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,052,664
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    302,633
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    321,740
    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
    34,504
    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
    356,244
    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
    356,244
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    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
    0 0 258,185 37,199 295,384
    b 85% of line 2a ......... 0 0 219,457 31,619 251,076
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		356,244 728,752 886,716 317,743 2,289,455
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		356,244 728,752 886,716 317,743 2,289,455
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		201,755 210,108 200,723 183,666 796,252
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606     		NONE PUBLIC CHARITY GENERAL 5,000
    THE COMMUNITY LIBRARY
    415 SPRUCE AVE
    KETCHUM,ID83340     		NONE PUBLIC CHARITY GENERAL 5,000
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    2600 VIRGINA AVENUE NW SUITE 1100
    WASHINGTON,DC20037     		NONE PUBLIC CHARITY GENERAL 85
    Total .................................bullet 3a 10,085
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    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 1,227  
    4 Dividends and interest from securities....     14 58,455  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 218 86,085
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 84,893  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 144,793 86,085
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    230,878
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION.
    Form 990-PF (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 HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 4,930 0 1,079 3,851

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

    TY 2018 DepreciationSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6,530 3,500 SL 39.000000000000 167 0 167  
    EGYPTIAN THEATRE - LAND 1997-12-30 96,450   L   0 0 0  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 1997-12-30 74,361 56,671 SL 27.500000000000 2,704 0 2,704  
    JOHN & MARGARET WATKINS HOUSE - LAND 1997-12-30 19,600   L   0 0 0  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 1999-01-04 22,735 22,735 SL 27.500000000000 0 0 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 1999-01-04 11,608   L   0 0 0  
    THEATRE SEATS - BALCONY 1999-09-30 32,000 32,000 SL 7.000000000000 0 0 0  
    EGYPTIAN THEATRE - ROOF REPAIR 1999-05-31 101,037 50,417 SL 39.000000000000 2,591 0 2,591  
    WATER HEATER - MIDWAY 1999-10-25 468 468 SL 7.000000000000 0 0 0  
    ARCHITECTURAL FEES - EGYPTIAN 1999-05-31 4,909 2,452 SL 39.000000000000 126 0 126  
    EGYPTIAN THEATRE - RENOVATION 1999-05-31 142,784 71,237 SL 39.000000000000 3,661 0 3,661  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528,609 256,397 SL 39.000000000000 13,554 0 13,554  
    CRANE ALARM SYSTEM 2000-06-28 3,431 3,431 SL 7.000000000000 0 0 0  
    LOBBY LIGHTS 2000-07-12 257 257 SL 7.000000000000 0 0 0  
    SPOT LIGHTS 2000-08-17 384 384 SL 7.000000000000 0 0 0  
    FURN & FIXTURES (REEL) 2000-08-23 43,000 43,000 SL 7.000000000000 0 0 0  
    BALCONY SEATS 2000-10-31 34,606 34,606 SL 7.000000000000 0 0 0  
    CHILLERS 2000-08-08 2,095 985 SL 39.000000000000 54 0 54  
    SIGN - CAP BLVD 2000-08-15 3,000 3,000 SL 5.000000000000 0 0 0  
    HVAC SYS 2000-08-31 3,965 1,853 SL 39.000000000000 102 0 102  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851,657 405,804 SL 39.000000000000 21,837 0 21,837  
    EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37,544 16,531 SL 39.000000000000 963 0 963  
    EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4,306 1,971 SL 39.000000000000 110 0 110  
    EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34,939 15,829 SL 39.000000000000 896 0 896  
    LIGHTING BEHIND GLASS 2001-09-08 5,353 2,352 SL 39.000000000000 137 0 137  
    CERAMIC TILE 2001-09-08 2,750 1,219 SL 39.000000000000 71 0 71  
    SECURITY SYSTEM 2000-11-01 858 858 SL 7.000000000000 0 0 0  
    AWNINGS 2001-01-01 10,610 10,610 SL 7.000000000000 0 0 0  
    EGYPTIAN FIXTURES 2001-03-01 1,955 1,955 SL 7.000000000000 0 0 0  
    16 MM PROJECTOR 2001-03-01 3,200 3,200 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2001-10-15 22,800 22,800 SL 7.000000000000 0 0 0  
    SIGNS 2001-09-08 10,307 10,307 SL 5.000000000000 0 0 0  
    MIDWAY #2 - 285 E MAIN 2000-11-06 276,438 127,584 SL 39.000000000000 7,088 0 7,088  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 2001-01-08 16,000   L   0 0 0  
    LAWNMOWER 2001-07-17 275 275 SL 7.000000000000 0 0 0  
    WASHER & DRYER 2001-08-10 318 315 SL 7.000000000000 0 0 0  
    MIDWAY # 3 - 5 E MAIN 2000-11-06 949,870 340,984 SL 39.000000000000 24,356 0 24,356  
    LIGHTING BEHIND WINDOWS 2001-09-08 3,014 1,322 SL 39.000000000000 77 0 77  
    GLASS - CAPITAL BLVD 2001-09-08 2,481 1,099 SL 39.000000000000 64 0 64  
    CARPET - 5 W. MAIN 2002-02-25 773 773 SL 7.000000000000 0 0 0  
    APPLIANCES - 5 W. MAIN 2001-11-07 256 256 SL 7.000000000000 0 0 0  
    MIDWAY - 5 W. MAIN 2001-11-07 198,630 86,581 SL 39.000000000000 5,093 0 5,093  
    EGYPTIAN - BUILDING RESTORATION 2001-12-17 7,271 3,131 SL 39.000000000000 186 0 186  
    EGYPTIAN - BUILDING RESTORATION 2002-07-31 10,808 4,501 SL 39.000000000000 277 0 277  
    PROJECTION EQUIPMENT UPGRADE 2001-12-17 26,662 26,662 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-02-02 252 252 SL 7.000000000000 0 0 0  
    PROJECTION EQUIPMENT UPGRADE 2002-05-22 1,864 1,864 SL 7.000000000000 0 0 0  
    LIGHT FIXTURES 2002-08-31 1,155 1,155 SL 7.000000000000 0 0 0  
    EGYPTIAN - HVAC 2002-10-29 12,135 4,976 SL 39.000000000000 311 0 311  
    1302 VISTA - HVAC 2002-09-30 1,402 579 SL 39.000000000000 36 0 36  
    ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31,100 12,885 SL 39.000000000000 797 0 797  
    EGYPTIAN - BUILDING RESTORATION 2002-11-29 5,404 2,212 SL 39.000000000000 139 0 139  
    19' X 36' SCREEN 2002-11-29 1,368 1,365 SL 7.000000000000 0 0 0  
    EGYPTIAN - RESTROOM REMODEL 2002-11-29 1,646 669 SL 39.000000000000 42 0 42  
    54' WIDE BLACK COMMANDO CLOTH 2002-11-29 375 375 SL 7.000000000000 0 0 0  
    FURNITURE 2002-12-31 4,468 4,468 SL 7.000000000000 0 0 0  
    PROJECTION ROOM EQUIPMENT 2003-02-28 481 481 SL 7.000000000000 0 0 0  
    70 MM LENS FOR PROJECTOR 2003-05-30 2,089 2,086 SL 7.000000000000 0 0 0  
    INSTALLATION OF HVAC SYSTEM 2002-11-29 322 128 SL 39.000000000000 8 0 8  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8,302 3,319 SL 39.000000000000 213 0 213  
    EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0  
    MIDWAY #2 - RESTORATION 2003-09-30 758 287 SL 39.000000000000 19 0 19  
    MIDWAY #3 - ROOFING 2003-06-30 19,695 7,743 SL 39.000000000000 505 0 505  
    MIDWAY #5 - ROOFING 2003-06-30 7,870 3,097 SL 39.000000000000 202 0 202  
    MIDWAY #5 - FENCE 2003-09-23 3,444 1,327 SL 39.000000000000 88 0 88  
    ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36,500 14,664 SL 39.000000000000 936 0 936  
    DOORS IN GREEN ROOM 2003-11-28 6,683 6,683 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH EQUIPMENT 2003-11-28 517 517 SL 7.000000000000 0 0 0  
    PROJECTION BOOTH SOUND EQUIPMENT 2003-11-28 828 828 SL 7.000000000000 0 0 0  
    USED CINEMA EQUIPMENT 2003-11-28 1,370 1,370 SL 7.000000000000 0 0 0  
    USED STRAND 48 CHANNEL MX CONSOLE 2004-03-23 1,800 1,800 SL 7.000000000000 0 0 0  
    BLOWER FANS 2004-08-31 346 343 SL 7.000000000000 0 0 0  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2004-09-30 2,200 2,200 SL 7.000000000000 0 0 0  
    GELATO MACHINE FRAME & WHEELS 2004-09-30 352 352 SL 7.000000000000 0 0 0  
    MIDWAY #2 - WINDOWS 2004-05-07 2,273 841 SL 39.000000000000 58 0 58  
    MIDWAY #2 - KTCHEN & BATH REMODEL 2004-06-30 8,172 3,010 SL 39.000000000000 210 0 210  
    MIDWAY #3 - CHIMNEY RESTORATION 2003-11-06 6,451 2,475 SL 39.000000000000 165 0 165  
    MIDWAY #3 - ROOF 2004-09-30 14,961 5,408 SL 39.000000000000 384 0 384  
    MIDWAY #5 - ROOF 2004-01-16 6,336 2,390 SL 39.000000000000 162 0 162  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44,245 15,876 SL 39.000000000000 1,134 0 1,134  
    MIDWAY #5 - FENCE 2004-10-28 9,450 8,820 SL 15.000000000000 630 0 630  
    VISTA - GUTTERS 2004-07-09 5,275 5,275 SL 7.000000000000 0 0 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3,811 1,421 SL 39.000000000000 98 0 98  
    MIDWAY #3 - WINDOWS 2004-05-07 1,665 623 SL 39.000000000000 43 0 43  
    ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36,500 13,416 SL 39.000000000000 936 0 936  
    RESTORATION 8 SIDED COLUMN 2005-05-26 3,987 1,369 SL 39.000000000000 102 0 102  
    BACKSTAGE LIGHTS 2005-01-26 515 515 SL 7.000000000000 0 0 0  
    NEW AUDIO EQUIP 2005-01-26 1,988 1,988 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-01-29 12,255 12,255 SL 7.000000000000 0 0 0  
    AIR CONDITIONER 2005-01-29 901 901 SL 7.000000000000 0 0 0  
    MECHANICAL SYSTEM COUNTER 2005-03-04 3,232 3,232 SL 7.000000000000 0 0 0  
    COMPUTER FOR HVAC 2005-01-29 1,166 1,166 SL 7.000000000000 0 0 0  
    NEW FURNACE 2004-12-31 2,453 2,450 SL 7.000000000000 0 0 0  
    FINISH FENCE 2005-07-12 64 64 SL 7.000000000000 0 0 0  
    REMODEL 2004-12-15 8,683 3,103 SL 39.000000000000 223 0 223  
    ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0  
    REMODEL 2005-04-18 61,968 21,451 SL 39.000000000000 1,589 0 1,589  
    ELECTRIC ROUGE 2004-11-15 559 559 SL 7.000000000000 0 0 0  
    NEW CARPET 2005-03-30 1,269 1,269 SL 7.000000000000 0 0 0  
    CONCRETE SIDEWALK 2005-07-29 1,398 1,232 SL 15.000000000000 93 0 93  
    SPRINKLERS 2005-10-14 284 249 SL 15.000000000000 19 0 19  
    MIDWAY # 7 LAND 2005-02-14 217,479   L   0 0 0  
    LANDSCAPE & SPRINKLERS 2005-09-12 5,668 4,974 SL 15.000000000000 378 0 378  
    MIDWAY # 8 LAND 2005-02-25 99,843   L   0 0 0  
    MIDWAY # 8 HOUSE 2005-02-05 399,372 140,800 SL 39.000000000000 10,240 0 10,240  
    MIDWAY # 8 F&F 2005-08-31 2,420 816 SL 39.000000000000 62 0 62  
    MIDWAY # 9 LAND 2005-06-10 71,293   L   0 0 0  
    MIDWAY # 9 HOUSE 2005-06-10 285,173 98,103 SL 39.000000000000 7,312 0 7,312  
    MIDWAY # 9 CARPET 2005-09-12 3,914 3,914 SL 7.000000000000 0 0 0  
    NEW SECURTIY SYSTEM 2005-08-31 1,340 1,340 SL 7.000000000000 0 0 0  
    MIDWAY # 10 LAND 2005-06-24 40,023   L   0 0 0  
    MIDWAY # 10 BUILDING 2005-06-24 160,092 54,733 SL 39.000000000000 4,105 0 4,105  
    REMODEL OF BUILDING 2006-09-19 59,367 18,391 SL 39.000000000000 1,522 0 1,522  
    EGYPTIAN - BUILDING RESTORATION 2006-08-31 8,642 2,701 SL 39.000000000000 222 0 222  
    STAGE RENOVATION 2006-03-28 62,637 20,209 SL 39.000000000000 1,606 0 1,606  
    HVAC SYS 2005-12-30 4,856 1,604 SL 39.000000000000 125 0 125  
    MIDWAY - UT SURVEY LAND 2006-09-12 415   L   0 0 0  
    WATER HEATER 2005-12-30 677 677 200DB 7.000000000000 0 0 0  
    MIDWAY #5 REMODEL 2006-06-17 4,408 1,394 SL 39.000000000000 113 0 113  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1,390 1,201 SL 15.000000000000 93 0 93  
    MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10,800 8,820 SL 15.000000000000 720 0 720  
    MIDWAY # 7 LANDSCAPE 2005-11-29 3,138 2,700 SL 15.000000000000 209 0 209  
    MIDWAY # 8 REMODEL 2006-08-31 40,118 12,519 SL 39.000000000000 1,029 0 1,029  
    MIDWAY # 9 REMODEL 2005-12-16 875 283 SL 39.000000000000 22 0 22  
    ART WORK - GARTH CLARK GALLERY 2006-02-20 50,000   L   0 0 0  
    ART WORK- FRAENKEL GALLERY 2007-05-03 45,675   L   0 0 0  
    MIDWAY # 10 - REMODEL 2007-09-28 129,380 36,763 SL 39.000000000000 3,317 0 3,317  
    8TH E MAIN- LANDSCAPE 2007-10-31 20,779 15,235 SL 15.000000000000 1,385 0 1,385  
    EGYPTIAN - RESTORATIVE PAINTING 2007-01-31 12,685 12,685 SL 7.000000000000 0 0 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 2007-09-28 131,558 131,558 SL 7.000000000000 0 0 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 2007-10-31 32,464 9,152 SL 39.000000000000 832 0 832  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0  
    MIDWAY 2 RESORTATION 2007-08-28 41,306 11,826 SL 39.000000000000 1,059 0 1,059  
    1302 VISTA - WATER HEATER 2007-08-10 1,485 1,485 200DB 7.000000000000 0 0 0  
    MIDWAY 3 FURNITURE.FIXTURES 2007-02-08 3,956 3,956 SL 7.000000000000 0 0 0  
    MIDWAY - 5 WOODSTOVE 2007-10-31 2,999 2,999 200DB 7.000000000000 0 0 0  
    MIDWAY - 5 PAVING 2007-10-31 2,000 1,463 SL 15.000000000000 133 0 133  
    MIDWAY 8-FENCING 2007-03-30 4,644 4,641 SL 7.000000000000 0 0 0  
    MIDWAY 9-LAND SURVEY 2006-12-31 3,485   L   0 0 0  
    391 (377) E MAIN - REFRIGERATOR 2008-10-28 497 248 200DB 7.000000000000 0 0 0  
    404 E MAIN - SPRINKLER SYSTEM 2008-07-11 1,041 713 SL 15.000000000000 69 0 69  
    404 E MAIN - FENCE 2008-08-29 1,306 885 SL 15.000000000000 87 0 87  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 2007-12-31 4,202 4,202 200DB 7.000000000000 0 0 0  
    EGYTIAN - STAGE 2008-03-18 3,498 1,747 200DB 7.000000000000 0 0 0  
    EGYTIAN - PROJECTION ROOM FLOORING 2008-09-30 975 487 200DB 7.000000000000 0 0 0  
    EGYTIAN - AMPLIFIERS 2008-10-28 4,509 2,254 200DB 7.000000000000 0 0 0  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 2007-11-07 1,060 297 SL 39.000000000000 27 0 27  
    8 EAST MAIN - FLOORING 2008-10-20 1,500 749 200DB 7.000000000000 0 0 0  
    8 EAST MAIN - PAVING 2007-11-07 3,173 2,332 SL 15.000000000000 212 0 212  
    8 EAST MAIN - ASPHALT 2008-01-30 1,590 1,140 SL 15.000000000000 106 0 106  
    COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0  
    ART WORK - SHIPROCK SANTA FE 2008-09-17 6,876   L   0 0 0  
    EGYPTIAN - CUE APPLICATOR 2008-11-11 354 175 200DB 7.000000000000 0 0 0  
    EGYPTIAN - GLASS PANELS 2008-12-16 7,500 3,750 200DB 7.000000000000 0 0 0  
    EGYPTIAN - STAGE EXTENSION 2009-08-31 25,643 6,032 SL 39.000000000000 658 0 658  
    EGYPTIAN - ONLINE TICKET PRINTER 2009-08-31 1,800 900 200DB 7.000000000000 0 0 0  
    EGYPTIAN - LED HYBRID LIGHTING 2009-09-30 7,684 3,841 200DB 7.000000000000 0 0 0  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 2009-04-30 11,577 2,821 SL 39.000000000000 297 0 297  
    MIDWAY - 7 WARRANTY DEED 2009-07-31 45 9 SL 39.000000000000 1 0 1  
    MIDWAY - 8 REMODEL 2009-10-09 29,097 6,745 SL 39.000000000000 746 0 746  
    MIDWAY - 8 RAIN GUTTER 2009-09-30 3,024 922 SL 15.000000000000 101 0 101  
    MIDWAY - 8 VINYL FLOORING 2008-11-28 1,754 877 200DB 7.000000000000 0 0 0  
    MIDWAY - 8 WATER HEATER 2008-12-16 800 400 200DB 7.000000000000 0 0 0  
    MIDWAY - 9 REMODEL 2009-09-30 125,817 29,303 SL 39.000000000000 3,226 0 3,226  
    ART WORK - J FRANKLIN FINE ART 2009-09-17 17,848   L   0 0 0  
    ART WORK - DIVIT CARDOZA 2009-10-31 2,480   L   0 0 0  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 2010-06-30 541 260 200DB 7.000000000000 0 0 0  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 55 200DB 7.000000000000 0 0 0  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1,708 368 SL 39.000000000000 44 0 44  
    MIDWAY #10 - HEAT TAPE 2009-11-30 3,500 1,750 200DB 7.000000000000 0 0 0  
    MIDWAY #11 - BUILDING 2010-03-30 381,192 84,301 SL 39.000000000000 9,774 0 9,774  
    EGYPTIAN - WELL PUMP 2009-11-17 4,082 2,041 200DB 7.000000000000 0 0 0  
    EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 352 200DB 7.000000000000 0 0 0  
    EGYPTIAN - STAGE 2009-12-28 39,291 8,938 SL 39.000000000000 1,007 0 1,007  
    EGYPTIAN - BANQUET TABLE 2009-12-28 482 241 200DB 7.000000000000 0 0 0  
    EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 441 200DB 7.000000000000 0 0 0  
    EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40,498 18,078 200DB 7.000000000000 0 0 0  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1,909   200DB 7.000000000000 0 0 0  
    EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773   200DB 7.000000000000 0 0 0  
    PIPE ORGAN 2010-03-31 15,559   L   0 0 0  
    MIDWAY #2 - STORM WINDOWS 2010-09-29 3,125 650 SL 39.000000000000 80 0 80  
    MIDWAY #2 - CARPET/VINYL 2010-08-24 2,661 1,188 200DB 7.000000000000 0 0 0  
    MIDWAY #3 - BARN RESTORATION 2010-04-30 7,662 1,674 SL 39.000000000000 196 0 196  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1,695 818 200DB 7.000000000000 0 0 0  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29,838 6,343 SL 39.000000000000 765 0 765  
    MIDWAY #8 - ROOF 2010-02-11 2,432 540 SL 39.000000000000 62 0 62  
    MIDWAY #9 - WOODWORK TRIM 2009-11-12 2,549 1,274 200DB 7.000000000000 0 0 0  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 2009-11-17 3,373 771 SL 39.000000000000 86 0 86  
    MIDWAY #9 - REMODEL 2009-12-28 48,774 11,102 SL 39.000000000000 1,251 0 1,251  
    MIDWAY #9 - ROOF 2010-02-11 11,668 2,604 SL 39.000000000000 299 0 299  
    ART WORK - VOULKOS STACK PIECE 2009-12-31 25,000   L   0 0 0  
    ART WORK - CLOUD BURST SERIES TILES 2010-05-19 954   L   0 0 0  
    ART WORK - THE NEXT MORNING 2010-10-11 3,710   L   0 0 0  
    MIDWAY #11 - WINDOWS 2010-11-30 93 16 SL 39.000000000000 2 0 2  
    MIDWAY #11 - APPLIANCES 2010-11-03 932 932 200DB 7.000000000000 0 0 0  
    EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6,500 6,500 200DB 7.000000000000 0 0 0  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1,591   200DB 7.000000000000 0 0 0  
    EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3,406   200DB 7.000000000000 0 0 0  
    MIDWAY #1 - CARPET 2011-10-01 628   200DB 7.000000000000 0 0 0  
    MIDWAY #2 - APPLIANCES 2010-11-03 1,214 1,214 200DB 7.000000000000 0 0 0  
    MIDWAY #2 - FURNACE 2010-11-30 2,247 2,247 200DB 7.000000000000 0 0 0  
    MIDWAY #2 - FRIDGE 2011-10-18 450   200DB 7.000000000000 0 0 0  
    MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3,000 568 SL 39.000000000000 77 0 77  
    MIDWAY #8 - WOOD STOVE 2011-02-15 3,314   200DB 7.000000000000 0 0 0  
    ART WORK - SORENSEN "FJORN" 2011-03-01 4,500   L   0 0 0  
    ART WORK - PANDER - ENOLA GAY 2011-04-30 25,500   L   0 0 0  
    MIDWAY #10 IMPROVEMENTS 2012-05-18 4,716 781 SL 39.000000000000 121 0 121  
    MIDWAY #11 IMPROVEMENTS 2012-06-20 35,104 5,738 SL 39.000000000000 900 0 900  
    MIDWAY #11 IMPROVEMENTS 2012-09-10 21,028 3,301 SL 39.000000000000 539 0 539  
    MIDWAY #11 IMPROVEMENTS 2012-09-14 19,182 3,013 SL 39.000000000000 492 0 492  
    MIDWAY #12 LOT - 80 E. MAIN 2012-05-07 225,149   L   0 0 0  
    EGYPTIAN IMPROVEMENTS 2011-12-31 13,034 2,296 SL 39.000000000000 334 0 334  
    MIDWAY #1 - REFRIGERATOR 2011-12-31 478   200DB 5.000000000000 0 0 0  
    MIDWAY #1 WASHER/DRYER 2012-05-18 1,240 619 200DB 5.000000000000 0 0 0  
    MIDWAY #2 WATER HEATER 2012-07-31 1,125 562 200DB 5.000000000000 0 0 0  
    MIDWAY #3 IMPROVEMENTS 2012-06-29 12,531 2,046 SL 39.000000000000 321 0 321  
    MIDWAY #3 IMPROVEMENTS 2012-08-31 17,036 2,713 SL 39.000000000000 437 0 437  
    ART WORK - CERAMIC G. LUKENS 2012-05-18 18,000   L   0 0 0  
    ABSTRACT MASONRY RESTORATION 2012-11-09 5,869 894 SL 39.000000000000 150 0 150  
    MIDWAY 90 E MAIN 2013-04-30 281,233 39,961 SL 39.000000000000 7,211 0 7,211  
    MIDWAY 90 E MAIN LAND 2013-04-30 118,767   L   0 0 0  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2012-11-09 3,451 1,353 SL 7.000000000000 246 0 493  
    EGYPTIAN - HVAC 2012-12-18 6,666 1,005 SL 39.000000000000 171 0 171  
    EGYPTIAN - HVAC 2013-01-31 11,494 1,708 SL 39.000000000000 295 0 295  
    EGYPTIAN - HVAC 2013-06-30 851 118 SL 39.000000000000 22 0 22  
    EGYPTIAN - HVAC 2013-06-30 1,818 252 SL 39.000000000000 47 0 47  
    EGYPTIAN - HVAC 2013-08-31 896 120 SL 39.000000000000 23 0 23  
    EGYPTIAN - HVAC 2013-09-30 1,662 220 SL 39.000000000000 43 0 43  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9,199 1,367 SL 39.000000000000 236 0 236  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21,252 3,111 SL 39.000000000000 545 0 545  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13,417 1,906 SL 39.000000000000 344 0 344  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4,688 645 SL 39.000000000000 120 0 120  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12,938 1,674 SL 39.000000000000 332 0 332  
    MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51,933 5,383 SL 39.000000000000 1,332 0 1,332  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30,560 3,169 SL 39.000000000000 784 0 784  
    MIDWAY #11 - GUTTERS 2014-10-31 2,145 222 SL 39.000000000000 55 0 55  
    MIDWAY #11 - ATTIC INSULATION 2014-10-31 1,370 141 SL 39.000000000000 35 0 35  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5,705 614 SL 39.000000000000 146 0 146  
    EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8,220 853 SL 39.000000000000 211 0 211  
    EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15,026 4,426 SL 7.000000000000 1,073 0 2,147  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24,489 3,009 SL 39.000000000000 628 0 628  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17,594 2,124 SL 39.000000000000 451 0 451  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9,093 1,097 SL 39.000000000000 233 0 233  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5,980 721 SL 39.000000000000 153 0 153  
    MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63,478 6,580 SL 39.000000000000 1,628 0 1,628  
    MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8,625 893 SL 39.000000000000 221 0 221  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58,687 6,083 SL 39.000000000000 1,505 0 1,505  
    MIDWAY #3 - GUTTERS 2014-10-31 3,878 400 SL 39.000000000000 99 0 99  
    MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6,655 848 SL 39.000000000000 171 0 171  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12,723 1,100 SL 39.000000000000 326 0 326  
    MIDWAY # 11 - BARN RENOVATION 2015-04-30 78,673 7,144 SL 39.000000000000 2,017 0 2,017  
    CRANE ALARM SYSTEM 2015-02-28 1,300 682 SL 7.000000000000 186 0 186  
    MIDWAY # 9 WINDOW REBUILD 2015-05-31 46,885 4,157 SL 39.000000000000 1,202 0 1,202  
    MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38,181 2,896 SL 39.000000000000 979 0 979  
    MIDWAY #11 - BARN RENOVATION 2016-04-30 8,353 544 SL 39.000000000000 214 0 214  
    MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1,261 320 200DB 7.000000000000 89 0 180  
    MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 2016-04-11 30,710 2,001 SL 39.000000000000 787 0 787  
    MIDWAY #3 - RESTORATION 2015-12-31 61,423 4,528 SL 39.000000000000 1,575 0 1,575  
    1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11,876 623 SL 39.000000000000 305 0 305  
    MIDWAY #11 - BARN RENOVATION 2017-07-11 12,988 430 SL 39.000000000000 333 0 333  
    MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 2017-07-18 293,280   L   0 0 0  
    MIDWAY IRRIG WATER SHRS #2507 2017-07-18 35,025   L   0 0 0  
    MIDWAY IRRIG WATER SHRS 2/3 #2355 2017-07-18 23,335   L   0 0 0  
    EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2016-11-17 2,104 408 200DB 7.000000000000 184 0 301  
    MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 2017-10-31 9,926   SL 39.000000000000 0 0 255  
    1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18,422 885 SL 39.000000000000 472 0 472  
    1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4,076 144 SL 39.000000000000 105 0 105  
    1302 VISTA - ATTIC HVAC 2017-05-25 40,311 1,508 SL 39.000000000000 1,034 0 1,034  
    MIDWAY #3 - ELECTRICAL 2017-09-12 9,821 283 SL 39.000000000000 252 0 252  
    MIDWAY #3 - LICENSING 2017-05-25 2,800 543 200DB 7.000000000000 245 0 400  
    MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4,289 831 200DB 7.000000000000 375 0 613  
    MIDWAY #3 - PLUMBING 2017-06-27 12,989 2,518 200DB 7.000000000000 1,136 0 1,856  
    MIDWAY #3 - FURNACE, A/C 2017-07-11 38,982 7,557 200DB 7.000000000000 3,410 0 5,569  
    MIDWAY #3 - HVAC UPDATES 2017-07-31 3,903 129 SL 39.000000000000 100 0 100  
    MIDWAY #11 - KITCHEN COUNTERS 2018-07-05 3,629   200DB 7.000000000000 0 0 518  
    MIDWAY #11 - BATHROOM UPGRADE 2018-05-23 3,222 34 SL 39.000000000000 83 0 83  
    MIDWAY #11 - FENCE 2018-07-05 3,350 29 SL 39.000000000000 86 0 86  
    MIDWAY #11 - BARN RENOVATION 2018-02-07 42,166 811 SL 39.000000000000 1,081 0 1,081  
    EGYPTIAN - AISLE LIGHTING AND CARPET 2018-10-31 49,802   SL 39.000000000000 1,277 0 1,277  
    MIDWAY #2 - PORCH RESTORATION, PAINTING 2017-11-29 2,983 70 SL 39.000000000000 76 0 76  
    MIDWAY #3 - KITCHEN RANGE 2018-06-12 2,784   200DB 7.000000000000 0 0 398  
    MIDWAY #3 - YARD IMPROVEMENTS 2018-06-05 5,406 58 SL 39.000000000000 139 0 139  
    MIDWAY #3 - ALARM SYSTEM   2,895   NC 7.000000000000 0 0 0  
    MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 2018-08-22 76,402 327 SL 39.000000000000 1,959 0 1,959  
    MIDWAY #3 - ELECTRICAL & LIGHTING 2018-04-17 14,983 192 SL 39.000000000000 384 0 384  
    MIDWAY #11 - BARN RENOVATION 2019-03-20 9,100   SL 39.000000000000 136 0 136  
    MIDWAY #11 - BARN RENOVATION 2019-04-12 9,100   SL 39.000000000000 136 0 136  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2019-01-18 1,259   SL 7.000000000000 135 0 135  
    MIDWAY #3 - ELECTRICAL 2019-01-29 6,146   SL 39.000000000000 118 0 118  
    MIDWAY #3 - ELECTRICAL 2019-04-10 6,004   SL 39.000000000000 90 0 90  
    MIDWAY #3 - ALARM SYSTEM 2019-10-08 2,895   SL 7.000000000000 34 0 34  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 10,521 38,043
    AIRBUS GROUP NV 48,450 108,887
    ALASKA AIR 21,269 52,767
    ALBEMARLE CORP COM 94,513 100,221
    ALEXION PHARMS INC 89,682 76,942
    ALIBABA GROUP HOLDING LT 43,309 90,102
    ALPHABET GROUP HOLDING LT 37,946 60,422
    AMAZON COM INC 65,358 435,282
    AMERICAN AIRLS GROUP INC 98,048 95,591
    AMETEK INC NEW 54,292 78,819
    AUTODESK INC DEL PV 24,768 135,571
    AVANOS MEDICAL INC REG 2,075 4,184
    AVERY DENNISON CORP 47,313 104,845
    BIOGEN 47,121 58,248
    BLUEBIRD BIO INC 82,100 89,100
    BOEING COMPANY 48,393 239,637
    CANTEL MEDICAL CORP 65,643 131,202
    CHENIERE ENERGY 50,198 46,163
    COSTCO WHOLESALE CRP 54,908 115,873
    DANAHER CORP DEL 70,526 133,685
    DELTA AIR 71,499 195,534
    EGYPTIAN THEATER CO 450,000 450,000
    EXACT SCIENCES CORP COM 21,586 20,010
    FACEBOOK 41,560 49,829
    FORTIVE CORP 42,314 50,370
    GILEAD 37,440 39,500
    INCYTE CORPORATION 22,070 22,658
    INTUIT INC 27,877 72,100
    JD COM INC 20,624 23,830
    LOCKHEED MARTIN CORP 79,137 116,771
    METTLER-TOLEDO INTL INC 41,660 95,167
    MICRON TECHNOLOGY INC 59,495 53,732
    NETFLIX COM INC 25,134 74,727
    NVIDIA 106,971 101,515
    PALO ALTO NETWORKS INC 97,945 179,638
    PFIZER INC 8,625 22,408
    REGENERON PHARMACTCLS 68,251 73,507
    SAP SE SHS 9,978 26,516
    SEALED AIR CORP 9,587 20,885
    SONOCO PRODUCTS CO 32,152 40,967
    SOUTHWEST AIRLINES CO 61,310 160,532
    SPIRIT AEROSYSTEMS HLDGS 34,444 53,183
    VERTEX PHARMCTLS INC 37,578 89,921
    VMWARE INC 47,350 45,898
    WAYFAIR INC 44,138 30,836
    WELLS FARGO & CO NEW 40,240 60,380
    CITRIX SYSTEMS INC COM 39,271 50,076
    FIRST BANCORP SHS 62,475 107,304
    TRANSDIGM PHARMCTLS INC 32,123 71,048
    TWITTER INC 51,087 38,661
    VISA INC CLA A SHRS 69,556 87,641
    ZIMMER BIOMET HOLDINGS 34,680 42,851

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARTISAN SMALL CAP FUND AT COST 32,832 60,942
    INVESCO S & P SMALLCAP AT COST 126,222 124,749
    ISHARES NASDAQ BIOTECH AT COST 29,354 64,404
    VANGUARD MEGA CAP 300 AT COST 6,925 20,364
    VANGUARD S&P SMALL CAP AT COST 48,766 57,883

    TY 2018 LandEtcSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6,530 3,667 2,863  
    EGYPTIAN THEATRE - LAND 96,450 0 96,450  
    JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74,361 59,375 14,986  
    JOHN & MARGARET WATKINS HOUSE - LAND 19,600 0 19,600  
    1302 VISTA AVE, BOISE IDAHO - BUILDING 22,735 22,735 0  
    1302 VISTA AVE, BOISE IDAHO - LAND 11,608 0 11,608  
    THEATRE SEATS - BALCONY 32,000 32,000 0  
    EGYPTIAN THEATRE - ROOF REPAIR 101,037 53,008 48,029  
    WATER HEATER - MIDWAY 468 468 0  
    ARCHITECTURAL FEES - EGYPTIAN 4,909 2,578 2,331  
    EGYPTIAN THEATRE - RENOVATION 142,784 74,898 67,886  
    OGRANIZATIONAL COSTS 6,672 6,672 0  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528,609 269,951 258,658  
    CRANE ALARM SYSTEM 3,431 3,431 0  
    LOBBY LIGHTS 257 257 0  
    SPOT LIGHTS 384 384 0  
    FURN & FIXTURES (REEL) 43,000 43,000 0  
    BALCONY SEATS 34,606 34,606 0  
    CHILLERS 2,095 1,039 1,056  
    SIGN - CAP BLVD 3,000 3,000 0  
    HVAC SYS 3,965 1,955 2,010  
    EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851,657 427,641 424,016  
    EQYPTIAN BUILDING IMPROVEMENTS 37,544 17,494 20,050  
    EQYPTIAN BUILDING IMPROVEMENTS 4,306 2,081 2,225  
    EGYPTIAN BUILDING IMOPROVEMENTS 34,939 16,725 18,214  
    LIGHTING BEHIND GLASS 5,353 2,489 2,864  
    CERAMIC TILE 2,750 1,290 1,460  
    SECURITY SYSTEM 858 858 0  
    AWNINGS 10,610 10,610 0  
    EGYPTIAN FIXTURES 1,955 1,955 0  
    16 MM PROJECTOR 3,200 3,200 0  
    PROJECTION EQUIPMENT UPGRADE 22,800 22,800 0  
    SIGNS 10,307 10,307 0  
    MIDWAY #2 - 285 E MAIN 276,438 134,672 141,766  
    MIDWAY IRRIG WATER SHARE - 285 E MAIN 16,000 0 16,000  
    LAWNMOWER 275 275 0  
    WASHER & DRYER 318 315 3  
    MIDWAY # 3 - 5 E MAIN 949,870 365,340 584,530  
    LIGHTING BEHIND WINDOWS 3,014 1,399 1,615  
    GLASS - CAPITAL BLVD 2,481 1,163 1,318  
    CARPET - 5 W. MAIN 773 773 0  
    APPLIANCES - 5 W. MAIN 256 256 0  
    MIDWAY - 5 W. MAIN 198,630 91,674 106,956  
    EGYPTIAN - BUILDING RESTORATION 7,271 3,317 3,954  
    EGYPTIAN - BUILDING RESTORATION 10,808 4,778 6,030  
    PROJECTION EQUIPMENT UPGRADE 26,662 26,662 0  
    PROJECTION EQUIPMENT UPGRADE 252 252 0  
    PROJECTION EQUIPMENT UPGRADE 1,864 1,864 0  
    LIGHT FIXTURES 1,155 1,155 0  
    EGYPTIAN - HVAC 12,135 5,287 6,848  
    1302 VISTA - HVAC 1,402 615 787  
    ARCHITECTURAL FEES - EGYPTIAN 31,100 13,682 17,418  
    EGYPTIAN - BUILDING RESTORATION 5,404 2,351 3,053  
    19' X 36' SCREEN 1,368 1,365 3  
    EGYPTIAN - RESTROOM REMODEL 1,646 711 935  
    54' WIDE BLACK COMMANDO CLOTH 375 375 0  
    FURNITURE 4,468 4,468 0  
    PROJECTION ROOM EQUIPMENT 481 481 0  
    70 MM LENS FOR PROJECTOR 2,089 2,086 3  
    INSTALLATION OF HVAC SYSTEM 322 136 186  
    EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8,302 3,532 4,770  
    EGYPTIAN - THEATRE PIPE ORGAN 1 1 0  
    MIDWAY #2 - RESTORATION 758 306 452  
    MIDWAY #3 - ROOFING 19,695 8,248 11,447  
    MIDWAY #5 - ROOFING 7,870 3,299 4,571  
    MIDWAY #5 - FENCE 3,444 1,415 2,029  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 15,600 20,900  
    DOORS IN GREEN ROOM 6,683 6,683 0  
    PROJECTION BOOTH EQUIPMENT 517 517 0  
    PROJECTION BOOTH SOUND EQUIPMENT 828 828 0  
    USED CINEMA EQUIPMENT 1,370 1,370 0  
    USED STRAND 48 CHANNEL MX CONSOLE 1,800 1,800 0  
    BLOWER FANS 346 343 3  
    PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2,200 2,200 0  
    GELATO MACHINE FRAME & WHEELS 352 352 0  
    MIDWAY #2 - WINDOWS 2,273 899 1,374  
    MIDWAY #2 - KTCHEN & BATH REMODEL 8,172 3,220 4,952  
    MIDWAY #3 - CHIMNEY RESTORATION 6,451 2,640 3,811  
    MIDWAY #3 - ROOF 14,961 5,792 9,169  
    MIDWAY #5 - ROOF 6,336 2,552 3,784  
    MIDWAY #5 - EXTERIOR BRICK RESTORATION 44,245 17,010 27,235  
    MIDWAY #5 - FENCE 9,450 9,450 0  
    VISTA - GUTTERS 5,275 5,275 0  
    VISTA - MINI SPLIT HEAT PUMP SYSTEM 3,811 1,519 2,292  
    MIDWAY #3 - WINDOWS 1,665 666 999  
    ARCHITECTURAL FEES - EGYPTIAN 36,500 14,352 22,148  
    RESTORATION 8 SIDED COLUMN 3,987 1,471 2,516  
    BACKSTAGE LIGHTS 515 515 0  
    NEW AUDIO EQUIP 1,988 1,988 0  
    NEW SECURTIY SYSTEM 12,255 12,255 0  
    AIR CONDITIONER 901 901 0  
    MECHANICAL SYSTEM COUNTER 3,232 3,232 0  
    COMPUTER FOR HVAC 1,166 1,166 0  
    NEW FURNACE 2,453 2,450 3  
    FINISH FENCE 64 64 0  
    REMODEL 8,683 3,326 5,357  
    ANTIQUE OAK FRAME 210 210 0  
    REMODEL 61,968 23,040 38,928  
    ELECTRIC ROUGE 559 559 0  
    NEW CARPET 1,269 1,269 0  
    CONCRETE SIDEWALK 1,398 1,325 73  
    SPRINKLERS 284 268 16  
    MIDWAY # 7 LAND 217,479 0 217,479  
    LANDSCAPE & SPRINKLERS 5,668 5,352 316  
    MIDWAY # 8 LAND 99,843 0 99,843  
    MIDWAY # 8 HOUSE 399,372 151,040 248,332  
    MIDWAY # 8 F&F 2,420 878 1,542  
    MIDWAY # 9 LAND 71,293 0 71,293  
    MIDWAY # 9 HOUSE 285,173 105,415 179,758  
    MIDWAY # 9 CARPET 3,914 3,914 0  
    NEW SECURTIY SYSTEM 1,340 1,340 0  
    MIDWAY # 10 LAND 40,023 0 40,023  
    MIDWAY # 10 BUILDING 160,092 58,838 101,254  
    REMODEL OF BUILDING 59,367 19,913 39,454  
    EGYPTIAN - BUILDING RESTORATION 8,642 2,923 5,719  
    STAGE RENOVATION 62,637 21,815 40,822  
    HVAC SYS 4,856 1,729 3,127  
    MIDWAY - UT SURVEY LAND 415 0 415  
    WATER HEATER 677 677 0  
    MIDWAY #5 REMODEL 4,408 1,507 2,901  
    MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1,390 1,294 96  
    MIDWAY - 5 W. MAIN LANDSCAPE 10,800 9,540 1,260  
    MIDWAY # 7 LANDSCAPE 3,138 2,909 229  
    MIDWAY # 8 REMODEL 40,118 13,548 26,570  
    MIDWAY # 9 REMODEL 875 305 570  
    ART WORK - GARTH CLARK GALLERY 50,000 0 50,000  
    ART WORK- FRAENKEL GALLERY 45,675 0 45,675  
    MIDWAY # 10 - REMODEL 129,380 40,080 89,300  
    8TH E MAIN- LANDSCAPE 20,779 16,620 4,159  
    EGYPTIAN - RESTORATIVE PAINTING 12,685 12,685 0  
    EGYPTIAN - LIGHTING/SOUND RESTORATION 131,558 131,558 0  
    MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32,464 9,984 22,480  
    MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3  
    MIDWAY 2 RESORTATION 41,306 12,885 28,421  
    1302 VISTA - WATER HEATER 1,485 1,485 0  
    MIDWAY 3 FURNITURE.FIXTURES 3,956 3,956 0  
    MIDWAY - 5 WOODSTOVE 2,999 2,999 0  
    MIDWAY - 5 PAVING 2,000 1,596 404  
    MIDWAY 8-FENCING 4,644 4,641 3  
    MIDWAY 9-LAND SURVEY 3,485 0 3,485  
    391 (377) E MAIN - REFRIGERATOR 497 497 0  
    404 E MAIN - SPRINKLER SYSTEM 1,041 782 259  
    404 E MAIN - FENCE 1,306 972 334  
    EGYTIAN - PROJECTION ROOM EQUIPMENT 4,202 4,202 0  
    EGYTIAN - STAGE 3,498 3,496 2  
    EGYTIAN - PROJECTION ROOM FLOORING 975 975 0  
    EGYTIAN - AMPLIFIERS 4,509 4,509 0  
    MIDWAY # 10 - BLOCK FOIL CEILING COVER 1,060 324 736  
    8 EAST MAIN - FLOORING 1,500 1,499 1  
    8 EAST MAIN - PAVING 3,173 2,544 629  
    8 EAST MAIN - ASPHALT 1,590 1,246 344  
    COMPUTER EQUIPMENT 794 794 0  
    ART WORK - SHIPROCK SANTA FE 6,876 0 6,876  
    EGYPTIAN - CUE APPLICATOR 354 352 2  
    EGYPTIAN - GLASS PANELS 7,500 7,500 0  
    EGYPTIAN - STAGE EXTENSION 25,643 6,690 18,953  
    EGYPTIAN - ONLINE TICKET PRINTER 1,800 1,800 0  
    EGYPTIAN - LED HYBRID LIGHTING 7,684 7,683 1  
    MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11,577 3,118 8,459  
    MIDWAY - 7 WARRANTY DEED 45 10 35  
    MIDWAY - 8 REMODEL 29,097 7,491 21,606  
    MIDWAY - 8 RAIN GUTTER 3,024 2,535 489  
    MIDWAY - 8 VINYL FLOORING 1,754 1,754 0  
    MIDWAY - 8 WATER HEATER 800 800 0  
    MIDWAY - 9 REMODEL 125,817 32,529 93,288  
    ART WORK - J FRANKLIN FINE ART 17,848 0 17,848  
    ART WORK - DIVIT CARDOZA 2,480 0 2,480  
    FURN & FIXT - FOUR DRAWER LEGAL FILES 541 531 10  
    FURN & FIXT - FOUR DRAWER LEGAL FILE 114 112 2  
    MIDWAY #10 - EXTERIOR BUILDING SEALANT 1,708 412 1,296  
    MIDWAY #10 - HEAT TAPE 3,500 3,500 0  
    MIDWAY #11 - BUILDING 381,192 94,075 287,117  
    EGYPTIAN - WELL PUMP 4,082 4,082 0  
    EGYPTIAN - LIGHT FIXTURES 704 704 0  
    EGYPTIAN - STAGE 39,291 9,945 29,346  
    EGYPTIAN - BANQUET TABLE 482 482 0  
    EGYPTIAN - WINE THEATER LIGHTING 914 898 16  
    EGYPTIAN - PROJECTOR SYSTEM 40,498 38,327 2,171  
    EGYPTIAN - DIGITAL PROJECTOR SHELF 1,909 1,909 0  
    EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0  
    PIPE ORGAN 15,559 0 15,559  
    MIDWAY #2 - STORM WINDOWS 3,125 730 2,395  
    MIDWAY #2 - CARPET/VINYL 2,661 2,519 142  
    MIDWAY #3 - BARN RESTORATION 7,662 1,870 5,792  
    MIDWAY #3 - GINGERBREAD HOUSE GABLES 1,695 1,666 29  
    MIDWAY #3 - BUILDING EXTERIOR REMODEL 29,838 7,108 22,730  
    MIDWAY #8 - ROOF 2,432 602 1,830  
    MIDWAY #9 - WOODWORK TRIM 2,549 2,549 0  
    MIDWAY #9 - EXTERIOR BRICK RESTORATION 3,373 857 2,516  
    MIDWAY #9 - REMODEL 48,774 12,353 36,421  
    MIDWAY #9 - ROOF 11,668 2,903 8,765  
    ART WORK - VOULKOS STACK PIECE 25,000 0 25,000  
    ART WORK - CLOUD BURST SERIES TILES 954 0 954  
    ART WORK - THE NEXT MORNING 3,710 0 3,710  
    MIDWAY #11 - WINDOWS 93 18 75  
    MIDWAY #11 - APPLIANCES 932 932 0  
    EGYPTIAN - PROJECTOR SYSTEM 6,500 6,500 0  
    EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1,591 1,591 0  
    EGYPTIAN - PROJECTOR SYSTEM 3,406 3,406 0  
    MIDWAY #1 - CARPET 628 628 0  
    MIDWAY #2 - APPLIANCES 1,214 1,214 0  
    MIDWAY #2 - FURNACE 2,247 2,247 0  
    MIDWAY #2 - FRIDGE 450 450 0  
    MIDWAY #3 - MASONRY RESTORATION 3,000 645 2,355  
    MIDWAY #8 - WOOD STOVE 3,314 3,314 0  
    ART WORK - SORENSEN "FJORN" 4,500 0 4,500  
    ART WORK - PANDER - ENOLA GAY 25,500 0 25,500  
    MIDWAY #10 IMPROVEMENTS 4,716 902 3,814  
    MIDWAY #11 IMPROVEMENTS 35,104 6,638 28,466  
    MIDWAY #11 IMPROVEMENTS 21,028 3,840 17,188  
    MIDWAY #11 IMPROVEMENTS 19,182 3,505 15,677  
    EGYPTIAN IMPROVEMENTS 13,034 2,630 10,404  
    MIDWAY #1 - REFRIGERATOR 478 478 0  
    MIDWAY #1 WASHER/DRYER 1,240 1,239 1  
    MIDWAY #2 WATER HEATER 1,125 1,125 0  
    MIDWAY #3 IMPROVEMENTS 12,531 2,367 10,164  
    MIDWAY #3 IMPROVEMENTS 17,036 3,150 13,886  
    ART WORK - CERAMIC G. LUKENS 18,000 0 18,000  
    ABSTRACT MASONRY RESTORATION 5,869 1,044 4,825  
    MIDWAY 90 E MAIN 281,233 47,172 234,061  
    MIDWAY 90 E MAIN LAND 118,767 0 118,767  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3,451 3,325 126  
    EGYPTIAN - HVAC 6,666 1,176 5,490  
    EGYPTIAN - HVAC 11,494 2,003 9,491  
    EGYPTIAN - HVAC 851 140 711  
    EGYPTIAN - HVAC 1,818 299 1,519  
    EGYPTIAN - HVAC 896 143 753  
    EGYPTIAN - HVAC 1,662 263 1,399  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 9,199 1,603 7,596  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 21,252 3,656 17,596  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 13,417 2,250 11,167  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 4,688 765 3,923  
    MIDWAY #3 ABSTRACT MASONRY RESTORATION 12,938 2,006 10,932  
    MIDWAY #11 EXTERIOR RESTORATION 51,933 6,715 45,218  
    MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30,560 3,953 26,607  
    MIDWAY #11 - GUTTERS 2,145 277 1,868  
    MIDWAY #11 - ATTIC INSULATION 1,370 176 1,194  
    EGYPTIAN - ELECTRICAL UPGRADE 5,705 760 4,945  
    EGYPTIAN - ELECTRICAL UPGRADE 8,220 1,064 7,156  
    EGYPTIAN -SOUND EQUIPMENT 15,026 13,012 2,014  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24,489 3,637 20,852  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17,594 2,575 15,019  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9,093 1,330 7,763  
    MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5,980 874 5,106  
    MIDWAY #3 - EXTERIOR RESTORATION 63,478 8,208 55,270  
    MIDWAY #3 - INTERIOR RESTORATION 8,625 1,114 7,511  
    MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58,687 7,588 51,099  
    MIDWAY #3 - GUTTERS 3,878 499 3,379  
    MIDWAY #3 - EXTERIOR RESTORATION 6,655 1,019 5,636  
    MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12,723 1,426 11,297  
    MIDWAY # 11 - BARN RENOVATION 78,673 9,161 69,512  
    CRANE ALARM SYSTEM 1,300 868 432  
    MIDWAY # 9 WINDOW REBUILD 46,885 5,359 41,526  
    MIDWAY #11 - WINDOWS & DOORS PROJECT 38,181 3,875 34,306  
    MIDWAY #11 - BARN RENOVATION 8,353 758 7,595  
    MIDWAY #1 - ADAM KNIGHT PLUMBING 1,261 1,040 221  
    MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 30,710 2,788 27,922  
    MIDWAY #3 - RESTORATION 61,423 6,103 55,320  
    1302 VISTA - TENANT IMPROVEMENTS 11,876 928 10,948  
    MIDWAY #11 - BARN RENOVATION 12,988 763 12,225  
    MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 293,280 0 293,280  
    MIDWAY IRRIG WATER SHRS #2507 35,025 0 35,025  
    MIDWAY IRRIG WATER SHRS 2/3 #2355 23,335 0 23,335  
    EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2,104 1,644 460  
    MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 9,926 9,926 0  
    1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18,422 1,357 17,065  
    1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4,076 249 3,827  
    1302 VISTA - ATTIC HVAC 40,311 2,542 37,769  
    MIDWAY #3 - ELECTRICAL 9,821 535 9,286  
    MIDWAY #3 - LICENSING 2,800 2,188 612  
    MIDWAY #3 - CUSTOM WOODWORK 4,289 3,351 938  
    MIDWAY #3 - PLUMBING 12,989 10,149 2,840  
    MIDWAY #3 - FURNACE, A/C 38,982 30,458 8,524  
    MIDWAY #3 - HVAC UPDATES 3,903 229 3,674  
    MIDWAY #11 - KITCHEN COUNTERS 3,629 3,629 0  
    MIDWAY #11 - BATHROOM UPGRADE 3,222 117 3,105  
    MIDWAY #11 - FENCE 3,350 115 3,235  
    MIDWAY #11 - BARN RENOVATION 42,166 1,892 40,274  
    EGYPTIAN - AISLE LIGHTING AND CARPET 49,802 1,277 48,525  
    MIDWAY #2 - PORCH RESTORATION, PAINTING 2,983 146 2,837  
    MIDWAY #3 - KITCHEN RANGE 2,784 2,784 0  
    MIDWAY #3 - YARD IMPROVEMENTS 5,406 197 5,209  
    MIDWAY #3 - ALARM SYSTEM 2,895 0 2,895  
    MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 76,402 2,286 74,116  
    MIDWAY #3 - ELECTRICAL & LIGHTING 14,983 576 14,407  
    MIDWAY #11 - BARN RENOVATION 9,100 136 8,964  
    MIDWAY #11 - BARN RENOVATION 9,100 136 8,964  
    EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 1,259 135 1,124  
    MIDWAY #3 - ELECTRICAL 6,146 118 6,028  
    MIDWAY #3 - ELECTRICAL 6,004 90 5,914  
    MIDWAY #3 - ALARM SYSTEM 2,895 34 2,861  


    TY 2018 LegalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,444 0 316 1,128


    TY 2018 OtherAssetsSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    KETCHUM 571 N WA - ASSET NOT IN SERVICE 400,000 400,000 400,000


    TY 2018 OtherExpensesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS 120,637 0 26,401 94,236
    OFFICE EXPENSE 149 0 33 116
    INVESTMENT FEES 69,556 69,556 0 0
    TELEPHONE 1,150 0 252 898
    DUES & SUBSCRIPTIONS 215 0 47 168
    UTILITIES 10,699 0 2,341 8,358
    YARD MAINTENANCE 24,327 0 5,324 19,003
    INSURANCE 8,154 0 1,784 6,370
    SUPPLIES 807 0 177 630


    TY 2018 OtherIncomeSchedule2
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RENT FROM CHARITABLE USE PROPERTY 86,085 86,085 86,085
    PFIZER SECURITIES LITIGATION SETTLEMENT 218 218 218


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 5,775 5,775


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEASE COMMISSIONS 5,340 0 1,169 4,171
    OTHER PROFESSIONAL FEES 275 0 60 215


    TY 2018 TaxesSchedule
    Name:
    THE HARDY FOUNDATION INC
    EIN:
    82-0498583
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 65,231 0 14,276 50,955
    FOREIGN TAXES 423 423 0 0
    EXCISE TAXES 4,466 0 0 4,466