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
PETERSON-BAHDE-COLEMAN HOMES INC
 
Number and street (or P.O. box number if mail is not delivered to street address)26 W 6TH AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
REDFIELD, SD57469
A Employer identification number

46-0343163
B Telephone number (see instructions)

(605) 472-0444
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$1,002,873
J 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) 96
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,545 3,545 3,545
4 Dividends and interest from securities...      
5a Gross rents............ 281,695   281,695
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.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... 0    
12 Total. Add lines 1 through 11........ 285,336 3,545 285,240
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 42,094   42,094  
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... 6,776   6,776  
c Other professional fees (attach schedule).... 0      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 47,514   47,514  
19 Depreciation (attach schedule) and depletion... 51,973   51,973
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 124,345   124,345  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 272,702 0 272,702 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 272,702 0 272,702 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 12,634
b Net investment income (if negative, enter -0-) 3,545
c Adjusted net income (if negative, enter -0-)... 12,538
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............. 30,411 56,714 56,714
2 Savings and temporary cash investments......... 227,889 240,089 240,089
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).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet     0  
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 bullet3,418,276
Less: accumulated depreciation (attach schedule) bullet2,712,206 732,468 706,070 706,070
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 990,768 1,002,873 1,002,873
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) Click to see attachment24,191 Click to see attachment23,732
23 Total liabilities (add lines 17 through 22)......... 24,191 23,732
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........... 966,577 979,141
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 966,577 979,141
30 Total liabilities and net assets/fund balances (see instructions). 990,768 1,002,873
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
966,577
2
Enter amount from Part I, line 27a .....................
2
12,634
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
979,211
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
70
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
979,141
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 49
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 49
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 49
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 49
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 taxBullet0 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bullet
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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 addressbulletN/A
    14
    The books are in care ofbulletGillette Law Office PC Angela Rice Telephone no.bullet (605) 472-1210

    Located atbulletPO Box 60REDFIELDSD ZIP+4bullet57469
    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
    Angela Rice Bookkeeper
    1.00
    0 0 0
    108 Iowa Ave
    Rockham,SD57470
    Yvonne Stulken Director
    1.00
    0 0 0
    927 E 3rd
    Redfield,SD57469
    Becky Leonard Director
    1.00
    0 0 0
    Local
    Redfield,SD57469
    Pat Payant Director
    1.00
    0 0 0
    Local
    Redfield,SD57469
    Barb Lenocker President
    1.00
    0 0 0
    Local
    Tulare,SD57476
    Chad Jessen Vice President
    1.00
    0 0 0
    Local
    Redfield,SD57469
    Ann Bushong Director
    1.00
    0 0 0
    Local
    Tulare,SD57476
    Nancy Carter Director
    1.00
    0 0 0
    Local
    Redfield,SD57469
    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  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    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
    0
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    49
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    49
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    0
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    0
    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
    0
    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
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
     
    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
    0
    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 0
    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...... 0
    b From 2016...... 0
    c From 2017...... 0
    d From 2018...... 0
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    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)........
    0
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    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) ...
    0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2016.... 0
    b Excess from 2017.... 0
    c Excess from 2018.... 0
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    None
    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.
    None
    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  
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
    531110 3,545      
    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).. 3,545    
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,545
    (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.)
    5b Rent income covers the costs of maintaining and operating the housing.
    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
    United Church of Christ Church Start-Up Assistance & Board
    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:  
    Part VI Line 7 - Tax Paid with the Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2020 DepreciationSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN:
    46-0343163
    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
    3RD STREET BLDG 1978-06-01 2,416 2,199 SL 40.000000000000 0      
    3RD ST BLDG 1979-03-01 600,143 555,289 SL 40.000000000000 0      
    3RD ST PATIO SLAB 1979-05-01 2,495 2,250 SL 25.000000000000 0      
    3RD ST OUTSIDE LIGHTING 1979-05-01 1,250 1,100 SL 20.000000000000 0      
    3RD ST UNDERGROUND WIRING 1980-10-01 235 235 SL 20.000000000000 0      
    3RD ST HANDRAILS 1982-02-01 1,800 1,800 PRE 5.000000000000 0      
    3RD ST SMOKE DETECTOR 1982-01-01 1,276 1,276 PRE 5.000000000000 0      
    3RD ST SIDEWALK 1983-12-01 841 830 PRE 5.000000000000 0      
    3RD ST BLDING IMPROVEMENTS 1983-08-01 6,074 6,019 PRE 15.000000000000 0      
    3RD ST CARPET 1994-04-01 2,475 2,475 200DB 7.000000000000 0      
    3RD ST CARPET 2001-02-01 2,441 2,441 200DB 7.000000000000 0      
    3RD ST CARPET 2001-06-01 514 514 200DB 7.000000000000 0      
    3RD ST WINDOW TREATMENTS 2001-05-01 411 411 SL 7.000000000000 0      
    3RD ST HOUSE WATER HEATER 2002-07-19 616 616 200DB 7.000000000000 0      
    3RD ST HOUSE WATER HEATER 2002-07-19 439 439 200DB 7.000000000000 0      
    3RD ST APARTMENT WATER HEATER 2002-08-22 368 368 200DB 7.000000000000 0      
    3RD ST 2 GE REFRIGERATORS 2002-10-11 994 994 200DB 7.000000000000 0      
    3RD ST GE REFRIGERATOR & HOT 2002-11-20 888 888 200DB 7.000000000000 0      
    3RD ST NEW CEILING-LAUNDRY R 2007-08-21 459 395 150DB 15.000000000000 26      
    3RD ST FIRE ALARM SYSTEM 2008-01-30 18,944 8,239 SL 27.500000000000 689      
    3RD ST CARPET & VINYL #1 & #8 2008-02-14 3,247 3,247 200DB 5.000000000000 0      
    3RD ST CARPET & VINYL 2008-03-14 2,383 2,383 200DB 5.000000000000 0      
    3RD ST VINYL #7 2008-04-10 796 796 200DB 5.000000000000 0      
    3RD ST VINYL APTS 2,5,6 2008-12-13 612 612 200DB 5.000000000000 0      
    3RD ST VINYL APTS 2,5,6 2008-12-18 1,223 1,223 200DB 5.000000000000 0      
    3RD ST CARPET APT 6 2008-12-23 1,428 1,428 200DB 5.000000000000 0      
    3RD ST NEW CUPBOARDS & INSTALL 2008-02-20 52,889 22,836 SL 27.500000000000 1,923      
    3RD ST KITCHEN & BATH CAB 2,5 2008-12-17 4,896 1,965 SL 27.500000000000 178      
    3RD ST PLUMBING & ELECT IMPROVEMENTS 2008-04-10 15,464 6,581 SL 27.500000000000 563      
    3RD ST CARPET 2008-10-29 1,057 1,057 200DB 5.000000000000 0      
    MIDRISE-BUILDING 1987-10-01 1,241,593 1,241,593 SL 27.500000000000 0      
    MIDRISE-ELEVATOR 1987-10-01 33,000 33,000 SL 27.500000000000 0      
    MIDRISE COMMERCIAL MAYTAG WA 2002-11-15 974 974 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 2004-07-28 625 625 200DB 7.000000000000 0      
    MIDRISE FIRE & TROUBLE ALARM 2003-11-14 4,289 4,289 200DB 7.000000000000 0      
    MIDRISE CARPET & VINYL 2004-07-28 8,459 8,459 200DB 7.000000000000 0      
    MIDRISE WINDOW-COMMUNITY ROOM 2007-02-02 400 344 150DB 15.000000000000 22      
    MIDRISE WINDOW #202 2007-09-03 464 400 150DB 15.000000000000 26      
    MIDRISE CARPET 2008-01-11 884 884 200DB 5.000000000000 0      
    MIDRISE VINYL #301 & #306 2008-07-21 1,991 1,991 200DB 5.000000000000 0      
    MIDRISE 204 CARPET 2008-08-20 2,467 2,467 200DB 5.000000000000 0      
    MIDRISE 10 BATHROOM SINKS & C 2008-02-14 4,921 2,126 SL 27.500000000000 179      
    MIDRISE REPLACE CEILING APT 201 2008-05-19 367 153 SL 27.500000000000 13      
    MIDRISE SWITCHES FIXTURES 2008-09-05 568 236 SL 27.500000000000 20      
    MIDRISE 5 NEW TOILETS 2008-10-30 1,653 673 SL 27.500000000000 60      
    3RD ST FILE CABINETS 1979-03-01 155 140 SL 10.000000000000 0      
    3RD ST VICTOR CALCULATOR 1979-03-01 135 120 SL 10.000000000000 0      
    3RD ST TRAVERSE RODS 1979-03-01 1,726 1,550 SL 15.000000000000 0      
    3RD ST OFFICE DESK & CHAIR 1979-04-01 800 720 SL 10.000000000000 0      
    3RD ST TYPEWRITER 1979-04-01 338 300 SL 10.000000000000 0      
    3RD ST CARD TABLE & 4 CHAIRS 1979-11-01 110 110 SL 10.000000000000 0      
    3RD ST DRAPERY 1979-05-01 874 874 SL 7.000000000000 0      
    3RD ST CRADENZA 1979-08-01 150 150 SL 10.000000000000 0      
    3RD ST TABLE & CHAIRS 1979-08-01 858 858 SL 10.000000000000 0      
    3RD ST 2 CHAIRS 1979-08-01 380 380 SL 10.000000000000 0      
    3RD ST LOVE SEAT 1979-08-01 129 129 SL 10.000000000000 0      
    3RD ST GLIDER 1979-08-01 170 170 SL 10.000000000000 0      
    3RD ST TABLE & LAMPS 1979-08-01 236 236 SL 10.000000000000 0      
    3RD ST BOOKCASE 1980-05-01 171 171 SL 10.000000000000 0      
    3RD ST FILE CABINETS 1980-06-01 155 155 SL 7.000000000000 0      
    3RD ST CHAIR 1980-12-01 223 223 SL 10.000000000000 0      
    3RD ST CURIO 1981-02-01 362 362 SL 12.000000000000 0      
    3RD ST FOLDING TABLE 1982-05-01 91 91 SL 5.000000000000 0      
    3RD ST PANIC BAR 1991-05-01 583 583 200DB 7.000000000000 0      
    3RD ST CARPET APT #6 & #25 1997-12-12 1,308 1,308 200DB 7.000000000000 0      
    3RD ST CARPET, HALLS, LOBBY, OFFICE 1997-01-17 5,093 5,093 200DB 7.000000000000 0      
    3RD ST BEDROOM CARPET 1998-04-17 266 266 200DB 7.000000000000 0      
    3RD ST BEDROOM CARPET 1998-06-12 239 239 200DB 7.000000000000 0      
    3RD ST CARPET & LINOLEUM 1999-07-16 560 560 200DB 7.000000000000 0      
    3RD ST CARPET 1999-08-13 1,905 1,905 200DB 7.000000000000 0      
    3RD ST CARPET #12 2000-01-01 220 220 200DB 7.000000000000 0      
    3RD ST CARPET #19 2000-03-01 514 514 200DB 7.000000000000 0      
    3RD ST CARPET #18 2000-07-01 514 514 200DB 7.000000000000 0      
    3RD ST CARPET #16 2000-11-01 716 716 200DB 7.000000000000 0      
    3RD ST CARPET #18 2000-12-01 551 551 200DB 7.000000000000 0      
    3RD ST CARPET #22 2000-12-01 239 239 200DB 7.000000000000 0      
    3RD ST CHAIRS 2001-06-01 1,214 1,214 SL 10.000000000000 0      
    3RD ST CARPETS & VINYL 2003-01-17 1,044 1,044 200DB 7.000000000000 0      
    3RD ST CARPET VINYL 2003-06-13 1,458 1,458 200DB 7.000000000000 0      
    3RD ST CARPET & VINYL 2003-10-10 1,458 1,458 200DB 7.000000000000 0      
    3RD ST 5 REFRIGERATORS & 7 STOVES 2004-05-05 4,556 4,556 200DB 7.000000000000 0      
    3RD ST CARPET & VINYL 2004-07-28 1,839 1,839 200DB 7.000000000000 0      
    3RD ST VINYL 2004-08-13 578 578 200DB 7.000000000000 0      
    3RD ST VACUUM CLEANER 2004-03-29 500 500 150DB 10.000000000000 0      
    3RD ST 20 CONDENSING UNITS 2004-10-15 13,838 13,838 150DB 15.000000000000 0      
    3RD ST CONDENDING UNITS 2004-06-14 616 616 150DB 15.000000000000 0      
    3RD ST LIGHTING 2004-04-09 2,272 2,272 150DB 15.000000000000 0      
    3RD ST CARPET & VINYL 14,15 2005-01-14 5,470 5,470 200DB 7.000000000000 0      
    3RD ST CARPET & VINYL 2005-02-17 1,239 1,239 200DB 7.000000000000 0      
    3RD ST VINYL 6 & 18 2005-05-13 1,157 1,157 200DB 7.000000000000 0      
    3RD ST CARPET & VINYL #9 2005-09-09 1,430 1,430 200DB 7.000000000000 0      
    3RD ST VINYL #16 2005-10-14 1,057 1,057 200DB 7.000000000000 0      
    3RD ST OUTDOOR LIGHTS 2006-02-10 410 410 200DB 7.000000000000 0      
    3RD ST CARPET/VINYL #22 2006-03-10 1,206 1,206 200DB 7.000000000000 0      
    3RD ST CEILING FANS 2006-04-14 327 327 200DB 7.000000000000 0      
    3RD ST 12 CEILING FANS 2006-05-13 1,263 1,263 200DB 7.000000000000 0      
    3RD ST VINYL APTS 2,4,10 2006-05-19 917 917 200DB 7.000000000000 0      
    3RD ST PUBLIC RESTROOM VINYL 2006-07-14 709 709 200DB 7.000000000000 0      
    3RD ST MEDICINE CABINETS 2006-08-28 6,094 6,094 200DB 7.000000000000 0      
    3RD ST ENTRY BENCH 2006-08-30 176 176 200DB 7.000000000000 0      
    3RD ST TV ENTERTAINMENT CENTER 2006-09-05 127 127 200DB 7.000000000000 0      
    3RD ST TV 2006-09-15 347 347 200DB 7.000000000000 0      
    3RD ST SEAMLESS RAINGUTTERS 2006-10-13 269 269 200DB 7.000000000000 0      
    3RD ST CARPET 2006-10-13 660 660 200DB 7.000000000000 0      
    3RD ST CARPET-DAY ROOM & HALLS 2007-03-27 17,500 17,500 200DB 7.000000000000 0      
    3RD ST ENTRANCE MATS 2007-04-05 604 604 200DB 7.000000000000 0      
    3RD ST SHELVING IN STORAGE ROOM 2007-05-15 338 338 200DB 7.000000000000 0      
    3RD ST SEAMLESS RAINGUTTERS 2007-09-28 6,304 6,304 200DB 7.000000000000 0      
    3RD ST CARPET 14 VINYL 24 2007-11-14 1,779 1,779 200DB 7.000000000000 0      
    3RD ST 4 MICROWAVES 2008-02-14 975 975 200DB 5.000000000000 0      
    3RD ST IN WALL FIRE EXTINGUISHER 2008-03-14 1,160 1,160 200DB 7.000000000000 0      
    3RD ST 2 MICROWAVES 2008-05-09 424 424 200DB 5.000000000000 0      
    3RD ST STEAM VAC 2008-06-18 148 148 200DB 5.000000000000 0      
    3RD ST 2 REFRIGERATORS 7 & 2 2008-06-18 1,219 1,219 200DB 5.000000000000 0      
    3RD ST MICROWAVE APT 2 2008-12-10 212 212 200DB 5.000000000000 0      
    3RD ST 2 MICROWAVES APT 5 & 6 2008-12-24 477 477 200DB 5.000000000000 0      
    MIDRISE 19 STOVES, REFRIGERATORS 1987-10-01 33,889 33,889 200DB 7.000000000000 0      
    MIDRISE TABLE & CHAIRS 1987-10-01 4,223 4,223 200DB 7.000000000000 0      
    MIDRISE BEAUTY SHOP 1987-10-01 941 941 200DB 7.000000000000 0      
    MIDRISE PEWS 1987-10-01 803 803 SL 27.500000000000 0      
    MIDRISE OFFICE EQUIPMENT 1987-10-01 2,274 2,274 200DB 7.000000000000 0      
    MIDRISE PIANO 1987-10-01 3,074 3,074 200DB 7.000000000000 0      
    MIDRISE FURNITURE & DRAPES 1987-10-01 8,144 8,144 200DB 7.000000000000 0      
    MIDRISE FLATWARE 1987-10-01 128 128 200DB 7.000000000000 0      
    MIDRISE PICTURES 1987-10-01 539 539 200DB 7.000000000000 0      
    MIDRISE BLINDS 1988-07-01 315 315 200DB 7.000000000000 0      
    MIDRISE LAMP TABLE 1988-02-01 232 232 200DB 7.000000000000 0      
    MIDRISE ARTIFICIAL TREE 1990-12-14 116 116 200DB 7.000000000000 0      
    MIDRISE STRIP MIRRORS 1990-12-26 185 185 200DB 7.000000000000 0      
    MIDRISE 4 WATER HEATERS 1992-10-01 1,123 1,123 200DB 7.000000000000 0      
    MIDRISE LOCKERS 1993-02-28 3,000 3,000 200DB 7.000000000000 0      
    MIDRISE WATER SOFTNER 1993-08-31 3,242 3,242 200DB 7.000000000000 0      
    MIDRISE COMMERCIAL WATER HEATER 1995-03-13 1,582 1,582 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 1996-05-15 921 921 200DB 7.000000000000 0      
    MIDRISE VACUUM CLEANER 1996-06-01 421 421 200DB 7.000000000000 0      
    MIDRISE REFR/FREEZER 1997-05-19 635 635 200DB 7.000000000000 0      
    MIDRISE CARPET 1998-06-12 2,002 2,002 200DB 7.000000000000 0      
    MIDRISE MICROWAVE 1998-09-25 450 450 200DB 7.000000000000 0      
    MIDRISE WATER METER & VALVE 1998-10-01 858 858 200DB 7.000000000000 0      
    MIDRISE WHIRLPOOL REFRIGE 1999-05-14 645 645 200DB 7.000000000000 0      
    MIDRISE WHIRLPOOL REFRIG 1999-08-16 645 645 200DB 5.000000000000 0      
    MIDRISE COPIER SHARP AL 1041 1999-10-15 773 773 200DB 5.000000000000 0      
    MIDRISE CARPET #307 2000-02-10 689 689 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 2000-02-01 657 657 200DB 5.000000000000 0      
    MIDRISE CARPET #205/208 2000-09-01 7,647 7,647 200DB 5.000000000000 0      
    MIDRISE DRAPERIES 2000-09-01 2,409 2,409 200DB 5.000000000000 0      
    MIDRISE KITCHEN RANGE 2001-01-01 391 391 200DB 7.000000000000 0      
    MIDRISE CARPET 2001-07-01 2,079 2,079 200DB 7.000000000000 0      
    MIDRISE COMMERCIAL WATER HEATER 2001-07-01 1,630 1,630 200DB 7.000000000000 0      
    MIDRISE CARPET & VINYL KITCHEN 2001-12-01 2,726 2,726 200DB 7.000000000000 0      
    MIDRISE MICROWAVE 2003-02-07 338 338 200DB 7.000000000000 0      
    MIDRISE CARPET & VINYL 2003-03-14 4,645 4,645 200DB 7.000000000000 0      
    MIDRISE CARPET-ACTIVITY ROOM 2004-03-12 1,449 1,449 200DB 7.000000000000 0      
    MIDRISE DECOR FOR ACTIVITY ROOM 2004-03-29 246 246 200DB 7.000000000000 0      
    MIDRISE MISC FURNISHINGS 2004-04-09 84 84 200DB 7.000000000000 0      
    MIDRISE MICROWAVE 2004-09-17 342 342 200DB 7.000000000000 0      
    MIDRISE FAX MACHINE 2004-09-17 95 95 200DB 7.000000000000 0      
    MIDRISE IRRIGATION/LANDSCAPING 2004-06-25 18,153 18,153 SL 15.000000000000 0      
    MIDRISE 2 PULL STATIONS 2005-01-14 721 721 200DB 7.000000000000 0      
    MIDRISE CARPET & VINYL #303 2005-02-13 2,793 2,793 200DB 7.000000000000 0      
    MIDRISE VINYL #104 2005-05-02 578 578 200DB 7.000000000000 0      
    MIDRISE BENCH IN ENTRY 2005-05-13 147 147 200DB 7.000000000000 0      
    MIDRISE 4 WINGBACK CHAIR LOBBY 2005-05-23 1,526 1,526 200DB 7.000000000000 0      
    MIDRISE ENTRY RUGS 2005-06-10 337 337 200DB 7.000000000000 0      
    MIDRISE WATER HEATER 2005-06-16 3,088 3,088 200DB 7.000000000000 0      
    MIDRISE VINYL #101 2005-07-25 256 256 200DB 7.000000000000 0      
    MIDRISE STOVE #4 2005-12-19 392 392 200DB 7.000000000000 0      
    MIDRISE ENTRANCE TABLE 2005-12-29 209 209 200DB 7.000000000000 0      
    MIDRISE STOVE APT 302 2006-01-13 382 382 200DB 7.000000000000 0      
    MIDRISE VINYL APT 207 & 208 2006-06-05 1,961 1,961 200DB 7.000000000000 0      
    MIDRISE LOBBY COFFEE & END TABLE 2006-06-09 487 487 200DB 7.000000000000 0      
    MIDRISE FRIDGE APT 205 2006-08-09 529 529 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 2006-08-14 550 550 200DB 7.000000000000 0      
    MIDRISE 20 CEILING LIGHTS 2006-09-18 2,036 2,036 200DB 7.000000000000 0      
    MIDRISE STOVE 204 2006-10-13 426 426 200DB 7.000000000000 0      
    MIDRISE VALANCE IN LOBBY 2006-12-14 1,415 1,415 200DB 7.000000000000 0      
    MIDRISE TV FOR LIBRARY 2006-02-01 150 150 200DB 7.000000000000 0      
    MIDRISE WALL CLOCK 2006-12-20 300 300 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 203 2007-01-04 610 610 200DB 7.000000000000 0      
    MIDRISE VACUUM CLEANER 2007-01-22 643 643 200DB 7.000000000000 0      
    MIDRISE 104 MEDICINE CAB/SINK 2007-03-09 650 650 200DB 7.000000000000 0      
    MIDRISE STOOLS 201 & 301 2007-03-09 473 473 200DB 7.000000000000 0      
    MIDRISE CARPET/VINYL 202 2007-05-09 153 153 200DB 7.000000000000 0      
    MIDRISE STOOL 102 2007-07-13 237 237 200DB 7.000000000000 0      
    MIDRISE 31 MEDICINE CABINETS 2007-08-09 9,392 9,392 200DB 7.000000000000 0      
    MIDRISE VINYL 103 & 305 2007-08-10 1,802 1,802 200DB 7.000000000000 0      
    MIDRISE STOOL 103 2007-08-10 237 237 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 207 2007-09-14 546 546 200DB 7.000000000000 0      
    MIDRISE 207 COUNTERTOP/SINK 2007-10-03 275 275 200DB 7.000000000000 0      
    MIDRISE 12 BATHROOM SINKS 2007-10-12 3,124 3,124 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 302 2007-11-23 546 546 200DB 7.000000000000 0      
    MIDRISE CEILING FAM 303 & 308 2007-12-07 202 202 200DB 7.000000000000 0      
    MIDRISE 4 CHAIRS, 2 GLIDERS, COUCH 2007-12-12 2,735 2,735 200DB 7.000000000000 0      
    MIDRISE CARPET/VINYL 308 2007-12-13 3,572 3,572 200DB 7.000000000000 0      
    MIDRISE 303 BATHROOM VINYL 2007-12-17 371 371 200DB 7.000000000000 0      
    MIDRISE KITCHEN COUNTERTOP 2007-12-18 275 275 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 308 2007-12-27 546 546 200DB 7.000000000000 0      
    MIDRISE REFRIGERATOR 308 2008-01-11 546 546 200DB 5.000000000000 0      
    MIDRISE 2 MICROWAVES 2008-02-14 424 424 200DB 5.000000000000 0      
    MIDRISE MICROWAVE 2008-03-14 212 212 200DB 5.000000000000 0      
    MIDRISE INSTALLING 3 MICROWAVES 2008-03-14 641 641 200DB 5.000000000000 0      
    MIDRISE STEAM VAC 2008-06-18 148 148 200DB 5.000000000000 0      
    MIDRISE REFRIGERATOR 204 2008-06-27 609 609 200DB 5.000000000000 0      
    MIDRISE LIBRARY TABLE 2008-07-18 487 487 200DB 5.000000000000 0      
    MIDRISE MICROWAVE 306 2008-07-21 238 238 200DB 5.000000000000 0      
    MIDRISE COMPUTER & PRINTER 2008-07-25 832 832 200DB 5.000000000000 0      
    MIDRISE REFRIGERATOR 301 2008-07-28 625 625 200DB 5.000000000000 0      
    MIDRISE 4 FANS 2008-08-22 437 437 200DB 5.000000000000 0      
    MIDRISE 11 AMP EDGER 2008-08-22 74 74 200DB 7.000000000000 0      
    3RD ST PARKING AREA 1979-06-01 12,612 11,533 SL 30.000000000000 0      
    3RD ST TREES 1989-07-01 244 244 150DB 15.000000000000 0      
    3RD ST 12 PATIO PADS 2007-09-28 20,808 17,902 150DB 15.000000000000 1,162      
    3RD ST LAWN EDGING-PATIO PADS 2007-09-29 385 331 150DB 15.000000000000 22      
    3RD ST 12 PATIO SLABS 2008-09-05 23,631 18,747 150DB 15.000000000000 1,395      
    3RD ST LAND 1978-06-01 30,000 0 0 0.000000000000 0      
    3RD ST LAND 1979-03-01 26,961 0 0 0.000000000000 0      
    MIDRISE LAND 1987-10-01 40,050 0 0 0.000000000000 0      
    MIDRISE DRIVEWAY, WALKS, & LAND 1987-10-01 30,000 30,000 SL 27.500000000000 0      
    MIDRISE TREES 1989-07-01 265 265 150DB 15.000000000000 0      
    3RD ST HEATING & AIR CONDITIONING 1979-03-01 21,758 21,758 SL 20.000000000000 0      
    3RD ST 18 RANGES 1979-03-01 5,068 5,068 SL 10.000000000000 0      
    3RD ST 7 RANGES 1979-03-01 296 296 SL 10.000000000000 0      
    3RD ST 25 RANGE HOODS 1979-03-01 1,075 1,075 SL 10.000000000000 0      
    3RD ST 23 REFRIGERATORS 1979-03-01 7,598 7,598 SL 10.000000000000 0      
    3RD ST 2 WASHERS 1979-03-01 892 892 SL 10.000000000000 0      
    3RD ST CLARK VACUUM 1979-03-01 443 443 SL 10.000000000000 0      
    3RD ST FERTILIZER 1980-10-01 225 225 SL 5.000000000000 0      
    3RD ST CABINET 1980-12-01 360 360 SL 10.000000000000 0      
    3RD ST IRRIGATION EQUIP 1981-09-01 7,000 7,000 SL 12.000000000000 0      
    3RD ST OUTLET-CARS 1982-12-01 1,004 1,004 SL 12.000000000000 0      
    3RD ST BEAUTY SHOP EQUIPMENT 1987-04-01 865 865 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 1 1987-08-01 471 471 200DB 7.000000000000 0      
    3RD ST 2 WATER HEATERS 1987-11-01 468 468 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 1988-02-01 471 471 200DB 7.000000000000 0      
    3RD ST DRYER 1988-09-01 710 710 200DB 7.000000000000 0      
    3RD ST WASHER 1989-07-01 875 875 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 1989-07-01 583 583 200DB 7.000000000000 0      
    3RD ST WASHER 1989-07-01 866 866 200DB 7.000000000000 0      
    3RD ST 2 WATER HEATERS 1989-07-01 685 685 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 1990-06-01 587 587 200DB 7.000000000000 0      
    3RD ST 3 WATER HEATERS 1990-06-01 809 809 200DB 7.000000000000 0      
    3RD ST 1 WATER HEATER 1990-08-01 326 326 200DB 7.000000000000 0      
    3RD ST 2 WATER HEATERS 1990-11-01 536 536 200DB 7.000000000000 0      
    3RD ST ALARM SYS 1990-09-01 3,268 3,268 200DB 7.000000000000 0      
    3RD ST WATER HEATER 1990-09-01 268 268 200DB 7.000000000000 0      
    3RD ST 2 WATER HEATERS 1991-12-01 520 520 200DB 7.000000000000 0      
    3RD ST STOVE23 1991-06-01 583 583 200DB 7.000000000000 0      
    3RD ST DOOR LOCKS & HARDWARE 1991-05-01 464 464 200DB 7.000000000000 0      
    3RD ST 3 WATER HEATERS 1992-10-01 811 811 200DB 7.000000000000 0      
    3RD ST COMMERCIAL DRYER 1993-04-30 693 693 200DB 7.000000000000 0      
    3RD ST WATER HEATER 1994-04-01 344 344 200DB 7.000000000000 0      
    3RD ST WATER HEATER 1995-01-26 344 344 200DB 7.000000000000 0      
    3RD ST 2 AMANA REFRIGERATORS 1995-07-21 1,272 1,272 200DB 7.000000000000 0      
    3RD ST 2 WATER HEATERS 1995-04-01 679 679 200DB 7.000000000000 0      
    3RD ST 1 GIBSON REFRIGERATOR 1995-10-06 594 594 200DB 7.000000000000 0      
    3RD ST 1 GIBSON REFRIGERATOR 1995-10-26 594 594 200DB 7.000000000000 0      
    3RD ST COMMERCIAL VACUUM CLEANER 1996-01-15 452 452 200DB 7.000000000000 0      
    3RD ST WATER HEATER #14 1997-05-19 365 365 200DB 7.000000000000 0      
    3RD ST WATER HEATER 1998-06-12 341 341 200DB 7.000000000000 0      
    3RD ST GIBSON ELECTRIC RANGE 1999-03-24 476 476 200DB 7.000000000000 0      
    3RD ST WATER HEATER 2000-01-01 350 350 200DB 7.000000000000 0      
    3RD ST CLOTHES DRYER 2000-07-01 826 826 200DB 7.000000000000 0      
    3RD ST RANGE 2000-07-01 402 402 200DB 7.000000000000 0      
    3RD ST RANGE & REFRIGERATOR 2000-11-01 888 888 200DB 7.000000000000 0      
    3RD ST TREE PLANTER 2002-06-01 981 981 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 2003-01-17 496 496 200DB 7.000000000000 0      
    3RD ST REFRIGERATOR 2003-10-10 455 455 200DB 7.000000000000 0      
    3RD ST BED FRAME APT 14 2005-03-14 69 69 200DB 7.000000000000 0      
    3RD ST TV APT 14 2005-04-15 116 116 200DB 7.000000000000 0      
    3RD ST AIR BED AND STAND #14 2005-05-13 95 95 200DB 7.000000000000 0      
    3RD ST PICTURE FRIENDSHIP ROOM 2005-05-18 53 53 200DB 7.000000000000 0      
    3RD ST LAMP & TABLE FRIENDS 2005-05-18 85 85 200DB 7.000000000000 0      
    3RD ST 20 CHAIRS FRIENDSHIP ROOM 2005-05-19 896 896 200DB 7.000000000000 0      
    3RD ST 4 TABLES FRIENDSHIP ROOM 2005-06-27 577 577 200DB 7.000000000000 0      
    3RD ST ENTRANCE FLOOR MAT 2005-07-12 167 167 200DB 7.000000000000 0      
    3RD ST WALL ARRANGEMENT FRIEN 2005-07-15 204 204 200DB 7.000000000000 0      
    3RD ST 2 WINGBACK CHAIRS FRIEND 2005-08-01 763 763 200DB 7.000000000000 0      
    3RD ST 2 STOVES APT 24, 12 2006-10-13 852 852 200DB 7.000000000000 0      
    3RD ST NEW STOVE #25 2007-02-09 452 452 200DB 7.000000000000 0      
    3RD ST AIR HANDLER #21 2007-05-27 1,487 1,487 200DB 7.000000000000 0      
    3RD ST 2 STOVES #5,#21 2007-08-05 939 939 200DB 7.000000000000 0      
    3RD ST PRINTER/COPIER 2007-10-20 242 242 200DB 5.000000000000 0      
    3RD ST CABINETS 18 & 19 2009-02-12 7,958 3,145 SL 27.500000000000 290      
    3RD ST MARBLE SINK TOPS 18 & 19 2009-02-19 375 151 SL 27.500000000000 13      
    3RD ST INSTALL 18 & 19 SINKS 2009-02-23 392 152 SL 27.500000000000 14      
    3RD ST 18 & 19 VINYL 2009-02-23 1,304 514 SL 27.500000000000 48      
    3RD ST 18 & 19 FIXTURES 2009-02-26 1,034 411 SL 27.500000000000 37      
    3RD ST CUPBOARDS/MARBLE TOP 2009-03-21 4,552 1,787 SL 27.500000000000 165      
    3RD ST STOVE APT 18 2009-03-27 482 482 200DB 5.000000000000 0      
    3RD ST 2 MICROWAVES 18 & 19 2009-03-27 413 413 200DB 5.000000000000 0      
    3RD ST VINYL #22 2009-04-04 646 646 200DB 5.000000000000 0      
    3RD ST #22 CABINETS 2009-04-06 1,428 557 SL 27.500000000000 52      
    3RD ST #22 SINKS & TOILETS 2009-04-23 881 343 SL 27.500000000000 32      
    3RD ST #22 MICROWAVE 2009-04-27 233 233 200DB 5.000000000000 0      
    3RD ST MICROWAVE 3 & 16 2009-09-25 466 466 200DB 5.000000000000 0      
    3RD ST INSTALL CABINETS 3 & 16 2009-09-25 2,907 1,091 SL 27.500000000000 106      
    3RD ST 3 & 16 REWIRE 2009-10-06 682 255 SL 27.500000000000 25      
    3RD ST STOVE #7 2009-11-23 482 482 200DB 5.000000000000 0      
    3RD ST INSTALL MICROWAVE 24 2009-12-17 66 66 200DB 5.000000000000 0      
    3RD ST MICROWAVE 24 2009-12-23 233 233 200DB 5.000000000000 0      
    3RD ST PLUMBING 2009-01-09 2,048 816 SL 27.500000000000 74      
    3RD ST 2 FORMATOPS 18 & 19 2009-03-01 786 310 SL 27.500000000000 28      
    3RD ST INSTALL SINKS & FAUCETS 2009-03-01 778 302 SL 27.500000000000 28      
    3RD ST WINDOW 204 2009-02-06 53 22 SL 27.500000000000 2      
    3RD ST CABINETS 18 & 19 2009-03-03 2,912 1,144 SL 27.500000000000 106      
    3RD ST APT 22 LITES & RECEPTICALS 2009-04-07 423 163 SL 27.500000000000 15      
    3RD ST #17 WATERHEATER 2009-04-23 414 414 200DB 7.000000000000 0      
    3RD ST FAUCET 12 & 20 2009-05-26 115 43 SL 27.500000000000 4      
    3RD ST WATERHEATER #3 2009-07-15 597 597 200DB 7.000000000000 0      
    3RD ST S HALL BALLAST 2009-08-13 303 114 SL 27.500000000000 11      
    3RD ST WATERHEATER #24 2009-09-10 609 609 200DB 7.000000000000 0      
    3RD ST VINYL & CARPET 3 & 16 2009-09-14 3,818 3,818 200DB 5.000000000000 0      
    3RD ST CABINETS 3 & 16 2009-09-18 1,153 432 SL 27.500000000000 42      
    3RD ST CUPBOARDS & VANITY 3 &16 2009-09-25 8,105 3,036 SL 27.500000000000 295      
    3RD ST 3 & 16 SINKS, FAUCETS, & WATERLINES 2009-09-25 1,695 637 SL 27.500000000000 61      
    3RD ST 2 WATERHEATERS 2009-10-03 975 975 200DB 7.000000000000 0      
    3RD ST HEAT SEQUENCER 2009-11-17 302 302 200DB 7.000000000000 0      
    MIDRISE VINYL #206 2009-02-23 686 686 200DB 5.000000000000 0      
    MIDRISE 2ND FLOOR CARPET 2009-07-10 4,684 4,684 200DB 5.000000000000 0      
    MIDRISE NEW COMPRESSOR 2009-09-03 1,051 1,051 200DB 7.000000000000 0      
    MIDRISE VINYL & CARPET 207 2009-09-09 3,602 3,602 200DB 5.000000000000 0      
    MIDRISE WINDOW #204 2009-02-06 338 131 SL 27.500000000000 12      
    3rd St Plumbing 11/12/20 2010-04-26 2,406 849 SL 27.500000000000 88      
    3rd St Plumbing 2010-12-09 2,870 941 SL 27.500000000000 105      
    3rd St Vinyl Apts 11/12/20 2010-04-07 1,937 1,937 200DB 5.000000000000 0      
    3rd St Carpet Mid Bedroom #12 2010-04-21 406 406 200DB 5.000000000000 0      
    3rd St Vinyl apts 9/10/17 Kit & Bath 2010-11-16 2,007 2,007 200DB 5.000000000000 0      
    3rd St Lites/Recep #11/12/20 2010-04-19 1,050 369 SL 27.500000000000 38      
    3rd St Front Door 2010-02-20 2,957 1,062 SL 27.500000000000 108      
    3rd St Stove #11 2010-01-29 514 514 200DB 5.000000000000 0      
    3rd St 3 Microwaves 11/12/20 2010-04-29 700 700 200DB 5.000000000000 0      
    3rd St 3 Microwaves 2010-11-27 636 636 200DB 5.000000000000 0      
    3rd St 3 Sets of Cabinets 2010-04-07 14,140 4,990 SL 27.500000000000 514      
    3rd St 3 Sets of Cabinets 2010-11-10 14,140 4,690 SL 27.500000000000 514      
    3rd St Install Cabinets 11/12/20 2010-04-14 4,284 1,514 SL 27.500000000000 156      
    3rd St Install Cabinets 2010-12-06 4,284 1,410 SL 27.500000000000 156      
    Midrise #304 Stool Replaced 2010-01-13 50 20 SL 27.500000000000 2      
    Midrise Microwave #202 2010-01-14 233 233 200DB 5.000000000000 0      
    Midrise #303 Lite Fixture 2010-03-03 129 49 SL 27.500000000000 5      
    Midrise Carpet in Building 2010-05-07 16,379 16,379 200DB 5.000000000000 0      
    Midrise #306 Lite Fixtures 2010-08-04 148 48 SL 27.500000000000 6      
    Midrise 3rd Floor Washer 2010-06-28 1,254 1,254 200DB 5.000000000000 0      
    Midrise Sidewalk Assessment 2010-08-18 6,094 4,116 150DB 15.000000000000 360      
    Midrise Faucets/Flappers #207/306/203 2010-10-14 389 129 SL 27.500000000000 14      
    3rd St #4 #14 #23 Cabinets 2011-01-26 18,424 6,002 SL 27.500000000000 670      
    3rd St #4 #14 #23 New Vinyl 2011-01-19 2,204 2,204 200DB 5.000000000000 0      
    3rd St #4 #14 #23 Microwaves 2011-01-28 636 636 200DB 5.000000000000 0      
    3rd St #4 #14 #23 Wiring 2011-01-31 1,063 349 SL 27.500000000000 39      
    3rd St #11 Water Heater 2011-02-14 209 209 200DB 7.000000000000 0      
    3rd St #4 #14 #23 Plumbing 2011-02-14 3,018 976 SL 27.500000000000 110      
    3rd St Day Room Cabinets 2011-03-09 2,541 810 SL 27.500000000000 93      
    3rd St Air Handler 2011-03-09 1,724 554 SL 27.500000000000 63      
    3rd St Day Room Counter Top 2011-03-14 228 71 SL 27.500000000000 8      
    3rd St Vinyl Day Room 2011-03-19 327 327 200DB 5.000000000000 0      
    3rd St Day Room Microwave 2011-03-25 212 212 200DB 5.000000000000 0      
    3rd St Day Room Sink & Faucet 2011-04-04 412 131 SL 27.500000000000 15      
    3rd St #9 Water Heater 2011-04-29 191 191 200DB 7.000000000000 0      
    3rd St Stove & Fridg 2011-05-13 1,129 1,129 200DB 5.000000000000 0      
    3rd St 2 Steel Doors 2011-08-02 3,538 1,080 SL 27.500000000000 129      
    3rd St #4 Carpet 2011-09-20 1,869 1,869 200DB 5.000000000000 0      
    3rd St #4 #20 #23 Water Heaters 2011-09-26 1,886 1,886 200DB 7.000000000000 0      
    3rd St #4 Refrigerator 2011-10-31 819 819 200DB 5.000000000000 0      
    3rd St 3 Thermostats 2011-11-01 260 76 SL 27.500000000000 9      
    3rd St 4 Door Closers 2011-11-28 436 130 SL 27.500000000000 16      
    Midrise #208 Fridg 2011-02-28 689 689 200DB 5.000000000000 0      
    Midrise #308 Fan Lite 2011-04-15 93 93 200DB 5.000000000000 0      
    Midrise #201 Carpet 2011-08-18 3,400 3,400 200DB 5.000000000000 0      
    Midrise #302 Microwave 2011-09-27 212 212 200DB 5.000000000000 0      
    Midrise Water Heater 2011-10-21 3,506 3,506 200DB 7.000000000000 0      
    3rd St 7 Carpet 2012-03-01 1,272 1,272 200DB 5.000000000000 0      
    3rd St #7 Door, Trim, Windows 2012-03-12 7,916 2,244 SL 27.500000000000 288      
    3rd Street #7 Water Heater 2012-03-14 626 626 200DB 7.000000000000 0      
    3rd St #7 Vinyl/Carpet 2012-03-15 1,272 1,272 200DB 5.000000000000 0      
    3rd St 3 Doors 4 Windows 2012-04-07 15,940 4,471 SL 27.500000000000 579      
    3rd St 3 doors & 5 Windows 2012-04-30 17,162 4,810 SL 27.500000000000 624      
    3rd St #14/16/18 Doors & Windows 2012-05-09 16,111 4,468 SL 27.500000000000 586      
    3rd St #19 & #8 Carpet 2012-05-12 5,609 5,609 200DB 5.000000000000 0      
    3rd St #19 Water Heater 2012-05-16 687 687 200DB 7.000000000000 0      
    3rd St Frig & Range 2012-05-24 1,208 1,208 200DB 5.000000000000 0      
    3rd St #20/22/24 Doors & Windows 2012-05-24 15,781 4,377 SL 27.500000000000 574      
    3rd St #21/23 Doors 2012-06-25 6,902 1,893 SL 27.500000000000 251      
    3rd St 3/9/22/23 New Thermostats 2012-07-20 577 577 200DB 7.000000000000 0      
    3rd St Windows Office & Front Room 2012-07-24 4,003 1,087 SL 27.500000000000 145      
    3rd St #22 Carpet 2012-07-30 2,323 2,323 200DB 5.000000000000 0      
    3rd St #8 Water Heater 2012-08-21 639 639 200DB 7.000000000000 0      
    3rd St #15 Fridg 2012-11-27 721 721 200DB 5.000000000000 0      
    Midrise #301 Replace Lite 2012-01-14 114 114 200DB 7.000000000000 0      
    Midrise #302 Carpet 2012-03-01 3,643 3,643 200DB 5.000000000000 0      
    Midrise #304 Vinyl/Carpet 2012-04-11 4,064 4,064 200DB 5.000000000000 0      
    Midrise #307 Fridge 2012-03-29 657 657 200DB 5.000000000000 0      
    Midrise #304 Fridge 2012-04-27 647 647 200DB 5.000000000000 0      
    Midrise #305 Fridge 2012-06-29 741 741 200DB 5.000000000000 0      
    Midrise 97% Down Chiller 2012-10-12 47,223 12,377 SL 27.500000000000 1,717      
    3rd St Windows & Doors 2013-05-07 48,554 11,699 SL 27.500000000000 1,766      
    3rd St #17 Bedroom Carpet 2013-04-07 604 604 200DB 5.000000000000 0      
    3rd St #17 Frigidaire Refrig 2013-04-29 721 721 200DB 5.000000000000 0      
    3rd St 2 New Washers 2013-07-30 1,389 1,389 200DB 5.000000000000 0      
    Midrise #104 Refrigerator 2013-09-03 721 721 200DB 5.000000000000 0      
    Midrise #301 Carpet 2013-09-10 2,629 2,629 200DB 5.000000000000 0      
    Midrise #307 Carpet 2013-10-08 2,955 2,955 200DB 5.000000000000 0      
    Midrise Coin Washer 2013-10-08 805 805 200DB 5.000000000000 0      
    3rd Str Dryer 2014-01-07 762 762 200DB 5.000000000000 0      
    3rd St #3 Carpet 2014-03-11 1,626 1,626 200DB 5.000000000000 0      
    3rd St #16 Bathroom Vinyl 2014-05-27 322 322 200DB 5.000000000000 0      
    3rd Street New Vacuum 2014-12-12 780 652 200DB 7.000000000000 68      
    Midrise Computer & Printer 2014-01-28 827 827 200DB 5.000000000000 0      
    Midrise #102 Carpet 2014-04-17 2,955 2,955 200DB 5.000000000000 0      
    32" LED TV & Mount 2014-04-20 305 305 200DB 5.000000000000 0      
    Midrise Washer 2014-05-07 847 847 200DB 5.000000000000 0      
    Midrise #206 & #203 Microwaves 2014-09-10 657 657 200DB 5.000000000000 0      
    Midrise Utility Cart 2014-10-20 146 123 200DB 7.000000000000 12      
    Midrise #303 Flooring 2014-12-12 3,410 3,410 200DB 5.000000000000 0      
    Midrise 2 Hot Water Heaters 2014-12-29 7,748 6,480 200DB 7.000000000000 676      
    3rd Street 18.2 Refrigerator 2015-03-07 773 728 200DB 5.000000000000 45      
    3rd Street #17 New Flooring 2015-05-05 2,594 2,445 200DB 5.000000000000 149      
    3rd Street #18 Hot Water Heater & One Extra One 2015-05-15 1,214 943 200DB 7.000000000000 108      
    3rd Street Guest Room Water Heater & #6 2015-09-03 892 693 200DB 7.000000000000 80      
    3rd Street #9 Flooring 2015-10-29 1,560 1,470 200DB 5.000000000000 90      
    3rd Street #2 Water Heater 2015-11-19 732 568 200DB 7.000000000000 66      
    Midrise #202 Carpet 2015-03-03 3,961 3,733 200DB 5.000000000000 228      
    Midrise 6 Fan Coils 2015-03-10 12,887 10,011 200DB 7.000000000000 1,150      
    Midrise 10 Smoke Detectors 2nd Floor 2015-03-28 1,295 1,006 200DB 7.000000000000 116      
    Midrise 21 Smoke Detectors 1st, 3rd, & Basement 2015-05-26 5,042 3,917 200DB 7.000000000000 450      
    Midrise #206 & #306 Flooring 2015-10-29 9,096 8,572 200DB 5.000000000000 524      
    Midrise #306 New Range 2015-12-07 540 509 200DB 5.000000000000 31      
    Midrise Refrigerator 2015-04-17 794 748 200DB 5.000000000000 46      
    Midrise Elevator Hydrolic Cylinder 2015-10-07 124,168 19,001 SL 27.500000000000 4,515      
    MIDRISE MICROWAVE RANGE #302 2016-03-10 561 492 200DB 5.000000000000 61      
    MIDRISE 2 NEW TOILET 2016-04-21 633 534 200DB 5.000000000000 72      
    MIDRISE MICROWAVE #103 2016-05-10 306 259 200DB 5.000000000000 34      
    MIDRISE ELEVATOR 2016-03-10 66,176 9,123 SL 27.500000000000 2,406      
    3RD ST ENTRANCE DOOR 2016-12-08 2,298 1,490 200DB 7.000000000000 231      
    3RD ST NEW COMPUTER 2016-03-02 498 437 200DB 5.000000000000 54      
    3RD ST MICROWAVE #2 2016-08-25 192 157 200DB 5.000000000000 22      
    Midrise #205 New Flooring 2017-02-20 3,427 2,625 200DB 5.000000000000 377      
    Midrise #204 New Carpet 2017-07-13 3,391 2,354 200DB 5.000000000000 415      
    Midrise #206 Refrigerator 2017-12-14 734 483 200DB 5.000000000000 100      
    3rd Street 6 AC Units 2,4,5,6,14,15 2017-10-27 18,708 9,504 200DB 7.000000000000 2,630      
    3rd Street Carpet #25 2018-07-12 2,213 1,151 200DB 5.000000000000 425      
    3rd Street Commercial Washer 2018-08-08 1,596 619 200DB 7.000000000000 279      
    3rd Street Flooring #7 2018-08-16 2,213 1,151 200DB 5.000000000000 425      
    3rd Street AC Units 1,3,7,8 2018-09-26 13,072 5,068 200DB 7.000000000000 2,287      
    3rd Street AC units 10, 9, Lobby 2018-10-11 10,567 4,098 200DB 7.000000000000 1,848      
    Computer 2018-10-30 554 288 200DB 5.000000000000 106      
    Midrise #308 Carpet 2019-09-13 3,491 698 200DB 5.000000000000 1,117      
    Midrise Commercial Water Heater 2019-10-29 4,325 618 200DB 7.000000000000 1,059      
    Midrise #308 Microwave 2019-12-19 371 74 200DB 5.000000000000 119      
    3rd Street Roof 2019-10-16 55,039 417 SL 27.500000000000 2,001      
    3rd Street Gutter Guard 2019-11-15 3,731 17 SL 27.500000000000 136      
    3rd Street Carpet#6 & # 20 2019-03-18 3,303 661 200DB 5.000000000000 1,057      
    3rd Street Commercial Washer 2019-04-09 1,650 236 200DB 7.000000000000 404      
    3rd Street #24 Carpet 2019-06-21 3,390 678 200DB 5.000000000000 1,085      
    3rd Street #24 Water Heater 2019-07-18 789 113 200DB 7.000000000000 193      
    3rd Street #21 Carpet 2019-08-30 1,776 355 200DB 5.000000000000 568      
    3rd Street #2 Microwave 2019-11-21 371 74 200DB 5.000000000000 119      
    3rd Street AC & Air Handlers 2019-05-16 39,216 891 SL 27.500000000000 1,426      
    Midrise Flooring #202 2020-10-02 1,392   200DB 5.000000000000 278      
    Midrise Flooring #203 2020-10-14 3,449   200DB 5.000000000000 690      
    Midrise Microwave #201 2020-03-18 372   200DB 5.000000000000 74      
    3rd Street Flooring Filipek 2020-02-20 3,381   200DB 5.000000000000 676      
    3rd Street Flooring #10 2020-02-20 2,104   200DB 5.000000000000 421      
    3rd Street Flooring #4 2020-03-18 2,104   200DB 5.000000000000 421      
    3rd Street Microwave 2020-04-16 372   200DB 5.000000000000 74      
    3rd Street Flooring #10 2020-04-24 2,103   200DB 5.000000000000 421      
    3rd Street Flooring #7 2020-07-16 1,279   200DB 5.000000000000 256      
    3rd Street Flooring #8 2020-07-28 4,189   200DB 5.000000000000 838      
    3rd Street Flooring #16 2020-07-28 3,043   200DB 5.000000000000 609      
    3rd Street Refrigerator #11 2020-08-13 745   200DB 5.000000000000 149      
    3rd Street Water Heater #22 2020-08-26 667   200DB 7.000000000000 95      
    3rd Street TV Stand 2020-08-26 373   200DB 5.000000000000 75      

    TY 2020 OtherDecreasesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN:
    46-0343163
    Description Amount
    2019 Federal Tax 70


    TY 2020 OtherExpensesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN:
    46-0343163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Telephone 2,849   2,849  
    Office Supplies 55   55  
    Repairs & Maintenance 16,491   16,491  
    Supplies 3,678   3,678  
    Grounds/Snow Removal 9,219   9,219  
    Water, Sewer, & Landfill 11,751   11,751  
    Garbage 6,618   6,618  
    Electric & Gas 16,438   16,438  
    Cable TV 25,911   25,911  
    Internet 1,688   1,688  
    Other Taxes/Licenses/Permits 280   280  
    Insurance 17,276   17,276  
    Office Temp        
    Contracts 11,643   11,643  
    Advertising 298   298  
    Bank Charges        
    Miscellaneous 150   150  


    TY 2020 OtherLiabilitiesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN:
    46-0343163
    Description Beginning of Year - Book Value End of Year - Book Value
    Tenant Deposits 22,479 22,006
    Payroll Liabilities 1,712 1,726


    TY 2020 TaxesSchedule
    Name:
    PETERSON-BAHDE-COLEMAN HOMES INC
    EIN:
    46-0343163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Real Estate Taxes 44,291   44,291  
    Payroll Taxes 3,223   3,223