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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WELL BEING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)376 WELL BEING CIRCLE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAZEWELL, TN37879
A Employer identification number

93-1234668
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,800,076J 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) 349,642
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 107,648 0 107,648
12 Total. Add lines 1 through 11........ 457,290 0 107,648
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,003 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 5,915 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 12,546 0 0 0
17 Interest............... 28,643 0 0 28,643
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,760 0 0 7,760
19 Depreciation (attach schedule) and depletion... Click to see attachment 139,902 0 138,912
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,644 0 0 3,644
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 213,011 0 740 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 412,424 0 139,652 40,047
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 412,424 0 139,652 40,047
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 44,866
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 25,699 11,634 11,634
2 Savings and temporary cash investments......... 6,284 6,284 6,284
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet4,095,026
Less: accumulated depreciation (attach schedule) bullet1,312,868 2,791,622 Click to see attachment2,782,158 2,782,158
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,823,605 2,800,076 2,800,076
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 605,605 Click to see attachment537,210
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 605,605 537,210
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,914,400 1,914,400
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 303,600 348,466
29 Total net assets or fund balances (see instructions)..... 2,218,000 2,262,866
30 Total liabilities and net assets/fund balances (see instructions). 2,823,605 2,800,076
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,218,000
2
Enter amount from Part I, line 27a .....................
2
44,866
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,262,866
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 29 .
6
2,262,866
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WELLBEINGRETREATCENTER.ORG
    14
    The books are in care ofbulletDONALD W OAKLEY Telephone no.bullet (503) 267-8000

    Located atbullet376 WELL BEING CIRCLETAZEWELLTN ZIP+4bullet37879
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DONALD W OAKLEY PRESIDENT/SECRETARY
    75.00     		0 0 4,800
    376 WELL BEING CIRCLE
    TAZEWELL,TN37879
    C GREGORY WINTEROWD DIRECTOR
    1.00     		0 0 0
    310 SW 4TH SUITE 1000
    PORTLAND,OR97205
    DAVID E GREIN DIRECTOR
    1.00     		0 0 0
    1030 SW MORRISON STREET
    PORTLAND,OR97205
    PATTY BOTTARI DIRECTOR
    75.00     		0 0 4,800
    376 WELL BEING CIRCLE
    TAZEWELL,TN37879
    GARY HAHN DIRECTOR
    2.50     		0 0 0
    2904 NE HANCOCK
    PORTLAND,OR97212
    DR COLLEEN BROPHY DIRECTOR
    18.00     		0 0 0
    376 WELL BEING CIRCLE
    TAZEWELL,TN37879
    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 (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EXPENSES FOR MAINTAINING REAL PROPERTY IN TENNESSEE USED BY THE FOUNDATION TO PROMOTE AND FURTHER ITS EXEMPT PURPOSE. 270,627
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 TENNESSEE REAL PROPERTY 31,846
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet31,846
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    6,284
    b
    Average of monthly cash balances.......................
    1b
    16,455
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,739
    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
    22,739
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    341
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    22,398
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,120
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    40,047
    b
    Program-related investments—total from Part IX-B..................
    1b
    31,846
    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
    71,893
    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
    71,893
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
    1999-04-09
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 1,125 2,198 0 3,323
    b 85% of line 2a ......... 0 956 1,868 0 2,825
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		71,893 248,079 246,590 219,987 786,549
    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 ....     		71,893 248,079 246,590 219,987 786,549
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......     2,142,910 1,996,901 4,139,811
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		     2,594,777 2,398,972 4,993,749
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    DONALD W OAKLEY
    PATTY BOTTARI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRETREAT STAYS - INDIVIDUALS         107,648
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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 0 107,648
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    107,648
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 COSTS REIMBURSED BY INDIVIDUALS FOR RETREAT STAYS AT POWELL RIVER SANCTUARY
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


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

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    WELL BEING FOUNDATION
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number
    93-1234668
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    C GREGORY WINTEROWD
    310 SW 4TH SUITE 1000
     
    PORTLAND, OR97205

    		$ 14,000


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

    		$ 101,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    GOLDSTAR MANAGEMENT GROUP LLC
     
    IMPUTED INTEREST ON ZERO INT LOAN
     
    VANCOUVER, WA98660

    		$ 15,180


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

    		$ 197,000


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number

    93-1234668
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WELL BEING FOUNDATION
          		Employer identification number

    93-1234668
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PREPARATION OF FORM 990-PF 5,915 0 0 0

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

    TY 2020 AmortizationSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN FEES - HFB LOAN - LOT 1 2008-12-19 2,255 2,255 60.000000000000   0 0 2,255
    LOAN FEES - HFB LOAN-PRS LAND 2009-05-06 7,218 7,218 60.000000000000   0 0 7,218
    WEBSITE DEVELOPMENT 2015-12-31 1,883 1,883 3.000000000000   0 0 1,883
    WEBSITE 2016-12-31 741 741 3.000000000000   0 0 741
    WEBSITE 2017-04-15 8,846 8,846 3.000000000000   0 0 8,846
    WEBSITE 2018-12-01 3,849 3,849 3.000000000000   0 0 3,849
    WEBSITE 2020-12-01 2,221   3.000000000000 740 0 740 740

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    TY 2020 DepreciationSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    TASCOM CASSETTE TO CD RECORDER 2006-09-06 770 770 200DB 5.000000000000 0 0 0  
    TAPE DECK SONTY TC-WE475 2006-08-19 635 635 200DB 5.000000000000 0 0 0  
    TENNESSEE LAND - POWELL RIVER SANCTUARY 2008-01-14 1,113,174   L 5.000000000000 0 0 0  
    TENNESSEE LAND - THE NARROWS 2008-01-14 50,000   L 7.000000000000 0 0 0  
    CARETAKERS COTTAGE - THE NARROWS 2008-09-10 119,206 48,949 SL 27.500000000000 4,335 0 4,335  
    BARN 2008-07-28 8,623 3,301 SL 15.000000000000 287 0 287  
    LIBRARY 2008-06-30 1,821 1,821 200DB 7.000000000000 0 0 0  
    CASSETTE TRANSCRIBING MACHINE 2008-01-15 211 211 200DB 5.000000000000 0 0 0  
    HP PRINTER/FAX/COPIER 2008-09-22 437 437 200DB 5.000000000000 0 0 0  
    COMPUTER MONITOR 2008-10-15 410 410 200DB 5.000000000000 0 0 0  
    EXTERNAL HARD DRIVE 2008-08-22 184 184 200DB 5.000000000000 0 0 0  
    COMPUTER- HP MODEL M9340F 2008-10-15 930 930 200DB 5.000000000000 0 0 0  
    USED PICKUP TRUCK-2005 NISSAN FRONTIER 2008-06-07 12,360 12,360 200DB 5.000000000000 0 0 0  
    OPEN TRAILER 2008-07-10 1,201 1,201 200DB 5.000000000000 0 0 0  
    15' CANOE - EXPLORER, GREEN 2008-07-01 950 950 200DB 7.000000000000 0 0 0  
    16' KAYAK - TSUNAMI 135W, YELLOW 2008-07-01 1,250 1,250 200DB 7.000000000000 0 0 0  
    12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 2008-07-01 1,440 1,440 200DB 7.000000000000 0 0 0  
    12' OPEN KAYAK - PUNJO, YELLOW, PE 2008-07-01 945 945 200DB 7.000000000000 0 0 0  
    WASHER-27" WHITE, TOP LOADING 2008-06-16 449 449 200DB 5.000000000000 0 0 0  
    REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 2008-08-26 761 761 200DB 5.000000000000 0 0 0  
    ELECTRIC RANGE - GE 30", WHITE 2008-08-26 434 434 200DB 5.000000000000 0 0 0  
    WASHER - WHITE WHIRLPOOL 2008-08-26 412 412 200DB 5.000000000000 0 0 0  
    DRYER - WHITE WHIRLPOOL 2008-08-26 347 347 200DB 5.000000000000 0 0 0  
    REFRIGERATOR-HOT POINT SS FINISH 2008-06-23 677 677 200DB 5.000000000000 0 0 0  
    BATTERY BACK=PACK SPRAYER 2008-08-18 368 368 200DB 7.000000000000 0 0 0  
    LEAF MULCHER-TROY BILT, 5.5 HP 2008-10-22 468 468 200DB 7.000000000000 0 0 0  
    TABLE SAW-10" RIGID 2008-11-25 511 511 200DB 7.000000000000 0 0 0  
    COMPOUND MITER SAW - 12" RIGID 2008-11-25 598 598 200DB 7.000000000000 0 0 0  
    WORK TABLE - RIGID 2008-11-25 195 195 200DB 7.000000000000 0 0 0  
    AIR COMPRESSOR - FASTENALS 2008-11-25 288 288 200DB 7.000000000000 0 0 0  
    HUSGVARNA WEED WACKER 2008-07-13 200 200 200DB 7.000000000000 0 0 0  
    8X42 BINOCULARS 2008-12-12 480 480 200DB 7.000000000000 0 0 0  
    DOUBLE PEDESTAL 66" DESK 2008-08-27 170 170 200DB 7.000000000000 0 0 0  
    2 DRAWER LATERAL FILE 2008-08-27 115 115 200DB 7.000000000000 0 0 0  
    5 SHELF, CHERRY BOOK SHELF 2008-08-27 130 130 200DB 7.000000000000 0 0 0  
    BLACK, LEATHER DESK CHAIR 2008-08-27 170 170 200DB 7.000000000000 0 0 0  
    GLASS TOP TABLE & 4 WOOD CHAIRS 2008-08-27 548 548 200DB 7.000000000000 0 0 0  
    2-BLUE RECLINERS 2008-08-26 1,140 1,140 200DB 7.000000000000 0 0 0  
    DARK OAK BEDROOM SET - QUEEN FRAME & HB 2008-08-26 1,425 1,425 200DB 7.000000000000 0 0 0  
    LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 2008-08-26 1,246 1,246 200DB 7.000000000000 0 0 0  
    5 DRAWER TALL DRESSER 2008-08-26 539 539 200DB 7.000000000000 0 0 0  
    2 QUEEN MATTRESS & BOX SPRING SET 2008-08-27 1,842 1,842 200DB 7.000000000000 0 0 0  
    RED DRESSER FOR GUEST BEDROOM 2008-08-27 515 515 200DB 7.000000000000 0 0 0  
    3 LIVING ROOM TABLES FOR LOT 1 HOUSE 2008-08-30 939 939 200DB 7.000000000000 0 0 0  
    IPOD WITH SPEAKERS 2008-09-24 296 296 200DB 5.000000000000 0 0 0  
    NIKON COOLPIX CAMERA-S51, RED, DIGITAL 2008-01-01 323 323 200DB 5.000000000000 0 0 0  
    PRS SITE IMPROVEMENTS 2008-09-10 164,318 62,986 SL 15.000000000000 5,477 0 5,477  
    THE NARROWS - CONSTRUCTION OF LOT 1 2008-09-10 10,497 4,024 SL 15.000000000000 350 0 350  
    HP COLOR LASERJET CP1518NI 2009-06-15 428 428 200DB 5.000000000000 0 0 0  
    LAPTOP HP PAVILION DV3-2155MX 2009-08-10 787 787 200DB 5.000000000000 0 0 0  
    USB VERIZON AIR CARD 2009-08-10 230 230 200DB 5.000000000000 0 0 0  
    DV-3 HP EXTENDED LIFE LAPTOP BATTERY 2009-08-20 227 227 200DB 5.000000000000 0 0 0  
    FORD 1997 F8000 5TON DUMP TRUCK 2009-06-15 8,500 8,500 200DB 5.000000000000 0 0 0  
    KUBOTA RTV MINIDUMP VEHICLE 2009-04-18 11,000 11,000 200DB 5.000000000000 0 0 0  
    50" REBOUNDER 2009-03-31 584 584 200DB 7.000000000000 0 0 0  
    16' KAYAK TSUNAMI 145W, YELLOW 2009-05-09 1,169 1,169 200DB 7.000000000000 0 0 0  
    BLEND TEC HP3A BLENDER 2009-03-04 450 450 200DB 5.000000000000 0 0 0  
    ZOJIRUSHI BBCCX20 BREAD MACHINE 2009-03-29 215 215 200DB 5.000000000000 0 0 0  
    BLENDTEC KITCHEN (GRAIN) MILL 2009-05-05 179 179 200DB 5.000000000000 0 0 0  
    GAGIA COFFEE GRINDER 2009-05-05 129 129 200DB 5.000000000000 0 0 0  
    FOODSAVER PRO III KIT 2009-05-05 220 220 200DB 5.000000000000 0 0 0  
    24" PROPANE RANGE (BARN) 2009-05-15 455 455 200DB 5.000000000000 0 0 0  
    KENMORE 20 CF CHEST FREEZER 2009-06-18 657 657 200DB 5.000000000000 0 0 0  
    DANBY 70 PINT DEHUMIDIFIER 2009-07-21 304 304 200DB 5.000000000000 0 0 0  
    EXCALIBUR FOOD DEHYDRATOR 2009-07-21 220 220 200DB 5.000000000000 0 0 0  
    BELT SANDER - PORTER CABLE 3"X21" 2009-06-16 169 169 200DB 7.000000000000 0 0 0  
    BOSCH ROUTER TABLE 2009-06-16 179 179 200DB 7.000000000000 0 0 0  
    MILWAUKIE PORTABLE 28 VOLT TOOLKIT 2009-03-13 771 771 200DB 7.000000000000 0 0 0  
    PE 425 GALLON WATER RESERVOIR 2009-03-21 350 350 200DB 7.000000000000 0 0 0  
    GRUNDFOS SQF-2 SOLAR PUMP 2009-04-01 1,788 1,788 200DB 7.000000000000 0 0 0  
    GRUNDFOS SQFLEX 101 INTERFACE BOX 2009-04-01 371 371 200DB 7.000000000000 0 0 0  
    KYOCERA 130 W SOLAR PANELS (6) 2009-04-01 4,229 4,229 200DB 7.000000000000 0 0 0  
    KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 2009-04-18 39,400 39,400 200DB 7.000000000000 0 0 0  
    KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 2009-04-18 8,950 8,950 200DB 7.000000000000 0 0 0  
    18 VOLT MILWAUKIE RECHARGEABLE BATTERY 2009-06-16 89 89 200DB 7.000000000000 0 0 0  
    HUSQVARNA 16" CHAIN SAW 2009-05-23 249 249 200DB 7.000000000000 0 0 0  
    12 GAL SHOP VACUUM 2009-06-16 40 40 200DB 7.000000000000 0 0 0  
    DRILL DOCTOR DD250X 2009-04-04 161 161 200DB 7.000000000000 0 0 0  
    SOCKET WRENCH SET 2009-05-02 30 30 200DB 7.000000000000 0 0 0  
    300 GAL STEEL DIESEL FUEL TANK W/STAND 2009-07-18 831 831 200DB 7.000000000000 0 0 0  
    DR FIELD & BRUSH MOWER 15 HP PRO 2009-08-20 3,018 3,018 200DB 7.000000000000 0 0 0  
    PORTER CABLE HAND SANDER 1/4 SHEET 2009-10-27 45 45 200DB 7.000000000000 0 0 0  
    EXTENDABLE SURVEYOR'S ROD 2009-10-18 50 50 200DB 7.000000000000 0 0 0  
    SURVEYOR'S LASER DETECTOR 2009-10-18 84 84 200DB 7.000000000000 0 0 0  
    ACCULINE ROTARY LASER 2009-10-18 298 298 200DB 7.000000000000 0 0 0  
    KOBALT 4 PIECE LARGE OPEN END WRENCH (2) 2009-10-18 90 90 200DB 7.000000000000 0 0 0  
    13.6 CF COMPOSTER 2009-07-19 500 500 200DB 7.000000000000 0 0 0  
    8' STEPLADDER (300 LB) 2009-10-27 140 140 200DB 7.000000000000 0 0 0  
    CHAINSAW HELMUT & CHAPS 2009-10-08 127 127 200DB 7.000000000000 0 0 0  
    DITCH BANK BLADE 2009-10-08 34 34 200DB 7.000000000000 0 0 0  
    1 PAIR LARGE OPEN END WRENCH SETS 2009-11-02 97 97 200DB 7.000000000000 0 0 0  
    7" BLAD TILE CUTTING SAW 2009-11-24 199 199 200DB 7.000000000000 0 0 0  
    ALVIN WORKMASTER DRAFTING TABLE 2009-04-08 294 294 200DB 7.000000000000 0 0 0  
    MIDBACK MANAGER'S OFFICE CHAIR 2009-03-02 142 142 200DB 7.000000000000 0 0 0  
    IPOD 2009-01-26 264 264 200DB 5.000000000000 0 0 0  
    LIBRARY 2009-06-30 2,654 2,654 200DB 7.000000000000 0 0 0  
    IMPROVEMENTS-CARETAKERS COTTAGE 2009-06-30 817 316 SL 27.500000000000 30 0 30  
    BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 2009-12-31 3,785 2,647 SL 15.000000000000 252 0 252  
    PRS GARDEN IMPROVEMENTS 2009-12-31 7,542 5,281 SL 15.000000000000 503 0 503  
    PRS SITE IMPROVEMENTS 2009-12-31 15,717 11,004 SL 15.000000000000 1,048 0 1,048  
    PRS CABINS (4) 2009-12-31 192,515 70,010 SL 27.500000000000 7,001 0 7,001  
    PLANIX 6 PLANIMETER 2010-05-08 600 600 200DB 5.000000000000 0 0 0  
    QUICK CAM PRO 9000 2010-05-16 109 109 200DB 5.000000000000 0 0 0  
    EXTERNAL 1TB HARD DRIVE 2010-07-12 130 130 200DB 5.000000000000 0 0 0  
    FORD F-350 2010-04-20 9,500 9,500 200DB 5.000000000000 0 0 0  
    EZ GO ELECTRIC GOLF CART 2010-07-11 3,350 3,350 200DB 5.000000000000 0 0 0  
    KAYAK, TANDEM 2010-07-12 987 987 200DB 7.000000000000 0 0 0  
    DARBY DEHUMIDIFIER - 3 2010-06-30 540 540 200DB 5.000000000000 0 0 0  
    CALDWELL 3 PIECE OUTDOOR SET - 3 2010-03-07 588 588 200DB 7.000000000000 0 0 0  
    QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 2010-03-02 687 687 200DB 7.000000000000 0 0 0  
    QUEEN LOW PROFILE BOX SPRING & FRAME 2010-03-02 188 188 200DB 7.000000000000 0 0 0  
    DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 2010-02-12 1,644 1,644 200DB 7.000000000000 0 0 0  
    ASHLEY DINING TABLE W/3 CHAIRS - 2 2010-02-12 566 566 200DB 7.000000000000 0 0 0  
    BLACK DROP LEAF TABLE 2010-02-12 329 329 200DB 7.000000000000 0 0 0  
    TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 2010-02-12 822 822 200DB 7.000000000000 0 0 0  
    MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 2010-03-10 480 480 200DB 7.000000000000 0 0 0  
    RYAN CUBE FOOT STOOLS - 3 2010-03-10 358 358 200DB 7.000000000000 0 0 0  
    TROY BILT PRESSURE WASHER 2500 PSI 2010-03-07 588 588 200DB 7.000000000000 0 0 0  
    B&S GENERATION - 5500 WATTS 2010-03-31 907 907 200DB 7.000000000000 0 0 0  
    TROY BILT HIGH WHEEL MOWER 6.75TP 2010-04-21 289 289 200DB 7.000000000000 0 0 0  
    BOBCAT MINI-EXCAVATOR 2010-04-27 9,644 9,644 200DB 7.000000000000 0 0 0  
    METAL SHEARS - ELECTRIC KD-200 2010-05-10 134 134 200DB 7.000000000000 0 0 0  
    HONDA VIBRATORY PLATE COMPACTOR 2010-05-12 1,827 1,827 200DB 7.000000000000 0 0 0  
    ACCULINE PRO LAZER DETECTOR 40-6760 2010-06-07 246 246 200DB 7.000000000000 0 0 0  
    HAYWARD ROBOTIC POOL CLEANER 2010-07-16 999 999 200DB 7.000000000000 0 0 0  
    HAYWARD WATER PUMP 1.5 HP ELECTRIC 2010-07-23 430 430 200DB 7.000000000000 0 0 0  
    BOSTITCH PNEUMATIC NAILER 2010-07-30 273 273 200DB 7.000000000000 0 0 0  
    TROY BILT SS-PRO TRIMMER W/ROTOTILL AND HEAVY WEED 2010-08-23 408 408 200DB 7.000000000000 0 0 0  
    LINCOLN CORDLESS POWERLUBER 2010-09-04 261 261 200DB 7.000000000000 0 0 0  
    1990 KOMATSU EXCAVATOR 2010-09-08 19,000 19,000 200DB 7.000000000000 0 0 0  
    MILWUAKIE ROTARY HAMMER MODE 5363-21 2010-10-19 358 358 200DB 7.000000000000 0 0 0  
    ELECTRIC FAN 30" PORTABLE 9100 CFM 2010-11-04 249 249 200DB 7.000000000000 0 0 0  
    SCHUMACHER SE 4020 BATTERY CHARGER/STARTER 2010-12-12 120 120 200DB 7.000000000000 0 0 0  
    POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 2010-09-15 126,960 80,408 SL 15.000000000000 8,464 0 8,464  
    16 FT CABINET SHELVES - UPPERS AND LOWERS 2010-06-30 196 196 200DB 7.000000000000 0 0 0  
    ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 2010-11-20 826 826 200DB 7.000000000000 0 0 0  
    GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 2010-11-20 16,745 10,602 SL 15.000000000000 1,116 0 1,116  
    INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 2010-03-10 30,337 10,800 SL 27.500000000000 1,103 0 1,103  
    ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 2010-06-30 1,616 1,616 200DB 7.000000000000 0 0 0  
    42" DVD CART 2011-10-31 319 319 200DB 7.000000000000 0 0 0  
    OUTDOOR LOUNGE CHAIRS 2011-04-12 860 860 200DB 7.000000000000 0 0 0  
    OUTDOOR SITTING CHAIRS 2011-04-12 834 834 200DB 7.000000000000 0 0 0  
    6 FOOT DIAMETER OUTDOOR METAL TABLE 2011-04-12 499 499 200DB 7.000000000000 0 0 0  
    42" ROUND TABLES W/ 4 STOOLS EACH SET 2011-10-31 2,266 2,266 200DB 7.000000000000 0 0 0  
    48" X 30" TABLES W/ C CHAIRS EACH SET 2011-10-31 1,096 1,096 200DB 7.000000000000 0 0 0  
    EXTRA CHAIRS FOR 48" X 30" TABLES 2011-10-31 162 162 200DB 7.000000000000 0 0 0  
    RECLINER CHAIRS 2011-10-31 730 730 200DB 7.000000000000 0 0 0  
    SONY DVD PLAYER 2011-09-12 150 150 200DB 5.000000000000 0 0 0  
    OUTDOOR GAS/WOOD/SEARING GRILL 2011-06-30 349 349 200DB 7.000000000000 0 0 0  
    ADVANTCO REFRIFERATOR 46.5 CF 2011-10-09 1,956 1,956 200DB 7.000000000000 0 0 0  
    RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2011-10-09 2,516 2,516 200DB 7.000000000000 0 0 0  
    PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2011-08-01 2,692 2,692 200DB 7.000000000000 0 0 0  
    PROPANE RANGE - FRIDIDARE FGFF3023LW 2011-11-28 473 473 200DB 7.000000000000 0 0 0  
    16 FOOT UTILITY TRAILER (USED) 2011-03-31 1,650 1,650 200DB 7.000000000000 0 0 0  
    5' X 8' UTILITY TRAILER (NEW) 2011-04-15 728 728 200DB 7.000000000000 0 0 0  
    MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 2011-01-20 674 674 200DB 7.000000000000 0 0 0  
    BRIGGS & STRATTON GENERATOR 2011-01-30 1,599 1,599 200DB 7.000000000000 0 0 0  
    PORTER CABLE BELT SANDER 3" X 21" 2011-04-15 169 169 200DB 7.000000000000 0 0 0  
    TEKNETICS METAL DETECTOR 2011-02-16 658 658 200DB 7.000000000000 0 0 0  
    FEATHERMAN CHICKEN PROCESSING EQUIPMENT 2011-08-15 3,335 3,335 200DB 7.000000000000 0 0 0  
    ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 2011-02-24 1,194 1,194 200DB 7.000000000000 0 0 0  
    TILE SAW 2011-09-07 189 189 200DB 7.000000000000 0 0 0  
    TROY BILT HIGH WHEEL LAWN MOWER 6.75 HP 2011-09-12 289 289 200DB 7.000000000000 0 0 0  
    36" ALUMINUM PIPE WRENCH 2011-05-14 160 160 200DB 7.000000000000 0 0 0  
    FLOTRON - POOL IONIZER 2011-07-26 609 609 200DB 7.000000000000 0 0 0  
    IMPROVEMENTS 2011-07-01 189 110 SL 15.000000000000 13 0 13  
    IMPROVEMENTS 2011-07-01 5,314 3,009 SL 15.000000000000 354 0 354  
    SITE IMPROVEMENTS 2011-07-01 30,307 17,170 SL 15.000000000000 2,020 0 2,020  
    IMPROVEMENTS 2011-07-01 2,588 795 SL 27.500000000000 94 0 94  
    CABIN #5 2011-07-01 115,929 35,660 SL 27.500000000000 4,216 0 4,216  
    IMPROVEMENTS 2011-07-01 19,736 11,186 SL 15.000000000000 1,316 0 1,316  
    CONFERENCE CENTER 2011-07-01 382,742 117,723 SL 27.500000000000 13,918 0 13,918  
    LIBRARY 2011-07-01 2,761 2,761 200DB 7.000000000000 0 0 0  
    PACE CLOCK 2012-05-19 177 177 200DB 5.000000000000 0 0 0  
    POOL LANE BOUYS 2012-05-19 1,096 1,096 200DB 7.000000000000 0 0 0  
    APPLE IPHONE 2012-01-23 272 272 200DB 5.000000000000 0 0 0  
    CASIO WATERPROOF CELL PHONE 2012-04-11 213 213 200DB 5.000000000000 0 0 0  
    MOTOROLA MT352TPR FRS TWO-WAY 2012-10-28 124 124 200DB 5.000000000000 0 0 0  
    DELL XPS8500-4211BK DESKTOP 2012-12-16 930 930 200DB 5.000000000000 0 0 0  
    EMPIRE ST 20T 2012-01-02 331 331 200DB 5.000000000000 0 0 0  
    LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 2012-01-18 1,345 1,345 200DB 5.000000000000 0 0 0  
    FRIDGEDAIRE 18.2 CF REFRIGERATOR 2012-01-20 530 530 200DB 5.000000000000 0 0 0  
    DINNING TABLE W/6 CHAIRS 2012-01-25 500 500 200DB 7.000000000000 0 0 0  
    END TABLES FOR BEDROOMS (2) 2012-01-25 80 80 200DB 7.000000000000 0 0 0  
    QUEEN MATTRESS SET WITH BED 2012-01-25 450 450 200DB 7.000000000000 0 0 0  
    OAK FOLD DOWN DESK 2012-01-25 150 150 200DB 7.000000000000 0 0 0  
    BLACK LEATHER SWIVEL OFFICE CHAIR 2012-01-25 90 90 200DB 7.000000000000 0 0 0  
    RED CABINET WITH PAINTED FLOWERS 2012-01-25 125 125 200DB 7.000000000000 0 0 0  
    DARK VERTICAL CABINET WITH DOORS 2012-01-25 100 100 200DB 7.000000000000 0 0 0  
    RED CHINESE VERTICAL CABINET 2012-01-25 150 150 200DB 7.000000000000 0 0 0  
    BROWN LEATHER CHAIRS 2012-01-27 718 718 200DB 7.000000000000 0 0 0  
    EXTRA LONG TWIN BEDS WITH THIN BOX 2012-01-27 796 796 200DB 7.000000000000 0 0 0  
    ELECTRIC 30" RANGE WOVEN 2012-01-31 399 399 200DB 5.000000000000 0 0 0  
    AIRPOT COFFEE BREWER & HW TAP 2012-02-20 540 540 200DB 5.000000000000 0 0 0  
    FOLLETE ICE/CHILLED WATER DISPENSE 2012-02-20 3,159 3,159 200DB 5.000000000000 0 0 0  
    17 CF FREEZER 2012-02-23 622 622 200DB 5.000000000000 0 0 0  
    4.7 CF SAMSUNG WASHER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
    7.4 CF SAMSUNG DRYER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
    ICE TEA BREWER W/2 DISPENSERS 2012-02-29 761 761 200DB 5.000000000000 0 0 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2012-03-01 2,385 2,385 200DB 7.000000000000 0 0 0  
    PADDED METAL CHAIRS (55) 2012-03-01 1,372 1,372 200DB 7.000000000000 0 0 0  
    FRIDGEDAIRE FREEZER 2012-03-01 529 529 200DB 5.000000000000 0 0 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 2012-04-05 795 795 200DB 7.000000000000 0 0 0  
    WOODEN BED FRAMES (13) & LABOR 2012-06-01 2,350 2,350 200DB 7.000000000000 0 0 0  
    WOOD STOOLS FOR CONF CTR 2012-06-05 224 224 200DB 7.000000000000 0 0 0  
    FOLDING OUTDOOR CHAIRS (4) 2012-06-13 801 801 200DB 7.000000000000 0 0 0  
    WICKER CHAIRS FOR CONF CTR (42) 2012-07-28 2,520 2,520 200DB 7.000000000000 0 0 0  
    2005 TOYOTA SIENNA AWD LIMITED 2012-01-27 15,070 15,070 200DB 5.000000000000 0 0 0  
    SCHUMACHER BT-100 2012-01-01 156 156 200DB 7.000000000000 0 0 0  
    WOOD CHIPPER DR PRO 30.00 ELECTRIC 2012-01-02 4,256 4,256 200DB 7.000000000000 0 0 0  
    60 INCHE DR POWER GRADER 2012-01-02 1,593 1,593 200DB 7.000000000000 0 0 0  
    REBAR CUTTER - ELECTRIC HD 2012-01-02 768 768 200DB 7.000000000000 0 0 0  
    STIHL CHAINSAW (16"BAR) MODEL #180 2012-02-05 230 230 200DB 7.000000000000 0 0 0  
    HONEY EXTRACTOR - 4 FRAME HAND 2012-07-05 375 375 200DB 7.000000000000 0 0 0  
    REBAR BENDING TOOL - TOOLMAN 2012-08-10 280 280 200DB 7.000000000000 0 0 0  
    CONCRETE MIXER (GAS) - STONE MODEL 2012-08-15 1,900 1,900 200DB 7.000000000000 0 0 0  
    CONCRETE VIBRATOR - NORTHER TOOL 2012-08-19 214 214 200DB 7.000000000000 0 0 0  
    MAGNETIC SWEEPER 2012-11-15 129 129 200DB 7.000000000000 0 0 0  
    PRS BARN IMPROVEMENTS 2012 2012-07-01 142 68 SL 15.000000000000 9 0 9  
    PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 2012-07-01 14,072 14,072 200DB 7.000000000000 0 0 0  
    PRS GARDEN AUTO SPRINKLER INSTALL COST 2012-07-01 2,935 2,935 200DB 7.000000000000 0 0 0  
    PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 2012-07-01 3,486 3,486 200DB 7.000000000000 0 0 0  
    PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 2012-07-01 534 534 200DB 7.000000000000 0 0 0  
    PRS CABIN #5 IMPROVEMENTS 2012 2012-03-31 7,826 3,915 SL 15.000000000000 522 0 522  
    PRS POOL & FACILITIES IMPROVEMENTS 2012 2012-07-01 258 128 SL 15.000000000000 17 0 17  
    PRS CONFERENCE CENTER - IMPROVEMENTS 2012 2012-03-31 19,025 9,510 SL 15.000000000000 1,268 0 1,268  
    LIBRARY IMPROVEMENTS 2012 2012-07-01 1,206 600 SL 15.000000000000 80 0 80  
    TVA BOAT LAUNCH STEPS 2012-07-01 12,267 6,135 SL 15.000000000000 818 0 818  
    WELL BEING WEBSITE 2012-07-01 2,495 2,495 SL 3.000000000000 0 0 0  
    PRS SITE IMPROVEMENTS 2012-06-01 1,550 773 SL 15.000000000000 103 0 103  
    IPAD 32 GB 2013-09-03 630 630 200DB 5.000000000000 0 0 0  
    SAMSUNG 46" SCREEN 2013-09-03 600 600 200DB 5.000000000000 0 0 0  
    HW-F450 SOUND BAR 2013-09-30 269 269 200DB 5.000000000000 0 0 0  
    NEC 55" MONITOR 2013-12-11 1,299 1,299 200DB 5.000000000000 0 0 0  
    STEREO MIXER 2013-12-11 288 288 200DB 5.000000000000 0 0 0  
    MONO 70 V AMPLIFIER - 200 W 2013-12-11 405 405 200DB 5.000000000000 0 0 0  
    SI 28 W SPEAKERS (2) 2013-12-11 230 230 200DB 5.000000000000 0 0 0  
    DELL LAPTOP COMPUTER 2013-12-11 1,349 1,349 200DB 5.000000000000 0 0 0  
    CANON SX260 DIGITAL CAMERA 2013-03-02 230 230 200DB 5.000000000000 0 0 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 2013-06-02 60 60 200DB 5.000000000000 0 0 0  
    CANON SX260 DIGITAL CAMERA 2013-03-02 230 230 200DB 5.000000000000 0 0 0  
    FOY'S AUTO COOP OPENER 2013-10-17 235 235 200DB 5.000000000000 0 0 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 2013-06-02 60 60 200DB 5.000000000000 0 0 0  
    POOL COVER 2013-10-20 720 665 200DB 7.000000000000 55 0 55  
    MATTRESSES (6) 2013-07-01 1,074 1,015 200DB 7.000000000000 59 0 59  
    WICKER CHAIRS FOR CONF CTR (56) 2013-07-01 4,479 4,231 200DB 7.000000000000 248 0 248  
    MINI FRIDGES FOR CABINETTES (3) 2013-07-01 375 375 200DB 5.000000000000 0 0 0  
    PEX PRESS TOOL KIT 2013-01-04 420 415 200DB 7.000000000000 5 0 5  
    HONEYWELL FALL PROTECTION KIT 2013-01-04 290 287 200DB 7.000000000000 3 0 3  
    WERNER LADDER LEVELER 2013-01-04 104 103 200DB 7.000000000000 1 0 1  
    HERDSMAN 6 VOLT ELECTRIC FENCE CHARGER 2013-03-11 215 213 200DB 7.000000000000 2 0 2  
    FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 2013-04-20 125 121 200DB 7.000000000000 4 0 4  
    JOHN DEERE LAWN MOWER 2013-08-01 1,508 1,425 200DB 7.000000000000 83 0 83  
    1/2 HP SUMP PUMP 2013-10-10 178 164 200DB 7.000000000000 14 0 14  
    ELECTRIC FENCE 2013-04-01 1,900 1,837 200DB 7.000000000000 63 0 63  
    GUINEA COOP 2013-11-01 942 870 200DB 7.000000000000 72 0 72  
    PAVILION 2013-12-01 12,900 5,268 SL 15.000000000000 860 0 860  
    GARDEN IMPROVEMENT 2013-07-01 1,800 1,700 200DB 7.000000000000 100 0 100  
    SITE IMPROVEMENTS 2013-07-01 6,026 2,563 SL 15.000000000000 402 0 402  
    NEW ROAD AT SOUTH END OF PROPERTY 2013-09-15 2,157 918 SL 15.000000000000 144 0 144  
    LIBRARY 2013 2013-07-10 2,564 2,422 200DB 7.000000000000 142 0 142  
    CABINETTES 2013-07-31 82,736 19,433 SL 27.500000000000 3,009 0 3,009  
    WELL BEING WEBSITE 2013-07-01 981 981 SL 3.000000000000 0 0 0  
    EPSON DUET 80 INCH PROJECTOR SCREEN 2014-01-31 114 57 200DB 5.000000000000 0 0 0  
    VIEWSONIC PJD5134 SVGA DLP PROJECTOR 2014-01-31 323 161 200DB 5.000000000000 0 0 0  
    MARANTZ 620 RECORDER 2014-06-03 499 249 200DB 5.000000000000 0 0 0  
    SAMSUNG M870 FW COPIER/FAX/SCANNER/PRINTER 2014-07-23 299 149 200DB 5.000000000000 0 0 0  
    SEAGATE EXTERNAL HARD DRIVE 2014-06-10 92 46 200DB 5.000000000000 0 0 0  
    APC BATTERY BACK-UP (3) 2014-07-04 179 89 200DB 5.000000000000 0 0 0  
    TURBIDITY METER 2014-09-14 355 177 200DB 5.000000000000 0 0 0  
    HP DESKTOP COMPUTER 2014-11-25 900 450 200DB 5.000000000000 0 0 0  
    BOOM BOX 2014-10-15 50 25 200DB 5.000000000000 0 0 0  
    KAYAK PADDLES (4) 2014-09-15 288 125 200DB 7.000000000000 13 0 13  
    VAPOR 10' PE KAYAK (2) 2014-09-15 720 311 200DB 7.000000000000 33 0 33  
    PATRIOT 12' ANGLER KAYAK (2) 2014-09-15 900 389 200DB 7.000000000000 41 0 41  
    EXTRA LONG TWIN MATTRESSES (6) 2014-03-14 1,194 517 200DB 7.000000000000 53 0 53  
    BROWN RECLINERS (2) 2014-03-14 998 432 200DB 7.000000000000 45 0 45  
    KITCHEN TABLE SET FOR KINGFISHER 2014-03-14 359 155 200DB 7.000000000000 16 0 16  
    TWIN BED FRAMES (12) 2014-05-01 2,064 894 200DB 7.000000000000 92 0 92  
    OUTDOOR CAST ALUMINUM BENCHES (2) 2014-05-05 396 172 200DB 7.000000000000 17 0 17  
    SMALL GE 'FRIDGE FOR CABINETTES (2) 2014-05-01 306 133 200DB 7.000000000000 13 0 13  
    SMALL SEARS FRIDGE FOR CAINETTES (2) 2014-05-15 306 153 200DB 5.000000000000 0 0 0  
    21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 2014-05-01 580 290 200DB 5.000000000000 0 0 0  
    LG LARGE CAPACITY WASHER (FOR CONF CTR) 2014-06-16 630 315 200DB 5.000000000000 0 0 0  
    LG L7.4 CF DRYER (FOR CONF CTR) 2014-06-16 630 315 200DB 5.000000000000 0 0 0  
    KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 2014-08-11 550 275 200DB 5.000000000000 0 0 0  
    SQUEEZO STRAINER 2014-10-21 200 100 200DB 5.000000000000 0 0 0  
    VORNADO MVH VORTEX HEATER (4) 2014-12-26 240 120 200DB 5.000000000000 0 0 0  
    QB INCUBATOR WITH FAN 2014-03-01 143 61 200DB 7.000000000000 7 0 7  
    POWER CORN MILL 2014-07-06 730 316 200DB 7.000000000000 33 0 33  
    HAND CRANK CORN SHELLER 2014-07-06 213 92 200DB 7.000000000000 9 0 9  
    HUSQVARNA 128 SL WEED WACKER 2014-07-08 199 86 200DB 7.000000000000 9 0 9  
    HAND CRANK CORN SHELLER 2014-07-07 213 92 200DB 7.000000000000 9 0 9  
    POWER GRAIN MILL 2014-07-07 730 316 200DB 7.000000000000 33 0 33  
    1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 2014-08-18 178 77 200DB 7.000000000000 8 0 8  
    RIGID ROUTER 2014-09-03 179 77 200DB 7.000000000000 8 0 8  
    HONDA EU 2000 GENERATOR 2014-09-20 999 432 200DB 7.000000000000 45 0 45  
    DR LEAF & LAWN VACCUM 13.28 PRO MODEL 2014-09-25 2,099 909 200DB 7.000000000000 93 0 93  
    MILWAUKI IMPACT WRENCH 2014-11-20 170 74 200DB 7.000000000000 7 0 7  
    PULLER BEAR PRO (TREE PULLER) 2014-10-20 172 75 200DB 7.000000000000 7 0 7  
    60' X 16' INSULATED WORKSHOP 2014-02-28 10,154 3,949 SL 15.000000000000 677 0 677  
    18' X 50' GREENHOUSE 2014-01-31 8,246 3,254 SL 15.000000000000 550 0 550  
    2014 SITE IMPROVEMENTS 2014-11-30 9,741 3,299 SL 15.000000000000 649 0 649  
    CEILING FANS 2014-09-30 866 375 200DB 7.000000000000 39 0 39  
    CHANGING ROOMS AND BATHROOMS 2014-04-30 3,521 1,331 SL 15.000000000000 235 0 235  
    MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 2014-08-30 5,021 1,787 SL 15.000000000000 335 0 335  
    BOOKS AND DVDS 2014-07-01 1,194 517 200DB 7.000000000000 53 0 53  
    2014 CABINETTE IMPROVEMENTS 2014-07-01 3,612 1,325 SL 15.000000000000 241 0 241  
    PICNIC PAVILLION AND RESTROOMS 2014-10-30 31,639 10,897 SL 15.000000000000 2,109 0 2,109  
    VIDEO RECORDER 2015-01-01 359 169 200DB 5.000000000000 10 0 10  
    VIDEO RECORDER TRIPOD 2015-01-01 90 42 200DB 5.000000000000 3 0 3  
    UBER SIGNAL CELL PHONE BOOSTER (2) 2015-05-07 1,036 488 200DB 5.000000000000 30 0 30  
    DELL PRECISION T1700 CPU W/8GB RAM W/ MONITOR 2015-10-01 1,833 863 200DB 5.000000000000 53 0 53  
    IPHONE 2015-11-06 672 317 200DB 5.000000000000 19 0 19  
    2006 KUBOTA KX 161-KX 3S EXCAVATOR 2015-10-18 6,316 4,907 200DB 7.000000000000 564 0 564  
    2012 TOYOTA TUNDRA 4X4 CREWMAX 2015-08-30 23,700 22,335 200DB 5.000000000000 1,365 0 1,365  
    13'X13' FOLDABLE CANOPY 2015-05-29 130 50 200DB 7.000000000000 6 0 6  
    VORNADO MVH VORTEX HEATER (2) 2015-01-15 120 57 200DB 5.000000000000 3 0 3  
    ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 2015-02-10 4,790 2,257 200DB 5.000000000000 138 0 138  
    DEHUMIDIFIER (2) 2015-08-15 498 235 200DB 5.000000000000 14 0 14  
    30' MICROWAVE OVEN 2015-10-01 300 141 200DB 5.000000000000 9 0 9  
    21 CF KENMORE REFRIGERATOR 2015-11-25 550 259 200DB 5.000000000000 16 0 16  
    30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 2015-11-25 650 306 200DB 5.000000000000 19 0 19  
    TROY BILT TILLER - BRONCO 208 CC 2015-06-07 599 232 200DB 7.000000000000 27 0 27  
    MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 2015-06-08 360 140 200DB 7.000000000000 16 0 16  
    HERDSMAN 12V FENCE CHARGER W/BATTERY 2015-09-03 324 126 200DB 7.000000000000 14 0 14  
    MILWAUKIE 28V CORDLESS HAMMER DRILL 2015-09-01 210 81 200DB 7.000000000000 10 0 10  
    10 FOOT 300# STEP LADDER 2015-08-01 234 91 200DB 7.000000000000 10 0 10  
    DR CORDLESS POLE SAW 2015-11-15 271 105 200DB 7.000000000000 12 0 12  
    6' BRUSH HOG FOR TRACTOR 2015-03-31 450 174 200DB 7.000000000000 20 0 20  
    PARKING SPACES, FENCING AND KIOSK 2015-04-01 8,668 2,745 SL 15.000000000000 578 0 578  
    PARKING SPACES, ROADS, FENCING AND ROAD GRADING 2015-12-01 8,669 2,360 SL 15.000000000000 578 0 578  
    "THE TRUTH ABOUT CANCER" DVD SET 2015-07-01 165 77 200DB 5.000000000000 5 0 5  
    "THE NATURE OF REALITY" DVD SET 2015-07-01 189 89 200DB 5.000000000000 5 0 5  
    "EARLY CHRISTIANITY" BY DR. BART ERHMAN 2015-07-01 109 51 200DB 5.000000000000 3 0 3  
    "SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 2015-07-01 197 92 200DB 5.000000000000 6 0 6  
    ADYASHANTI CD SET 2015-07-01 43 20 200DB 5.000000000000 1 0 1  
    IRRIGATION SYSTEM 2016-07-15 2,424 567 SL 15.000000000000 162 0 162  
    ROAD, PARKING & FENCING PROJECTS 2016-10-15 24,215 5,246 SL 15.000000000000 1,614 0 1,614  
    BOOKS 2016-07-01 1,327 548 200DB 5.000000000000 77 0 77  
    COVERED DECK AND PICNIC AREA 2016-12-31 16,417 3,282 SL 15.000000000000 1,094 0 1,094  
    KITCHEN AND LANDSCAPE IMPROVEMENTS 2016-06-15 21,307 5,089 SL 15.000000000000 1,420 0 1,420  
    POWELL RIVER PAVILION 2016-01-31 116,018 11,652 SL 39.000000000000 2,975 0 2,975  
    HISONIC HS700 75 WATT PORTABLE PA SYSTEM 2016-10-17 290 120 200DB 5.000000000000 17 0 17  
    LOGITECH WIRELESS PRESENTER 2016-09-30 33 13 200DB 5.000000000000 2 0 2  
    MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 2016-10-01 577 238 200DB 5.000000000000 33 0 33  
    TRI FIELD 100 XE EMF METER 2016-08-30 118 49 200DB 5.000000000000 7 0 7  
    GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 2016-07-01 538 223 200DB 5.000000000000 31 0 31  
    14' UTILITY TRAILER 2016-02-21 1,425 490 200DB 7.000000000000 63 0 63  
    LARGE OUTDOOR CHESS SET 2016-06-06 470 161 200DB 7.000000000000 21 0 21  
    YOGA MATS 2016-02-24 265 91 200DB 7.000000000000 12 0 12  
    KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 2016-03-29 758 260 200DB 7.000000000000 34 0 34  
    DANBY DEHUMIDIFIER 2016-03-07 426 146 200DB 7.000000000000 19 0 19  
    GROW LIGHTS FOR GREENHOUSE 2016-03-07 1,640 564 200DB 7.000000000000 73 0 73  
    LIGHTIMETUNNEL GROW LIGHTS 2016-03-07 754 259 200DB 7.000000000000 34 0 34  
    12 V DC TRANSFORMER 2016-04-15 720 247 200DB 7.000000000000 32 0 32  
    RINNAI RL 75IP PROPANE ON DEMAND WATER HEATER 2016-05-11 1,710 588 200DB 7.000000000000 76 0 76  
    SEARS FRIDGE & ELECTRIC RANGE 2016-01-06 1,199 413 200DB 7.000000000000 53 0 53  
    STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 2016-04-27 999 343 200DB 7.000000000000 45 0 45  
    HUSQVARNA TRIMMER 2016-05-19 430 148 200DB 7.000000000000 19 0 19  
    WEED TRIMMER HARNESS 2016-05-19 92 32 200DB 7.000000000000 4 0 4  
    MILWAUKIE 7.25" CIRCULAR SAW 2016-05-20 155 53 200DB 7.000000000000 7 0 7  
    MILWAUKIE 1/2" 28 V DRILL 2016-05-20 221 76 200DB 7.000000000000 10 0 10  
    MILWAUKIE 28V BATTERIES 2016-05-20 169 58 200DB 7.000000000000 7 0 7  
    HUSQVARNA XXX-XX-XXXX HU725AWDHW 2016-06-08 399 137 200DB 7.000000000000 18 0 18  
    250' GALV CABLE 3/8" 2016-06-08 157 54 200DB 7.000000000000 7 0 7  
    TRIFIELD 100XE EMF METER". 2016-08-28 118 40 200DB 7.000000000000 5 0 5  
    TRACKS FOR KX-161 EXCAVATOR 2016-02-17 3,090 1,062 200DB 7.000000000000 138 0 138  
    SCYTHE 2016-07-18 119 40 200DB 7.000000000000 5 0 5  
    GALAXY DX-929 40-CHANNEL CB RADIO WITH STARLITE FACEPLATE 2016-04-01 558 192 200DB 7.000000000000 25 0 25  
    CHICKEN COOPS & RAISED BEDS 2017-08-15 2,932 471 SL 15.000000000000 195 0 195  
    ROAD, ELECTRIC & WATER PROJECTS 2017-12-15 21,249 2,952 SL 15.000000000000 1,417 0 1,417  
    COVERED DECK AND ACCESS RAMP 2017-02-15 15,431 3,001 SL 15.000000000000 1,029 0 1,029  
    BOOKS 2017-07-01 311 222 200DB 5.000000000000 36 0 36  
    LANDSCAPE IMPROVEMENTS 2017-07-15 1,083 180 SL 15.000000000000 72 0 72  
    APPALACHIAN TRAIL CAMPING SHELTERS 2017-07-15 10,154 1,692 SL 15.000000000000 677 0 677  
    TINY HOUSES/COTTAGES (6) 2017-07-15 31,302 5,217 SL 15.000000000000 2,087 0 2,087  
    12.9" IPAD PRO 128GB 2017-04-20 837 596 200DB 5.000000000000 96 0 96  
    PENCIL FOR IPAD 2017-04-20 100 71 200DB 5.000000000000 12 0 12  
    GARMIN GPS MAP 64ST 2017-08-06 303 216 200DB 5.000000000000 35 0 35  
    DELL OPTILEX 7050 COMPUTER 2017-10-20 1,730 1,232 200DB 5.000000000000 199 0 199  
    SEAGATE 4 TB EXT HARD DRIVE 2017-11-07 109 78 200DB 5.000000000000 12 0 12  
    SEAGATE 1 TB EXT HARD DRIVE 2017-11-07 55 39 200DB 5.000000000000 6 0 6  
    14' KNK TRAILER 2017-03-15 895 504 200DB 7.000000000000 112 0 112  
    PICNIC TABLE 2017-02-02 270 152 200DB 7.000000000000 34 0 34  
    30" KENMORE ELECTRIC RANGE 2017-07-03 449 253 200DB 7.000000000000 56 0 56  
    REFRIGERATOR 2017-11-07 679 382 200DB 7.000000000000 85 0 85  
    MILWAUKIE 4.5" GRINDER, 11 AMP 2017-03-08 114 64 200DB 7.000000000000 14 0 14  
    VEHICLE MOUNT 36" METAL TOOL BOX 2017-05-12 278 157 200DB 7.000000000000 35 0 35  
    CST/BERGER 17-645 HAND LEVEL 2017-05-14 120 67 200DB 7.000000000000 15 0 15  
    HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 2017-05-15 92 52 200DB 7.000000000000 11 0 11  
    DR POWER WAGON 2017-05-19 2,673 1,504 200DB 7.000000000000 334 0 334  
    SCOFFOLDING 2017-06-15 450 253 200DB 7.000000000000 56 0 56  
    100 AMP BATTERY TESTER 2017-06-15 46 26 200DB 7.000000000000 6 0 6  
    GARMIN 64 GPSMAP DEVICE WITH CASE 2017-08-05 338 190 200DB 7.000000000000 42 0 42  
    1/2" RIDGID SPADE HANDLED MUD MIXER 2017-08-08 213 119 200DB 7.000000000000 27 0 27  
    PARMAK SOLAR FENCE CHARGER - 12 V MAG12-SP 2017-09-01 257 145 200DB 7.000000000000 32 0 32  
    AUTOMATIC CHICKEN COOP OPENER 2017-09-01 230 129 200DB 7.000000000000 29 0 29  
    IRWIN METRIC TAP & DIE SET 2017-08-23 122 68 200DB 7.000000000000 15 0 15  
    SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 2017-09-06 254 143 200DB 7.000000000000 32 0 32  
    HUSQVARNA 455 20" 55.5 CC CHAIN SAW 2017-09-04 495 279 200DB 7.000000000000 62 0 62  
    HEAVY DUTY 10" EXTENSION CORD 2017-09-14 119 67 200DB 7.000000000000 15 0 15  
    HUSQVARNA 18 CC LEAF BLOWER 2017-11-08 167 94 200DB 7.000000000000 21 0 21  
    HAND TRUCK - RED 2017-11-08 60 34 200DB 7.000000000000 7 0 7  
    BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 2017-11-27 399 225 200DB 7.000000000000 50 0 50  
    IPHONE 10 2018-01-21 965 502 200DB 5.000000000000 185 0 185  
    DELL LAPTOP COMPUTER INSPIRON 17 7000 2018-06-15 1,520 790 200DB 5.000000000000 292 0 292  
    STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 2018-09-04 90 47 200DB 5.000000000000 17 0 17  
    SHURE SM58S VOCAL MICROPHONE 2018-10-08 215 112 200DB 5.000000000000 41 0 41  
    2013 TOYOTA SIENNA 2018-09-10 18,998 9,879 200DB 5.000000000000 3,648 0 3,648  
    TWIN XL MATTRESSES 2018-08-10 3,771 1,462 200DB 7.000000000000 660 0 660  
    ROUND DINNING TABLE WITH CHAIRS 2018-08-10 1,300 504 200DB 7.000000000000 227 0 227  
    LEATHERTETTE OTTOMAN 2018-08-22 227 88 200DB 7.000000000000 40 0 40  
    CORNER TABLE 2018-08-22 295 114 200DB 7.000000000000 52 0 52  
    BARREL CHAIRS 2018-09-01 1,800 698 200DB 7.000000000000 315 0 315  
    NIGHT STANDS 2018-09-02 582 226 200DB 7.000000000000 102 0 102  
    JACKSON PATIO CHAIRS & TABLES 2018-09-06 1,375 533 200DB 7.000000000000 241 0 241  
    WINSOME WOOD SHAKER NIGHT STAND 2018-09-09 291 113 200DB 7.000000000000 51 0 51  
    MICROWAVE 2018-08-12 350 182 200DB 5.000000000000 67 0 67  
    24" WIDE FRIDGE 2018-08-12 1,795 933 200DB 5.000000000000 345 0 345  
    DEHUMIDIFIER 2018-10-08 189 98 200DB 5.000000000000 36 0 36  
    PATIO HEATERS (2) 2018-11-05 960 499 200DB 5.000000000000 184 0 184  
    AIR COMPRESSOR 2018-02-07 349 182 200DB 5.000000000000 67 0 67  
    WET DRY VACUUM 2018-03-30 200 104 200DB 5.000000000000 38 0 38  
    COMPOSITE IMPACT WRENCH 2018-10-10 275 143 200DB 5.000000000000 53 0 53  
    SAE SOCKET SET 2018-10-10 124 65 200DB 5.000000000000 24 0 24  
    CABINET INCUBATOR 2018-10-25 894 465 200DB 5.000000000000 172 0 172  
    GOLF CART CHARGER 2018-07-30 360 187 200DB 5.000000000000 69 0 69  
    ALPINE COMMERCIAL OZONE GENERATOR 2018-10-07 190 99 200DB 5.000000000000 36 0 36  
    NAIL GUN 2018-12-10 252 131 200DB 5.000000000000 48 0 48  
    LABYRINT & ROOFED FIRE PIT 2018-10-01 14,443 1,204 SL 15.000000000000 963 0 963  
    14FT TRAILER WITH CHICKEN COOP 2018-06-01 985 104 SL 15.000000000000 66 0 66  
    ROAD IMPROVEMENTS 2018-07-01 10,606 1,061 SL 15.000000000000 707 0 707  
    OFFICE ADDITION 2018-12-01 3,381 244 SL 15.000000000000 225 0 225  
    BOOKS 2018-12-01 399 155 200DB 7.000000000000 70 0 70  
    TINY HOUSES/COTTAGES (6) 2018-09-01 227,716 20,241 SL 15.000000000000 15,181 0 15,181  
    GARDEN HOUSE 2019-11-01 197,860 2,198 SL 15.000000000000 13,191 0 13,191  
    NARROWS ROAD - LOT 2 2019-11-01 59,192   L 7.000000000000 0 0 0  
    DELL COMPUTER 2019-01-02 1,720 602 200DB 5.000000000000 447 0 447  
    PRINTER 2019-04-19 198 50 200DB 5.000000000000 59 0 59  
    TASCAM DR-40X AUDIO RECORDER 2019-09-21 200 30 200DB 5.000000000000 68 0 68  
    FIELD CAMERA 2019-09-21 65 10 200DB 5.000000000000 22 0 22  
    MARANTZ RECORDER 2019-11-12 389 19 200DB 5.000000000000 148 0 148  
    DIGITAL SPIROMETER 2019-12-26 270 14 200DB 5.000000000000 102 0 102  
    12 FT UTILITY TRAILER 2019-04-01 2,300 575 200DB 5.000000000000 690 0 690  
    MASSAGE TABLE 2019-08-25 125 13 200DB 7.000000000000 32 0 32  
    WHITE FOLDING CHAIRS 2019-03-30 3,252 813 200DB 7.000000000000 697 0 697  
    FOLDING TABLES 2019-04-01 308 55 200DB 7.000000000000 72 0 72  
    CONF CTR BLINDS 2019-04-12 480 86 200DB 7.000000000000 113 0 113  
    LEATHER CHAIRS 2019-09-20 388 42 200DB 7.000000000000 99 0 99  
    END TABLE 2019-09-20 73 8 200DB 7.000000000000 19 0 19  
    BEDSIDE TABLE 2019-09-20 83 9 200DB 7.000000000000 21 0 21  
    DINING SET 2019-11-05 737 26 200DB 7.000000000000 203 0 203  
    NIGHT TABLES 2019-11-05 539 19 200DB 7.000000000000 149 0 149  
    CHERRY BED FREAME 2019-11-05 989 35 200DB 7.000000000000 273 0 273  
    QUEEN MATTRESS 2019-11-05 1,529 55 200DB 7.000000000000 421 0 421  
    DINING TABLE & 2 CHAIRS 2019-11-05 255 9 200DB 7.000000000000 70 0 70  
    ZOJIRUSHI BB-PDC20BA 2019-02-11 349 122 200DB 5.000000000000 91 0 91  
    GE MICROWAVE 2019-11-21 189 9 200DB 5.000000000000 72 0 72  
    SAMSUNG GAS RANGE 2019-11-19 599 30 200DB 5.000000000000 228 0 228  
    WHIRPOOL REFRIGERATOR 2019-11-19 1,298 65 200DB 5.000000000000 493 0 493  
    DISHWASHERS 2019-11-19 389 19 200DB 5.000000000000 148 0 148  
    50 GAL HOT WATER HEATER 2019-11-19 499 25 200DB 5.000000000000 190 0 190  
    MAYTAG 9.2 CF DRYER 2019-11-28 968 48 200DB 5.000000000000 368 0 368  
    MAYTAG 5.3 CF TOP LOAD WASHER 2019-11-28 626 31 200DB 5.000000000000 238 0 238  
    SPEERIGHT 3000 FENCE ENERGIZER 2019-02-02 471 165 200DB 5.000000000000 122 0 122  
    RENOLOGY 12V BATTERIES 2019-02-02 452 158 200DB 5.000000000000 118 0 118  
    HONDA 22" LAWN MOWER 2019-04-12 503 126 200DB 5.000000000000 151 0 151  
    HUSGVARNA 525L STRING TRIMMER 2019-04-12 284 71 200DB 5.000000000000 85 0 85  
    CRAFTSMAN 3300 PRESSURE WASHER 2019-04-12 455 114 200DB 5.000000000000 136 0 136  
    PORTER-CABLE 352V AMP 2019-05-15 162 41 200DB 5.000000000000 48 0 48  
    OREGON POLE SAW 2019-06-03 469 117 200DB 5.000000000000 141 0 141  
    SIEMENS US2 VERSICHARGE 2019-10-18 476 24 200DB 5.000000000000 181 0 181  
    WAYNE PC2 PORTABLE TRANSFER PUMP 2019-06-26 85 21 200DB 5.000000000000 26 0 26  
    MILWAUKIE FUEL M18 1/2" DRILL W/ CHARGER 2019-07-08 299 45 200DB 5.000000000000 102 0 102  
    MILWAUKIE FUEL M18 SAW 2019-07-08 249 37 200DB 5.000000000000 85 0 85  
    BOSTITCH COMPRESSOR 2019-07-10 110 17 200DB 5.000000000000 37 0 37  
    DC WELL PUMP 2019-07-15 2,079 312 200DB 5.000000000000 707 0 707  
    GORILLA WHEELBARROW 2019-07-24 125 19 200DB 5.000000000000 42 0 42  
    MILWAUKIE M18 JIGSAW 2019-11-21 199 10 200DB 5.000000000000 76 0 76  
    CHICKEN GUARD AUTOMATIC COOP DOOR 2019-09-24 184 28 200DB 5.000000000000 62 0 62  
    LANCHEZ Q9003 3/4 HP UTILITY PUMP 2019-10-01 62 3 200DB 5.000000000000 24 0 24  
    SOLAR PANELS & CONTROLLERS 2019-08-12 2,798 420 200DB 5.000000000000 951 0 951  
    MILWAUKIE M18 CIR SAW 2019-11-26 399 20 200DB 5.000000000000 152 0 152  
    SHARK NAVIGATOR VACCUM 2019-12-02 130 7 200DB 5.000000000000 49 0 49  
    ELECTRICAL IMPROVEMENTS 2019-10-01 28,170 352 150DB 15.000000000000 2,782 0 2,782  
    OFFICE ADDITION 2019-02-01 2,856 250 150DB 15.000000000000 261 0 261  
    BOOKS 2019-12-01 393 14 200DB 7.000000000000 108 0 108  
    CABINETTE IMPROVEMENT 2019-07-01 2,452 92 150DB 15.000000000000 236 0 236  
    TINY HOUSES/COTTAGES 2019-09-01 5,413 203 150DB 15.000000000000 521 0 521  
    SOUNDCARE LIBERTY 2 EAR BUDS 2020-04-01 99   200DB 5.000000000000 20 0 15  
    RODE CARDIOID MICROPHONE 2020-11-14 169   200DB 5.000000000000 34 0 6  
    SHURE CARDIOID MIC FOR SHURE TRANSMITTER 2020-11-14 299   200DB 5.000000000000 60 0 10  
    WILSON ELECTRONICS MOBILE 4G CELLULAR SIGNAL BOOSTER 2020-02-03 360   200DB 5.000000000000 72 0 66  
    5 BAND CELL BOOSTER KIT 2020-03-01 606   200DB 5.000000000000 121 0 101  
    ZAREBA FENCE CHARGER 2020-05-15 200   200DB 5.000000000000 40 0 27  
    MISC ELECTRONIC & SOUND GEAR 2020-05-15 891   200DB 5.000000000000 178 0 119  
    ENCLOSED 12' TRAILER 2020-07-01 2,249   200DB 5.000000000000 450 0 225  
    2 -DRAWER METAL FILE CABINETS 2020-01-04 4   200DB 7.000000000000 1 0 1  
    LEATHER CHAIRS FOR DOKUSAN ROOM (2) 2020-01-10 1,270   200DB 7.000000000000 181 0 181  
    LOVE SEAT WITH RECLINER 2020-01-10 859   200DB 7.000000000000 123 0 123  
    TWIN XL MATTRESSES 2020-06-10 4   200DB 7.000000000000 1 0 0  
    ASHLEY 7'6" X 10'6" CARPER 2020-06-10 251   200DB 7.000000000000 36 0 21  
    RECLINER CHAIR FOR LIBRARY 2020-06-10 539   200DB 7.000000000000 77 0 45  
    BOSCH DISHWASHER 2020-02-25 398   200DB 5.000000000000 80 0 66  
    KOIOS MASTICATING JUICER 2020-01-03 160   200DB 5.000000000000 32 0 32  
    10.1 CF MAGIC CHEF TH6 2020-04-22 389   200DB 5.000000000000 78 0 52  
    MAGIC CHEF MICROWAVE OVEN 1 CF 2020-04-22 89   200DB 5.000000000000 18 0 12  
    ENERZEN OZONE GENERATORS 2020-06-01 1,149   200DB 5.000000000000 230 0 134  
    IVATION OZONE GENERATORS 2020-06-03 980   200DB 5.000000000000 196 0 114  
    NUTRIMILL CLASSIC GRAIN MILL 2020-10-09 249   200DB 5.000000000000 50 0 12  
    COOLULI MINI-FRIDGE 2020-05-15 80   200DB 5.000000000000 16 0 11  
    WAYKAR DEHUMIDIFIER 2020-08-30 200   200DB 5.000000000000 40 0 13  
    MILWAUKIE LITHIUM BATTERY FUEL M18 DRI;; 2020-02-05 118   200DB 5.000000000000 24 0 22  
    MILWAUKIE LITHIUM BATTERY FUEL M18 CIRCULAR SAW 2020-04-25 149   200DB 5.000000000000 30 0 20  
    SCHUMACHER BATTERY CHARGER SC1309 2020-05-19 129   200DB 5.000000000000 26 0 15  
    DEWALT 20V JIG SAW 2020-11-22 152   200DB 5.000000000000 30 0 3  
    DEWALT 20V BATTERIES (2) & CHARGER 2020-11-22 188   200DB 5.000000000000 38 0 3  
    B&D HANDHELD VAC 2020-03-07 82   200DB 5.000000000000 16 0 14  
    MILWAUKIE M18 BATTERIES 2020-04-25 125   200DB 5.000000000000 25 0 17  
    OZONE METER 2020-06-02 340   200DB 5.000000000000 68 0 40  
    FIELD TUFF HD DRAG HARROW 2020-07-18 286   200DB 5.000000000000 57 0 24  
    ELECTRICAL IMPROVEMENTS 2020-05-15 1,475   150DB 15.000000000000 74 0 66  
    COLD FRAMES 2020-10-15 1,049   150DB 15.000000000000 52 0 17  
    REFELCTIVE ALUMINUM SIGNS 2020-10-01 1,684   SL 15.000000000000 28 0 28  
    ROAD ACCESS AND ELECTRICAL PTO 2020-10-01 4,150   SL 15.000000000000 69 0 69  
    RETAINING WALLS FOR TINY HOUSES 2020-10-01 2,454   SL 15.000000000000 41 0 41  
    STORAGE BUILDING 2020-11-30 14,430   SL 15.000000000000 80 0 80  
    ELECTRICAL IMPROVEMENTS 2020-09-27 2,829   SL 15.000000000000 47 0 47  
    ROOF EXTENSION 2020-07-08 1,389   SL 15.000000000000 46 0 46  
    ROOF EXTENSION 2020-12-20 2,386   SL 15.000000000000 0 0 0  
    TINY HOUSES/COTTAGES 2020-08-28 2,065   SL 15.000000000000 46 0 46  
    GARDEN HOUSE 2020-06-01 53,676   SL 15.000000000000 2,087 0 2,087  
    BOOKS 2020-12-01 328   200DB 7.000000000000 47 0 4  
    LIBRARY BUILDING 2020-06-01 27,979   SL 27.500000000000 593 0 593  

    TY 2020 LandEtcSchedule2
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TASCOM CASSETTE TO CD RECORDER 770 770 0  
    TAPE DECK SONTY TC-WE475 635 635 0  
    TENNESSEE LAND - POWELL RIVER SANCTUARY 1,113,174 0 1,113,174  
    TENNESSEE LAND - THE NARROWS 50,000 0 50,000  
    CARETAKERS COTTAGE - THE NARROWS 119,206 53,284 65,922  
    BARN 8,623 7,900 723  
    LIBRARY 1,821 1,821 0  
    CASSETTE TRANSCRIBING MACHINE 211 211 0  
    HP PRINTER/FAX/COPIER 437 437 0  
    COMPUTER MONITOR 410 410 0  
    EXTERNAL HARD DRIVE 184 184 0  
    COMPUTER- HP MODEL M9340F 930 930 0  
    USED PICKUP TRUCK-2005 NISSAN FRONTIER 12,360 12,360 0  
    OPEN TRAILER 1,201 1,201 0  
    15' CANOE - EXPLORER, GREEN 950 950 0  
    16' KAYAK - TSUNAMI 135W, YELLOW 1,250 1,250 0  
    12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 1,440 1,440 0  
    12' OPEN KAYAK - PUNJO, YELLOW, PE 945 945 0  
    WASHER-27" WHITE, TOP LOADING 449 449 0  
    REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 761 761 0  
    ELECTRIC RANGE - GE 30", WHITE 434 434 0  
    WASHER - WHITE WHIRLPOOL 412 412 0  
    DRYER - WHITE WHIRLPOOL 347 347 0  
    REFRIGERATOR-HOT POINT SS FINISH 677 677 0  
    BATTERY BACK=PACK SPRAYER 368 368 0  
    LEAF MULCHER-TROY BILT, 5.5 HP 468 468 0  
    TABLE SAW-10" RIGID 511 511 0  
    COMPOUND MITER SAW - 12" RIGID 598 598 0  
    WORK TABLE - RIGID 195 195 0  
    AIR COMPRESSOR - FASTENALS 288 288 0  
    HUSGVARNA WEED WACKER 200 200 0  
    8X42 BINOCULARS 480 480 0  
    DOUBLE PEDESTAL 66" DESK 170 170 0  
    2 DRAWER LATERAL FILE 115 115 0  
    5 SHELF, CHERRY BOOK SHELF 130 130 0  
    BLACK, LEATHER DESK CHAIR 170 170 0  
    GLASS TOP TABLE & 4 WOOD CHAIRS 548 548 0  
    2-BLUE RECLINERS 1,140 1,140 0  
    DARK OAK BEDROOM SET - QUEEN FRAME & HB 1,425 1,425 0  
    LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 1,246 1,246 0  
    5 DRAWER TALL DRESSER 539 539 0  
    2 QUEEN MATTRESS & BOX SPRING SET 1,842 1,842 0  
    RED DRESSER FOR GUEST BEDROOM 515 515 0  
    3 LIVING ROOM TABLES FOR LOT 1 HOUSE 939 939 0  
    IPOD WITH SPEAKERS 296 296 0  
    NIKON COOLPIX CAMERA-S51, RED, DIGITAL 323 323 0  
    PRS SITE IMPROVEMENTS 164,318 150,622 13,696  
    THE NARROWS - CONSTRUCTION OF LOT 1 10,497 9,623 874  
    HP COLOR LASERJET CP1518NI 428 428 0  
    LAPTOP HP PAVILION DV3-2155MX 787 787 0  
    USB VERIZON AIR CARD 230 230 0  
    DV-3 HP EXTENDED LIFE LAPTOP BATTERY 227 227 0  
    FORD 1997 F8000 5TON DUMP TRUCK 8,500 8,500 0  
    KUBOTA RTV MINIDUMP VEHICLE 11,000 11,000 0  
    50" REBOUNDER 584 584 0  
    16' KAYAK TSUNAMI 145W, YELLOW 1,169 1,169 0  
    BLEND TEC HP3A BLENDER 450 450 0  
    ZOJIRUSHI BBCCX20 BREAD MACHINE 215 215 0  
    BLENDTEC KITCHEN (GRAIN) MILL 179 179 0  
    GAGIA COFFEE GRINDER 129 129 0  
    FOODSAVER PRO III KIT 220 220 0  
    24" PROPANE RANGE (BARN) 455 455 0  
    KENMORE 20 CF CHEST FREEZER 657 657 0  
    DANBY 70 PINT DEHUMIDIFIER 304 304 0  
    EXCALIBUR FOOD DEHYDRATOR 220 220 0  
    BELT SANDER - PORTER CABLE 3"X21" 169 169 0  
    BOSCH ROUTER TABLE 179 179 0  
    MILWAUKIE PORTABLE 28 VOLT TOOLKIT 771 771 0  
    PE 425 GALLON WATER RESERVOIR 350 350 0  
    GRUNDFOS SQF-2 SOLAR PUMP 1,788 1,788 0  
    GRUNDFOS SQFLEX 101 INTERFACE BOX 371 371 0  
    KYOCERA 130 W SOLAR PANELS (6) 4,229 4,229 0  
    KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 39,400 39,400 0  
    KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 8,950 8,950 0  
    18 VOLT MILWAUKIE RECHARGEABLE BATTERY 89 89 0  
    HUSQVARNA 16" CHAIN SAW 249 249 0  
    12 GAL SHOP VACUUM 40 40 0  
    DRILL DOCTOR DD250X 161 161 0  
    SOCKET WRENCH SET 30 30 0  
    300 GAL STEEL DIESEL FUEL TANK W/STAND 831 831 0  
    DR FIELD & BRUSH MOWER 15 HP PRO 3,018 3,018 0  
    PORTER CABLE HAND SANDER 1/4 SHEET 45 45 0  
    EXTENDABLE SURVEYOR'S ROD 50 50 0  
    SURVEYOR'S LASER DETECTOR 84 84 0  
    ACCULINE ROTARY LASER 298 298 0  
    KOBALT 4 PIECE LARGE OPEN END WRENCH (2) 90 90 0  
    13.6 CF COMPOSTER 500 500 0  
    8' STEPLADDER (300 LB) 140 140 0  
    CHAINSAW HELMUT & CHAPS 127 127 0  
    DITCH BANK BLADE 34 34 0  
    1 PAIR LARGE OPEN END WRENCH SETS 97 97 0  
    7" BLAD TILE CUTTING SAW 199 199 0  
    ALVIN WORKMASTER DRAFTING TABLE 294 294 0  
    MIDBACK MANAGER'S OFFICE CHAIR 142 142 0  
    IPOD 264 264 0  
    LOAN FEES - HFB LOAN - LOT 1 2,255 2,255 0  
    LOAN FEES - HFB LOAN-PRS LAND 7,218 7,218 0  
    LIBRARY 2,654 2,654 0  
    IMPROVEMENTS-CARETAKERS COTTAGE 817 346 471  
    BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 3,785 2,899 886  
    PRS GARDEN IMPROVEMENTS 7,542 5,784 1,758  
    PRS SITE IMPROVEMENTS 15,717 12,052 3,665  
    PRS CABINS (4) 192,515 77,011 115,504  
    PLANIX 6 PLANIMETER 600 600 0  
    QUICK CAM PRO 9000 109 109 0  
    EXTERNAL 1TB HARD DRIVE 130 130 0  
    FORD F-350 9,500 9,500 0  
    EZ GO ELECTRIC GOLF CART 3,350 3,350 0  
    KAYAK, TANDEM 987 987 0  
    DARBY DEHUMIDIFIER - 3 540 540 0  
    CALDWELL 3 PIECE OUTDOOR SET - 3 588 588 0  
    QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 687 687 0  
    QUEEN LOW PROFILE BOX SPRING & FRAME 188 188 0  
    DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 1,644 1,644 0  
    ASHLEY DINING TABLE W/3 CHAIRS - 2 566 566 0  
    BLACK DROP LEAF TABLE 329 329 0  
    TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 822 822 0  
    MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 480 480 0  
    RYAN CUBE FOOT STOOLS - 3 358 358 0  
    TROY BILT PRESSURE WASHER 2500 PSI 588 588 0  
    B&S GENERATION - 5500 WATTS 907 907 0  
    TROY BILT HIGH WHEEL MOWER 6.75TP 289 289 0  
    BOBCAT MINI-EXCAVATOR 9,644 9,644 0  
    METAL SHEARS - ELECTRIC KD-200 134 134 0  
    HONDA VIBRATORY PLATE COMPACTOR 1,827 1,827 0  
    ACCULINE PRO LAZER DETECTOR 40-6760 246 246 0  
    HAYWARD ROBOTIC POOL CLEANER 999 999 0  
    HAYWARD WATER PUMP 1.5 HP ELECTRIC 430 430 0  
    BOSTITCH PNEUMATIC NAILER 273 273 0  
    TROY BILT SS-PRO TRIMMER W/ROTOTILL AND HEAVY WEED 408 408 0  
    LINCOLN CORDLESS POWERLUBER 261 261 0  
    1990 KOMATSU EXCAVATOR 19,000 19,000 0  
    MILWUAKIE ROTARY HAMMER MODE 5363-21 358 358 0  
    ELECTRIC FAN 30" PORTABLE 9100 CFM 249 249 0  
    SCHUMACHER SE 4020 BATTERY CHARGER/STARTER 120 120 0  
    POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 126,960 88,872 38,088  
    16 FT CABINET SHELVES - UPPERS AND LOWERS 196 196 0  
    ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 826 826 0  
    GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 16,745 11,718 5,027  
    INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 30,337 11,903 18,434  
    ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 1,616 1,616 0  
    42" DVD CART 319 319 0  
    OUTDOOR LOUNGE CHAIRS 860 860 0  
    OUTDOOR SITTING CHAIRS 834 834 0  
    6 FOOT DIAMETER OUTDOOR METAL TABLE 499 499 0  
    42" ROUND TABLES W/ 4 STOOLS EACH SET 2,266 2,266 0  
    48" X 30" TABLES W/ C CHAIRS EACH SET 1,096 1,096 0  
    EXTRA CHAIRS FOR 48" X 30" TABLES 162 162 0  
    RECLINER CHAIRS 730 730 0  
    SONY DVD PLAYER 150 150 0  
    OUTDOOR GAS/WOOD/SEARING GRILL 349 349 0  
    ADVANTCO REFRIFERATOR 46.5 CF 1,956 1,956 0  
    RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2,516 2,516 0  
    PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2,692 2,692 0  
    PROPANE RANGE - FRIDIDARE FGFF3023LW 473 473 0  
    16 FOOT UTILITY TRAILER (USED) 1,650 1,650 0  
    5' X 8' UTILITY TRAILER (NEW) 728 728 0  
    MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 674 674 0  
    BRIGGS & STRATTON GENERATOR 1,599 1,599 0  
    PORTER CABLE BELT SANDER 3" X 21" 169 169 0  
    TEKNETICS METAL DETECTOR 658 658 0  
    FEATHERMAN CHICKEN PROCESSING EQUIPMENT 3,335 3,335 0  
    ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 1,194 1,194 0  
    TILE SAW 189 189 0  
    TROY BILT HIGH WHEEL LAWN MOWER 6.75 HP 289 289 0  
    36" ALUMINUM PIPE WRENCH 160 160 0  
    FLOTRON - POOL IONIZER 609 609 0  
    IMPROVEMENTS 189 123 66  
    IMPROVEMENTS 5,314 3,363 1,951  
    SITE IMPROVEMENTS 30,307 19,190 11,117  
    IMPROVEMENTS 2,588 889 1,699  
    CABIN #5 115,929 39,876 76,053  
    IMPROVEMENTS 19,736 12,502 7,234  
    CONFERENCE CENTER 382,742 131,641 251,101  
    LIBRARY 2,761 2,761 0  
    PACE CLOCK 177 177 0  
    POOL LANE BOUYS 1,096 1,096 0  
    APPLE IPHONE 272 272 0  
    CASIO WATERPROOF CELL PHONE 213 213 0  
    MOTOROLA MT352TPR FRS TWO-WAY 124 124 0  
    DELL XPS8500-4211BK DESKTOP 930 930 0  
    EMPIRE ST 20T 331 331 0  
    LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 1,345 1,345 0  
    FRIDGEDAIRE 18.2 CF REFRIGERATOR 530 530 0  
    DINNING TABLE W/6 CHAIRS 500 500 0  
    END TABLES FOR BEDROOMS (2) 80 80 0  
    QUEEN MATTRESS SET WITH BED 450 450 0  
    OAK FOLD DOWN DESK 150 150 0  
    BLACK LEATHER SWIVEL OFFICE CHAIR 90 90 0  
    RED CABINET WITH PAINTED FLOWERS 125 125 0  
    DARK VERTICAL CABINET WITH DOORS 100 100 0  
    RED CHINESE VERTICAL CABINET 150 150 0  
    BROWN LEATHER CHAIRS 718 718 0  
    EXTRA LONG TWIN BEDS WITH THIN BOX 796 796 0  
    ELECTRIC 30" RANGE WOVEN 399 399 0  
    AIRPOT COFFEE BREWER & HW TAP 540 540 0  
    FOLLETE ICE/CHILLED WATER DISPENSE 3,159 3,159 0  
    17 CF FREEZER 622 622 0  
    4.7 CF SAMSUNG WASHER 900 900 0  
    7.4 CF SAMSUNG DRYER 900 900 0  
    ICE TEA BREWER W/2 DISPENSERS 761 761 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2,385 2,385 0  
    PADDED METAL CHAIRS (55) 1,372 1,372 0  
    FRIDGEDAIRE FREEZER 529 529 0  
    METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 795 795 0  
    WOODEN BED FRAMES (13) & LABOR 2,350 2,350 0  
    WOOD STOOLS FOR CONF CTR 224 224 0  
    FOLDING OUTDOOR CHAIRS (4) 801 801 0  
    WICKER CHAIRS FOR CONF CTR (42) 2,520 2,520 0  
    2005 TOYOTA SIENNA AWD LIMITED 15,070 15,070 0  
    SCHUMACHER BT-100 156 156 0  
    WOOD CHIPPER DR PRO 30.00 ELECTRIC 4,256 4,256 0  
    60 INCHE DR POWER GRADER 1,593 1,593 0  
    REBAR CUTTER - ELECTRIC HD 768 768 0  
    STIHL CHAINSAW (16"BAR) MODEL #180 230 230 0  
    HONEY EXTRACTOR - 4 FRAME HAND 375 375 0  
    REBAR BENDING TOOL - TOOLMAN 280 280 0  
    CONCRETE MIXER (GAS) - STONE MODEL 1,900 1,900 0  
    CONCRETE VIBRATOR - NORTHER TOOL 214 214 0  
    MAGNETIC SWEEPER 129 129 0  
    PRS BARN IMPROVEMENTS 2012 142 77 65  
    PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 14,072 14,072 0  
    PRS GARDEN AUTO SPRINKLER INSTALL COST 2,935 2,935 0  
    PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 3,486 3,486 0  
    PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 534 534 0  
    PRS CABIN #5 IMPROVEMENTS 2012 7,826 4,437 3,389  
    PRS POOL & FACILITIES IMPROVEMENTS 2012 258 145 113  
    PRS CONFERENCE CENTER - IMPROVEMENTS 2012 19,025 10,778 8,247  
    LIBRARY IMPROVEMENTS 2012 1,206 680 526  
    TVA BOAT LAUNCH STEPS 12,267 6,953 5,314  
    WELL BEING WEBSITE 2,495 2,495 0  
    PRS SITE IMPROVEMENTS 1,550 876 674  
    IPAD 32 GB 630 630 0  
    SAMSUNG 46" SCREEN 600 600 0  
    HW-F450 SOUND BAR 269 269 0  
    NEC 55" MONITOR 1,299 1,299 0  
    STEREO MIXER 288 288 0  
    MONO 70 V AMPLIFIER - 200 W 405 405 0  
    SI 28 W SPEAKERS (2) 230 230 0  
    DELL LAPTOP COMPUTER 1,349 1,349 0  
    CANON SX260 DIGITAL CAMERA 230 230 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 60 60 0  
    CANON SX260 DIGITAL CAMERA 230 230 0  
    FOY'S AUTO COOP OPENER 235 235 0  
    OREGON SCIENTIFIC RAIN & TEMP GAUGE 60 60 0  
    POOL COVER 720 720 0  
    MATTRESSES (6) 1,074 1,074 0  
    WICKER CHAIRS FOR CONF CTR (56) 4,479 4,479 0  
    MINI FRIDGES FOR CABINETTES (3) 375 375 0  
    PEX PRESS TOOL KIT 420 420 0  
    HONEYWELL FALL PROTECTION KIT 290 290 0  
    WERNER LADDER LEVELER 104 104 0  
    HERDSMAN 6 VOLT ELECTRIC FENCE CHARGER 215 215 0  
    FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 125 125 0  
    JOHN DEERE LAWN MOWER 1,508 1,508 0  
    1/2 HP SUMP PUMP 178 178 0  
    ELECTRIC FENCE 1,900 1,900 0  
    GUINEA COOP 942 942 0  
    PAVILION 12,900 6,128 6,772  
    GARDEN IMPROVEMENT 1,800 1,800 0  
    SITE IMPROVEMENTS 6,026 2,965 3,061  
    NEW ROAD AT SOUTH END OF PROPERTY 2,157 1,062 1,095  
    LIBRARY 2013 2,564 2,564 0  
    CABINETTES 82,736 22,442 60,294  
    WELL BEING WEBSITE 981 981 0  
    EPSON DUET 80 INCH PROJECTOR SCREEN 114 114 0  
    VIEWSONIC PJD5134 SVGA DLP PROJECTOR 323 323 0  
    MARANTZ 620 RECORDER 499 499 0  
    SAMSUNG M870 FW COPIER/FAX/SCANNER/PRINTER 299 299 0  
    SEAGATE EXTERNAL HARD DRIVE 92 92 0  
    APC BATTERY BACK-UP (3) 179 179 0  
    TURBIDITY METER 355 355 0  
    HP DESKTOP COMPUTER 900 900 0  
    BOOM BOX 50 50 0  
    KAYAK PADDLES (4) 288 282 6  
    VAPOR 10' PE KAYAK (2) 720 704 16  
    PATRIOT 12' ANGLER KAYAK (2) 900 880 20  
    EXTRA LONG TWIN MATTRESSES (6) 1,194 1,167 27  
    BROWN RECLINERS (2) 998 976 22  
    KITCHEN TABLE SET FOR KINGFISHER 359 351 8  
    TWIN BED FRAMES (12) 2,064 2,018 46  
    OUTDOOR CAST ALUMINUM BENCHES (2) 396 387 9  
    SMALL GE 'FRIDGE FOR CABINETTES (2) 306 299 7  
    SMALL SEARS FRIDGE FOR CAINETTES (2) 306 306 0  
    21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 580 580 0  
    LG LARGE CAPACITY WASHER (FOR CONF CTR) 630 630 0  
    LG L7.4 CF DRYER (FOR CONF CTR) 630 630 0  
    KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 550 550 0  
    SQUEEZO STRAINER 200 200 0  
    VORNADO MVH VORTEX HEATER (4) 240 240 0  
    QB INCUBATOR WITH FAN 143 140 3  
    POWER CORN MILL 730 714 16  
    HAND CRANK CORN SHELLER 213 208 5  
    HUSQVARNA 128 SL WEED WACKER 199 195 4  
    HAND CRANK CORN SHELLER 213 208 5  
    POWER GRAIN MILL 730 714 16  
    1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 178 174 4  
    RIGID ROUTER 179 175 4  
    HONDA EU 2000 GENERATOR 999 977 22  
    DR LEAF & LAWN VACCUM 13.28 PRO MODEL 2,099 2,052 47  
    MILWAUKI IMPACT WRENCH 170 166 4  
    PULLER BEAR PRO (TREE PULLER) 172 168 4  
    60' X 16' INSULATED WORKSHOP 10,154 4,626 5,528  
    18' X 50' GREENHOUSE 8,246 3,804 4,442  
    2014 SITE IMPROVEMENTS 9,741 3,948 5,793  
    CEILING FANS 866 847 19  
    CHANGING ROOMS AND BATHROOMS 3,521 1,566 1,955  
    MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 5,021 2,122 2,899  
    BOOKS AND DVDS 1,194 1,167 27  
    2014 CABINETTE IMPROVEMENTS 3,612 1,566 2,046  
    PICNIC PAVILLION AND RESTROOMS 31,639 13,006 18,633  
    VIDEO RECORDER 359 359 0  
    VIDEO RECORDER TRIPOD 90 90 0  
    UBER SIGNAL CELL PHONE BOOSTER (2) 1,036 1,036 0  
    DELL PRECISION T1700 CPU W/8GB RAM W/ MONITOR 1,833 1,833 0  
    IPHONE 672 672 0  
    WEBSITE DEVELOPMENT 1,883 1,883 0  
    2006 KUBOTA KX 161-KX 3S EXCAVATOR 6,316 5,471 845  
    2012 TOYOTA TUNDRA 4X4 CREWMAX 23,700 23,700 0  
    13'X13' FOLDABLE CANOPY 130 121 9  
    VORNADO MVH VORTEX HEATER (2) 120 120 0  
    ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 4,790 4,790 0  
    DEHUMIDIFIER (2) 498 498 0  
    30' MICROWAVE OVEN 300 300 0  
    21 CF KENMORE REFRIGERATOR 550 550 0  
    30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 650 650 0  
    TROY BILT TILLER - BRONCO 208 CC 599 559 40  
    MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 360 336 24  
    HERDSMAN 12V FENCE CHARGER W/BATTERY 324 302 22  
    MILWAUKIE 28V CORDLESS HAMMER DRILL 210 196 14  
    10 FOOT 300# STEP LADDER 234 218 16  
    DR CORDLESS POLE SAW 271 253 18  
    6' BRUSH HOG FOR TRACTOR 450 419 31  
    PARKING SPACES, FENCING AND KIOSK 8,668 3,323 5,345  
    PARKING SPACES, ROADS, FENCING AND ROAD GRADING 8,669 2,938 5,731  
    "THE TRUTH ABOUT CANCER" DVD SET 165 165 0  
    "THE NATURE OF REALITY" DVD SET 189 189 0  
    "EARLY CHRISTIANITY" BY DR. BART ERHMAN 109 109 0  
    "SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 197 197 0  
    ADYASHANTI CD SET 43 43 0  
    IRRIGATION SYSTEM 2,424 729 1,695  
    ROAD, PARKING & FENCING PROJECTS 24,215 6,860 17,355  
    BOOKS 1,327 1,289 38  
    COVERED DECK AND PICNIC AREA 16,417 4,376 12,041  
    WEBSITE 741 741 0  
    KITCHEN AND LANDSCAPE IMPROVEMENTS 21,307 6,509 14,798  
    POWELL RIVER PAVILION 116,018 14,627 101,391  
    HISONIC HS700 75 WATT PORTABLE PA SYSTEM 290 282 8  
    LOGITECH WIRELESS PRESENTER 33 32 1  
    MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 577 560 17  
    TRI FIELD 100 XE EMF METER 118 115 3  
    GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 538 523 15  
    14' UTILITY TRAILER 1,425 1,266 159  
    LARGE OUTDOOR CHESS SET 470 417 53  
    YOGA MATS 265 236 29  
    KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 758 673 85  
    DANBY DEHUMIDIFIER 426 378 48  
    GROW LIGHTS FOR GREENHOUSE 1,640 1,457 183  
    LIGHTIMETUNNEL GROW LIGHTS 754 670 84  
    12 V DC TRANSFORMER 720 639 81  
    RINNAI RL 75IP PROPANE ON DEMAND WATER HEATER 1,710 1,519 191  
    SEARS FRIDGE & ELECTRIC RANGE 1,199 1,066 133  
    STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 999 888 111  
    HUSQVARNA TRIMMER 430 382 48  
    WEED TRIMMER HARNESS 92 82 10  
    MILWAUKIE 7.25" CIRCULAR SAW 155 138 17  
    MILWAUKIE 1/2" 28 V DRILL 221 197 24  
    MILWAUKIE 28V BATTERIES 169 150 19  
    HUSQVARNA 961450019 HU725AWDHW 399 355 44  
    250' GALV CABLE 3/8" 157 140 17  
    TRIFIELD 100XE EMF METER". 118 104 14  
    TRACKS FOR KX-161 EXCAVATOR 3,090 2,745 345  
    SCYTHE 119 105 14  
    GALAXY DX-929 40-CHANNEL CB RADIO WITH STARLITE FACEPLATE 558 496 62  
    CHICKEN COOPS & RAISED BEDS 2,932 666 2,266  
    ROAD, ELECTRIC & WATER PROJECTS 21,249 4,369 16,880  
    COVERED DECK AND ACCESS RAMP 15,431 4,030 11,401  
    BOOKS 311 258 53  
    WEBSITE 8,846 8,846 0  
    LANDSCAPE IMPROVEMENTS 1,083 252 831  
    APPALACHIAN TRAIL CAMPING SHELTERS 10,154 2,369 7,785  
    TINY HOUSES/COTTAGES (6) 31,302 7,304 23,998  
    12.9" IPAD PRO 128GB 837 692 145  
    PENCIL FOR IPAD 100 83 17  
    GARMIN GPS MAP 64ST 303 251 52  
    DELL OPTILEX 7050 COMPUTER 1,730 1,431 299  
    SEAGATE 4 TB EXT HARD DRIVE 109 90 19  
    SEAGATE 1 TB EXT HARD DRIVE 55 45 10  
    14' KNK TRAILER 895 616 279  
    PICNIC TABLE 270 186 84  
    30" KENMORE ELECTRIC RANGE 449 309 140  
    REFRIGERATOR 679 467 212  
    MILWAUKIE 4.5" GRINDER, 11 AMP 114 78 36  
    VEHICLE MOUNT 36" METAL TOOL BOX 278 192 86  
    CST/BERGER 17-645 HAND LEVEL 120 82 38  
    HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 92 63 29  
    DR POWER WAGON 2,673 1,838 835  
    SCOFFOLDING 450 309 141  
    100 AMP BATTERY TESTER 46 32 14  
    GARMIN 64 GPSMAP DEVICE WITH CASE 338 232 106  
    1/2" RIDGID SPADE HANDLED MUD MIXER 213 146 67  
    PARMAK SOLAR FENCE CHARGER - 12 V MAG12-SP 257 177 80  
    AUTOMATIC CHICKEN COOP OPENER 230 158 72  
    IRWIN METRIC TAP & DIE SET 122 83 39  
    SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 254 175 79  
    HUSQVARNA 455 20" 55.5 CC CHAIN SAW 495 341 154  
    HEAVY DUTY 10" EXTENSION CORD 119 82 37  
    HUSQVARNA 18 CC LEAF BLOWER 167 115 52  
    HAND TRUCK - RED 60 41 19  
    BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 399 275 124  
    IPHONE 10 965 687 278  
    DELL LAPTOP COMPUTER INSPIRON 17 7000 1,520 1,082 438  
    STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 90 64 26  
    SHURE SM58S VOCAL MICROPHONE 215 153 62  
    2013 TOYOTA SIENNA 18,998 13,527 5,471  
    TWIN XL MATTRESSES 3,771 2,122 1,649  
    ROUND DINNING TABLE WITH CHAIRS 1,300 731 569  
    LEATHERTETTE OTTOMAN 227 128 99  
    CORNER TABLE 295 166 129  
    BARREL CHAIRS 1,800 1,013 787  
    NIGHT STANDS 582 328 254  
    JACKSON PATIO CHAIRS & TABLES 1,375 774 601  
    WINSOME WOOD SHAKER NIGHT STAND 291 164 127  
    MICROWAVE 350 249 101  
    24" WIDE FRIDGE 1,795 1,278 517  
    DEHUMIDIFIER 189 134 55  
    PATIO HEATERS (2) 960 683 277  
    AIR COMPRESSOR 349 249 100  
    WET DRY VACUUM 200 142 58  
    COMPOSITE IMPACT WRENCH 275 196 79  
    SAE SOCKET SET 124 89 35  
    CABINET INCUBATOR 894 637 257  
    GOLF CART CHARGER 360 256 104  
    ALPINE COMMERCIAL OZONE GENERATOR 190 135 55  
    NAIL GUN 252 179 73  
    LABYRINT & ROOFED FIRE PIT 14,443 2,167 12,276  
    14FT TRAILER WITH CHICKEN COOP 985 170 815  
    ROAD IMPROVEMENTS 10,606 1,768 8,838  
    OFFICE ADDITION 3,381 469 2,912  
    BOOKS 399 225 174  
    WEBSITE 3,849 3,849 0  
    TINY HOUSES/COTTAGES (6) 227,716 35,422 192,294  
    GARDEN HOUSE 197,860 15,389 182,471  
    NARROWS ROAD - LOT 2 59,192 0 59,192  
    DELL COMPUTER 1,720 1,049 671  
    PRINTER 198 109 89  
    TASCAM DR-40X AUDIO RECORDER 200 98 102  
    FIELD CAMERA 65 32 33  
    MARANTZ RECORDER 389 167 222  
    DIGITAL SPIROMETER 270 116 154  
    12 FT UTILITY TRAILER 2,300 1,265 1,035  
    MASSAGE TABLE 125 45 80  
    WHITE FOLDING CHAIRS 3,252 1,510 1,742  
    FOLDING TABLES 308 127 181  
    CONF CTR BLINDS 480 199 281  
    LEATHER CHAIRS 388 141 247  
    END TABLE 73 27 46  
    BEDSIDE TABLE 83 30 53  
    DINING SET 737 229 508  
    NIGHT TABLES 539 168 371  
    CHERRY BED FREAME 989 308 681  
    QUEEN MATTRESS 1,529 476 1,053  
    DINING TABLE & 2 CHAIRS 255 79 176  
    ZOJIRUSHI BB-PDC20BA 349 213 136  
    GE MICROWAVE 189 81 108  
    SAMSUNG GAS RANGE 599 258 341  
    WHIRPOOL REFRIGERATOR 1,298 558 740  
    DISHWASHERS 389 167 222  
    50 GAL HOT WATER HEATER 499 215 284  
    MAYTAG 9.2 CF DRYER 968 416 552  
    MAYTAG 5.3 CF TOP LOAD WASHER 626 269 357  
    SPEERIGHT 3000 FENCE ENERGIZER 471 287 184  
    RENOLOGY 12V BATTERIES 452 276 176  
    HONDA 22" LAWN MOWER 503 277 226  
    HUSGVARNA 525L STRING TRIMMER 284 156 128  
    CRAFTSMAN 3300 PRESSURE WASHER 455 250 205  
    PORTER-CABLE 352V AMP 162 89 73  
    OREGON POLE SAW 469 258 211  
    SIEMENS US2 VERSICHARGE 476 205 271  
    WAYNE PC2 PORTABLE TRANSFER PUMP 85 47 38  
    MILWAUKIE FUEL M18 1/2" DRILL W/ CHARGER 299 147 152  
    MILWAUKIE FUEL M18 SAW 249 122 127  
    BOSTITCH COMPRESSOR 110 54 56  
    DC WELL PUMP 2,079 1,019 1,060  
    GORILLA WHEELBARROW 125 61 64  
    MILWAUKIE M18 JIGSAW 199 86 113  
    CHICKEN GUARD AUTOMATIC COOP DOOR 184 90 94  
    LANCHEZ Q9003 3/4 HP UTILITY PUMP 62 27 35  
    SOLAR PANELS & CONTROLLERS 2,798 1,371 1,427  
    MILWAUKIE M18 CIR SAW 399 172 227  
    SHARK NAVIGATOR VACCUM 130 56 74  
    ELECTRICAL IMPROVEMENTS 28,170 3,134 25,036  
    OFFICE ADDITION 2,856 511 2,345  
    BOOKS 393 122 271  
    CABINETTE IMPROVEMENT 2,452 328 2,124  
    TINY HOUSES/COTTAGES 5,413 724 4,689  
    SOUNDCARE LIBERTY 2 EAR BUDS 99 20 79  
    RODE CARDIOID MICROPHONE 169 34 135  
    SHURE CARDIOID MIC FOR SHURE TRANSMITTER 299 60 239  
    WILSON ELECTRONICS MOBILE 4G CELLULAR SIGNAL BOOSTER 360 72 288  
    5 BAND CELL BOOSTER KIT 606 121 485  
    ZAREBA FENCE CHARGER 200 40 160  
    MISC ELECTRONIC & SOUND GEAR 891 178 713  
    ENCLOSED 12' TRAILER 2,249 450 1,799  
    2 -DRAWER METAL FILE CABINETS 4 1 3  
    LEATHER CHAIRS FOR DOKUSAN ROOM (2) 1,270 181 1,089  
    LOVE SEAT WITH RECLINER 859 123 736  
    TWIN XL MATTRESSES 4 1 3  
    ASHLEY 7'6" X 10'6" CARPER 251 36 215  
    RECLINER CHAIR FOR LIBRARY 539 77 462  
    BOSCH DISHWASHER 398 80 318  
    KOIOS MASTICATING JUICER 160 32 128  
    10.1 CF MAGIC CHEF TH6 389 78 311  
    MAGIC CHEF MICROWAVE OVEN 1 CF 89 18 71  
    ENERZEN OZONE GENERATORS 1,149 230 919  
    IVATION OZONE GENERATORS 980 196 784  
    NUTRIMILL CLASSIC GRAIN MILL 249 50 199  
    COOLULI MINI-FRIDGE 80 16 64  
    WAYKAR DEHUMIDIFIER 200 40 160  
    MILWAUKIE LITHIUM BATTERY FUEL M18 DRI;; 118 24 94  
    MILWAUKIE LITHIUM BATTERY FUEL M18 CIRCULAR SAW 149 30 119  
    SCHUMACHER BATTERY CHARGER SC1309 129 26 103  
    DEWALT 20V JIG SAW 152 30 122  
    DEWALT 20V BATTERIES (2) & CHARGER 188 38 150  
    B&D HANDHELD VAC 82 16 66  
    MILWAUKIE M18 BATTERIES 125 25 100  
    OZONE METER 340 68 272  
    FIELD TUFF HD DRAG HARROW 286 57 229  
    ELECTRICAL IMPROVEMENTS 1,475 74 1,401  
    COLD FRAMES 1,049 52 997  
    REFELCTIVE ALUMINUM SIGNS 1,684 28 1,656  
    ROAD ACCESS AND ELECTRICAL PTO 4,150 69 4,081  
    RETAINING WALLS FOR TINY HOUSES 2,454 41 2,413  
    WEBSITE 2,221 740 1,481  
    STORAGE BUILDING 14,430 80 14,350  
    ELECTRICAL IMPROVEMENTS 2,829 47 2,782  
    ROOF EXTENSION 1,389 46 1,343  
    ROOF EXTENSION 2,386 0 2,386  
    TINY HOUSES/COTTAGES 2,065 46 2,019  
    GARDEN HOUSE 53,676 2,087 51,589  
    BOOKS 328 47 281  
    LIBRARY BUILDING 27,979 593 27,386  


    TY 2020 LegalFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,003 0 0 0


    TY 2020 MortgagesAndNotesPayableSch
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name GOLDSTAR MANAGEMENT CONSULTANTS LLC
    Lender's Title  
    Relationship to Insider PRESIDENT OF FOUNDATION IS ALSO A MEMBER OF THE LLC (LENDER)
    Original Amount of Loan 1,000,000
    Balance Due 332,000
    Date of Note 2008-01
    Maturity Date 2022-12
    Repayment Terms ANNUAL PAYMENTS OF $50,000 FOR 2 YRS, THEN $75,000 FOR 8 YRS
    Interest Rate 0.000000000000
    Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
    Purpose of Loan PURCHASE OF TENNESSEE PROPERTY
    Description of Lender Consideration CASH
    Consideration FMV  

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

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


    TY 2020 OtherExpensesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 2,194 0 0 0
    OFFICE EXPENSES 655 0 0 0
    INSURANCE 23,948 0 0 0
    POSTAGE & DELIVERY 504 0 0 0
    MAINTENANCE 41,315 0 0 0
    GUEST SUPPLIES 12,946 0 0 0
    MEALS & ENTERTAINMENT 292 0 0 0
    UTILITIES & TELEPHONE 25,704 0 0 0
    DUES & SUBSCRIPTIONS 3,155 0 0 0
    VEHICLE EXPENSE 2,480 0 0 0
    GARDEN SUPPLIES 11,848 0 0 0
    FOOD AT SANCTUARY 28,155 0 0 0
    FUEL 3,189 0 0 0
    ECOLOGICAL PROJECTS 5,937 0 0 0
    PERMITS 800 0 0 0
    ADVERTISING 3,352 0 0 0
    LICENSES & FEES 420 0 0 0
    DONATION 150 0 0 0
    REFUNDS FOR RETREAT STAYS 45,227 0 0 0
    AMORTIZATION 740 0 740 0


    TY 2020 OtherIncomeSchedule2
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETREAT STAYS - INDIVIDUALS 107,648   107,648


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL EXPENSE 12,546 0 0 0


    TY 2020 SubstantialContributorsSch
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Name Address
    DONALD W OAKLEY 376 WELL BEING CIRCLE
    TAZEWELL,TN37879


    TY 2020 TaxesSchedule
    Name:
    WELL BEING FOUNDATION
    EIN:
    93-1234668
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 853 0 0 853
    PAYROLL 6,482 0 0 6,482
    OTHER 425 0 0 425