Form990-PF
Click to see attachment

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 07-01-2020 , and ending 06-30-2021
Name of foundation
ANVERSE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3248
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CARTERSVILLE, GA30120
A Employer identification number

58-2507031
B Telephone number (see instructions)

(678) 721-0251
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$124,955,227J 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) 19,583,608
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 27,881 27,881 27,881
5a Gross rents............ 1,800 1,800 1,800
b Net rental income or (loss) 1,800
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,556,060
b Gross sales price for all assets on line 6a 19,621,008
7 Capital gain net income (from Part IV, line 2)... 7,950,520
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 502,977 0 502,977
12 Total. Add lines 1 through 11........ 21,672,326 7,980,201 532,658
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 158,035 15,804 15,804 142,232
14 Other employee salaries and wages...... 5,383,578 0 134,797 5,248,781
15 Pension plans, employee benefits....... 1,425,525 0 39,456 1,386,069
16a Legal fees (attach schedule)......... Click to see attachment 2,361 0 766 1,594
b Accounting fees (attach schedule)....... Click to see attachment 29,930 0 0 29,930
c Other professional fees (attach schedule).... Click to see attachment 2,662 2,662 2,662 0
17 Interest............... 6,113 0 0 6,113
18 Taxes (attach schedule) (see instructions)... Click to see attachment 374 374 374 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,117,612 0 52,424
20 Occupancy.............. 1,110,466 0 100,317 1,300,001
21 Travel, conferences, and meetings....... 15,234 0 636 14,598
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,994,900 12,437 66,169 1,929,103
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,246,790 31,277 413,405 10,058,421
25 Contributions, gifts, grants paid....... 3,022,935 3,022,935
26 Total expenses and disbursements. Add lines 24 and 25 15,269,725 31,277 413,405 13,081,356
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,402,601
b Net investment income (if negative, enter -0-) 7,948,924
c Adjusted net income (if negative, enter -0-)... 119,253
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............. 642 611 611
2 Savings and temporary cash investments......... 17,996,953 7,347,097 7,347,097
3 Accounts receivable bullet26,530
Less: allowance for doubtful accounts bullet   20,584 26,530 26,530
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.......... 153,715 202,610 202,610
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,074,660 0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet40,100
Less: accumulated depreciation (attach schedule) bullet9,150 31,407 30,950 30,950
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,137,450 Click to see attachment1,063,729 1,063,729
14 Land, buildings, and equipment: basis bullet140,263,810
Less: accumulated depreciation (attach schedule) bullet33,428,056 85,944,140 Click to see attachment106,835,754 106,835,754
15 Other assets (describe bullet) Click to see attachment9,450,246 Click to see attachment9,447,946 Click to see attachment9,447,946
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 118,809,797 124,955,227 124,955,227
Liabilities 17 Accounts payable and accrued expenses.......... 1,774,219 2,353,884
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment611,300
23 Total liabilities (add lines 17 through 22)......... 1,774,219 2,965,184
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........... 117,035,578 121,990,043
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)..... 117,035,578 121,990,043
30 Total liabilities and net assets/fund balances (see instructions). 118,809,797 124,955,227
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
117,035,578
2
Enter amount from Part I, line 27a .....................
2
6,402,601
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
98,652
4
Add lines 1, 2, and 3 ..........................
4
123,536,831
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,546,788
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
121,990,043
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.)
1 a ABBOTT LABS - 17.041 SHS D   2021-01-06
b ABBOTT LABS - 6257.959 SHS D   2021-01-06
c ALPHABET INC - 414 SHS D   2021-03-10
d AUDAX PRIVATE EQUITY FUND III, LP P    
e AUDAX PRIVATE EQUITY FUND III, LP P    
BLACKSTONE GROUP - 11300 SHS D   2021-01-06
BLACKSTONE TE MEZZANINE FEEDER FUND II, LP P    
BOEING - 2140 SHS D   2021-01-06
CARLYLE MEZZANINE LIQUIDATING TRUST L.P. P    
CARLYLE PARTNERS V CAYMAN, LP P    
CARLYLE PARTNERS V RIVERDALE P    
CARLYLE PARTNERS V RIVERDALE P    
CARLYLE PARTNERS V, LP P    
CARLYLE REALTY PARTNERS V, LP P    
CHARTER COMMUNICATIONS - 2095 SHS D   2021-03-10
COCA-COLA - 54400 SHS D   2021-05-26
COMCAST CORP - 19895.63 SHS D   2021-03-10
COMCAST CORP - CASH IN LIEU - 0.633 SHS D   2021-03-12
CORTEC GROUP FUND IV, L.P. P    
CRACKER BARREL - 3737.0023 SHS D   2021-03-10
CRACKER BARREL - CASH IN LIEU - 0.755 SHS D   2021-03-12
DISNEY - 4400 SHS D   2021-01-06
FED EX - 2797.09 SHS D   2021-05-26
FED EX - 31.916 SHS D   2021-05-26
FED EX - CASH IN LIEU - 0.509 SHS D   2021-05-28
FRANCISCO PARTNERS II CAYMAN, L.P. P    
FRANCISCO PARTNERS II CAYMAN, L.P. P    
FRANCISCO PARTNERS II, L.P. P    
FRANCISCO PARTNERS II, L.P. P    
GOLDMAN- PUBLICLY TRADED SECURITIES P    
GOLDMAN- PUBLICLY TRADED SECURITIES P    
HILTON - 6340 SHS D   2021-01-06
HONEYWELL - 3400 SHS D   2021-01-06
IP III BLOCKER-I, LP P    
MADISON DEARBORN CAPITAL PARTNERS V-C, L.P. P    
MATLINPATTERSON GLOBAL OPPORTUNITIES PARTNERS III, LP P    
MCDONALDS - 3000 SHS D   2021-01-06
MHR INSTITUTIONAL PARTNERS III LP P    
MPGOP III THIFT AV-I, LP P    
NORTH AMERICAN REAL ESTATE PARTNERS P    
PRIVATE ADVISORS COINVESTMENT FUND, LP P    
SAW MILL CAPITAL PARTNERS, LP P    
SILVER LAKE PARTNERS III, LP (BROWN ADVISORY SERVICES) P    
SILVER LAKE PARTNERS III, LP (BROWN ADVISORY SERVICES) P    
SOVEREIGN AXIS ASSETS, LLC P    
SOVEREIGN AXIS ASSETS, LLC P    
STRATEGIC PARTNERS III P    
TOWER SQUARE CAPITAL PARTNERS II-B, L.P. P    
TRILANTIC IV ONSHORE AIV (A), LP P    
TRILANTIC IV, LP P    
UNION PACIFIC - 14.581 SHS D   2021-01-06
UNION PACIFIC - 3335.419 SHS D   2021-01-06
WASTE MANAGEMENT - 11899.766 SHS D   2021-03-10
WASTE MANAGEMENT - CASH IN LIEU - 0.766 SHS D   2021-03-12
WCAS X P    
(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 1,888   1,888 0
b 693,274   269,217 424,057
c 843,263   299,642 543,621
d 337     337
e     101 -101
704,738   275,800 428,938
    14,688 -14,688
458,251   260,128 198,123
1,592     1,592
6,959     6,959
18     18
    313 -313
1,666     1,666
130     130
1,328,077   829,919 498,158
2,989,265   2,479,647 509,618
1,142,862   199,711 943,151
36   28 8
    90 -90
631,867   200,114 431,753
128   116 12
796,175   474,100 322,075
869,693   294,316 575,377
9,924   7,310 2,614
158   3 155
6,315     6,315
277     277
188     188
8     8
313,596   636,705 -323,109
4,555,413   2,750,025 1,805,388
707,719   286,681 421,038
720,537   329,037 391,500
    505 -505
    7,552 -7,552
    10,931 -10,931
632,971   283,440 349,531
    860 -860
20,914     20,914
4     4
261     261
7,623     7,623
21     21
17,819     17,819
    47,951 -47,951
30     30
    7,710 -7,710
1,186     1,186
    878 -878
    41 -41
3,071   2,991 80
702,607   342,648 359,959
1,450,050   1,355,316 94,734
93   86 7
4     4
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       0
b       424,057
c       543,621
d       337
e       -101
      428,938
      -14,688
      198,123
      1,592
      6,959
      18
      -313
      1,666
      130
      498,158
      509,618
      943,151
      8
      -90
      431,753
      12
      322,075
      575,377
      2,614
      155
      6,315
      277
      188
      8
      -323,109
      1,805,388
      421,038
      391,500
      -505
      -7,552
      -10,931
      349,531
      -860
      20,914
      4
      261
      7,623
      21
      17,819
      -47,951
      30
      -7,710
      1,186
      -878
      -41
      80
      359,959
      94,734
      7
      4
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 7,950,520
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 -320,493
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................................ 1 110,490
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........................... 3 110,490
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- ..... 5 110,490
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 109,139
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 115,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 224,139
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 113,649
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet113,649 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA, MD
    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. ...............................
    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
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletLISA KRAUSS Telephone no.bullet (678) 721-0251

    Located atbulletPO BOX 3248CARTERSVILLEGA ZIP+4bullet30120
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
    LORRAINE MCCLAIN VICE PRESIDENT
    5.00     		0 0 0
    PO BOX 785
    CARTERSVILLE,GA30120
    FORREST MCCLAIN SECRETARY/TREASURER
    20.00     		0 0 0
    PO BOX 785
    CARTERSVILLE,GA30120
    EARLINE BURKE DIRECTOR
    1.00     		0 0 0
    PO BOX 3248
    CARTERSVILLE,GA30120
    DAVID AIKEN DIRECTOR
    1.00     		0 12,577 0
    PO BOX 785
    CARTERSVILLE,GA30120
    JONATHAN J OSCHER PRESIDENT
    20.00     		0 15,953 0
    PO BOX 785
    CARTERSVILLE,GA30120
    DOROTHY OSCHER DECEASED 162021 VICE PRESIDENT
    5.00     		0 1,329 0
    PO BOX 785
    CARTERSVILLE,GA30120
    MARTY SONENSHINE EXECUTIVE DIRECTOR
    40.00     		158,035 17,791 1,210
    PO BOX 3188
    CARTERSVILLE,GA30120
    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
    CHRIS PORTER PROJECT MANAGER
    40.00     		209,536 24,614 185
    PO BOX 3188
    CARTERSVILLE,GA30120
    EDWARD RUZUMNA DIRECTOR OF TECHNICA
    40.00     		158,683 8,867 217
    PO BOX 3188
    CARTERSVILLE,GA30120
    LISA KRAUSS CONTROLLER
    40.00     		109,583 16,024 374
    PO BOX 3188
    CARTERSVILLE,GA30120
    HUGH L BURGER PROGRAM DIRECTOR
    40.00     		102,646 18,926 914
    PO BOX 3188
    CARTERSVILLE,GA30120
    MARK S KRIDER DIRECTOR CCNFP
    40.00     		92,105 15,521 914
    PO BOX 3188
    CARTERSVILLE,GA30120
    Total number of other employees paid over $50,000...................bullet 6
    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
    AIRCOND CORPORATION HVAC CONTRACTOR 2,847,991
    400 LAKE RIDGE DR SE
    SMYRNA,GA30082
    TUXEDO GLASS AND MIRROR COMPANY GLASS CONTRACTOR 2,277,806
    1703 CHATTAHOOCHEE AVE
    ATLANTA,GA30318
    OWEN SECURITY SOLUTIONS INC SECURITY/AV CONTRACTOR 2,096,322
    101 W MAIN ST
    CARTERSVILLE,GA30120
    LAKE CITY CONSTRUCTION CONSTRUCTION CONTRACTOR 1,955,018
    90 ZENA DR
    CARTERSVILLE,GA30121
    CRABAPPLE ROOFING CONTRACTORS LLC ROOFING CONTRACTOR 920,539
    3125 MARJAN DR
    DORAVILLE,GA30340
    Total number of others receiving over $50,000 for professional services.............bullet22
    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 ANVERSE HAS BUILT AND OPERATES THREE MUSEUMS IN CONJUNCTION WITH GEORGIA MUSEUMS, INC. TELLUS SCIENCE MUSEUM & BOOTH ART MUSEUM ARE LOCATED IN 2 SEPARATE 120,000 SQ. FT. FACILITIES. BOTH MUSEUMS ARE AFFILIATES OF THE SMITHSONIAN AND SERVE OVER A COMBINED 195,000 VISITORS A YEAR VIRTUALLY AND IN PERSON. THE BARTOW HISTORY MUSEUM PROVIDES EXHIBITS AND PROGRAMS ON EVENTS AND THE HISTORY OF THE BARTOW COUNTY AREA. ANVERSE, INC. OPENED A FOURTH MUSEUM IN DECEMBER OF 2021, NAMED SAVOY AUTOMOBILE MUSEUM. THE MUSEUM CELEBRATES AUTOMOBILES THROUGHOUT A 66,000 SQ FT SPACE WHICH INCLUDES A PERMANENT GALLERY AND THREE TEMPORARY GALLERIES WITH CHANGING EXHIBITS. 8,374,355
    2 THE GRAND THEATER IS OPERATED BY ANVERSE TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY. ANVERSE STAFF PRODUCES LOCAL SHOWS VIRTUAL AND IN PERSON AS A MEANS OF INCREASING COMMUNITY INVOLVEMENT AND AWARENESS. THE FACILITY IS RENTED TO LOCAL GROUPS, TOO. ANVERSE STAFF CONDUCTS SUMMER CAMPS AND EDUCATIONAL WORKSHOPS DURING SCHOOL YEAR FOR CHILDREN. 533,111
    3 CARROLL NONPROFIT CENTER PROVIDES OFFICE AND CONFERENCE SPACE TO OTHER NONPROFIT ORGANIZATIONS. THE RENTAL FEE IS BASED ON PRO-RATED PERCENTAGE OF UTILITIES. INDIVIDUALS NEEDING THE SERVICES OF THE LOCAL AGENCIES ARE ABLE TO GO TO ONE LOCATION AND UTILIZE MULTIPLE AGENCIES ALLOWING FOR MORE EFFICIENT SERVICE OF CLIENTELE FOR THE AGENCIES. 493,063
    4 WBHF RADIO HAS BEEN BROADCASTING LOCAL NEWS, LOCAL WEATHER AND SPORTS SINCE 1946. WBHF OPERATED AS AM (1450) RADIO STATION UNTIL 2015, WHEN ANVERSE PURCHASED AN FM SIGNAL (100.3). NOW WBHF SIMULCAST ON BOTH FREQUENCIES: 1450AM AND 100.3FM. WBHF IS THE ONLY RADIO STATION PROVIDING LOCAL PROGRAMMING, COMMUNITY ANNOUNCEMENTS AND PROMOTION OF LOCAL CHARITIES. DURING INCLEMENT WEATHER AND MAJOR NEWS EVENTS, WBHF IS THE LIFE LINE FOR THE COMMUNITY WITH LIVE BROADCAST AND UPDATES. OUR LOGO AND SLOGAN IS "WBHF COMMUNITY RADIO." 582,816
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    168,223
    b
    Average of monthly cash balances.......................
    1b
    7,912,670
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,132,785
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,213,678
    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
    9,213,678
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    9,213,678
    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
     
    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
    13,081,356
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    32,050,875
    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
    45,132,231
    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
    45,132,231
    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
    2001-07-05
    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
    0 307,164 570,883 706,253 1,584,300
    b 85% of line 2a ......... 0 261,089 485,251 600,315 1,346,655
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		45,132,231 25,901,759 18,265,363 15,071,155 104,370,508
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 5,534 5,534
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		45,132,231 25,901,759 18,265,363 15,065,621 104,364,974
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		0 204,776 574,457 754,729 1,533,962
    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).)
    JONATHAN J OSCHER
    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
    ACT IINC
    81 PEEBLES VALLEY RD SUITE 102
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 50
    ADVOCATES FOR CHILDREN
    PO BOX 446
    CARTERSVILLE,GA30120     		  PC GRANT FOR CHILDREN'S ADVOCACY CENTER & SUPPORTING KIDS ON THE ROAD 6,000
    ALZHEIMER'S ASSOCIATION
    17 225 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    BALD RIDGE LODGE INC
    505 LAKELAND PLAZA SUITE 302
    CUMMING,GA30040     		  PC PURCHASE LANDSCAPING & NEW A/C, WINDOWS, ETC. 20,000
    BARTOW COLLABORATIVE
    475 EAST MAIN STREET 218
    CARTERSVILLE,GA30120     		  PC 2020-2021 OPERATING EXPENSES 4,000
    BARTOW COLLABORATIVE
    475 EAST MAIN STREET 218
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH ROAD
    CARTERSVILLE,GA30121     		  GOV SUPPORT THE REACH PROGRAM 10,000
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH ROAD
    CARTERSVILLE,GA30121     		  GOV SUPPORT FOR RENAISSANCE PROGRAM 22,500
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH ROAD
    CARTERSVILLE,GA30121     		  GOV SUPPORT THE STEM PROGRAM 20,000
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH ROAD
    CARTERSVILLE,GA30121     		  GOV MASKS FOR STAFF & STUDENTS 4,000
    BARTOW COUNTY SCHOOL SYSTEM
    65 GILREATH ROAD
    CARTERSVILLE,GA30121     		  GOV REACH SCHOLARSHIP FUND 8,000
    BARTOW EDUCATION FOUNDATION
    PO BOX 200007
    CARTERSVILLE,GA30121     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    BARTOW FAMILY RESOURCES
    200 LEAKE ST SUITE 107
    CARTERSVILLE,GA30120     		  PC 2020-2021 GRANT FOR NEW ROOF AT 200 LEAKE ST 40,000
    BARTOW HEALTH ACCESS INC
    31 POINTE NORTH DRIVE
    CARTERSVILLE,GA30120     		  PC 2020-2021 GRANT-DENTAL SVCS 40,000
    BARTOW HEALTH ACCESS INC
    31 POINTE NORTH DRIVE
    CARTERSVILLE,GA30120     		  PC ASSIST W/AUDITED FINANCIAL STMTS 3,500
    BARTOW HEALTH ACCESS INC
    31 POINTE NORTH DRIVE
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 1,200
    BENT TREE FOUNDATION
    744 NOAH DRIVE 113
    JASPER,GA30143     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 500
    BOY SCOUTS OF AMERICA - NWGA
    1013 NORTH 5TH AVE SUITE 1
    ROME,GA30165     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    BOYS AND GIRLS CLUB OF THE PIEDMONT INC
    1001 COCHRAN STREET
    STATESVILLE,NC28687     		  PC GRANT FOR CHAIRS, TABLES, CABINETS 18,000
    CARTERSVILLE LITTLE LEAGUE
    PO BOX 2541
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    CARTERSVILLE PRIMARY SCHOOL
    315 ETOWAH DRIVE
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 30
    CARTERSVILLE SCHOOL SYSTEM
    15 NELSON STREET
    CARTERSVILLE,GA30120     		  GOV FUNDING FOR RENAISSANCE PROGRAM 15,000
    CARTERSVILLE SCHOOLS FOUNDATION INC
    PO BOX 1239
    CARTERSVILLE,GA30120     		  PC SUPPORT THE GATEKEY PROGRAM 10,000
    CARTERSVILLE SCHOOLS FOUNDATION INC
    PO BOX 1239
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 25
    CENTRAL RAPPAHANNOCK REGIONAL LIBRARY
    125 OLDE GREENWICH DRIVE
    FREDERICKBURG,VA22408     		  PC GRANT FOR EQUIPMENT AND SUPPLIES FOR LIBRARY 17,500
    COMMUNITY FOUNDATION OF RAPPANHANNOCK
    PO BOX 208
    FREDERICKBURG,VA22404     		  PC FUNDING AGREEMENT NONPROFIT LEADERSHIP COHORT 7,500
    COMMUNITY TOUCH
    10499 JERICHO ROAD
    BEALETON,VA22712     		  PC GRANT FOR PORCH REPAIR 23,000
    DOUGLAS STREET UNITED METHODIST CHURCH
    219 DOUGLAS ST
    CARTERSVILLE,GA30120     		  PC OPERATIONAL GRANT FOR AFTER SCHOOL PROGRAM 205,792
    EMPOWERHOUSE
    PO BOX 1007
    FREDERICKBURG,VA22402     		  PC GRANT FOR HVAC 25,000
    ETOWAH SCHOLARSHIP FOUNDATION
    PO BOX 1239
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 3,335
    ETOWAH SCHOLARSHIP FOUNDATION
    PO BOX 1239
    CARTERSVILLE,GA30120     		  PC FUNDING FOR OPERATIONS AND STAFF 40,000
    ETOWAH VALLEY HISTORICAL SOCIETY
    115 WEST CHEROKEE AVE
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 150
    ETOWAH VALLEY HUMANE SOCIETY
    36 LADDS MOUNTAIN ROAD
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 450
    FAUQUIER FREE CLINIC
    35 ROCK POINTE LANE
    WARRENTON,VA20186     		  PC SUPPORT FOR OPERATIONAL EXPENSES 17,000
    FEED CLINIC
    PO BOX 5173
    MOORESVILLE,NC28117     		  PC GRANT FOR PATIENT CARE, DENTAL HYGIENE 25,900
    FIRST PRESBYTERIAN CHURCH
    183 W MAIN STREET
    CARTERSVILLE,GA30120     		  PC GRANT FOR OPERATIONS- HANDS OF CHRIST AFTER SCHOOL PROGRAM 429,333
    FUNDACION COMUNITARIA DE PUERTO RICO
    PO 70362
    SAN JUAN,PR009368362     		  PC SUPPORT ELEVEN NONPROFITS 259,450
    GEORGIA MUSEUMS INC
    501 MUSEUM DRIVE
    CARTERSVILLE,GA30120     		  PC GRANT FOR CAPITAL EXPENDITURES 1,402,920
    GEORGIA MUSEUMS INC
    501 MUSEUM DRIVE
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 3,224
    GEORGIA PUBLIC BROADCASTING TOTAL
    260 14TH STREET NW
    ATLANTA,GA30318     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 60
    GOOD NEIGHBOR HOMELESS SHELTER
    PO BOX 664
    CARTERSVILLE,GA30120     		  PC OPERATING GRANT 7/1/20-6/30/21 61,000
    GOOD NEIGHBOR HOMELESS SHELTER
    PO BOX 664
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 300
    GOOD SAMARITAN HEALTH&WELLNESS
    175 SAMARITAN DR
    JASPER,GA30143     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 160
    GRACE ACADEMY CARTERSVILLE
    14 SIMPSON CIRCLE
    CARTERSVILLE,GA30121     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 1,000
    GREENE LAMP
    309 SUMMIT AVENUE
    KINGSTON,NC28501     		  PC ASSIST FAMILIES IN KINSTON 25,000
    HEALTHREACH COMMUNITY CLINIC
    400 E STATESVILLE AVE SUITE 300
    MOORESVILLE,NC28115     		  PC GRANT FOR MEDICAL SUPPLIES & COVID RELIEF 27,500
    HERO'S BRIDGE
    5150 PARK LAKE DRIVE
    MIDLAND,VA22728     		  PC GRANT CORP OF ENGINEERS,VETS 7,500
    HICKORY LOG VOCATIONAL SCHOOL
    3680 HIGHWAY 411 NE
    WHITE,GA30184     		  PC PURCHASE TRANSPORTATION VAN & COMMERCIAL COOLER 28,000
    HOPE OF MOORESVILLE
    PO BOX 434
    MOORESVILLE,NC28115     		  PC DEHUMIDIFIER AND COMPUTER NEEDS 12,500
    HOSPICE OF IREDELL COUNTY
    2347 SIMONTON ROAD
    STATESVILLE,NC28625     		  PC IN-SCHOOL GROUPS AND COUNCIL 7,500
    KINSTON AREA RECOVERY EFFORTS
    327 NORTH QUEEN STREET
    KINSTON,NC28501     		  PC ASSIST FAMILIES IN LENOIR CO 25,000
    LEGAL AID WORKS
    500 LAFAYETTE BLVD SUITE 100
    FREDERICKSBURG,VA22401     		  PC GRANT FOR GENERAL OPERATING 10,000
    LORD FAIRFAX COMMUNITY COLLEGE EDUCATION FUND
    1732 SKIRMISHER LANE
    MIDDLETON,VA22645     		  GOV GRANT FOR VETERAN'S STUDENT EMERGENCY FUND 15,000
    MENTAL HEALTH AMERICA
    618 KENMORE AVE SUITE 2A
    FREDERICKSBURG,VA22401     		  PC GRANT SUICIDE PREVENTION AND SENIOR VISITOR PROGRAM 7,500
    MICAH MINISTRIES
    PO BOX 3277
    FREDERICKBURG,VA22402     		  PC GRANT FOR STEP FORWARD PROGRAM 15,000
    NATIONAL MS SOCIETY
    PO BOX 4527
    NEW YORK,NY10163     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 50
    RAPPAHANNOCK AREA YMCA
    212 BUTLER RD
    FALMOUTH,VA22405     		  PC GRANT FOR CHILDCARE FIRST RESP 28,000
    RAPPAHANNOCK AREA YMCA
    212 BUTLER RD
    FALMOUTH,VA22405     		  PC DISCRETIONARY GRANT VIRTUAL LEARNING 7,500
    RAPPAHANNOCK CASA INC
    509-C LAFAYETTE BLVD
    FREDERICKSBURG,VA22401     		  PC GRANT FOR OFFICE SUPPLIES, COMPUTER SUPPLIES AND COVID RELIEF 13,500
    READING TO GO PLACES INC
    475 EAST MAIN STREET 142
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 220
    SERVE INC
    PO BOX 1357
    STAFFORD,VA22554     		  PC GRANT FOR COVID 19 5,000
    SAVOY AUTOMOBILE MUSEUM
    PO BOX 3070
    CARTERSVILLE,GA30120     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 75
    SAWS VIRGINIA
    PO BOX 41208
    FREDERICKBURG,VA22404     		  PC GRANT FOR WHEELCHAIR RAMPS 5,000
    ST JUDE CHILDRENS HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38101     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 100
    STAFFORD JUNCTION
    791 TRUSLOW ROAD
    FREDERICKSBURG,VA22406     		  PC GRANT FOR BRAIN BUILDERS PROGRAM 15,000
    TATER PATCH PLAYERS
    95 PHILADELPHIA LANE
    JASPER,GA30143     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 250
    THE CHILDREN'S HAVEN
    1083 MARIETTA HWY
    CANTON,GA30114     		  PC FUNDING FOR RENTAL OF SOUND EQP. FOR CASA VOLUNTEER LUNCHEON 1,111
    THE PETTIT PRESERVE
    PO BOX 2843
    CARTERSVILLE,GA30120     		  PC GRANT FOR STORM DAMAGE 5,000
    THE SPCA FOR MONTEREY COUNTY
    PO BOX 3058
    MONTEREY,CA939423058     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 200
    WOUNDED WARRIOR PROJECT
    4899 BELFONT RD SUITE 200
    JACKSONVILLE,FL32256     		  PC EMPLOYEE DONATION FOR MATCHING GRANT 50
    YMCA NORTHWEST NORTH CAROLINA
    301 N MAIN STREET
    WINSTONSALEM,NC27101     		  PC GRANT FOR CHILDCARE FOR BRIDGE 15,000
    Total .................................bullet 3a 3,022,935
    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
    aGRAND THEATRE RENTAL         21,057
    bADMISSIONS         7,651
    cCAMP TUITION         25,975
    dENRICHMENT PROGRAMS         130,545
    eEDUCATIONAL PROGRAMS         3,041
    fCARROLL NONPROFIT CENTER PROGRAMS         115,825
    ADVERTISING 541800 198,883      
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 27,881  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 1,800  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,559,073 -3,013
    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).. 198,883 1,588,754 301,081
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,088,718
    (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 RENTAL FROM GRAND THEATER IS A MINIMAL AMOUNT CHARGED TO HELP RECOVER COST OF THEATER OPERATION. GROUPS ARE CHARGED BASED ON ABILITY TO PAY. CHARGING RENT ALLOWS FOR MAINTENANCE OF A FACILITY IN THE COMMUNITY WHICH IS AVAILABLE TO PRESENT LIVE PERFORMANCES
    1 ADMISSIONS AND TUITIONS ARE RECEIVED FROM CHILDREN'S CAMPS AND WORKSHOPS. THESE CAMPS ARE USED TO TEACH CHILDREN SCIENCE AND ART THROUGH HANDS ON EXPERIENCES.
    1 REVENUES FROM ENRICHMENT PROGRAMS ARE RECEIVED FROM SCHOOL SYSTEMS IN EXCHANGE FOR PROVIDING A TEACHER RESOURCE CENTER. SCHOOLS OR INDIVIDUA PAY A FEE FOR ACCESS TO RESOURCE CENTER. RESOURCE CENTER PROVIDES LESSON AIDS, MATERIALS FOR USE IN EDUCATION AND CLASSROOM TRAINING.
    1 SPACE IN THE CARROLL NONPROFIT CENTER IS PROVIDED TO OTHER NON-PROFIT ENTITIES EITHER FREE OF CHARGE OR FOR A NOMINAL RENTAL FEE. THE NON-PROFIT ENTITIES PAYS A PRO-RATED PORTION OF BUILDING UTILITIES.
    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
    ANVERSE INC
     
    Employer identification number

    58-2507031
    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
    ANVERSE INC
          		Employer identification number
    58-2507031
    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
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 5,380,589


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 3,848,113


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 5,354,881


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    JONATHAN J OSCHER
    PO BOX 785
     
    CARTERSVILLE, GA30120

    		$ 5,000,000


    (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
    ANVERSE INC
          		Employer identification number

    58-2507031
    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
    1
    		 SEE ATTACHED STATEMENT $ 5,380,589 2021-01-06
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 SEE ATTACHED STATEMENT $ 3,848,113 2021-05-25
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 SEE ATTACHED STATEMENT $ 5,354,881 2021-03-10
    (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
    ANVERSE INC
          		Employer identification number

    58-2507031
    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:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 29,930 0 0 29,930

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Explanation:
    CASH DEEMED HELD FOR CHARITABLE ACTIVITIES HAS BEEN ADJUSTED TO REFLECT AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS DIRECTLY CONNECTED WITH THE DAILY OPERATION OF THE FOUNDATION'S PROGRAMS, AS WELL AS CAPITAL EXPENDITURES. THE ESTIMATED TOTAL AMOUNTS REQUIRED FOR THE NORMAL AND CURRENT DISBURSEMENTS AND CAPITAL EXPENDITURES FOR FYE 6-30-22 IS $18,065,308. THE ORGANIZATION'S CURRENT LIQUID ASSETS, SECURITIES, AND OTHER INVESTMENT ASSETS WILL BE UTILIZED FOR THESE CHARITABLE EXPENDITURES. THE FOUNDATION DOES NOT USE OUTSIDE FINANCING. CASH HAS BEEN ADJUSTED FOR AMOUNTS BUDGETED FOR OPERATIONS AND CAPITAL EXPENDITURES.

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

    TY 2020 DepreciationSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    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
    LAND-16 E CHURCH STREET 2000-05-25 125,760   L   0 0 0  
    APPLE IP PRO 10.5" IPAD FOR MACRA W/CELLULAR 2017-08-25 1,009 570 SL 5.000000000000 202 0 202  
    DELL LATITUDE 5580 XCTO COMPUTER FOR MACRA 2017-12-19 2,592 1,296 SL 5.000000000000 518 0 518  
    OPTIPLEX 5050 SFF FOR CONNIE MANN 2018-01-04 1,087 543 SL 5.000000000000 217 0 217  
    DELL COLOR PRINTER S2825CDN W/TRAY-C.MANN 2018-01-04 567 284 SL 5.000000000000 113 0 113  
    REMOTE TRANSMITTER MONI 2000-07-05 4,866 4,866 SL 7.000000000000 0 0 0  
    RADIO EQUIPMENT 2000-07-05 3,341 3,341 SL 7.000000000000 0 0 0  
    WBHF STUDIO EQUIPMENT 2000-07-05 7,258 7,258 SL 7.000000000000 0 0 0  
    RADIO EQUIP SALES TAX 2000-07-05 630 630 SL 7.000000000000 0 0 0  
    OTHER EQUIPMENT 2000-07-05 160 160 SL 7.000000000000 0 0 0  
    2010 LINCOLN MKX 2018-01-29 18,057 8,728 SL 5.000000000000 3,611 0 3,611  
    RADIO STATION LICENSE FEE 2000-07-05 50,000 50,000 SL 7.000000000000 0 0 0  
    OTHER EQUIPMENT 2000-07-05 2,921 2,921 SL 7.000000000000 0 0 0  
    BOBCAT E42 EXCAVATOR 2018-08-01 48,722 13,341 SL 7.000000000000 6,960 0 6,960  
    JCB507 42' LIFT 2018-12-11 81,023 13,305 SL 7.000000000000 10,518 0 10,518  
    LASER 2019-01-25 1,140 231 SL 7.000000000000 163 0 163  
    TUGGER 2019-01-25 4,227 855 SL 7.000000000000 604 0 604  
    NETWORK CABINET-TRAILER 2019-03-31 1,311 234 SL 7.000000000000 187 0 187  
    60 HOLLIES 2019-03-31 24,000   L   0 0 0  
    NAS FOR SAVOY TRAILER 2019-03-31 692 172 SL 5.000000000000 138 0 138  
    TEMPORARY FENCE PANELS AND GATES 2019-05-31 9,345 1,446 SL 7.000000000000 1,335 0 1,335  
    TRENCH BUCKET FOR BOBCAT 2019-05-30 991 153 SL 7.000000000000 142 0 142  
    DEWALT 4440 PRESSURE WASHER 2019-06-11 1,122 174 SL 7.000000000000 160 0 160  
    MACH2 EYSTREAM SERVER 2019-06-30 6,533 933 SL 7.000000000000 933 0 933  
    CAMERAS (6) 2019-06-30 8,030 1,147 SL 7.000000000000 1,147 0 1,147  
    3400G UTILITY VEHICLE WITH SPORT TOP 2018-08-01 12,931 3,541 SL 7.000000000000 1,847 0 1,847  
    T595 TRACK LOADER WITH GPS 2018-08-01 57,294 15,688 SL 7.000000000000 8,185 0 8,185  
    72-INCH SWEEPER BUCKET 2018-08-01 4,635 1,269 SL 7.000000000000 662 0 662  
    LT313 TRENCHER 2018-08-01 5,431 1,487 SL 7.000000000000 776 0 776  
    74-INCH INDUSTRIAL BUCKET GRAPPLE 2018-08-01 4,660 1,276 SL 7.000000000000 666 0 666  
    CHURCH PROPERTY 2000-08-24 950,000   L   0 0 0  
    IRRIGATION SYSTEM 2020-06-30 228,333   SL 15.000000000000 0 0 0  
    IPAD 2020-03-05 459 31 SL 5.000000000000 92 0 92  
    PVC HEATER/BLENDER 2020-02-03 1,284 76 SL 7.000000000000 183 0 183  
    SIX SPINDLE WIRE CADDY 2020-03-10 818 39 SL 7.000000000000 117 0 117  
    SECURITY CAMERA SYSTEM - TRAILER 2020-03-13 8,545 407 SL 7.000000000000 1,221 0 1,221  
    SIX SPINDLE WIRE CADDY 2020-03-16 818 29 SL 7.000000000000 117 0 117  
    4'X27" PALLET TRUCK 2020-05-01 640 15 SL 7.000000000000 91 0 91  
    2000 POWER HORSE GENERATOR 2019-07-01 547 78 SL 7.000000000000 78 0 78  
    TRIPOD - 1200# WINCH -7FT KIT 2020-06-30 631   SL 7.000000000000 90 0 90  
    IRRIGATION - CHAMBER POND 1 2020-06-30 208,673   SL 15.000000000000 0 0 0  
    WELL PUMP 2021-06-30 38,834   SL 15.000000000000 0 0 0  
    LANDSCAPE DESIGN SERVICES 2021-06-30 117,324   SL 15.000000000000 4,240 0 4,240  
    BARRIER GATES 28'X4' W/ LOCKBOX 2020-03-30 3,896 35 SL 15.000000000000 138 0 138  
    ART SHELVES 2000-08-16 2,647 2,647 SL 7.000000000000 0 0 0  
    208 GAL DBL WALL FUEL TANKPERM 2021-06-30 776   SL 7.000000000000 0 0 0  
    NETWORK EQP- SEE COMPONENT FOR DETAILS 2021-06-30 6,501   SL 5.000000000000 0 0 0  
    BOBCAT UTILITY VEHICLE UV34G 2020-11-30 15,252   SL 7.000000000000 1,271 0 1,271  
    AMANA REFRIGERATOR ASI2575GRB 2021-06-30 1,202   SL 7.000000000000 0 0 0  
    MAYTAG IMPELLER WASHERMVW7232HW 2021-06-30 1,095   SL 7.000000000000 0 0 0  
    MAYTAG DRYER MED7230HW 2021-06-30 1,095   SL 7.000000000000 0 0 0  
    EXMARK 48" TURF TRACER MOWER W/ACCESSORIES 2021-06-30 6,841   SL 7.000000000000 0 0 0  
    EXMARK 60" LASERX RIDING MOWER W/ACCESSORIES 2021-06-30 13,587   SL 7.000000000000 0 0 0  
    EXMARK 60" LASERX RIDING MOWER W/ACCESSORIES 2021-06-30 13,587   SL 7.000000000000 0 0 0  
    EXMARK 3 BAG ULTRA VAC SYSTEM W/COMPLETE KIT 2021-06-30 3,229   SL 7.000000000000 0 0 0  
    VERICOM NETWORK CABINETVC5-8A45-BBF1A - QTY 8 2021-06-30 18,233   SL 7.000000000000 0 0 0  
    LAZYBOY CONF. CHAIRS #1483285 - QTY 18 2021-06-30 4,012   SL 7.000000000000 0 0 0  
    24"X31.5" MESH FRONT CABINET WITH VENTED TOP 2021-06-30 1,281   SL 7.000000000000 0 0 0  
    72"X30" ROLLING WORKBENCH WITH LAMINATETOP 2021-06-30 820   SL 7.000000000000 0 0 0  
    MIDEA 18CF REFIGERATOR FOR SHOP 2021-06-30 641   SL 7.000000000000 0 0 0  
    ADJUSTABLE BENCH LEGS 2000-09-29 56 56 SL 7.000000000000 0 0 0  
    PAMPHLET FILES 2000-09-29 310 310 SL 7.000000000000 0 0 0  
    ELECTRIC BOLLARDS - QTY 7 2021-06-30 99,138   SL 15.000000000000 0 0 0  
    FLAG POLES 2021-06-30 13,465   SL 15.000000000000 0 0 0  
    PARKING LOT 2021-06-30 193,301   SL 15.000000000000 0 0 0  
    ROAD ONSITE 2021-06-30 1,068,164   SL 15.000000000000 0 0 0  
    SEWER SYSTEM 2021-06-30 987,416   SL 15.000000000000 0 0 0  
    SIDEWALKS 2021-06-30 727,466   SL 15.000000000000 0 0 0  
    STEEL POLES W/LEDS - QTY 28 2021-06-30 110,727   SL 15.000000000000 0 0 0  
    IRRIGATION SYSTEM - CHP 2021-06-30 380,749   SL 15.000000000000 0 0 0  
    CONSTRUCTION IN PROGRESS - SAVOY 2017-11-14 32,483,846     0 % 0 0 0  
    CONSTRUCTION IN PROGRESS - SAVOY 2017-11-14 2,356,616     0 % 0 0 0  
    CONSTRUCTION IN PROGRESS - WBHF 2017-11-14 7,632     0 % 0 0 0  
    CONSTRUCTION IN PROGRESS - BOOTH 2017-11-14 2,000     0 % 0 0 0  
    DONATION OF VACANT LOTS 2000-12-28 16,000   L   0 0 0  
    GRAND THEATER 2000-12-28 349,800 170,528 SL 40.000000000000 8,745 0 8,745  
    GRAND THEATER DRESSING ROOMS 2000-12-28 29,500 14,381 SL 40.000000000000 738 0 738  
    GRAND STORAGE-BEHIND ENCORE ROOM 2000-12-28 8,200 3,998 SL 40.000000000000 205 0 205  
    HISTORY CENTER BUILDING 2000-12-28 233,800 113,978 SL 40.000000000000 5,845 0 5,845  
    WORKS BUILDING 2000-12-28 53,700 26,179 SL 40.000000000000 1,343 0 1,343  
    ENCORE ROOM 2000-12-28 240,297 119,331 SL 40.000000000000 5,840 0 5,840  
    CONST IN PROGRESS RADIO TOWER 2001-01-23 8,650 8,650 SL 10.000000000000 0 0 0  
    5 DRAWER FLAT FILE 7768 2001-02-19 1,043 1,043 SL 7.000000000000 0 0 0  
    LAND-GRAND THEATER 2000-12-30 66,400   L   0 0 0  
    LAND-ENCORE ROOM 2000-12-30 19,600   L   0 0 0  
    LAND-THE WORKS 2000-12-30 13,500   L   0 0 0  
    LAND-HISTORY CENTER 2000-12-30 53,200   L   0 0 0  
    LAND-GRAND THEATER DRESSING ROOMS 2000-12-30 28,400   L   0 0 0  
    LAND-CABINET SHOP 2000-12-30 5,000   L   0 0 0  
    LAND-LIVERY STABLE 2000-12-30 65,200   L   0 0 0  
    RENOVATION OF WORKS BUILDING 2001-04-30 10,134 4,856 SL 40.000000000000 253 0 253  
    BOOKSHELVES FOR LIBRARY 2001-04-30 218 218 SL 7.000000000000 0 0 0  
    TOWER PROPERTY RADIO 2001-05-24 50,682   L   0 0 0  
    GRAND THEATRE ROOF 2001-05-25 6,990 3,335 SL 40.000000000000 175 0 175  
    GIANT BEHEMOTH 1959 POSTER 2009-01-12 115 115 SL 7.000000000000 0 0 0  
    DINOSAURS 1960 POSTER 2009-01-12 124 124 SL 7.000000000000 0 0 0  
    TEACHER RESOURCE CENTER LAND 2001-06-30 60,000   L   0 0 0  
    TEACHER RESOURCE CENTER BUILDINGS 2001-06-30 316,596 150,383 SL 40.000000000000 7,915 0 7,915  
    ENTRANCE TRC BUILDING 2001-06-30 50,000   L   0 0 0  
    STUDIO LAND 2001-06-30 6,700   L   0 0 0  
    STUDIO BUILDING 2001-06-30 36,168 17,180 SL 40.000000000000 904 0 904  
    TRC EDUCATION WING LAND 2001-06-30 45,000   L   0 0 0  
    TRC EDUCATION WING BLDG 2001-06-30 310,563 147,517 SL 40.000000000000 7,764 0 7,764  
    LITTLE SCHOOL HOUSE LAND 2001-06-30 13,500   L   0 0 0  
    LITTLE SCHOOL HOUSE BLDG 2001-06-30 72,476 34,426 SL 40.000000000000 1,812 0 1,812  
    TELLUS-ORIGINAL LAND 2001-06-30 220,000   L   0 0 0  
    MUSEUM EQUIP.BLUEPRINT STAND 2001-06-01 393 393 SL 7.000000000000 0 0 0  
    LAND 134 N. GILMER ST. 2001-07-19 150,333   L   0 0 0  
    FENCING 2001-07-11 1,600 1,600 SL 10.000000000000 0 0 0  
    LIGHT STANDS & REFLECTORS 2001-07-27 461 461 SL 7.000000000000 0 0 0  
    CARAT SCALES-COLLECTIONS DEPT. 2001-07-15 273 273 SL 7.000000000000 0 0 0  
    RADIO TOWER CONSTRUCTION-WOMACK 2001-07-31 44,512 44,512 SL 10.000000000000 0 0 0  
    BL/GY FLT STOR BX 2001-07-23 65 65 SL 5.000000000000 0 0 0  
    SHELVES 2001-07-31 609 609 SL 7.000000000000 0 0 0  
    WIRE OFFICES WORKS 2001-05-02 767 767 SL 5.000000000000 0 0 0  
    GRAND THEATRE RENOVATIONS 2001-08-10 29,354 13,882 SL 40.000000000000 734 0 734  
    RADIO TOWER 2001-08-27 38,600 38,600 SL 10.000000000000 0 0 0  
    21 18" STACK CHAIRS NAVY SCI CENTER 2001-08-28 382 382 SL 7.000000000000 0 0 0  
    6- 30X72 ADJ. TABLES FOR SCI CENTER 2001-08-28 420 420 SL 7.000000000000 0 0 0  
    1-24X48 TRAP ADJ. TABLE FOR SCI CENTER 2001-08-28 53 53 SL 7.000000000000 0 0 0  
    15-STACK CHAIRS NAVY SCI CENTER 2001-08-29 273 273 SL 7.000000000000 0 0 0  
    DESIGNJET 500PS 42 IN 600DPI 2001-09-04 3,691 3,691 SL 5.000000000000 0 0 0  
    LAND FOR CARROLL COUNTY PROJECT 2001-10-29 704,925   L   0 0 0  
    SUBSURFACE EXPLORATION RADIO TOWER 2001-10-18 2,291 2,291 SL 5.000000000000 0 0 0  
    GUY ANCHORS FOR RADIO TOWER 2001-10-19 2,000 2,000 SL 5.000000000000 0 0 0  
    DRS & ASSOCIATES LAND CONSULTANTS MD. PROJECT 2006-02-01 3,713 1,392 SL 40.000000000000 93 0 93  
    MARSHALL ENGINEERING GEOTECH STUDY 2006-02-01 7,859 2,947 SL 40.000000000000 196 0 196  
    STORE-HUBELL CAB&HUBBELL WIRING 24 PORT PATCH 2001-10-03 742 742 SL 5.000000000000 0 0 0  
    AT835B SHOTGUN RADIO EQUIP 2001-10-09 273 273 SL 7.000000000000 0 0 0  
    BLACK MICROPHONE EV635B FOR MATT 2001-10-15 235 235 SL 7.000000000000 0 0 0  
    REICON BILLING NOV.01 PARTTO SEURE RADIO TOWE 2001-11-30 86 86 SL 5.000000000000 0 0 0  
    5 SHELF CABINET FOR THE BOOTH STAFF 2001-11-30 283 283 SL 7.000000000000 0 0 0  
    TABLE FOR BOOTH MUSEUM 2001-11-30 186 186 SL 7.000000000000 0 0 0  
    LEWIS AND CLARK CELESTIAL NAVIGATION CYLINDER 2001-11-27 571 571 SL 7.000000000000 0 0 0  
    THEME STUDIOS-TELLUS EXHIBIT DESIGN 2009-01-12 282,004 282,004 SL 7.000000000000 0 0 0  
    ABC FENCE WBHF TOWER 2001-12-05 1,994 1,994 SL 5.000000000000 0 0 0  
    WEINMAN MUSEUM POSTAL COVER - 1984 OPENING 2009-01-12 3 3 SL 7.000000000000 0 0 0  
    BOOKCASES - HISTORY CTR GIFTSHOP 2001-12-31 418 418 SL 7.000000000000 0 0 0  
    8 PEDESTALS 2 SMALLPEDESTALS BOOTH 2001-12-06 2,670 2,670 SL 7.000000000000 0 0 0  
    LAND 201N. GILMER STREET 2002-01-24 135,846   L   0 0 0  
    LADDER FOR THE GRAND 2002-01-21 233 233 SL 7.000000000000 0 0 0  
    RADIO ANTENNA TUNING UNIT WBHF 1/3 TOTAL COST 2002-03-12 9,626 9,626 SL 10.000000000000 0 0 0  
    GRAND REWIRE JOB 2002-02-20 23,460 10,709 SL 40.000000000000 587 0 587  
    RICHARD BERGMAN 4 HOURS GRAND 2002-02-21 340 156 SL 40.000000000000 9 0 9  
    WOMACK REQ# 4 GRAND 2002-02-28 709 325 SL 40.000000000000 18 0 18  
    SHELVING FOR STORAGE 2002-02-05 665 665 SL 7.000000000000 0 0 0  
    GRAND THEATER BLOCK REHABILITATION 2002-03-01 291 132 SL 40.000000000000 7 0 7  
    LIGHTING RENOV GRAND 2002-03-20 92,200 41,918 SL 40.000000000000 2,305 0 2,305  
    THIRTY-SIX (36) 18" CHAIRS 2002-03-01 711 711 SL 7.000000000000 0 0 0  
    SIX (6) 30X72 ADJUSTABLE TABLES 2002-03-01 467 467 SL 7.000000000000 0 0 0  
    24X48 ADJUSTABLE TABLE 2002-03-01 59 59 SL 7.000000000000 0 0 0  
    (5) PEDESTALS FOR MUSEUM 2002-03-08 748 748 SL 7.000000000000 0 0 0  
    MAINT.STAFF SAL.ALLOC 3/31/02 2002-03-31 81 37 SL 40.000000000000 2 0 2  
    HARDLINE BETWEEN TRANSMITTER AND ATV 2002-04-19 794 794 SL 5.000000000000 0 0 0  
    CONSTRUCTION ALLOCATION 2006-02-01 63,766 23,912 SL 40.000000000000 1,594 0 1,594  
    MCCAIN 209,213,215GILMER 2002-05-24 196,198   L   0 0 0  
    CONST.WORK GRAND/WOMACK 2002-05-01 3,963 1,800 SL 40.000000000000 99 0 99  
    FILL DIRT AT RADIO TOWER/LOWE 2002-05-28 2,777 2,777 SL 10.000000000000 0 0 0  
    4 RIVET RACK UNITS FOR BOOTH/PRESTIGE SALES 2002-05-02 458 458 SL 7.000000000000 0 0 0  
    SHELVING/T.HOWELL'S OFFICE 2002-05-13 689 689 SL 7.000000000000 0 0 0  
    ANNOUNCER HEADSETS WBHF/SHOWCASE 2002-05-22 225 225 SL 7.000000000000 0 0 0  
    APRIL CONSTRUCTION ALLOC.TRC 2002-04-30 412 187 SL 40.000000000000 10 0 10  
    APRIL CONSTRUCTION ALLOCATION GRAND 2002-04-30 2,746 1,247 SL 40.000000000000 69 0 69  
    LOWE LANDSCAPING WBHF RADIO TOWER SITE 6/02 2002-06-09 6,070 6,070 SL 10.000000000000 0 0 0  
    (6) WIRELESS MICROPHONE KITS FOR GRAND THEATE 2002-06-13 3,525 3,525 SL 7.000000000000 0 0 0  
    (2) 878 POWERED STAGE SPEAKERS FOR THE GRAND 2002-06-13 939 939 SL 7.000000000000 0 0 0  
    (3) HAND HELD MICROPHONES FOR THE GRAND THEAT 2002-06-13 265 265 SL 7.000000000000 0 0 0  
    CYCLORAMA CURTAIN 14'HX35'W NAT. MUSLIN GT 2002-06-18 891 891 SL 7.000000000000 0 0 0  
    DIGITAL AUDIO PROCESSOR FOR THE TRANSMITTER 2002-06-01 3,713 3,713 SL 7.000000000000 0 0 0  
    CONST. ALLOCATION 5/02 FOR GRAND THEATER 2002-05-31 725 328 SL 40.000000000000 18 0 18  
    AUDIO BOARD WIRE GRAND THEATER 2002-07-31 252 113 SL 40.000000000000 6 0 6  
    MATERIALS TO REPAIR AIR CONDITIONER AT GRAND 2002-07-31 91 41 SL 40.000000000000 2 0 2  
    MAINTENANCE STAFF ALLOCATION GRAND 6/02 2002-07-31 828 371 SL 40.000000000000 21 0 21  
    RIVET RACK STARTER STORAGE CABINETS BHC 2002-07-11 1,724 1,724 SL 7.000000000000 0 0 0  
    CABINET WITH SHELVES GRAND THEATER 2002-07-11 302 302 SL 7.000000000000 0 0 0  
    JDR-CABINET TO HOLD NETWORK EQUIP. 2002-08-15 4,146 4,146 SL 5.000000000000 0 0 0  
    PHOTO JOHN Q.ADAMS PRESIDENTIAL GALL. 2002-08-27 750 750 SL 10.000000000000 0 0 0  
    BOOTH LIBRARY SHELVES/HOWEL 2002-08-23 391 391 SL 7.000000000000 0 0 0  
    PLEX CUTTER /HOWELL 2002-08-23 1,157 1,157 SL 7.000000000000 0 0 0  
    WOMACK PYMT REQ #1 WBHF 2002-08-01 7,666 3,434 SL 40.000000000000 192 0 192  
    INSTALL AND SUPPLY GLASS WBHF 2002-08-29 3,107 1,385 SL 40.000000000000 78 0 78  
    MOVIE STILLS FOR EXHIBIT-WEINMAN FOSSIL HALL 2002-11-01 200 200 SL 7.000000000000 0 0 0  
    MAINTENANCE ALLOCATION GRAND THEATER 2002-08-31 317 141 SL 40.000000000000 8 0 8  
    MAINTENANCE ALLOCATION GRAND 8/02 2002-08-31 23 10 SL 40.000000000000 1 0 1  
    RECLASS PRINTSFRM INVENTORY 2002-08-31 3,375 3,375 SL 10.000000000000 0 0 0  
    (12) STOOLS GRAND THEATER DRESSING ROOMS 2002-07-01 235 235 SL 7.000000000000 0 0 0  
    CONST. STAFF ALLOCATION GRAND 7/31/02 2002-07-31 3,359 1,505 SL 40.000000000000 84 0 84  
    CONST. ALLOCATION TRC 7/30/02 2002-07-30 1,001 448 SL 40.000000000000 25 0 25  
    PHOTOGRAPHIC REPRINTS FOR PRES.GALLERY 2002-08-31 250 250 SL 10.000000000000 0 0 0  
    DUP.PHOTO FOR PRES.GALLEY 2002-08-31 130 130 SL 10.000000000000 0 0 0  
    LAST RAYS OF SUN/PRINT FOR COLLECTION 2001-05-18 236 236 SL 10.000000000000 0 0 0  
    TABLE FOR MUSEUM 2002-09-09 7,259 7,259 SL 7.000000000000 0 0 0  
    PHOTO REPROD.FOR PRESIDENTIAL EXHIBITION 2002-09-19 138 138 SL 10.000000000000 0 0 0  
    50%DOWN FOR 10 IMAGES PRES.GALL 2002-09-27 2,750 2,750 SL 10.000000000000 0 0 0  
    MAT STOPS, ANGLE MAT CUTTER 2002-09-30 233 233 SL 7.000000000000 0 0 0  
    MAINTENANCE STAFF ALLOCATION GRAND 2002-09-30 300 133 SL 40.000000000000 7 0 7  
    MAINTENANCE STAFF ALLOCATION GRAND 2002-09-30 71 31 SL 40.000000000000 2 0 2  
    WOMACK PYMT REQ #1 DOWN AUTH 2002-09-09 7,374 3,288 SL 40.000000000000 184 0 184  
    WOMA PYMT REQ #2 WBHF 2002-09-01 17,176 7,658 SL 40.000000000000 429 0 429  
    CAGE FOR AIR CONDITIONER TOWER SITE 2002-09-30 366 366 SL 10.000000000000 0 0 0  
    REALLOCATION CONSTRUCTION 2002-07-31 3 2 SL 40.000000000000 0 0 1  
    CONSTRUCTION STAFF ALLOCATION 2002-08-31 951 424 SL 40.000000000000 24 0 24  
    CONSTRUCTION REALLOCATION 2002-08-31 4 2 SL 40.000000000000 0 0 2  
    CAP.PRESIDENTIAL PHOTOS 2002-09-30 514 514 SL 10.000000000000 0 0 0  
    INSIGHT/NETWORK CABINET 2002-10-01 4,270 4,270 SL 5.000000000000 0 0 0  
    REPROD IMAGES PRESIDENTIAL GALL. 2002-10-21 2,750 2,750 SL 10.000000000000 0 0 0  
    REPROD.IMAGES PRESIDENTIAL GALL. 2002-10-21 209 209 SL 10.000000000000 0 0 0  
    GRAND THEATRE RENOVATION 2002-10-31 5,112 2,246 SL 40.000000000000 128 0 128  
    WBHF RENOVATION 2003-02-27 74,791 32,395 SL 40.000000000000 1,870 0 1,870  
    RIVET RACK BHC (PRESTIGE) 2002-10-10 5,064 5,064 SL 7.000000000000 0 0 0  
    WORKSURFACES AND PANELS 2002-10-02 841 841 SL 7.000000000000 0 0 0  
    CONSTRUCTION ALLOCATION GRAND 9/30/02 2002-09-30 1,084 481 SL 40.000000000000 27 0 27  
    RECLASS CONST. ALLOCATION WBHF 9/30/02 2003-02-27 11,675 5,059 SL 40.000000000000 292 0 292  
    1-42"CONFERENCE TABLE 2002-11-05 398 398 SL 7.000000000000 0 0 0  
    4 DESKS/ BOOTH 2002-11-05 1,538 1,538 SL 7.000000000000 0 0 0  
    2-FF CREDENZAS 2002-11-05 714 714 SL 7.000000000000 0 0 0  
    2-LATERAL FILES MOUNTABLE 2002-11-05 1,511 1,511 SL 7.000000000000 0 0 0  
    2-CLOSED CREDENZA 2002-11-05 2,197 2,197 SL 7.000000000000 0 0 0  
    4-3X72 DESK SHELLS 2002-11-05 1,868 1,868 SL 7.000000000000 0 0 0  
    2-20X72 KNEE SPACE CREDENZAS 2002-11-05 769 769 SL 7.000000000000 0 0 0  
    2-2X8 RETURN 2002-11-05 604 604 SL 7.000000000000 0 0 0  
    2-2X48 BRIDGE 2002-11-05 494 494 SL 7.000000000000 0 0 0  
    3-72X20 4 DWR LATERAL FILE CREDENZA 2002-11-05 4,326 4,326 SL 7.000000000000 0 0 0  
    17 LEATHER EXEC.CHAIRS 2002-11-25 4,548 4,548 SL 7.000000000000 0 0 0  
    USED FLORENSE END TABLE/OAK 2002-11-25 80 80 SL 7.000000000000 0 0 0  
    PANELS FOR BOOTH CUBICLES 2002-11-22 3,628 3,628 SL 7.000000000000 0 0 0  
    REPROD.IMAGES FOR PRES.GALLERY 2002-11-15 1,100 1,100 SL 10.000000000000 0 0 0  
    REPRODUCTION PRINTS/BOOTH 2002-11-19 208 208 SL 10.000000000000 0 0 0  
    PANDUIT 24PT FIBER DRAWER/PANEL 2002-11-05 395 395 SL 7.000000000000 0 0 0  
    VIDEO DUPLICATION ARTIST INTERVIEW 2002-11-30 162 162 SL 7.000000000000 0 0 0  
    MAINTENANCE ALLOCATION GRAND 2002-11-30 3,247 1,427 SL 40.000000000000 81 0 81  
    HUBBELL CABINET & EQUIP. BHC 2002-11-05 908 908 SL 7.000000000000 0 0 0  
    CASH DRAWERS - SPARE DRAWERS 1 OF 2 2002-11-01 160 160 SL 7.000000000000 0 0 0  
    HUBBELL CABINET & EQUIP. TRC 2002-11-05 908 908 SL 7.000000000000 0 0 0  
    (20) STACK CHAIRS FOR ENCORE ROOM 2002-11-01 214 214 SL 7.000000000000 0 0 0  
    PANDUIT 24PT FIBER DRAWER 2002-11-16 232 232 SL 7.000000000000 0 0 0  
    MICROPHONE STANDS 2002-11-19 53 53 SL 7.000000000000 0 0 0  
    FIBER FOR BOOTH COMPUTERS 2002-11-01 1,933 1,933 SL 5.000000000000 0 0 0  
    CONSTRUCTION ALLOCATION GRAND 2002-10-31 698 308 SL 40.000000000000 17 0 17  
    APACHE VIOLIN-GOSEYUN 2002-12-23 925 925 SL 10.000000000000 0 0 0  
    KING OF THE ROYAL POSTER 2002-12-30 404 404 SL 10.000000000000 0 0 0  
    EL DORADO POSTER 2002-12-30 424 424 SL 10.000000000000 0 0 0  
    TRAIN ROBBERS POSTER 2002-12-30 224 224 SL 10.000000000000 0 0 0  
    SHELVING FOR MUSEUM-PRES 2002-12-23 13,240 13,240 SL 7.000000000000 0 0 0  
    TOOL CHEST 2002-12-19 161 161 SL 7.000000000000 0 0 0  
    26PC SOCKET SET 2002-12-19 214 214 SL 7.000000000000 0 0 0  
    MAINTENANCE STAFF ALLOCATION GRAND THEATER 2002-12-31 1,085 475 SL 40.000000000000 27 0 27  
    1 OF OUR DINOS IS MISSING POSTER 2002-12-30 17 17 SL 7.000000000000 0 0 0  
    SHELVING FOR BHC 2002-12-03 2,975 2,975 SL 7.000000000000 0 0 0  
    HEADPHONE WBHF 2002-12-31 35 35 SL 7.000000000000 0 0 0  
    NOV. CONSTRUCTION ALLOCATION 2002-11-30 2,018 885 SL 40.000000000000 50 0 50  
    8 3COMNJ100 NETWORK JACK 2003-01-23 933 933 SL 5.000000000000 0 0 0  
    PRESTIGE-INSTALL LIB SHELVES 2003-01-21 1,200 1,200 SL 7.000000000000 0 0 0  
    FIRSTU(JBURNS) REPROD IMAGES PRESIDENTIAL GAL 2003-02-19 141 141 SL 10.000000000000 0 0 0  
    PHOTOKUNST-PRESIDENTIAL PHOTOS 2003-02-01 1,870 1,870 SL 10.000000000000 0 0 0  
    PEACH STATE(120)B-2 GRADE MAHOGANY FOR PEDIS 2003-02-11 7,364 7,364 SL 7.000000000000 0 0 0  
    PRESIDENTIAL GALLERY 2003-02-17 205,872 205,872 SL 7.000000000000 0 0 0  
    LAYTON-4 3/8 TEMPERED GLASS BONNET FOR PEDIST 2003-02-27 403 403 SL 7.000000000000 0 0 0  
    SETHS EXP-VARIOUS PHOTOGRAPHS FOR BOOTH 2003-02-25 124 124 SL 10.000000000000 0 0 0  
    LACQUER,TONER,CLOTH FOR FINISHING PED 2003-02-28 95 95 SL 7.000000000000 0 0 0  
    SVC CART 2003-01-20 209 209 SL 7.000000000000 0 0 0  
    JOLL-00 ALARM INSTALLATION 2003-02-17 298 129 SL 40.000000000000 7 0 7  
    JOLL-00 ALARM INSTALLATION 2003-02-17 298 129 SL 40.000000000000 7 0 7  
    RUZUMNACC2/03 PLUG,SOCKET,CRIMP TOOL 2003-02-19 109 47 SL 40.000000000000 3 0 3  
    FIRS00 CABLE LABELER GRAYBAR 2003-02-19 137 59 SL 40.000000000000 3 0 3  
    (2)2'X3' WORK STATIONS (1)2'X2' WORK STATION 2003-02-28 286 286 SL 7.000000000000 0 0 0  
    JDRC00 CENTRECOM TX TO FX MEDIA 2003-02-25 376 376 SL 7.000000000000 0 0 0  
    REMOTE & TONE GENERATOR 2003-02-19 710 710 SL 7.000000000000 0 0 0  
    METEORITE FALL PRINT 2003-02-28 106 106 SL 7.000000000000 0 0 0  
    GROUND ZERO PRINT 2003-02-28 212 212 SL 7.000000000000 0 0 0  
    BAXTER WASTE INV. 164790 2002-07-31 273 121 SL 40.000000000000 7 0 7  
    CITY CVILLE/MILNER ST.PROP. 2003-03-06 18,000   L   0 0 0  
    JUPITERIMAGES-LICENSE TO USE DIGITAL IMAGES 2009-01-12 4,999 4,999 SL 7.000000000000 0 0 0  
    26 BABER TAVOLI TABLES 2003-03-06 3,790 3,790 SL 7.000000000000 0 0 0  
    86 GABER LIBERTY CHAIRS 2003-03-06 6,837 6,837 SL 7.000000000000 0 0 0  
    FLOU STACK CHAIRS 2003-03-06 4,651 4,651 SL 7.000000000000 0 0 0  
    72X28X34 WORKBENCH 2003-03-19 500 500 SL 7.000000000000 0 0 0  
    12 UPHOLSTERED LOUNGE CHAIRS/MEML/ADMIN 2003-03-22 8,276 8,276 SL 7.000000000000 0 0 0  
    SCANNING PRESIDENTIAL IMAGES 2003-03-19 1,802 1,802 SL 10.000000000000 0 0 0  
    MOBILELIFT WHEELCHAIR LIFT 2003-03-03 8,090 8,090 SL 7.000000000000 0 0 0  
    IWP30S 29'-6"MANLIFT 2003-03-25 8,883 8,883 SL 7.000000000000 0 0 0  
    PEDISTAL SUPPLIES 2003-03-19 872 872 SL 7.000000000000 0 0 0  
    RESIN FOR PEDISTALS 2003-03-26 123 123 SL 7.000000000000 0 0 0  
    24X36"CART 2003-03-19 155 155 SL 7.000000000000 0 0 0  
    MIS ALLOCATION WBHF 3/03 2003-03-31 3,024 1,304 SL 40.000000000000 76 0 76  
    ABC FENCE&GATE RADIO TOWER 2003-03-05 1,296 1,296 SL 10.000000000000 0 0 0  
    TOSHIBA DIGITAL PROJECTOR-CLASSROOM 4 2003-03-14 3,273 3,273 SL 7.000000000000 0 0 0  
    SCANS OF PERSIDENTIAL IMAGES 2003-04-21 1,238 1,238 SL 10.000000000000 0 0 0  
    SAMPLES/PALLET JACK 2003-04-22 266 266 SL 7.000000000000 0 0 0  
    HOWELL-HAND TRUCK 700LB 2003-04-30 204 204 SL 7.000000000000 0 0 0  
    FIRS-00 HOWELL 24X36 CART 2003-04-30 153 153 SL 7.000000000000 0 0 0  
    HOPK-WAR WAGON/SPANISH TRAIL/QUINCANNON SCOUT 2003-04-30 203 203 SL 10.000000000000 0 0 0  
    USI-00 MASTERCUT 11 TRIMMER 24" & 42" 2003-04-01 1,023 1,023 SL 7.000000000000 0 0 0  
    CARP-00 AZROCK TILE SCI/ART 2003-05-21 1,029 1,029 SL 10.000000000000 0 0 0  
    SEWAGE PUMP REIC. BILL 5/03 2003-05-31 275 275 SL 7.000000000000 0 0 0  
    MODEM ADAPTER/AC CURRENT MONITOR REIC BILL 5/ 2003-05-31 322 322 SL 7.000000000000 0 0 0  
    PRES-00 RIVET RACK UNITS (7) VARIOUS SIZES 2003-06-03 1,181 1,181 SL 7.000000000000 0 0 0  
    B&H-AMPLIFIER/ MONITOR FOR STUDIO 2003-05-13 492 492 SL 7.000000000000 0 0 0  
    KILN 1027KM3 2401 PHASE ETC 2003-07-08 5,189 5,189 SL 7.000000000000 0 0 0  
    METER TEST EQUIPMENT 2003-07-21 106 106 SL 7.000000000000 0 0 0  
    MAIL SLOT CABINET-MAIL ROOM 2003-08-07 227 227 SL 7.000000000000 0 0 0  
    SHOW-PANASONIC 2- PAN &TILT UNITS FOR CAMERA 2003-05-08 7,362 7,362 SL 7.000000000000 0 0 0  
    JANITOR CART SLATE BOOTH 2003-08-19 296 296 SL 7.000000000000 0 0 0  
    SHOW-PANASONIC AG-200 VIDEO CAM 2003-05-08 9,737 9,737 SL 7.000000000000 0 0 0  
    SHOW-BOGEN 3192-510 TRIPOD 2003-05-08 1,445 1,445 SL 7.000000000000 0 0 0  
    SHOW- 2 LCD VIEWFINDERS 2003-05-08 1,498 1,498 SL 7.000000000000 0 0 0  
    SHOW-2 VIEWFINDER ADAP KITS 2003-05-08 396 396 SL 7.000000000000 0 0 0  
    BIRD CONTROL BHC 2003-09-05 944 944 SL 10.000000000000 0 0 0  
    BIRD CONTROL GRAND 2003-09-05 1,888 1,888 SL 10.000000000000 0 0 0  
    BIRD CONTROL WBHF 2003-09-05 944 944 SL 10.000000000000 0 0 0  
    INSTALL PRV WATER SERVICE 2003-09-01 853 853 SL 10.000000000000 0 0 0  
    GRAND RENOVATION-ALLOCATIONS 2005-03-01 13,663 5,465 SL 40.000000000000 342 0 342  
    GRAND RENOVATION WARREN BAILEY 2005-03-01 1,464 586 SL 40.000000000000 37 0 37  
    HERMAN MILLER CHAIRS/6 WORKSURFACES/FABRIC 2003-06-04 4,471 4,471 SL 7.000000000000 0 0 0  
    60X28 CAB.BENCH/72X28 CAB.BENCH/STORAGE CENTR 2002-06-10 1,476 1,476 SL 7.000000000000 0 0 0  
    PODOLAK 2006-02-01 19,523 7,321 SL 40.000000000000 488 0 488  
    RVIT RACK THEATRE STORAGE 2003-06-30 1,437 1,437 SL 7.000000000000 0 0 0  
    U DESK & BOOK CASE - MARI OFFICE 2003-10-31 1,177 1,177 SL 7.000000000000 0 0 0  
    PRES-LOT OF CABINETS 2003-06-30 4,104 4,104 SL 7.000000000000 0 0 0  
    PRESTIEG-3 5-DWR FLAT FILEW/BASE 2003-06-30 2,508 2,508 SL 7.000000000000 0 0 0  
    PRES- 2)72WX34D WORKBENCHES 2003-06-30 672 672 SL 7.000000000000 0 0 0  
    LOT CABINRT BNCHES W/MAIL SORTERS 2003-06-30 3,414 3,414 SL 7.000000000000 0 0 0  
    LOCKERS FOR VOLUNTEERS 2003-06-30 2,581 2,581 SL 7.000000000000 0 0 0  
    LOCKERS & FOR PUBLIC LOCKER ROOM 2003-06-30 1,922 1,922 SL 7.000000000000 0 0 0  
    LOCKERS & BENCHES FOR EMPLOYEE LOCKER ROOM 2003-06-30 6,579 6,579 SL 7.000000000000 0 0 0  
    DOWNTOWN PARKING LOT 2003-12-05 83,690 83,690 SL 10.000000000000 0 0 0  
    AMER-MINUTEMAN AIR DRYER 2003-06-05 276 276 SL 7.000000000000 0 0 0  
    AMER-MINUTEMAN LUMINA 20 BURNISHER 2003-06-24 4,005 4,005 SL 7.000000000000 0 0 0  
    AMER-MINUTEMAN 20" FRONT RUNNER BUFFER 2003-06-24 704 704 SL 7.000000000000 0 0 0  
    MOBILE OFFICE 2004-01-23 19,366 19,366 SL 10.000000000000 0 0 0  
    GRAND RENOVATION F.BERGMAN 2005-03-01 6,750 2,700 SL 40.000000000000 169 0 169  
    MAJOR SITE PLAN SUBMITTAL APPLICATION 2006-02-01 50 18 SL 40.000000000000 1 0 1  
    FOREST CONSERVATION REVIEW FEE 2006-02-01 2,858 1,072 SL 40.000000000000 71 0 71  
    CONSTRUCTION MEETING PRESIDENTS DINING ROOM 2006-02-01 751 282 SL 40.000000000000 19 0 19  
    ONE-SIGNS FOR GALLERIES 2003-06-30 2,638 2,638 SL 7.000000000000 0 0 0  
    BEST-3 WORKSTATIONS & FABRIC 2003-07-08 556 556 SL 7.000000000000 0 0 0  
    USED MARTI X-MITTER 2004-03-01 450 450 SL 7.000000000000 0 0 0  
    AMER-MINUTEMAN GOTCHA PORTABLE SPOT 2003-07-11 465 465 SL 7.000000000000 0 0 0  
    RKK&G CONSULTING SERVICES NEW MUSEUM AT WMM 2009-01-12 24,208 6,960 SL 40.000000000000 605 0 605  
    OFF SITE REFORESTATION CARROLL COUNTY MD 2006-02-01 5,280 1,903 SL 40.000000000000 132 0 132  
    FAX 1240 CONVENIENCE COPIER WBHF 2004-04-20 190 190 SL 7.000000000000 0 0 0  
    BLACKBOXES RACKS 2003-08-11 333 333 SL 5.000000000000 0 0 0  
    SOUTHLAND ENGINEERING CIVIL NEW SCI CTR 2009-01-12 3,600 1,035 SL 40.000000000000 90 0 90  
    GREENE'S BLUPRINTING SUPPLIES 5/19/04 2006-02-01 1,589 596 SL 40.000000000000 40 0 40  
    ON THE OLD SPANISH TRAIL POSTER 2003-08-25 365 365 SL 10.000000000000 0 0 0  
    GRAND RENOVATION CONCESSION AREA 2005-03-01 617 247 SL 40.000000000000 15 0 15  
    GRAND RENOVATION 2005-03-01 8,072 3,229 SL 40.000000000000 202 0 202  
    GREENE'S BLUEPRINTING BOND COPIES 2004-06-18 24 7 SL 40.000000000000 1 0 1  
    BEST/6-36"5 DRAWER LATERAL FILES 2003-08-14 2,247 2,247 SL 7.000000000000 0 0 0  
    PRESTIGE-LOT OF RIVET RACKS 2003-08-20 1,998 1,998 SL 7.000000000000 0 0 0  
    ROMAN-2 WHEELCHAIRS FOR MUSEUM 2003-08-01 800 800 SL 7.000000000000 0 0 0  
    (4) 42" 5 DR.LATERAL FILE CABINETS 2006-02-01 1,391 1,391 SL 7.000000000000 0 0 0  
    (2)36" 5 DR. LATERAL FILE CABINETS MD 2006-02-01 696 696 SL 7.000000000000 0 0 0  
    (4) 30" 5 DR. LATERAL FILE CABINETS MD 2006-02-01 1,284 1,284 SL 7.000000000000 0 0 0  
    (1) 8' CONFERENCE TABLE MD 2009-01-12 696 696 SL 7.000000000000 0 0 0  
    FIRS-FILM FOR PRES.GALLERY 2003-08-19 28 28 SL 7.000000000000 0 0 0  
    GRAND MAINT-ELLER JUNE USAGE 2005-03-01 2,172 869 SL 40.000000000000 54 0 54  
    GRAND MAINT. ELLER MAY USAGE 2005-03-01 187 72 SL 40.000000000000 5 0 5  
    GRAND EQUIP MAINT ELLER MAY 04 USAGE 2005-03-01 261 100 SL 40.000000000000 7 0 7  
    411 PROPERTY SCIENCE CENTER 2004-07-12 2,776,275   L   0 0 0  
    8/03 BILLING-AIR COMPRESSOR 5HP 15 GALLON 2003-08-31 213 213 SL 7.000000000000 0 0 0  
    BOOTH WESTERN ART MUSEUM 2003-08-14 25,132,705 10,630,665 SL 40.000000000000 628,318 0 628,318  
    CONSTRUCTION ALLOC 2003-09-30 37,344 15,536 SL 40.000000000000 934 0 934  
    9/03 MAINT.ALLOC 2003-09-30 7,730 3,237 SL 40.000000000000 193 0 193  
    LANDSCAPE ALLOC. 2003-09-30 5,156 2,152 SL 40.000000000000 129 0 129  
    DELL 3300MP PROJECTOR 2004-07-18 1,785 1,785 SL 7.000000000000 0 0 0  
    LIGHTING FOR MUSEUM 2003-09-10 11,363 4,781 SL 40.000000000000 284 0 284  
    DBX AFS224 FEEDBACK ELIMINATOR REICBILL 7/04 2004-07-31 250 250 SL 7.000000000000 0 0 0  
    3-FRAME IN KITS FOR LIGHTING 2003-09-25 270 113 SL 40.000000000000 7 0 7  
    WOOD FOR TABLES IN STORE 2003-09-25 1,446 1,446 SL 7.000000000000 0 0 0  
    CONST. ALLOCATION 2004-07-31 12,982 3,733 SL 40.000000000000 325 0 325  
    WALL PAPER FOR MUSEUM 2003-09-01 354 149 SL 40.000000000000 9 0 9  
    ARCADIS PROOF OF CONCEPT PLANS 2004-08-04 13,796 3,966 SL 40.000000000000 345 0 345  
    PRIVACY FENCE WMM SCI/PROJECT 2004-08-23 3,972 3,972 SL 10.000000000000 0 0 0  
    DEMOLITION YOGI BEAR CAMPGROUND 2004-08-24 13,651 13,651 SL 10.000000000000 0 0 0  
    GEO ANALISIS OF GROUNDS WMM SCI/PROJECT 2009-01-12 3,700 1,064 SL 40.000000000000 93 0 93  
    CARROLL COMM PERMIT FEES 2006-02-01 9,459 3,409 SL 40.000000000000 236 0 236  
    STAND W/BLACK FELT BOARD W/LETTERS 2003-09-02 438 438 SL 7.000000000000 0 0 0  
    1-36X18X42 STORAGE CABINET 2003-09-11 319 319 SL 7.000000000000 0 0 0  
    LECTURN FOR THEATRE 2003-09-17 195 195 SL 7.000000000000 0 0 0  
    2-MANUAL WHEELCHAIRS 2003-09-16 853 853 SL 7.000000000000 0 0 0  
    WOOD FOR READER RAILS FOR STAGECOACHS 2003-09-17 502 502 SL 7.000000000000 0 0 0  
    ARCHITECTURAL SERVICE 2004-10-01 31,741 9,125 SL 40.000000000000 794 0 794  
    BUILDING CONSTRUCTION 2003-09-30 363,825 152,269 SL 40.000000000000 9,096 0 9,096  
    S&ME EPD PLAN TRUCK STOP NEAR SCI MUSEUM 2009-01-12 50 14 SL 40.000000000000 1 0 1  
    CITY-06 WATER SEWER ASSESSMENT PERMIT04-2397 2006-02-01 50,796 18,308 SL 40.000000000000 1,270 0 1,270  
    GRADING PERMIT 2006-02-01 386 139 SL 40.000000000000 10 0 10  
    WACH-01 LETTER OF CREDIT 2006-02-01 3,476 1,253 SL 40.000000000000 87 0 87  
    ELECTRIC GAS SERVICE 2006-02-01 9,710 3,500 SL 40.000000000000 243 0 243  
    HENRY LEWIS MD CONTRACTOR 2006-02-01 49,940 18,728 SL 40.000000000000 1,249 0 1,249  
    1 LOT HERMAN MILLER A01 PANEL SYS WK STATIONS 2006-02-01 43,068 43,068 SL 7.000000000000 0 0 0  
    4-DR LATERAL FILE 2004-11-04 161 161 SL 7.000000000000 0 0 0  
    PEACE METALS TAKEN FROM STORE TO PRES GALL 2003-08-31 135 135 SL 10.000000000000 0 0 0  
    SAGEBRUSH RANCH 2003-08-14 110,074 110,074 SL 7.000000000000 0 0 0  
    GRAND RENOVATIONS 2005-03-01 890,619 340,842 SL 40.000000000000 22,265 0 22,265  
    TELLUS NW GA SCIENCE MUSEUM 2004-2005 2009-01-12 261,024 75,044 SL 40.000000000000 6,526 0 6,526  
    CARROLL NOT-FOR-PROFIT 2006-02-01 2,417,178 906,442 SL 40.000000000000 60,429 0 60,429  
    BORA 12 VACUUM-TRC 2005-03-23 532 532 SL 7.000000000000 0 0 0  
    ICE CADDY 2005-06-30 477 477 SL 7.000000000000 0 0 0  
    38 STACKABLE CHAIRS 2006-02-01 1,017 1,017 SL 7.000000000000 0 0 0  
    DEAN CAMLIN ARCHITECT 2006-02-01 88,524 33,197 SL 40.000000000000 2,213 0 2,213  
    GRAND RENOVATIONS 2006 2005-07-31 98,710 36,559 SL 40.000000000000 2,468 0 2,468  
    TELLUS NW GA SCIENCE MUSEUM 2005-2006 2005-07-31 136,391 39,212 SL 40.000000000000 3,410 0 3,410  
    CARROLL NFP 2006 2006-02-01 2,903,004 1,061,133 SL 40.000000000000 72,575 0 72,575  
    36 X 72 TWO DOOR CABINET 2005-08-24 322 322 SL 7.000000000000 0 0 0  
    TABLE TOPS CLEAR 2005-09-29 193 193 SL 7.000000000000 0 0 0  
    SLAB ROLLER PACKAGE 2006-01-24 812 812 SL 7.000000000000 0 0 0  
    TRANSPORT CUBICLES, MISC. OFFICE FURNITURE 2006-01-11 3,200 3,200 SL 7.000000000000 0 0 0  
    62" 2WAY, 62" P.T.P. 2006-02-03 800 800 SL 7.000000000000 0 0 0  
    TABLES AND CHAIRS 2006-02-03 8,006 8,006 SL 7.000000000000 0 0 0  
    CHURCH CHAIRS 2006-02-20 3,395 3,395 SL 7.000000000000 0 0 0  
    SNOWBLOWER 2006-02-20 799 799 SL 7.000000000000 0 0 0  
    LITTLE SCHOOL HOUSE RENOV. 2006 2006-05-11 35,003 12,447 SL 40.000000000000 875 0 875  
    BUILDING INSPECTION 2003-10-23 1,837 766 SL 40.000000000000 46 0 46  
    2 CABINET WITH DOORS 2006-03-06 1,349 1,349 SL 7.000000000000 0 0 0  
    TABLES 2006-03-25 887 887 SL 7.000000000000 0 0 0  
    BORA VACUUM-HISTORY OFFICES 2006-03-14 539 539 SL 7.000000000000 0 0 0  
    BORA VACUUM-OLD MILL 2006-03-21 518 518 SL 7.000000000000 0 0 0  
    LSH REN-HAULING FEE 2006-04-06 115 41 SL 40.000000000000 3 0 3  
    INSTALLED FENCE 2006-04-05 1,015 361 SL 40.000000000000 25 0 25  
    TRC EDUC. WING RENOV. 2006 2007-06-01 19,174 6,751 SL 40.000000000000 479 0 479  
    TWO FIVE DRAWER LATERAL FILES 2006-04-18 689 689 SL 7.000000000000 0 0 0  
    RIVET RACK UNIT FOR CAFE 2003-10-01 442 442 SL 7.000000000000 0 0 0  
    RIVET RACK UNITS 2006-05-10 531 531 SL 7.000000000000 0 0 0  
    8' CONFERENCE TABLE 2001-12-01 504 504 SL 7.000000000000 0 0 0  
    EIGHT CONFERENCE ROOM CHAIRS 2001-12-01 860 860 SL 7.000000000000 0 0 0  
    TRC ENTRYWAY 2006-06-30 3,189 1,116 SL 40.000000000000 80 0 80  
    STACK CHAIRS 2006-06-29 1,251 1,251 SL 7.000000000000 0 0 0  
    DVD/VCR ONE 2006-06-19 79 79 SL 7.000000000000 0 0 0  
    BH VOICE RECORDER 2006-06-19 229 229 SL 7.000000000000 0 0 0  
    PRESSURE WASHER 2006-06-19 279 279 SL 7.000000000000 0 0 0  
    TRC EDUC. WING RENOV. 2007 2007-06-01 366,329 122,664 SL 40.000000000000 9,158 0 9,158  
    8-8.5X11" FIRE EVAC.SIGNS 2003-11-06 1,235 1,235 SL 7.000000000000 0 0 0  
    MULTI PAR STRIPLIGHT 2006-07-20 9,349 9,349 SL 7.000000000000 0 0 0  
    TRANSMITTER 2006-07-20 13,405 13,405 SL 7.000000000000 0 0 0  
    FOLDING TABLES (6) 2006-08-24 1,227 1,227 SL 7.000000000000 0 0 0  
    DEFIBRILLATOR 2006-08-09 2,045 2,045 SL 7.000000000000 0 0 0  
    TRC BUILDING RENOV. 2007 2006-10-31 99,267 33,060 SL 40.000000000000 2,482 0 2,482  
    BORA VACUUM-WBHF 2006-10-10 532 532 SL 7.000000000000 0 0 0  
    9X12" OVAL SIGN FOR PODIUM IN THEATRE 2003-11-18 305 305 SL 7.000000000000 0 0 0  
    TRC BUILDING PERMIT 2006-07-19 235 82 SL 40.000000000000 6 0 6  
    44X43X18 FIREPROOF CABINET 2003-11-25 501 501 SL 7.000000000000 0 0 0  
    LAPAGLIA CONSULTING 2006-2007 2009-01-12 69,773 69,773 SL 7.000000000000 0 0 0  
    OUTDOOR CLASSROOM FACILITY PLANNING 2006-11-30 277 83 SL 40.000000000000 7 0 7  
    DYNAMICS SL CUSTOMIZATION 2006-12-31 2,408 2,408 SL 3.000000000000 0 0 0  
    BENZ PLATFORM 2009-01-12 1,276 1,276 SL 7.000000000000 0 0 0  
    28 INDOOR BENCHES 2009-01-12 59,938 59,938 SL 7.000000000000 0 0 0  
    TRC- WALK BEHIND SCRUBBER 2006-12-11 5,973 5,973 SL 7.000000000000 0 0 0  
    TRC EDUC. WING BENCHES 2007-06-01 1,956 1,956 SL 7.000000000000 0 0 0  
    TRC EDUC. WING CABINETS 2007-06-01 184 184 SL 7.000000000000 0 0 0  
    LANDSCAPING 2003-12-15 7,314 3,032 SL 40.000000000000 183 0 183  
    MATERIALS FOR BENCHES 2003-12-15 230 230 SL 7.000000000000 0 0 0  
    THIRTY-SEVEN WORKSTATIONS 2007-01-31 20,475 20,475 SL 7.000000000000 0 0 0  
    HIGH BACK LAZY BOY-LEE 2007-01-31 187 187 SL 7.000000000000 0 0 0  
    HIGH BACK LAZY BOY-PAT 2007-01-31 187 187 SL 7.000000000000 0 0 0  
    GUEST CHAIR-LEE 2007-01-31 161 161 SL 7.000000000000 0 0 0  
    GUEST CHAIR-LEE 2007-01-31 161 161 SL 7.000000000000 0 0 0  
    GUEST CHAIR-PAT 2007-01-31 161 161 SL 7.000000000000 0 0 0  
    GUEST CHAIR-PAT 2007-01-31 161 161 SL 7.000000000000 0 0 0  
    TWO FILES-LEE 2007-01-31 417 417 SL 7.000000000000 0 0 0  
    HOLSMAN PLATFORM 2009-01-12 1,352 1,352 SL 7.000000000000 0 0 0  
    BRONZE PLAQUE FOR ATTITUDE ADJUSTMENT 2004-01-20 693 693 SL 7.000000000000 0 0 0  
    LOUIS POULSON WALKWAY LIGHT 2004-02-18 1,029 420 SL 40.000000000000 26 0 26  
    RIVET RACKS 2008-08-01 600 600 SL 7.000000000000 0 0 0  
    RIVET RACKS 2007-06-01 1,346 1,346 SL 7.000000000000 0 0 0  
    MOTORIZED SPECIALITY MECHOSHADE FOR WINDOW 2004-02-29 1,234 504 SL 40.000000000000 31 0 31  
    SECURITY CAMERAS 2007-05-23 612 612 SL 7.000000000000 0 0 0  
    TRC EDUC. WING DESK LEDGE 2007-06-01 433 433 SL 7.000000000000 0 0 0  
    BANNER NORTH OF THE 36TH 2004-04-06 1,800 1,800 SL 10.000000000000 0 0 0  
    OUTLAW TAMER POSTER 2004-04-08 450 450 SL 10.000000000000 0 0 0  
    COIN VORTEX 2009-01-12 5,805 5,805 SL 7.000000000000 0 0 0  
    TRC BUILDING RENOV. 2008 2007-07-31 34,345 10,999 SL 40.000000000000 859 0 859  
    TRC EDUC. WING RENOV. 2008 2007-07-31 12,559 4,043 SL 40.000000000000 314 0 314  
    LAPAGLIA CONSULTING 2007-2008 2009-01-12 96,687 96,687 SL 7.000000000000 0 0 0  
    FOUR FLIP FORM RISERS (BLACK W/ BLACK BASE) 2007-08-16 2,949 2,949 SL 7.000000000000 0 0 0  
    LULL LIFT 2007-04-24 44,940 44,940 SL 7.000000000000 0 0 0  
    MINI EXCAVATOR 2007-04-24 23,433 23,433 SL 7.000000000000 0 0 0  
    SKID STEER 2007-04-24 41,458 41,458 SL 7.000000000000 0 0 0  
    LOWE'S-REFRIGERATOR 2007-09-30 624 624 SL 7.000000000000 0 0 0  
    LEEMAN ARCHITECHURAL-RETAINAGE 2004-08-18 3,304 1,418 SL 40.000000000000 83 0 83  
    IRRIGATION & SIDEWALK FROM HA 2005-01-31 16,301 14,671 SL 10.000000000000 1,630 0 1,630  
    205 NORTH GILMER STREET 2005-02-02 226,301   L   0 0 0  
    QUADRACYCLE PLATFORM 2009-01-12 4,321 4,321 SL 7.000000000000 0 0 0  
    BABY BORA-BOOTH 2007-11-30 371 371 SL 7.000000000000 0 0 0  
    SHELVING TWELVE SECTIONS 2008-08-01 4,224 4,224 SL 7.000000000000 0 0 0  
    PLATFORMS 2009-01-12 9,979 9,979 SL 7.000000000000 0 0 0  
    RIVET RACKS 2008-01-22 376 376 SL 7.000000000000 0 0 0  
    BOOTH II 2007-2008 2009-10-01 6,189,431 1,663,410 SL 40.000000000000 154,736 0 154,736  
    ICEMAKER FROM LOWE'S 2008-02-06 1,390 1,390 SL 7.000000000000 0 0 0  
    MY BIG BACKYARD GREENHOUSE 2009-01-12 763 763 SL 7.000000000000 0 0 0  
    PLATFORM - COPPER OBJECT 2009-01-12 1,433 1,433 SL 7.000000000000 0 0 0  
    VACUUM CLEANER-BOOTH 2008-04-15 372 372 SL 7.000000000000 0 0 0  
    MINERAL CASE MILLWORK 2009-01-12 1,419 1,419 SL 7.000000000000 0 0 0  
    MINERAL CASE PROTOTYPES 2009-01-12 2,279 2,279 SL 7.000000000000 0 0 0  
    PENDULUM KIT 2009-01-12 35,125 35,125 SL 7.000000000000 0 0 0  
    PENDULUM MOUNTING FRAME AND PLATE 2009-01-12 6,765 6,765 SL 7.000000000000 0 0 0  
    PLATFORM FOR RADIAL ENGINE 2009-01-12 76 76 SL 7.000000000000 0 0 0  
    MODULAR NETWORKING CORNER DESKS 2008-05-07 4,466 4,466 SL 7.000000000000 0 0 0  
    TELLUS EXHIBITS 2007-2008 2009-01-12 14,109 14,109 SL 7.000000000000 0 0 0  
    MURPHY CATTON-MY BIG BACKYARD 2007-2008 2009-01-12 225,399 225,399 SL 7.000000000000 0 0 0  
    TRIMMER MODEL FS110R 2008-06-30 375 375 SL 7.000000000000 0 0 0  
    EDGER MODEL FC95 2008-06-30 428 428 SL 7.000000000000 0 0 0  
    JOHN DEERE 8800 TERRAIN CUT MOWER 2008-06-30 44,519 44,519 SL 7.000000000000 0 0 0  
    TRAIN PEDESTAL 2009-01-12 990 990 SL 7.000000000000 0 0 0  
    MINERAL PEDESTALS 2009-01-12 1,320 1,320 SL 7.000000000000 0 0 0  
    TRAIN PLATFORM 2009-01-12 3,433 3,433 SL 7.000000000000 0 0 0  
    BWA EMP LOT AND SURROUNDING LAND 2004-12-06 181,248   L   0 0 0  
    BOOTH II 2008-2009 2009-10-01 6,148,583 1,652,432 SL 40.000000000000 153,715 0 153,715  
    TASKI VENTO 8-DTG 2008-07-22 373 373 SL 7.000000000000 0 0 0  
    CONVERTAMATIC SCRUBBER-TELLUS 2008-08-12 10,582 10,582 SL 7.000000000000 0 0 0  
    BORA VAC-TELLUS 2008-11-19 511 511 SL 7.000000000000 0 0 0  
    PORTA SCRUBBER-BOOTH/DOWNTOWN 2008-11-19 1,959 1,959 SL 7.000000000000 0 0 0  
    2004 FORD F250 2008-11-30 18,545 18,545 SL 5.000000000000 0 0 0  
    LASSCO SKREBBALONG 10" STAPLER 2008-12-15 177 177 SL 7.000000000000 0 0 0  
    TRC EDUC WING REN 08-09 2009-01-28 67,743 18,861 SL 40.000000000000 1,694 0 1,694  
    COURTHOUSE IMPROVEMENTS 2008-08-31 57,086 25,918 SL 20.000000000000 2,855 0 2,855  
    COUNTER POINT POS 2009-01-31 55,321 55,321 SL 3.000000000000 0 0 0  
    SOD 2009-01-12 3,852 3,130 SL 10.000000000000 385 0 385  
    17" WIDE COMPAQ 1 OF 2 2009-02-26 182 182 SL 7.000000000000 0 0 0  
    17" WIDE COMPAQ 2 OF 2 2009-02-26 182 182 SL 7.000000000000 0 0 0  
    BUILDING 2009-01-12 27,648,967 7,949,078 SL 40.000000000000 691,224 0 691,224  
    STAGE MONITOR SYSTEM 2009-03-31 123,528 123,528 SL 7.000000000000 0 0 0  
    2004 DIAC TRAILER 2008-11-30 1,500 1,500 SL 5.000000000000 0 0 0  
    COOL DISNEY DINOSAUR POSTER 2002-09-24 16 16 SL 7.000000000000 0 0 0  
    JP POSTER WALT DISNEY CLASSIC 2002-09-24 9 9 SL 7.000000000000 0 0 0  
    GIANT POSTER FROM DINOSAUR WITH SALES TAX 2002-09-24 6 6 SL 7.000000000000 0 0 0  
    DINOSAUR D/S DISNEY MOVIE POSTER 2002-09-24 13 13 SL 7.000000000000 0 0 0  
    DINOSAUR PARADE ART POSTER 2002-09-24 16 16 SL 7.000000000000 0 0 0  
    DINOSAUR (VIDEO POSTER) 2002-09-24 9 9 SL 7.000000000000 0 0 0  
    LANDSCAPE IMPROVEMENTS 08/09 2009-06-30 9,032 9,032 SL 10.000000000000 0 0 0  
    OUTDOOR BENCHES 2009-06-30 4,131 4,131 SL 10.000000000000 0 0 0  
    EX MARK RIDING MOWER TRACTOR 2008-07-01 11,800 11,800 SL 7.000000000000 0 0 0  
    COURTHOUSE EXHIBITS 08-09 2009-04-07 1,630 1,630 SL 7.000000000000 0 0 0  
    ORIENTATION FILM 2009-01-12 49,471 49,471 SL 7.000000000000 0 0 0  
    PERIODIC TABLE 2009-01-14 2,584 2,584 SL 7.000000000000 0 0 0  
    ORIENTATION THEATRE 2009-02-23 11,022 11,022 SL 7.000000000000 0 0 0  
    STACHIONS 2009-02-23 2,277 2,277 SL 7.000000000000 0 0 0  
    WRIGHT BROS MANNEQUIN 2009-04-14 3,850 3,850 SL 7.000000000000 0 0 0  
    JETSTAR PRINT 2009-06-15 208 208 SL 7.000000000000 0 0 0  
    ELLER - MERCURY EXHIBIT 2009-03-15 203 203 SL 7.000000000000 0 0 0  
    YOUR PERSONAL MINERALS EXHIBIT 2009-06-30 353 353 SL 7.000000000000 0 0 0  
    TELLUS EXHIBITS 2008-2009 2009-01-12 59,367 59,367 SL 7.000000000000 0 0 0  
    TELLUS PEDESTALS 2008-2009 2009-01-12 137 137 SL 7.000000000000 0 0 0  
    MIXOPTERUS, GIANT EURYPTERID (2)-FOSSIL DIG 2009-01-12 513 513 SL 7.000000000000 0 0 0  
    SMILODON FATALIS SKULL (2)-FOSSIL DIG 2009-01-12 239 239 SL 7.000000000000 0 0 0  
    MONOLOPHOSAURUS SKELETON-FOSSIL DIG 2009-01-12 4,085 4,085 SL 7.000000000000 0 0 0  
    FOSSIL DIG 2009-01-12 1,807 1,807 SL 7.000000000000 0 0 0  
    HELICOPTER PLATFORM 2009-01-12 688 688 SL 7.000000000000 0 0 0  
    JETSTAR PLATFORM 2009-01-12 667 667 SL 7.000000000000 0 0 0  
    MOTORCYCLE STAND 2009-01-12 72 72 SL 7.000000000000 0 0 0  
    SAWYER STAND 2009-01-12 23 23 SL 7.000000000000 0 0 0  
    RAILROAD TRACKS 2009-01-12 144 144 SL 7.000000000000 0 0 0  
    RAILROAD CAR 2009-01-12 31 31 SL 7.000000000000 0 0 0  
    WEATHER FOOTAGE 2009-01-12 482 482 SL 7.000000000000 0 0 0  
    WEATHER TREE - TOUCHSCREEN SYSTEM 2009-01-12 506 506 SL 7.000000000000 0 0 0  
    QUADRICYCLE VIDEO CLIP 2009-01-12 670 670 SL 7.000000000000 0 0 0  
    VOLCANOES: MOUNTAINS OF FIRE FOOTAGE 2009-01-12 700 700 SL 7.000000000000 0 0 0  
    HEFFRAN EXHIBITS 2008-2009 2009-01-12 53,123 53,123 SL 7.000000000000 0 0 0  
    ALLOCATIONS EXHIBITS 2008-2009 2009-01-12 37,835 37,835 SL 7.000000000000 0 0 0  
    ESTRABROOK EXHIBITS 2008-2009 2009-01-12 3,260 3,260 SL 7.000000000000 0 0 0  
    TRIEBOLD EXHIBITS 2008-2009 2009-01-12 986 986 SL 7.000000000000 0 0 0  
    LEEMAN EXHIBITS 2008-2009 2009-01-12 263,415 263,415 SL 7.000000000000 0 0 0  
    INOX EXHIBITS 2008-2009 2009-01-12 51,166 51,166 SL 7.000000000000 0 0 0  
    COLOR REFLECTIONS EXHIBITS 2008-2009 2009-01-27 163,065 163,065 SL 7.000000000000 0 0 0  
    PENDULUM RAIL 2009-05-05 2,401 2,401 SL 7.000000000000 0 0 0  
    WEATHER STATION 2009-01-12 819 819 SL 7.000000000000 0 0 0  
    STACHIONS CHAINS FOR WRIGHT FLYER 2009-01-12 1,346 1,346 SL 7.000000000000 0 0 0  
    TRAIL DESIGN AND CONSULTING 2009-01-12 2,067 2,067 SL 7.000000000000 0 0 0  
    HYDROCAL DISPLAY 2009-01-12 3,467 3,467 SL 7.000000000000 0 0 0  
    GEM PANNING 2008-2009 2009-01-12 27,574 27,574 SL 7.000000000000 0 0 0  
    THEME STUDIOS EXHIBIT DESIGN 2008-2009 2009-01-12 64,757 64,757 SL 7.000000000000 0 0 0  
    LAPAGLIA EXHIBITS 2008-2009 2009-01-12 290,899 290,899 SL 7.000000000000 0 0 0  
    LANDSCAPE IMPROVEMENTS 09/10 2009-07-01 75,651 75,651 SL 10.000000000000 0 0 0  
    BUILDING 09/10 2009-07-31 599,169 161,901 SL 40.000000000000 14,979 0 14,979  
    TRC EDUCATION WING RENOVATION 09/10 2009-07-01 26,435 7,193 SL 40.000000000000 661 0 661  
    EXHIBITS 09/10 2009-07-01 26,327 26,327 SL 7.000000000000 0 0 0  
    GEM PANNING 09/10 2009-07-23 16 16 SL 7.000000000000 0 0 0  
    MBBY 09/10 2009-07-23 26,904 26,904 SL 7.000000000000 0 0 0  
    HALF HOUSE 09/10 2009-07-01 313 313 SL 7.000000000000 0 0 0  
    MEMBERS LOUNGE/ADMIN FURN. 2003-05-17 5,336 5,336 SL 7.000000000000 0 0 0  
    ART DISPL-GRIPLOCKS-PART OF PERM.WALL 2003-05-01 2,279 2,279 SL 7.000000000000 0 0 0  
    COURTHOUSE PARKING PROPERTY 2003-05-05 30,501   L   0 0 0  
    SHOW-FUJINON 14XMOTOR DRIVEN LENS 2003-05-08 3,360 3,360 SL 7.000000000000 0 0 0  
    SHOW-MID ATLANTIC STUDIO DESK W/2X12 RACK 2003-05-08 4,120 4,120 SL 7.000000000000 0 0 0  
    3-36X78 STOR CABT/LOT OF RIVIT RACKS 2003-06-25 1,699 1,699 SL 7.000000000000 0 0 0  
    LOT OF RIVIT RACKS 2003-06-30 182 182 SL 7.000000000000 0 0 0  
    BURNS-REPROD. PHOTOS FOR EXHIBITS 2003-06-16 140 140 SL 10.000000000000 0 0 0  
    3-6 DWR TOOL CHESTS 2003-06-19 243 243 SL 7.000000000000 0 0 0  
    BELKIN UNIVERSAL UPS 2003-06-16 300 300 SL 7.000000000000 0 0 0  
    BPV BACK PACK VACUUM 2003-06-24 415 415 SL 7.000000000000 0 0 0  
    PEACH- WOOD FOR BENCHES 2003-07-03 2,558 2,558 SL 7.000000000000 0 0 0  
    BEST-MED OAK CREDENZA 2003-07-08 749 749 SL 7.000000000000 0 0 0  
    BEST-BOX FILE PEDS/4'POWER BARS 2003-07-08 1,006 1,006 SL 7.000000000000 0 0 0  
    BEST-4'POWER TRACK & T-MOLD 2003-07-17 487 487 SL 7.000000000000 0 0 0  
    PEACH-WOOD FOR BENCHES 2003-07-29 717 717 SL 7.000000000000 0 0 0  
    BENTON-36X24 TABLE FOR GIFT SHOP 2003-07-01 209 209 SL 7.000000000000 0 0 0  
    ACTION-3 TABLES FOR FUTURE USE 2003-07-18 396 396 SL 7.000000000000 0 0 0  
    16 CHROME STANCHIONS AND 32 ROPE ENDS 2003-07-31 1,042 1,042 SL 7.000000000000 0 0 0  
    LOT OF STORAGE CABINETS/2 WORKBENCHES/RIVET 2003-08-04 8,816 8,816 SL 7.000000000000 0 0 0  
    2-12V POWER SUPPLIES FOR THEATRE CAMERAS 2003-08-19 180 180 SL 7.000000000000 0 0 0  
    6 PRESIDENTIAL/INDIAN PEACE MEDALS 2003-08-07 270 270 SL 10.000000000000 0 0 0  
    STONE ASH/TRASH RECEP. 2003-09-11 1,253 527 SL 40.000000000000 31 0 31  
    LIGHTS/FUSE BLOCKS FOR NEW FIXTURES 2003-09-04 609 257 SL 40.000000000000 15 0 15  
    277V LIGHTING FIXTURE 2003-09-16 1,182 495 SL 40.000000000000 30 0 30  
    LIGHTING PRESIDENTIAL GALLERY 2003-09-01 9,635 4,007 SL 40.000000000000 241 0 241  
    4 48X60 MIRRORS FOR LOCKER ROOMS 2003-09-23 753 315 SL 40.000000000000 19 0 19  
    BOOTH LANDSCAPING 2003-09-02 19,569 8,214 SL 40.000000000000 489 0 489  
    CARPETING FOR THEATRE 2003-09-01 2,866 1,206 SL 40.000000000000 72 0 72  
    1-18X14 STND W/BLACK FELT W.LETTERS 2003-09-17 422 422 SL 7.000000000000 0 0 0  
    MATERIAL FOR LINCOLN PEDISTAL 2003-09-09 163 163 SL 7.000000000000 0 0 0  
    ART/BACKING/PLEX FOR PEADER RAILS 2003-09-25 1,223 1,223 SL 7.000000000000 0 0 0  
    9/03 BILLING-BLDING/LAWN MATERIALS 2003-09-30 3,488 1,452 SL 40.000000000000 87 0 87  
    MAINT.STAFF.ALLOC 2003-08-31 4,042 1,701 SL 40.000000000000 101 0 101  
    LANDSCAPE STAFF ALLOC 2003-08-31 7,694 3,238 SL 40.000000000000 192 0 192  
    CONSTRUCTION ALLOC. 2003-08-31 25,926 10,911 SL 40.000000000000 648 0 648  
    BOOTH DISPLAY SEE FILE BWADISPLAYS FOR DETAIL 2003-08-15 296,264 296,264 SL 7.000000000000 0 0 0  
    TWELVE ART RACK SCREENS 2003-10-01 69,196 69,196 SL 10.000000000000 0 0 0  
    FINAL DRAW ARCHITECT.SVCS 2003-10-01 19,950 8,354 SL 40.000000000000 499 0 499  
    MULCH-LANDSCAPING 2003-10-01 854 358 SL 40.000000000000 21 0 21  
    CONST.AT BOOTH 2003-10-05 4,040 1,692 SL 40.000000000000 101 0 101  
    CARPETING FOR BOOTH 2003-10-01 5,859 2,453 SL 40.000000000000 146 0 146  
    2 SETS EXT S/S DOORS FOR NORTH & SOUTH ENT. 2003-10-01 15,510 6,493 SL 40.000000000000 388 0 388  
    1 SET EXT.DOORS AT CAFE ENTRANCE 2003-10-01 4,846 2,029 SL 40.000000000000 121 0 121  
    4 DORMA BTS 80 DBLE ACTING FLOOR CLOSERS 2003-10-01 2,651 1,110 SL 40.000000000000 66 0 66  
    INTERIOR GLASS DOORS NORTH&SOUTH ENTRANCES 2003-10-03 18,887 7,906 SL 40.000000000000 472 0 472  
    FLAG PROTECTION FOR SEWER CONNECTION 2003-10-17 564 235 SL 40.000000000000 14 0 14  
    LANDSCAPING 2003-10-19 7,263 3,026 SL 40.000000000000 182 0 182  
    CONCRETE WORK AT BOOTH 2003-10-29 1,116 465 SL 40.000000000000 28 0 28  
    GLASS SHELVING IN GIFT SHOP 2003-10-07 1,082 1,082 SL 7.000000000000 0 0 0  
    RIVIT RACK UNIT-O/S MECHANIC STORAGE 2003-10-01 634 634 SL 7.000000000000 0 0 0  
    30 POPLAR MUSEUM STOOLS 2003-10-20 2,664 2,664 SL 7.000000000000 0 0 0  
    CASTERS FOR TABLES IN GIFT SHOP 2003-10-20 846 846 SL 7.000000000000 0 0 0  
    3 STOOLS PNEUMATIC HEIGHT ADJ. 2003-10-20 338 338 SL 7.000000000000 0 0 0  
    CLEANING OF BLDG-RAMSEY 2003-09-08 947 399 SL 40.000000000000 24 0 24  
    190'X6' FENCE FOR BOOTH 2003-11-25 1,413 586 SL 40.000000000000 35 0 35  
    PARKING LOT CONST 2003-11-01 351 146 SL 40.000000000000 9 0 9  
    OUTSIDE ENTRANCE SIGN 2003-11-18 129 54 SL 40.000000000000 3 0 3  
    LODGING-HEFFERAN-BLDING VISIT 2003-11-01 146 61 SL 40.000000000000 4 0 4  
    MBA-PICTURE HOLDER/ANGLE CONNECTORS MILA WALL 2003-11-18 221 92 SL 40.000000000000 6 0 6  
    MBA-MILA WALLS FOR TEMP.EXHIBITS 2003-11-01 24,434 10,181 SL 40.000000000000 611 0 611  
    SENTRY FIREPROOF FILE 2003-11-13 276 276 SL 7.000000000000 0 0 0  
    MATERIALS FOR TABLES IN STORE 2003-11-05 3,607 3,607 SL 7.000000000000 0 0 0  
    WOOD FOR BENCHES FOR GALLERIES/PUBLIC AREAS 2003-11-20 1,238 1,238 SL 7.000000000000 0 0 0  
    WOMACK-CAULKING ON STONE FENCE 2003-11-30 784 325 SL 40.000000000000 20 0 20  
    BALANCE ON FB CONTRACT 2003-12-31 210,488 86,826 SL 40.000000000000 5,262 0 5,262  
    BOOTH LETTERING ON BLDG 2003-12-15 8,239 8,239 SL 7.000000000000 0 0 0  
    GENEX SCAFFOLD W/ EXT.FRAMES,CAST, PLATFORMS 2003-12-03 7,352 7,352 SL 7.000000000000 0 0 0  
    MAT. FOR STORE SHOWCASE 2003-12-31 1,120 1,120 SL 7.000000000000 0 0 0  
    ARRANGEMENT/CABINETRY DESIGN & SPECIFICATION 2004-01-20 3,750 3,750 SL 7.000000000000 0 0 0  
    WOMACK-VARIOUS CONTRUCTION 2004-02-29 58,273 23,795 SL 40.000000000000 1,457 0 1,457  
    OAK LITERATURE HOLDER 2004-03-01 334 334 SL 7.000000000000 0 0 0  
    3-LITERATURE RACKS -6 PAMPHLET/3 MAG 2004-05-19 379 379 SL 7.000000000000 0 0 0  
    10 STANTION POSTS INCL.ROPE &ROPE ENDS 2004-06-21 1,015 1,015 SL 7.000000000000 0 0 0  
    BOOTH II 2005-2006 2009-10-01 54,089 14,536 SL 40.000000000000 1,352 0 1,352  
    BOOTH II 2006-2007 2009-10-01 335,782 90,242 SL 40.000000000000 8,395 0 8,395  
    LANDSCAPE IMPROVEMENTS 09/10 2009-08-03 26,096 26,096 SL 10.000000000000 0 0 0  
    BOOTH II 2009/2010 2009-10-01 1,261,368 338,968 SL 40.000000000000 31,534 0 31,534  
    VACUUM CLEANER-OLD COURTHOUSE 2009-09-14 498 498 SL 7.000000000000 0 0 0  
    EXHIBIT DISPLAY CASEWORK (BWAM 2) 2009-09-22 37,691 37,691 SL 7.000000000000 0 0 0  
    MOTORCYCLE PLATFORM 2009-10-31 186 186 SL 7.000000000000 0 0 0  
    TRIMMER 2009-08-31 332 332 SL 7.000000000000 0 0 0  
    BLOWER 2009-08-31 514 514 SL 7.000000000000 0 0 0  
    THE RESOURCE CENTER RENOVATION 09/10 2009-12-28 217,871 56,268 SL 40.000000000000 5,447 0 5,447  
    TRANSMITTER 2010-01-15 1,602 1,602 SL 7.000000000000 0 0 0  
    LOT OF RIVET RACK SHELVING 2010-04-05 455 455 SL 7.000000000000 0 0 0  
    BED REDEFINER 2010-04-21 556 556 SL 7.000000000000 0 0 0  
    CONFERENCE TABLE 2010-05-15 3,368 3,368 SL 7.000000000000 0 0 0  
    TRIMMER - USED AT BOOTH 2010-05-06 353 353 SL 7.000000000000 0 0 0  
    ROTATRIM PROFESSIONAL SERIES TRIMMER 2010-07-23 590 590 SL 7.000000000000 0 0 0  
    CARPET DONATED TO TRC 2010-06-30 22,500 5,625 SL 40.000000000000 563 0 563  
    SUPERCIRCUITS3 SECURITY CAMERAS 2010-09-23 584 584 SL 7.000000000000 0 0 0  
    CLASSEN TA 25D SPLIT DRIVEAERATOR CORING MACH 2010-09-24 3,359 3,359 SL 7.000000000000 0 0 0  
    48 INCH ROUND BREAKROOM TABLE 2010-11-12 70 70 SL 7.000000000000 0 0 0  
    RUNNING WITH THE ELK CAPITAL OFFICE 2010-11-18 1,510 1,446 SL 10.000000000000 64 0 64  
    LEGEND OF GERONIMO CAPITAL OFFICE 2010-11-18 667 639 SL 10.000000000000 28 0 28  
    OUTDOOR SPEAKER 2010-11-18 89 89 SL 7.000000000000 0 0 0  
    AIR MOVER-TELLUS 2010-11-05 291 291 SL 7.000000000000 0 0 0  
    AIR MOVER-OLD MILL 2010-11-12 291 291 SL 7.000000000000 0 0 0  
    AIR MOVER-OLD MILL 2010-11-12 291 291 SL 7.000000000000 0 0 0  
    EXMARK UV60 3-BAGGER 2011-02-02 3,154 3,154 SL 7.000000000000 0 0 0  
    LAWN MOWER 2011-05-24 360 360 SL 7.000000000000 0 0 0  
    TWO DRY ERASE BOARDS 2002-09-25 304 304 SL 7.000000000000 0 0 0  
    PORTABLE BROADCAST MIXER 2011-08-29 1,153 1,153 SL 7.000000000000 0 0 0  
    FORGE CONSTRUCTION 2011-11-30 13,749 11,802 SL 10.000000000000 1,375 0 1,375  
    GLOBAL OBUSFORME STOOL 2011-09-20 615 615 SL 7.000000000000 0 0 0  
    BLOWER 2011-09-02 491 491 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 1 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 2 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 3 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 4 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 5 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    STEELCASE CHAIR 6 OF 6 2011-08-08 171 171 SL 7.000000000000 0 0 0  
    TICKET PRINTER 2012-04-02 394 394 SL 7.000000000000 0 0 0  
    33" SHAFT HEDGE TRIMMER 2012-05-24 476 476 SL 7.000000000000 0 0 0  
    AIR CONDITIONER TOWER 2012-05-24 427 427 SL 7.000000000000 0 0 0  
    CUB CHIPPER/SHREDDER LEAF VAC 2012-06-21 529 529 SL 7.000000000000 0 0 0  
    ECHO BPACK BLOWER 2012-06-21 317 317 SL 7.000000000000 0 0 0  
    COMPRESSION DRIVER 2012-06-30 1,272 1,272 SL 7.000000000000 0 0 0  
    EAS ENCODER/DECODER 2012-07-17 2,294 2,294 SL 7.000000000000 0 0 0  
    AR SOFTWARE RADIO TRAFFIC 2012-08-22 1,295 1,295 SL 3.000000000000 0 0 0  
    BACKPACK LEAF BLOWER 2012-10-24 399 399 SL 7.000000000000 0 0 0  
    28.1 CC HAND HELD EDGER 2012-11-26 399 399 SL 7.000000000000 0 0 0  
    6 FT TABLES (10) 2012-12-21 535 535 SL 7.000000000000 0 0 0  
    4 FT TABLES (4) 2012-12-21 150 150 SL 7.000000000000 0 0 0  
    TRIMMER, STIHL MODEL FS100RX 2013-03-07 353 353 SL 7.000000000000 0 0 0  
    (5) 5 DRAWER LATERAL FILE STEELCASE 800 SERIR 2013-04-18 1,739 1,739 SL 7.000000000000 0 0 0  
    SEEDER SPREADER ATV 2013-04-18 802 802 SL 7.000000000000 0 0 0  
    HONDA LAWNMOWER BBC NEXLITE 4N1 2013-04-18 748 748 SL 7.000000000000 0 0 0  
    ELECTRIC CLOTHES DRYER BUILDING A 2013-06-12 480 480 SL 7.000000000000 0 0 0  
    DOOR LOCK/ACCESS UPGRADE 2013-07-22 1,345 930 SL 10.000000000000 135 0 135  
    DOOR LOCK/ACCESS UPGRADE 2013-07-22 1,345 930 SL 10.000000000000 135 0 135  
    DOOR LOCK/ACCESS UPGRADE 2013-07-22 1,345 930 SL 10.000000000000 135 0 135  
    (4) HEAD SETS 6' CORD SINGLE-SIDED 2013-07-15 394 394 SL 7.000000000000 0 0 0  
    LIGHTING CONSOLE FOR STAGE LIGHTS 2013-07-26 8,047 7,951 SL 7.000000000000 96 0 96  
    DIGITAL HYBRID TELEPHONE INTERFACE 2013-07-22 731 722 SL 7.000000000000 9 0 9  
    TRAFFIC AUTOMATION SYSTEM 2013-08-19 4,094 4,094 SL 3.000000000000 0 0 0  
    (2) CHAIN LINK STORAGE CAGES 2013-08-23 1,300 888 SL 10.000000000000 130 0 130  
    JBL 12" SOUND MONITOR SPEAKERS 2013-09-13 801 781 SL 7.000000000000 20 0 20  
    REFRIDGERATOR 2013-09-05 384 375 SL 7.000000000000 9 0 9  
    IRRIGATION CONTROLLER 2013-10-15 1,015 979 SL 7.000000000000 36 0 36  
    COMB BINDING MACHINE AKILES MEGABIND 2013-12-13 320 301 SL 7.000000000000 20 0 19  
    UNITERRUPTED POWER SUPPLY 2014-01-07 18,226 16,914 SL 7.000000000000 1,312 0 1,312  
    TV FOR WBHF STUDIO 2014-02-17 191 173 SL 7.000000000000 18 0 18  
    DELL LAPTOP - WBHF BILLING 2014-04-18 1,749 1,749 SL 5.000000000000 0 0 0  
    WBHF AUTOMATION 2014-04-28 746 656 SL 7.000000000000 89 0 90  
    FM MODULATOR 2014-05-20 10,000 8,690 SL 7.000000000000 1,310 0 1,310  
    DIGITAL HYBRID PBX 2014-08-11 423 358 SL 7.000000000000 60 0 60  
    12 CHANNEL BROADCAST CONSOLE 2014-08-25 3,692 3,077 SL 7.000000000000 527 0 527  
    AUDIO ARTS AIR4 CONSOLE KIT 2014-09-29 518 425 SL 7.000000000000 74 0 74  
    DELL OPTIPLEX 3020 - KEVIN P 2014-10-13 771 771 SL 5.000000000000 0 0 0  
    DELL MONITOR - KEVIN P 2014-10-13 202 202 SL 5.000000000000 0 0 0  
    DELL OPTIPLEX 3020 - LEE B 2014-10-06 771 771 SL 5.000000000000 0 0 0  
    DELL 23 MONITOR - LEE B 2014-10-13 202 202 SL 5.000000000000 0 0 0  
    FM TRANSLATOR 2014-10-13 534 439 SL 7.000000000000 76 0 76  
    STIHL BACKPACK BLOWER 2014-10-06 514 422 SL 7.000000000000 73 0 73  
    VHF WIRELESS TRANSCEIVER 2014-11-18 1,601 1,277 SL 7.000000000000 229 0 229  
    AM AUDIO PROCESSOR 2014-11-21 1,810 1,444 SL 7.000000000000 259 0 259  
    KING ELECTRIC UNIT HEATER 2014-11-21 1,075 858 SL 7.000000000000 154 0 154  
    PORT A SCRUB-TELLUS 2015-02-24 2,397 1,826 SL 7.000000000000 342 0 342  
    IP AUDIO ENCODER 2015-03-24 685 514 SL 7.000000000000 98 0 98  
    IP AUDIO ENCODER 2015-03-24 685 514 SL 7.000000000000 98 0 98  
    IP AUDIO DECODER 2015-03-24 495 371 SL 7.000000000000 71 0 71  
    IP AUDIO DECODER 2015-03-24 495 371 SL 7.000000000000 71 0 71  
    IP AUDIO ENCODER 2015-03-24 702 527 SL 7.000000000000 100 0 100  
    IP AUDIO DECODER 2015-03-24 512 384 SL 7.000000000000 73 0 73  
    IP AUDIO DECODER 2015-03-24 512 384 SL 7.000000000000 73 0 73  
    IP AUDIO ENCODER 2015-04-06 685 514 SL 7.000000000000 98 0 98  
    EXMARK 48" TURF TRACER 2015-04-08 7,530 5,647 SL 7.000000000000 1,076 0 1,076  
    ROOF REPLACEMENT 2015-05-05 25,585 3,305 SL 40.000000000000 640 0 640  
    FM TRANSLATOR 2015-05-26 65,879 47,913 SL 7.000000000000 9,411 0 9,411  
    CREDIT CARD SCANNER 2015-06-16 868 868 SL 5.000000000000 0 0 0  
    EXMARK STANDON SULKY 2015-06-08 508 369 SL 7.000000000000 73 0 73  
    HVAC 2015-06-30 8,830 1,104 SL 40.000000000000 221 0 221  
    STEELCASE SENSOR CHAIRS 5 OF 6 2013-06-30 138 138 SL 7.000000000000 0 0 0  
    STEELCASE SENSOR CHAIRS 6 OF 6 2013-06-30 138 138 SL 7.000000000000 0 0 0  
    REVERSIBLE DANCE FLOOR 2015-07-01 3,617 2,583 SL 7.000000000000 517 0 517  
    SOFT FOCUS DIFFUSER LED LENS (6) 2015-07-01 13,316 9,512 SL 7.000000000000 1,902 0 1,902  
    WIRELESS MONITOR SYSTEM 2015-07-07 929 664 SL 7.000000000000 133 0 133  
    FM ANTENNA 2015-07-21 12,217 8,506 SL 7.000000000000 1,745 0 1,745  
    DELL POWEREDGE T320 POS SERVER TELLUS 2015-08-04 3,316 3,261 SL 5.000000000000 55 0 55  
    SHURE GLXD GUITAR SYSTEM (4) 2015-08-25 1,919 1,325 SL 7.000000000000 274 0 274  
    2015 GMC SIERRA 2015-08-18 26,043 25,175 SL 5.000000000000 868 0 868  
    2015 GMC SIERRA 2015-08-18 26,751 25,859 SL 5.000000000000 892 0 892  
    SOLID STATE FM TRANSMITTER 2015-09-21 11,030 7,477 SL 7.000000000000 1,576 0 1,576  
    FM TOWER SUPPLIES 2015-09-04 180 124 SL 7.000000000000 26 0 26  
    FM INSTALL PARTS 2015-09-25 580 393 SL 7.000000000000 83 0 83  
    BI360 2015-10-08 15,075 15,075 SL 3.000000000000 0 0 0  
    HVAC 2016 2015-10-20 178,577 20,825 SL 40.000000000000 4,464 0 4,464  
    RISER FOR STAGE 2015-12-28 908 584 SL 7.000000000000 130 0 130  
    SOLVER CONSULTING 2016-01-25 15,804 15,804 SL 3.000000000000 0 0 0  
    MAIN WBHF SIGN 2016-02-01 3,366 1,487 SL 10.000000000000 337 0 337  
    111 CARTER STREET 2016-05-31 84,719   L   0 0 0  
    OPTIPLEX 3040 2016-05-20 989 807 SL 5.000000000000 181 0 182  
    OPTIPLEX 3040 2016-05-20 989 807 SL 5.000000000000 181 0 182  
    OPTIPLEX 3040 2016-05-20 989 807 SL 5.000000000000 181 0 182  
    2016 TRANSIT WAGON NM0GS9E79G1265309 2016-05-27 25,719 21,004 SL 5.000000000000 4,715 0 4,715  
    2016 TRANSIT WAGON NM0GS9E7XG1271300 2016-05-27 25,077 20,479 SL 5.000000000000 4,597 0 4,598  
    PORTABLE CODEC/RACKMOUNT STEREO 2016-07-25 6,626 3,702 SL 7.000000000000 947 0 947  
    EXMARK MOWER 2016-07-21 11,306 6,326 SL 7.000000000000 1,615 0 1,615  
    CUB CADET 46" LAWN TRACTOR 2016-08-26 2,700 1,479 SL 7.000000000000 386 0 386  
    DELL B3460DN LASER PRINTER 2016-08-22 647 354 SL 7.000000000000 92 0 92  
    WALK BEHIND SCRUBBER ADVANCE 2016-09-16 14,937 8,002 SL 7.000000000000 2,134 0 2,134  
    DELL LATITUDE E5550 MARKK-LAP4 2016-10-03 1,310 982 SL 5.000000000000 262 0 262  
    MAYTAG WASHER 2016-10-27 565 296 SL 7.000000000000 81 0 81  
    JOHN DEERE MOWER DECK TCA16616 2017-05-24 936 413 SL 7.000000000000 134 0 134  
    JOHN DEERE MOWER DECK TCA16616 2017-05-24 941 415 SL 7.000000000000 134 0 134  
    DELL OPTIPLEX 3050 2017-06-23 917 550 SL 5.000000000000 183 0 183  
    DELL OPTIPLEX 3050 2017-06-23 917 550 SL 5.000000000000 183 0 183  
    NETGEAR PROSAFE S3300-28X 28 PORT SWITCH 2017-06-28 625 375 SL 5.000000000000 125 0 125  
    DELL OPTI 3040 - TONI D 2017-06-01 725 447 SL 5.000000000000 145 0 145  
    DELL OPTIPLEX 3040 - KIM S 2017-06-01 725 447 SL 5.000000000000 145 0 145  
    TAMERIA LAMINATOR 2017-08-25 1,300 588 SL 7.000000000000 186 0 186  
    107 CARTER STREET 2016-07-01 54,469   L   0 0 0  
    ROOF REPLACEMENT FOR GRAND THEATRE 2017-06-15 60,340 9,177 SL 20.000000000000 3,017 0 3,017  
    SAWTOP 2017-07-01 2,608 1,118 SL 7.000000000000 373 0 373  
    BROADCAST CONSOLE 2017-07-10 4,441 1,903 SL 7.000000000000 634 0 634  
    ADAPTER KIT FOR AUDIOARTS AIRS 2017-07-10 1,009 433 SL 7.000000000000 144 0 144  
    ROUND TABLE - CON'F ROOM 2017-08-08 508 212 SL 7.000000000000 73 0 73  
    U-DESK FOR LISA'S OFFICE 2017-08-08 589 245 SL 7.000000000000 84 0 84  
    LAMINATOR TAMERICA 2017-08-25 1,615 654 SL 7.000000000000 231 0 231  
    CDW COLOR PRINTER 2017-10-17 2,819 1,503 SL 5.000000000000 564 0 564  
    TARP SYSTEM FOR TRUCK 2017-10-24 776 296 SL 7.000000000000 111 0 111  
    MOON CYLINDER 2017-11-27 1,068 394 SL 7.000000000000 153 0 153  
    EPSON PROJECTOR 2017-11-27 848 313 SL 7.000000000000 121 0 121  
    EPSON PROJECTOR 2017-11-27 848 313 SL 7.000000000000 121 0 121  
    BACKPACK BLOWER 2017-11-06 640 244 SL 7.000000000000 91 0 91  
    GRAND POS COMPUTER 2018-01-04 842 421 SL 5.000000000000 168 0 168  
    COMPUTER AND 2 MONITORS - MARI B 2018-02-28 2,395 1,117 SL 5.000000000000 479 0 479  
    WIRELESS RCV G50 2018-04-27 1,795 556 SL 7.000000000000 256 0 256  
    CCTV SECURITY SYSTEM-TRC 2018-03-28 1,284 413 SL 7.000000000000 183 0 183  
    CCTV SECURITY SYSTEM-GRAND 2018-03-28 1,284 413 SL 7.000000000000 183 0 183  
    CCTV SECURITY SYSTEM-WBHF 2018-03-28 1,284 413 SL 7.000000000000 183 0 183  
    JOHN DEERE SPRAYER 2018-06-30 14,933 4,267 SL 7.000000000000 2,133 0 2,133  
    JOHN DEERE PROGATOR 2018-06-30 24,718 7,062 SL 7.000000000000 3,531 0 3,531  
    WBHF OPTIPLEX 3050 2018-07-01 715 286 SL 5.000000000000 143 0 143  
    DELL 23.6" LED MONITOR 2018-07-01 131 53 SL 5.000000000000 26 0 26  
    DIGITAL FM TRANSMITTER 300W 2018-08-24 3,323 870 SL 7.000000000000 475 0 475  
    DIGITAL AM TRANSMITTER 1000W 2018-09-04 10,991 2,879 SL 7.000000000000 1,570 0 1,570  
    WIRLESS MICROPHONES 2018-07-31 9,843 2,695 SL 7.000000000000 1,406 0 1,406  
    CLEARCOM INTERNAL COMMUNICATION SYSTEM 2018-12-31 22,265 4,771 SL 7.000000000000 3,181 0 3,181  
    DELL 3050 COMPUTER AND MONITOR 2018-12-31 900 270 SL 5.000000000000 180 0 180  
    LAPTOP, DOCKING STATION - LISA K 2018-12-31 2,311 693 SL 5.000000000000 462 0 462  
    LAMINATOR 2019-02-15 1,386 281 SL 7.000000000000 198 0 198  
    COMPUTER, MONITORS - JACKIE H 2019-01-31 1,757 498 SL 5.000000000000 351 0 351  
    GRAND LIGHTING PROJECT 2019-02-28 13,518 2,575 SL 7.000000000000 1,931 0 1,931  
    GRAND SOUND PROJECT 2019-02-28 4,753 905 SL 7.000000000000 679 0 679  
    DELL LATITUDE 5580 XCTO COMPUTER FOR C.PORTER 2017-12-19 2,592 1,296 SL 5.000000000000 518 0 518  
    DELTA DUAL BVL MITER SAW 2019-05-30 577 89 SL 7.000000000000 82 0 82  
    2007 FORD F150 PICKUP 2019-04-25 7,714 1,800 SL 5.000000000000 1,543 0 1,543  
    ROOF REPAIR/REPLACEMENT 2019-09-19 212,740 3,989 SL 40.000000000000 5,319 0 5,319  
    MAC MINI WITH VECTORWORKS 2019-10-31 5,504 734 SL 5.000000000000 1,101 0 1,101  
    RCS SOUND COMPUTER 1 OF 3 2019-10-31 2,377 317 SL 5.000000000000 475 0 475  
    RCS SOUND COMPUTER 2 OF 3 2019-10-31 2,377 317 SL 5.000000000000 475 0 475  
    RCS SOUND COMPUTER 3 OF 3 2019-10-31 2,377 317 SL 5.000000000000 475 0 475  
    POWEEDGE T340 SERVER - POS 2019-09-30 4,568 685 SL 5.000000000000 914 0 914  
    SURFACE BOOK FOR MARTY 2019-10-31 1,576 210 SL 5.000000000000 315 0 315  
    POWERHEART G5 AED 2019-07-16 1,535 201 SL 7.000000000000 219 0 219  
    MAC QUANTUM PROFILE LED LIGHT 2019-07-31 28,064 3,675 SL 7.000000000000 4,009 0 4,009  
    ULTRATEC RADIANCE TOURING HAZER 2019-11-30 3,436 286 SL 7.000000000000 491 0 491  
    POWERHEART G5 AED 2019-07-16 1,535 201 SL 7.000000000000 219 0 219  
    60" TOWABLE AERATOR 2019-08-08 4,050 530 SL 7.000000000000 579 0 579  
    DELL LATITUDE 3500 BTX LAPTOP 2019-11-30 905 106 SL 5.000000000000 181 0 181  
    LASERJECT PRO M281 PRINTER 2019-12-31 433 43 SL 5.000000000000 87 0 87  
    SCRIM, CYC, PROJECTOR SCREEN 2019-12-31 2,020 144 SL 7.000000000000 289 0 289  
    OPTIPLEX 3070 2020-02-28 951 63 SL 5.000000000000 190 0 190  
    SECURITY SYSTEM 2020-02-28 3,686 176 SL 7.000000000000 527 0 527  
    2017 FORD EDGE 2020-06-18 22,363   SL 5.000000000000 4,473 0 4,473  
    DELL OPTIPLEX 7070 W/MONITOR 2020-08-19 1,117   SL 5.000000000000 186 0 186  
    DELL OPTIPLEX 7070 W/MONITOR 2020-08-19 1,117   SL 5.000000000000 186 0 186  
    DELL OPTIPLEX 7070 W/MONITOR 2020-08-19 1,117   SL 5.000000000000 186 0 186  
    DELL OPTIPLEX 7070 W/MONITOR 2020-08-19 1,117   SL 5.000000000000 186 0 186  
    DELL OPTIPLEX 7070 W/MONITOR 2020-08-19 1,117   SL 5.000000000000 186 0 186  
    FREIGHT ELEVATOR MODERNIZATION 2020-07-31 94,044   SL 15.000000000000 5,747 0 5,747  
    DIGITAL MIXER W/STAGE BOX & CASE 2020-09-28 26,864   SL 7.000000000000 2,878 0 2,878  
    GENERATOR WBHF TOWER 2020-08-24 2,096   SL 7.000000000000 250 0 250  
    TAMERICA 27" ROLL LAMINATOR 2020-10-06 1,414   SL 5.700000000000 186 0 186  
    NETGEAR 28-PORT 106G STACKABLE SWITCH- TRC 2020-10-31 803   SL 5.000000000000 107 0 107  
    NETGEAR 28-PORT 106G STACKABLE SWITCH-WBHF 2020-10-31 803   SL 5.000000000000 107 0 107  
    DELL LAPTOP LATITUDE 5520 BTX - K KAREL 2021-02-28 1,993   SL 5.000000000000 133 0 133  
    9009A TERRAINCUT ROUGH MOWER1TC9009AJLV050152 2021-06-30 76,395   SL 7.000000000000 0 0 0  
    2021 FORD F150 SAVOY LANDSCAPING 2021-03-12 30,820   SL 5.000000000000 2,055 0 2,055  
    UBIQUITI - 5 CLOUD KEYS G-2 W/MOUNT 2021-05-17 6,404   SL 5.000000000000 107 0 107  
    BRICK WORK-DOWNTWON 2021-06-30 274,545   SL 40.000000000000 0 0 0  
    PURCHASE OF WBHF 2000-07-05 32,000 32,000 SL 7.000000000000 0 0 0  
    SATELLITE MAY 2000 2000-07-05 2,305 2,305 SL 7.000000000000 0 0 0  
    NOMAD 1050B-DATA COLLECTING INSTRUMENT 2018-08-22 2,115 554 SL 7.000000000000 302 0 302  
    LOW PROFILE DRAWER 2000-09-08 106 106 SL 7.000000000000 0 0 0  
    JAIL PROPERTY DONATION 2000-08-24 140,000   L   0 0 0  
    LAND 2017-12-29 9,457,065   L   0 0 0  
    POLES & LIGHT - 46 PARKING LOT 2021-06-30 83,079   SL 15.000000000000 0 0 0  
    SPRINKLER SYSTEM 2021-06-30 58,360   SL 20.000000000000 0 0 0  
    CURBS 2021-06-30 661,797   SL 15.000000000000 0 0 0  
    RADIO TOWER PREP. 2000-08-18 3,677 3,677 SL 10.000000000000 0 0 0  
    DOCSTAR SOFTWARE LICENSES 2018-04-19 5,368 4,026 SL 3.000000000000 1,342 0 1,342  

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

    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    AUTOMOBILES   PURCHASED 2021-06     17,778 COST 0   17,778
    COLLECTION   PURCHASED 2021-06     1,000 COST 0 -1,000  
    COMPUTER HARDWARE   PURCHASED 2021-06     5,845 COST 0   5,845
    EQUIPMENT   PURCHASED 2021-06     7,454 COST 0 -714 6,740
    FURNITURE   PURCHASED 2021-06     2,291 COST 0   2,291
    LIBRARY BOOKS   PURCHASED 2021-06     1,299 COST 0 -1,299  

    TY 2020 GeneralExplanationAttachment
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Identifier Return Reference Explanation
      PAGE 5, PART VII-B QUESTION 1(A)(3) THE FOUNDATION WAS PROVIDED SPACE FREE OF CHARGE BY LIMITED LIABILITY COMPANY IN WHICH LORRAINE MCCLAIN IS PRESIDENT.
      PAGE 5, PART VII-B, QUESTION 1 (A)(4) ANVERSE INC PAID ORDINARY AND REASONABLE COMPENSATION TO MARTY SONENSHINE, EXECUTIVE DIRECTOR OF ANVERSE FOR SERVICES PROVIDED AS AN EMPLOYEE, ANVERSE, INC. PROVIDED MEDICAL COVERAGE UNDER IT'S GROUP MEDICAL PLAN TO ITS DIRECTORS.
    DETAIL OF STOCK DONATIONS SCHEDULE B STOCK DONATIONS ON 1/6/2021:6275 SHS - ABBOTT LABS - 689,057.752140 SHS - BOEING - 454,696.5011300 SHS - BLACKSTONE GROUP - 700,8264400 SHS - DISNEY - 789,5586340 SHS - HILTON - 697,843.803400 SHS - HONEYWELL - 719,4573000 SHS - MCDONALDS - 631,1103350 SHS - UNION PACIFIC - 698,039.50STOCK DONATIONS ON 3/10/2021:3737.755 SHS - CRACKER BARREL - 628,372.6811899.766 SHS - WASTE MANAGEMENT - 1,435,111.7819895.633 SHS - COMCAST CORP - 1,128,679.262095 SHS - CHARTER COMMUNICATIONS - 1,318,006.40414 SHS - ALPHABET INC - 844,711.11STOCK DONATIONS ON 5/25/2021:54400 SHS - COCA COLA - 2,969,424 2989.509 SHS - FED EX - 878,689.87
    DETAIL OF INVESTMENT ASSETS PAGE 2, PART II, LINE 11 INVESTMENT ASSETS:1. ROSS'S DINER BOOK COST: 18,300 ACCUMULATED DEPRECIATION: 8,693 CURRENT DEPRECIATION: 457 FAIR MARKET VALUE: 9,1502. LAND - ROSS'S DINER BOOK COST: 21,800 FAIR MARKET VALUE: 21,800

    TY 2020 InvestmentsOtherSchedule2
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN PRIVATE EQUITY FMV 1,063,729 1,063,729

    TY 2020 LandEtcSchedule2
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND-16 E CHURCH STREET 125,760 0 125,760 125,760
    APPLE IP PRO 10.5" IPAD FOR MACRA W/CELLULAR 1,009 772 237 236
    DELL LATITUDE 5580 XCTO COMPUTER FOR MACRA 2,592 1,814 778 778
    OPTIPLEX 5050 SFF FOR CONNIE MANN 1,087 760 327 326
    DELL COLOR PRINTER S2825CDN W/TRAY-C.MANN 567 397 170 170
    REMOTE TRANSMITTER MONI 4,866 4,866 0  
    RADIO EQUIPMENT 3,341 3,341 0  
    WBHF STUDIO EQUIPMENT 7,258 7,258 0  
    RADIO EQUIP SALES TAX 630 630 0  
    OTHER EQUIPMENT 160 160 0  
    2010 LINCOLN MKX 18,057 12,339 5,718 5,718
    RADIO STATION LICENSE FEE 50,000 50,000 0  
    OTHER EQUIPMENT 2,921 2,921 0  
    BOBCAT E42 EXCAVATOR 48,722 20,301 28,421 28,421
    JCB507 42' LIFT 81,023 23,823 57,200 57,200
    LASER 1,140 394 746 746
    TUGGER 4,227 1,459 2,768 2,767
    NETWORK CABINET-TRAILER 1,311 421 890 890
    60 HOLLIES 24,000 0 24,000 24,000
    NAS FOR SAVOY TRAILER 692 310 382 381
    TEMPORARY FENCE PANELS AND GATES 9,345 2,781 6,564 6,564
    TRENCH BUCKET FOR BOBCAT 991 295 696 696
    DEWALT 4440 PRESSURE WASHER 1,122 334 788 788
    MACH2 EYSTREAM SERVER 6,533 1,866 4,667 4,666
    CAMERAS (6) 8,030 2,294 5,736 5,736
    3400G UTILITY VEHICLE WITH SPORT TOP 12,931 5,388 7,543 7,543
    T595 TRACK LOADER WITH GPS 57,294 23,873 33,421 33,422
    72-INCH SWEEPER BUCKET 4,635 1,931 2,704 2,704
    LT313 TRENCHER 5,431 2,263 3,168 3,168
    74-INCH INDUSTRIAL BUCKET GRAPPLE 4,660 1,942 2,718 2,718
    CHURCH PROPERTY 950,000 0 950,000 950,000
    IRRIGATION SYSTEM 228,333 0 228,333 228,333
    IPAD 459 123 336 337
    PVC HEATER/BLENDER 1,284 259 1,025 1,024
    SIX SPINDLE WIRE CADDY 818 156 662 662
    SECURITY CAMERA SYSTEM - TRAILER 8,545 1,628 6,917 6,917
    SIX SPINDLE WIRE CADDY 818 146 672 672
    4'X27" PALLET TRUCK 640 106 534 533
    2000 POWER HORSE GENERATOR 547 156 391 390
    TRIPOD - 1200# WINCH -7FT KIT 631 90 541 541
    IRRIGATION - CHAMBER POND 1 208,673 0 208,673 208,673
    WELL PUMP 38,834 0 38,834 38,834
    LANDSCAPE DESIGN SERVICES 117,324 4,240 113,084 113,084
    BARRIER GATES 28'X4' W/ LOCKBOX 3,896 173 3,723 3,723
    ART SHELVES 2,647 2,647 0  
    208 GAL DBL WALL FUEL TANKPERM 776 0 776 776
    NETWORK EQP- SEE COMPONENT FOR DETAILS 6,501 0 6,501 6,501
    BOBCAT UTILITY VEHICLE UV34G 15,252 1,271 13,981 13,981
    AMANA REFRIGERATOR ASI2575GRB 1,202 0 1,202 1,202
    MAYTAG IMPELLER WASHERMVW7232HW 1,095 0 1,095 1,095
    MAYTAG DRYER MED7230HW 1,095 0 1,095 1,095
    EXMARK 48" TURF TRACER MOWER W/ACCESSORIES 6,841 0 6,841 6,841
    EXMARK 60" LASERX RIDING MOWER W/ACCESSORIES 13,587 0 13,587 13,587
    EXMARK 60" LASERX RIDING MOWER W/ACCESSORIES 13,587 0 13,587 13,587
    EXMARK 3 BAG ULTRA VAC SYSTEM W/COMPLETE KIT 3,229 0 3,229 3,229
    VERICOM NETWORK CABINETVC5-8A45-BBF1A - QTY 8 18,233 0 18,233 18,233
    LAZYBOY CONF. CHAIRS #1483285 - QTY 18 4,012 0 4,012 4,012
    24"X31.5" MESH FRONT CABINET WITH VENTED TOP 1,281 0 1,281 1,281
    72"X30" ROLLING WORKBENCH WITH LAMINATETOP 820 0 820 820
    MIDEA 18CF REFIGERATOR FOR SHOP 641 0 641 641
    ADJUSTABLE BENCH LEGS 56 56 0  
    PAMPHLET FILES 310 310 0  
    ELECTRIC BOLLARDS - QTY 7 99,138 0 99,138 99,138
    FLAG POLES 13,465 0 13,465 13,465
    PARKING LOT 193,301 0 193,301 193,301
    ROAD ONSITE 1,068,164 0 1,068,164 1,068,164
    SEWER SYSTEM 987,416 0 987,416 987,416
    SIDEWALKS 727,466 0 727,466 727,466
    STEEL POLES W/LEDS - QTY 28 110,727 0 110,727 110,727
    IRRIGATION SYSTEM - CHP 380,749 0 380,749 380,749
    CONSTRUCTION IN PROGRESS - SAVOY 32,483,846 0 32,483,846 32,483,846
    CONSTRUCTION IN PROGRESS - SAVOY 2,356,616 0 2,356,616 2,356,616
    CONSTRUCTION IN PROGRESS - WBHF 7,632 0 7,632 7,632
    CONSTRUCTION IN PROGRESS - BOOTH 2,000 0 2,000 2,000
    DONATION OF VACANT LOTS 16,000 0 16,000 16,000
    GRAND THEATER 349,800 179,273 170,527 170,528
    GRAND THEATER DRESSING ROOMS 29,500 15,119 14,381 14,381
    GRAND STORAGE-BEHIND ENCORE ROOM 8,200 4,203 3,997 3,998
    HISTORY CENTER BUILDING 233,800 119,823 113,977 113,978
    WORKS BUILDING 53,700 27,522 26,178 26,179
    ENCORE ROOM 240,297 125,171 115,126 115,126
    CONST IN PROGRESS RADIO TOWER 8,650 8,650 0  
    5 DRAWER FLAT FILE 7768 1,043 1,043 0  
    LAND-GRAND THEATER 66,400 0 66,400 66,400
    LAND-ENCORE ROOM 19,600 0 19,600 19,600
    LAND-THE WORKS 13,500 0 13,500 13,500
    LAND-HISTORY CENTER 53,200 0 53,200 53,200
    LAND-GRAND THEATER DRESSING ROOMS 28,400 0 28,400 28,400
    LAND-CABINET SHOP 5,000 0 5,000 5,000
    LAND-LIVERY STABLE 65,200 0 65,200 65,200
    RENOVATION OF WORKS BUILDING 10,134 5,109 5,025 5,025
    BOOKSHELVES FOR LIBRARY 218 218 0  
    TOWER PROPERTY RADIO 50,682 0 50,682 50,682
    GRAND THEATRE ROOF 6,990 3,510 3,480 3,480
    GIANT BEHEMOTH 1959 POSTER 115 115 0  
    DINOSAURS 1960 POSTER 124 124 0  
    TEACHER RESOURCE CENTER LAND 60,000 0 60,000 60,000
    TEACHER RESOURCE CENTER BUILDINGS 316,596 158,298 158,298 158,298
    ENTRANCE TRC BUILDING 50,000 0 50,000 50,000
    STUDIO LAND 6,700 0 6,700 6,700
    STUDIO BUILDING 36,168 18,084 18,084 18,084
    TRC EDUCATION WING LAND 45,000 0 45,000 45,000
    TRC EDUCATION WING BLDG 310,563 155,281 155,282 155,281
    LITTLE SCHOOL HOUSE LAND 13,500 0 13,500 13,500
    LITTLE SCHOOL HOUSE BLDG 72,476 36,238 36,238 36,238
    TELLUS-ORIGINAL LAND 220,000 0 220,000 220,000
    MUSEUM EQUIP.BLUEPRINT STAND 393 393 0  
    LAND 134 N. GILMER ST. 150,333 0 150,333 150,333
    FENCING 1,600 1,600 0  
    LIGHT STANDS & REFLECTORS 461 461 0  
    CARAT SCALES-COLLECTIONS DEPT. 273 273 0  
    RADIO TOWER CONSTRUCTION-WOMACK 44,512 44,512 0  
    BL/GY FLT STOR BX 65 65 0  
    SHELVES 609 609 0  
    WIRE OFFICES WORKS 767 767 0  
    GRAND THEATRE RENOVATIONS 29,354 14,616 14,738 14,738
    RADIO TOWER 38,600 38,600 0  
    21 18" STACK CHAIRS NAVY SCI CENTER 382 382 0  
    6- 30X72 ADJ. TABLES FOR SCI CENTER 420 420 0  
    1-24X48 TRAP ADJ. TABLE FOR SCI CENTER 53 53 0  
    15-STACK CHAIRS NAVY SCI CENTER 273 273 0  
    DESIGNJET 500PS 42 IN 600DPI 3,691 3,691 0  
    LAND FOR CARROLL COUNTY PROJECT 704,925 0 704,925 704,925
    SUBSURFACE EXPLORATION RADIO TOWER 2,291 2,291 0  
    GUY ANCHORS FOR RADIO TOWER 2,000 2,000 0  
    DRS & ASSOCIATES LAND CONSULTANTS MD. PROJECT 3,713 1,485 2,228 2,228
    MARSHALL ENGINEERING GEOTECH STUDY 7,859 3,143 4,716 4,715
    STORE-HUBELL CAB&HUBBELL WIRING 24 PORT PATCH 742 742 0  
    AT835B SHOTGUN RADIO EQUIP 273 273 0  
    BLACK MICROPHONE EV635B FOR MATT 235 235 0  
    REICON BILLING NOV.01 PARTTO SEURE RADIO TOWE 86 86 0  
    5 SHELF CABINET FOR THE BOOTH STAFF 283 283 0  
    TABLE FOR BOOTH MUSEUM 186 186 0  
    LEWIS AND CLARK CELESTIAL NAVIGATION CYLINDER 571 571 0  
    THEME STUDIOS-TELLUS EXHIBIT DESIGN 282,004 282,004 0  
    ABC FENCE WBHF TOWER 1,994 1,994 0  
    WEINMAN MUSEUM POSTAL COVER - 1984 OPENING 3 3 0  
    BOOKCASES - HISTORY CTR GIFTSHOP 418 418 0  
    8 PEDESTALS 2 SMALLPEDESTALS BOOTH 2,670 2,670 0  
    LAND 201N. GILMER STREET 135,846 0 135,846 135,846
    LADDER FOR THE GRAND 233 233 0  
    RADIO ANTENNA TUNING UNIT WBHF 1/3 TOTAL COST 9,626 9,626 0  
    GRAND REWIRE JOB 23,460 11,296 12,164 12,164
    RICHARD BERGMAN 4 HOURS GRAND 340 165 175 176
    WOMACK REQ# 4 GRAND 709 343 366 366
    SHELVING FOR STORAGE 665 665 0  
    GRAND THEATER BLOCK REHABILITATION 291 139 152 151
    LIGHTING RENOV GRAND 92,200 44,223 47,977 47,976
    THIRTY-SIX (36) 18" CHAIRS 711 711 0  
    SIX (6) 30X72 ADJUSTABLE TABLES 467 467 0  
    24X48 ADJUSTABLE TABLE 59 59 0  
    (5) PEDESTALS FOR MUSEUM 748 748 0  
    MAINT.STAFF SAL.ALLOC 3/31/02 81 39 42 42
    HARDLINE BETWEEN TRANSMITTER AND ATV 794 794 0  
    CONSTRUCTION ALLOCATION 63,766 25,506 38,260 38,259
    MCCAIN 209,213,215GILMER 196,198 0 196,198 196,198
    CONST.WORK GRAND/WOMACK 3,963 1,899 2,064 2,064
    FILL DIRT AT RADIO TOWER/LOWE 2,777 2,777 0  
    4 RIVET RACK UNITS FOR BOOTH/PRESTIGE SALES 458 458 0  
    SHELVING/T.HOWELL'S OFFICE 689 689 0  
    ANNOUNCER HEADSETS WBHF/SHOWCASE 225 225 0  
    APRIL CONSTRUCTION ALLOC.TRC 412 197 215 214
    APRIL CONSTRUCTION ALLOCATION GRAND 2,746 1,316 1,430 1,430
    LOWE LANDSCAPING WBHF RADIO TOWER SITE 6/02 6,070 6,070 0  
    (6) WIRELESS MICROPHONE KITS FOR GRAND THEATE 3,525 3,525 0  
    (2) 878 POWERED STAGE SPEAKERS FOR THE GRAND 939 939 0  
    (3) HAND HELD MICROPHONES FOR THE GRAND THEAT 265 265 0  
    CYCLORAMA CURTAIN 14'HX35'W NAT. MUSLIN GT 891 891 0  
    DIGITAL AUDIO PROCESSOR FOR THE TRANSMITTER 3,713 3,713 0  
    CONST. ALLOCATION 5/02 FOR GRAND THEATER 725 346 379 379
    AUDIO BOARD WIRE GRAND THEATER 252 119 133 133
    MATERIALS TO REPAIR AIR CONDITIONER AT GRAND 91 43 48 48
    MAINTENANCE STAFF ALLOCATION GRAND 6/02 828 392 436 436
    RIVET RACK STARTER STORAGE CABINETS BHC 1,724 1,724 0  
    CABINET WITH SHELVES GRAND THEATER 302 302 0  
    JDR-CABINET TO HOLD NETWORK EQUIP. 4,146 4,146 0  
    PHOTO JOHN Q.ADAMS PRESIDENTIAL GALL. 750 750 0  
    BOOTH LIBRARY SHELVES/HOWEL 391 391 0  
    PLEX CUTTER /HOWELL 1,157 1,157 0  
    WOMACK PYMT REQ #1 WBHF 7,666 3,626 4,040 4,040
    INSTALL AND SUPPLY GLASS WBHF 3,107 1,463 1,644 1,644
    MOVIE STILLS FOR EXHIBIT-WEINMAN FOSSIL HALL 200 200 0  
    MAINTENANCE ALLOCATION GRAND THEATER 317 149 168 168
    MAINTENANCE ALLOCATION GRAND 8/02 23 11 12 12
    RECLASS PRINTSFRM INVENTORY 3,375 3,375 0  
    (12) STOOLS GRAND THEATER DRESSING ROOMS 235 235 0  
    CONST. STAFF ALLOCATION GRAND 7/31/02 3,359 1,589 1,770 1,771
    CONST. ALLOCATION TRC 7/30/02 1,001 473 528 528
    PHOTOGRAPHIC REPRINTS FOR PRES.GALLERY 250 250 0  
    DUP.PHOTO FOR PRES.GALLEY 130 130 0  
    LAST RAYS OF SUN/PRINT FOR COLLECTION 236 236 0  
    TABLE FOR MUSEUM 7,259 7,259 0  
    PHOTO REPROD.FOR PRESIDENTIAL EXHIBITION 138 138 0  
    50%DOWN FOR 10 IMAGES PRES.GALL 2,750 2,750 0  
    MAT STOPS, ANGLE MAT CUTTER 233 233 0  
    MAINTENANCE STAFF ALLOCATION GRAND 300 140 160 159
    MAINTENANCE STAFF ALLOCATION GRAND 71 33 38 38
    WOMACK PYMT REQ #1 DOWN AUTH 7,374 3,472 3,902 3,902
    WOMA PYMT REQ #2 WBHF 17,176 8,087 9,089 9,089
    CAGE FOR AIR CONDITIONER TOWER SITE 366 366 0  
    REALLOCATION CONSTRUCTION 3 2 1 2
    CONSTRUCTION STAFF ALLOCATION 951 448 503 503
    CONSTRUCTION REALLOCATION 4 2 2 2
    CAP.PRESIDENTIAL PHOTOS 514 514 0  
    INSIGHT/NETWORK CABINET 4,270 4,270 0  
    REPROD IMAGES PRESIDENTIAL GALL. 2,750 2,750 0  
    REPROD.IMAGES PRESIDENTIAL GALL. 209 209 0  
    GRAND THEATRE RENOVATION 5,112 2,374 2,738 2,739
    WBHF RENOVATION 74,791 34,265 40,526 40,527
    RIVET RACK BHC (PRESTIGE) 5,064 5,064 0  
    WORKSURFACES AND PANELS 841 841 0  
    CONSTRUCTION ALLOCATION GRAND 9/30/02 1,084 508 576 576
    RECLASS CONST. ALLOCATION WBHF 9/30/02 11,675 5,351 6,324 6,324
    1-42"CONFERENCE TABLE 398 398 0  
    4 DESKS/ BOOTH 1,538 1,538 0  
    2-FF CREDENZAS 714 714 0  
    2-LATERAL FILES MOUNTABLE 1,511 1,511 0  
    2-CLOSED CREDENZA 2,197 2,197 0  
    4-3X72 DESK SHELLS 1,868 1,868 0  
    2-20X72 KNEE SPACE CREDENZAS 769 769 0  
    2-2X8 RETURN 604 604 0  
    2-2X48 BRIDGE 494 494 0  
    3-72X20 4 DWR LATERAL FILE CREDENZA 4,326 4,326 0  
    17 LEATHER EXEC.CHAIRS 4,548 4,548 0  
    USED FLORENSE END TABLE/OAK 80 80 0  
    PANELS FOR BOOTH CUBICLES 3,628 3,628 0  
    REPROD.IMAGES FOR PRES.GALLERY 1,100 1,100 0  
    REPRODUCTION PRINTS/BOOTH 208 208 0  
    PANDUIT 24PT FIBER DRAWER/PANEL 395 395 0  
    VIDEO DUPLICATION ARTIST INTERVIEW 162 162 0  
    MAINTENANCE ALLOCATION GRAND 3,247 1,508 1,739 1,739
    HUBBELL CABINET & EQUIP. BHC 908 908 0  
    CASH DRAWERS - SPARE DRAWERS 1 OF 2 160 160 0  
    HUBBELL CABINET & EQUIP. TRC 908 908 0  
    (20) STACK CHAIRS FOR ENCORE ROOM 214 214 0  
    PANDUIT 24PT FIBER DRAWER 232 232 0  
    MICROPHONE STANDS 53 53 0  
    FIBER FOR BOOTH COMPUTERS 1,933 1,933 0  
    CONSTRUCTION ALLOCATION GRAND 698 325 373 372
    APACHE VIOLIN-GOSEYUN 925 925 0  
    KING OF THE ROYAL POSTER 404 404 0  
    EL DORADO POSTER 424 424 0  
    TRAIN ROBBERS POSTER 224 224 0  
    SHELVING FOR MUSEUM-PRES 13,240 13,240 0  
    TOOL CHEST 161 161 0  
    26PC SOCKET SET 214 214 0  
    MAINTENANCE STAFF ALLOCATION GRAND THEATER 1,085 502 583 583
    1 OF OUR DINOS IS MISSING POSTER 17 17 0  
    SHELVING FOR BHC 2,975 2,975 0  
    HEADPHONE WBHF 35 35 0  
    NOV. CONSTRUCTION ALLOCATION 2,018 935 1,083 1,083
    8 3COMNJ100 NETWORK JACK 933 933 0  
    PRESTIGE-INSTALL LIB SHELVES 1,200 1,200 0  
    FIRSTU(JBURNS) REPROD IMAGES PRESIDENTIAL GAL 141 141 0  
    PHOTOKUNST-PRESIDENTIAL PHOTOS 1,870 1,870 0  
    PEACH STATE(120)B-2 GRADE MAHOGANY FOR PEDIS 7,364 7,364 0  
    PRESIDENTIAL GALLERY 205,872 205,872 0  
    LAYTON-4 3/8 TEMPERED GLASS BONNET FOR PEDIST 403 403 0  
    SETHS EXP-VARIOUS PHOTOGRAPHS FOR BOOTH 124 124 0  
    LACQUER,TONER,CLOTH FOR FINISHING PED 95 95 0  
    SVC CART 209 209 0  
    JOLL-00 ALARM INSTALLATION 298 136 162 161
    JOLL-00 ALARM INSTALLATION 298 136 162 161
    RUZUMNACC2/03 PLUG,SOCKET,CRIMP TOOL 109 50 59 59
    FIRS00 CABLE LABELER GRAYBAR 137 62 75 74
    (2)2'X3' WORK STATIONS (1)2'X2' WORK STATION 286 286 0  
    JDRC00 CENTRECOM TX TO FX MEDIA 376 376 0  
    REMOTE & TONE GENERATOR 710 710 0  
    METEORITE FALL PRINT 106 106 0  
    GROUND ZERO PRINT 212 212 0  
    BAXTER WASTE INV. 164790 273 128 145 145
    CITY CVILLE/MILNER ST.PROP. 18,000 0 18,000 18,000
    JUPITERIMAGES-LICENSE TO USE DIGITAL IMAGES 4,999 4,999 0  
    26 BABER TAVOLI TABLES 3,790 3,790 0  
    86 GABER LIBERTY CHAIRS 6,837 6,837 0  
    FLOU STACK CHAIRS 4,651 4,651 0  
    72X28X34 WORKBENCH 500 500 0  
    12 UPHOLSTERED LOUNGE CHAIRS/MEML/ADMIN 8,276 8,276 0  
    SCANNING PRESIDENTIAL IMAGES 1,802 1,802 0  
    MOBILELIFT WHEELCHAIR LIFT 8,090 8,090 0  
    IWP30S 29'-6"MANLIFT 8,883 8,883 0  
    PEDISTAL SUPPLIES 872 872 0  
    RESIN FOR PEDISTALS 123 123 0  
    24X36"CART 155 155 0  
    MIS ALLOCATION WBHF 3/03 3,024 1,380 1,644 1,644
    ABC FENCE&GATE RADIO TOWER 1,296 1,296 0 0
    TOSHIBA DIGITAL PROJECTOR-CLASSROOM 4 3,273 3,273 0  
    SCANS OF PERSIDENTIAL IMAGES 1,238 1,238 0  
    SAMPLES/PALLET JACK 266 266 0  
    HOWELL-HAND TRUCK 700LB 204 204 0  
    FIRS-00 HOWELL 24X36 CART 153 153 0  
    HOPK-WAR WAGON/SPANISH TRAIL/QUINCANNON SCOUT 203 203 0  
    USI-00 MASTERCUT 11 TRIMMER 24" & 42" 1,023 1,023 0  
    CARP-00 AZROCK TILE SCI/ART 1,029 1,029 0  
    SEWAGE PUMP REIC. BILL 5/03 275 275 0  
    MODEM ADAPTER/AC CURRENT MONITOR REIC BILL 5/ 322 322 0  
    PRES-00 RIVET RACK UNITS (7) VARIOUS SIZES 1,181 1,181 0  
    B&H-AMPLIFIER/ MONITOR FOR STUDIO 492 492 0  
    KILN 1027KM3 2401 PHASE ETC 5,189 5,189 0  
    METER TEST EQUIPMENT 106 106 0  
    MAIL SLOT CABINET-MAIL ROOM 227 227 0  
    SHOW-PANASONIC 2- PAN &TILT UNITS FOR CAMERA 7,362 7,362 0  
    JANITOR CART SLATE BOOTH 296 296 0  
    SHOW-PANASONIC AG-200 VIDEO CAM 9,737 9,737 0  
    SHOW-BOGEN 3192-510 TRIPOD 1,445 1,445 0  
    SHOW- 2 LCD VIEWFINDERS 1,498 1,498 0  
    SHOW-2 VIEWFINDER ADAP KITS 396 396 0  
    BIRD CONTROL BHC 944 944 0  
    BIRD CONTROL GRAND 1,888 1,888 0  
    BIRD CONTROL WBHF 944 944 0  
    INSTALL PRV WATER SERVICE 853 853 0  
    GRAND RENOVATION-ALLOCATIONS 13,663 5,807 7,856 7,856
    GRAND RENOVATION WARREN BAILEY 1,464 623 841 842
    HERMAN MILLER CHAIRS/6 WORKSURFACES/FABRIC 4,471 4,471 0  
    60X28 CAB.BENCH/72X28 CAB.BENCH/STORAGE CENTR 1,476 1,476 0  
    PODOLAK 19,523 7,809 11,714 11,714
    RVIT RACK THEATRE STORAGE 1,437 1,437 0  
    U DESK & BOOK CASE - MARI OFFICE 1,177 1,177 0  
    PRES-LOT OF CABINETS 4,104 4,104 0  
    PRESTIEG-3 5-DWR FLAT FILEW/BASE 2,508 2,508 0  
    PRES- 2)72WX34D WORKBENCHES 672 672 0  
    LOT CABINRT BNCHES W/MAIL SORTERS 3,414 3,414 0  
    LOCKERS FOR VOLUNTEERS 2,581 2,581 0  
    LOCKERS & FOR PUBLIC LOCKER ROOM 1,922 1,922 0  
    LOCKERS & BENCHES FOR EMPLOYEE LOCKER ROOM 6,579 6,579 0  
    DOWNTOWN PARKING LOT 83,690 83,690 0  
    AMER-MINUTEMAN AIR DRYER 276 276 0  
    AMER-MINUTEMAN LUMINA 20 BURNISHER 4,005 4,005 0  
    AMER-MINUTEMAN 20" FRONT RUNNER BUFFER 704 704 0  
    MOBILE OFFICE 19,366 19,366 0  
    GRAND RENOVATION F.BERGMAN 6,750 2,869 3,881 3,881
    MAJOR SITE PLAN SUBMITTAL APPLICATION 50 19 31 31
    FOREST CONSERVATION REVIEW FEE 2,858 1,143 1,715 1,715
    CONSTRUCTION MEETING PRESIDENTS DINING ROOM 751 301 450 450
    ONE-SIGNS FOR GALLERIES 2,638 2,638 0  
    BEST-3 WORKSTATIONS & FABRIC 556 556 0  
    USED MARTI X-MITTER 450 450 0  
    AMER-MINUTEMAN GOTCHA PORTABLE SPOT 465 465 0  
    RKK&G CONSULTING SERVICES NEW MUSEUM AT WMM 24,208 7,565 16,643 16,643
    OFF SITE REFORESTATION CARROLL COUNTY MD 5,280 2,035 3,245 3,245
    FAX 1240 CONVENIENCE COPIER WBHF 190 190 0  
    BLACKBOXES RACKS 333 333 0  
    SOUTHLAND ENGINEERING CIVIL NEW SCI CTR 3,600 1,125 2,475 2,475
    GREENE'S BLUPRINTING SUPPLIES 5/19/04 1,589 636 953 954
    ON THE OLD SPANISH TRAIL POSTER 365 365 0  
    GRAND RENOVATION CONCESSION AREA 617 262 355 355
    GRAND RENOVATION 8,072 3,431 4,641 4,641
    GREENE'S BLUEPRINTING BOND COPIES 24 8 16 17
    BEST/6-36"5 DRAWER LATERAL FILES 2,247 2,247 0  
    PRESTIGE-LOT OF RIVET RACKS 1,998 1,998 0  
    ROMAN-2 WHEELCHAIRS FOR MUSEUM 800 800 0  
    (4) 42" 5 DR.LATERAL FILE CABINETS 1,391 1,391 0  
    (2)36" 5 DR. LATERAL FILE CABINETS MD 696 696 0  
    (4) 30" 5 DR. LATERAL FILE CABINETS MD 1,284 1,284 0  
    (1) 8' CONFERENCE TABLE MD 696 696 0  
    FIRS-FILM FOR PRES.GALLERY 28 28 0  
    GRAND MAINT-ELLER JUNE USAGE 2,172 923 1,249 1,249
    GRAND MAINT. ELLER MAY USAGE 187 77 110 111
    GRAND EQUIP MAINT ELLER MAY 04 USAGE 261 107 154 154
    411 PROPERTY SCIENCE CENTER 2,776,275 0 2,776,275 2,776,275
    8/03 BILLING-AIR COMPRESSOR 5HP 15 GALLON 213 213 0  
    BOOTH WESTERN ART MUSEUM 25,132,705 11,258,983 13,873,722 13,873,722
    CONSTRUCTION ALLOC 37,344 16,470 20,874 20,874
    9/03 MAINT.ALLOC 7,730 3,430 4,300 4,300
    LANDSCAPE ALLOC. 5,156 2,281 2,875 2,874
    DELL 3300MP PROJECTOR 1,785 1,785 0  
    LIGHTING FOR MUSEUM 11,363 5,065 6,298 6,298
    DBX AFS224 FEEDBACK ELIMINATOR REICBILL 7/04 250 250 0  
    3-FRAME IN KITS FOR LIGHTING 270 120 150 150
    WOOD FOR TABLES IN STORE 1,446 1,446 0  
    CONST. ALLOCATION 12,982 4,058 8,924 8,925
    WALL PAPER FOR MUSEUM 354 158 196 196
    ARCADIS PROOF OF CONCEPT PLANS 13,796 4,311 9,485 9,485
    PRIVACY FENCE WMM SCI/PROJECT 3,972 3,972 0  
    DEMOLITION YOGI BEAR CAMPGROUND 13,651 13,651 0  
    GEO ANALISIS OF GROUNDS WMM SCI/PROJECT 3,700 1,157 2,543 2,544
    CARROLL COMM PERMIT FEES 9,459 3,645 5,814 5,813
    STAND W/BLACK FELT BOARD W/LETTERS 438 438 0  
    1-36X18X42 STORAGE CABINET 319 319 0  
    LECTURN FOR THEATRE 195 195 0  
    2-MANUAL WHEELCHAIRS 853 853 0  
    WOOD FOR READER RAILS FOR STAGECOACHS 502 502 0  
    ARCHITECTURAL SERVICE 31,741 9,919 21,822 21,822
    BUILDING CONSTRUCTION 363,825 161,365 202,460 202,460
    S&ME EPD PLAN TRUCK STOP NEAR SCI MUSEUM 50 15 35 34
    CITY-06 WATER SEWER ASSESSMENT PERMIT04-2397 50,796 19,578 31,218 31,218
    GRADING PERMIT 386 149 237 237
    WACH-01 LETTER OF CREDIT 3,476 1,340 2,136 2,136
    ELECTRIC GAS SERVICE 9,710 3,743 5,967 5,968
    HENRY LEWIS MD CONTRACTOR 49,940 19,977 29,963 29,964
    1 LOT HERMAN MILLER A01 PANEL SYS WK STATIONS 43,068 43,068 0  
    4-DR LATERAL FILE 161 161 0  
    PEACE METALS TAKEN FROM STORE TO PRES GALL 135 135 0  
    SAGEBRUSH RANCH 110,074 110,074 0  
    GRAND RENOVATIONS 890,619 363,107 527,512 527,511
    TELLUS NW GA SCIENCE MUSEUM 2004-2005 261,024 81,570 179,454 179,454
    CARROLL NOT-FOR-PROFIT 2,417,178 966,871 1,450,307 1,450,307
    BORA 12 VACUUM-TRC 532 532 0  
    ICE CADDY 477 477 0  
    38 STACKABLE CHAIRS 1,017 1,017 0  
    DEAN CAMLIN ARCHITECT 88,524 35,410 53,114 53,114
    GRAND RENOVATIONS 2006 98,710 39,027 59,683 59,683
    TELLUS NW GA SCIENCE MUSEUM 2005-2006 136,391 42,622 93,769 93,769
    CARROLL NFP 2006 2,903,004 1,133,708 1,769,296 1,769,296
    36 X 72 TWO DOOR CABINET 322 322 0  
    TABLE TOPS CLEAR 193 193 0  
    SLAB ROLLER PACKAGE 812 812 0  
    TRANSPORT CUBICLES, MISC. OFFICE FURNITURE 3,200 3,200 0  
    62" 2WAY, 62" P.T.P. 800 800 0  
    TABLES AND CHAIRS 8,006 8,006 0  
    CHURCH CHAIRS 3,395 3,395 0  
    SNOWBLOWER 799 799 0  
    LITTLE SCHOOL HOUSE RENOV. 2006 35,003 13,322 21,681 21,681
    BUILDING INSPECTION 1,837 812 1,025 1,026
    2 CABINET WITH DOORS 1,349 1,349 0  
    TABLES 887 887 0  
    BORA VACUUM-HISTORY OFFICES 539 539 0  
    BORA VACUUM-OLD MILL 518 518 0  
    LSH REN-HAULING FEE 115 44 71 71
    INSTALLED FENCE 1,015 386 629 628
    TRC EDUC. WING RENOV. 2006 19,174 7,230 11,944 11,944
    TWO FIVE DRAWER LATERAL FILES 689 689 0  
    RIVET RACK UNIT FOR CAFE 442 442 0  
    RIVET RACK UNITS 531 531 0  
    8' CONFERENCE TABLE 504 504 0  
    EIGHT CONFERENCE ROOM CHAIRS 860 860 0  
    TRC ENTRYWAY 3,189 1,196 1,993 1,993
    STACK CHAIRS 1,251 1,251 0  
    DVD/VCR ONE 79 79 0  
    BH VOICE RECORDER 229 229 0  
    PRESSURE WASHER 279 279 0  
    TRC EDUC. WING RENOV. 2007 366,329 131,822 234,507 234,507
    8-8.5X11" FIRE EVAC.SIGNS 1,235 1,235 0  
    MULTI PAR STRIPLIGHT 9,349 9,349 0  
    TRANSMITTER 13,405 13,405 0  
    FOLDING TABLES (6) 1,227 1,227 0  
    DEFIBRILLATOR 2,045 2,045 0  
    TRC BUILDING RENOV. 2007 99,267 35,542 63,725 63,725
    BORA VACUUM-WBHF 532 532 0  
    9X12" OVAL SIGN FOR PODIUM IN THEATRE 305 305 0  
    TRC BUILDING PERMIT 235 88 147 147
    44X43X18 FIREPROOF CABINET 501 501 0  
    LAPAGLIA CONSULTING 2006-2007 69,773 69,773 0  
    OUTDOOR CLASSROOM FACILITY PLANNING 277 90 187 187
    DYNAMICS SL CUSTOMIZATION 2,408 2,408 0 0
    BENZ PLATFORM 1,276 1,276 0  
    28 INDOOR BENCHES 59,938 59,938 0  
    TRC- WALK BEHIND SCRUBBER 5,973 5,973 0  
    TRC EDUC. WING BENCHES 1,956 1,956 0  
    TRC EDUC. WING CABINETS 184 184 0  
    LANDSCAPING 7,314 3,215 4,099 4,099
    MATERIALS FOR BENCHES 230 230 0  
    THIRTY-SEVEN WORKSTATIONS 20,475 20,475 0  
    HIGH BACK LAZY BOY-LEE 187 187 0  
    HIGH BACK LAZY BOY-PAT 187 187 0  
    GUEST CHAIR-LEE 161 161 0  
    GUEST CHAIR-LEE 161 161 0  
    GUEST CHAIR-PAT 161 161 0  
    GUEST CHAIR-PAT 161 161 0  
    TWO FILES-LEE 417 417 0  
    HOLSMAN PLATFORM 1,352 1,352 0  
    BRONZE PLAQUE FOR ATTITUDE ADJUSTMENT 693 693 0  
    LOUIS POULSON WALKWAY LIGHT 1,029 446 583 583
    RIVET RACKS 600 600 0  
    RIVET RACKS 1,346 1,346 0  
    MOTORIZED SPECIALITY MECHOSHADE FOR WINDOW 1,234 535 699 699
    SECURITY CAMERAS 612 612 0  
    TRC EDUC. WING DESK LEDGE 433 433 0  
    BANNER NORTH OF THE 36TH 1,800 1,800 0  
    OUTLAW TAMER POSTER 450 450 0  
    COIN VORTEX 5,805 5,805 0  
    TRC BUILDING RENOV. 2008 34,345 11,858 22,487 22,487
    TRC EDUC. WING RENOV. 2008 12,559 4,357 8,202 8,202
    LAPAGLIA CONSULTING 2007-2008 96,687 96,687 0  
    FOUR FLIP FORM RISERS (BLACK W/ BLACK BASE) 2,949 2,949 0  
    LULL LIFT 44,940 44,940 0  
    MINI EXCAVATOR 23,433 23,433 0  
    SKID STEER 41,458 41,458 0  
    LOWE'S-REFRIGERATOR 624 624 0  
    LEEMAN ARCHITECHURAL-RETAINAGE 3,304 1,501 1,803 1,803
    IRRIGATION & SIDEWALK FROM HA 16,301 16,301 0  
    205 NORTH GILMER STREET 226,301 0 226,301 226,301
    QUADRACYCLE PLATFORM 4,321 4,321 0  
    BABY BORA-BOOTH 371 371 0  
    SHELVING TWELVE SECTIONS 4,224 4,224 0  
    PLATFORMS 9,979 9,979 0  
    RIVET RACKS 376 376 0  
    BOOTH II 2007-2008 6,189,431 1,818,146 4,371,285 4,371,285
    ICEMAKER FROM LOWE'S 1,390 1,390 0  
    MY BIG BACKYARD GREENHOUSE 763 763 0  
    PLATFORM - COPPER OBJECT 1,433 1,433 0  
    VACUUM CLEANER-BOOTH 372 372 0  
    MINERAL CASE MILLWORK 1,419 1,419 0  
    MINERAL CASE PROTOTYPES 2,279 2,279 0  
    PENDULUM KIT 35,125 35,125 0  
    PENDULUM MOUNTING FRAME AND PLATE 6,765 6,765 0  
    PLATFORM FOR RADIAL ENGINE 76 76 0  
    MODULAR NETWORKING CORNER DESKS 4,466 4,466 0  
    TELLUS EXHIBITS 2007-2008 14,109 14,109 0  
    MURPHY CATTON-MY BIG BACKYARD 2007-2008 225,399 225,399 0  
    TRIMMER MODEL FS110R 375 375 0  
    EDGER MODEL FC95 428 428 0  
    JOHN DEERE 8800 TERRAIN CUT MOWER 44,519 44,519 0  
    TRAIN PEDESTAL 990 990 0  
    MINERAL PEDESTALS 1,320 1,320 0  
    TRAIN PLATFORM 3,433 3,433 0  
    BWA EMP LOT AND SURROUNDING LAND 181,248 0 181,248 181,248
    BOOTH II 2008-2009 6,148,583 1,806,147 4,342,436 4,342,437
    TASKI VENTO 8-DTG 373 373 0  
    CONVERTAMATIC SCRUBBER-TELLUS 10,582 10,582 0  
    BORA VAC-TELLUS 511 511 0  
    PORTA SCRUBBER-BOOTH/DOWNTOWN 1,959 1,959 0  
    2004 FORD F250 18,545 18,545 0  
    LASSCO SKREBBALONG 10" STAPLER 177 177 0  
    TRC EDUC WING REN 08-09 67,743 20,555 47,188 47,189
    COURTHOUSE IMPROVEMENTS 57,086 28,773 28,313 28,312
    COUNTER POINT POS 55,321 55,321 0 0
    SOD 3,852 3,515 337 337
    17" WIDE COMPAQ 1 OF 2 182 182 0  
    17" WIDE COMPAQ 2 OF 2 182 182 0  
    BUILDING 27,648,967 8,640,302 19,008,665 19,008,665
    STAGE MONITOR SYSTEM 123,528 123,528 0  
    2004 DIAC TRAILER 1,500 1,500 0  
    COOL DISNEY DINOSAUR POSTER 16 16 0  
    JP POSTER WALT DISNEY CLASSIC 9 9 0  
    GIANT POSTER FROM DINOSAUR WITH SALES TAX 6 6 0  
    DINOSAUR D/S DISNEY MOVIE POSTER 13 13 0  
    DINOSAUR PARADE ART POSTER 16 16 0  
    DINOSAUR (VIDEO POSTER) 9 9 0  
    LANDSCAPE IMPROVEMENTS 08/09 9,032 9,032 0  
    OUTDOOR BENCHES 4,131 4,131 0  
    EX MARK RIDING MOWER TRACTOR 11,800 11,800 0  
    COURTHOUSE EXHIBITS 08-09 1,630 1,630 0  
    ORIENTATION FILM 49,471 49,471 0  
    PERIODIC TABLE 2,584 2,584 0  
    ORIENTATION THEATRE 11,022 11,022 0  
    STACHIONS 2,277 2,277 0  
    WRIGHT BROS MANNEQUIN 3,850 3,850 0  
    JETSTAR PRINT 208 208 0  
    ELLER - MERCURY EXHIBIT 203 203 0  
    YOUR PERSONAL MINERALS EXHIBIT 353 353 0  
    TELLUS EXHIBITS 2008-2009 59,367 59,367 0  
    TELLUS PEDESTALS 2008-2009 137 137 0  
    MIXOPTERUS, GIANT EURYPTERID (2)-FOSSIL DIG 513 513 0  
    SMILODON FATALIS SKULL (2)-FOSSIL DIG 239 239 0  
    MONOLOPHOSAURUS SKELETON-FOSSIL DIG 4,085 4,085 0  
    FOSSIL DIG 1,807 1,807 0  
    HELICOPTER PLATFORM 688 688 0  
    JETSTAR PLATFORM 667 667 0  
    MOTORCYCLE STAND 72 72 0  
    SAWYER STAND 23 23 0  
    RAILROAD TRACKS 144 144 0  
    RAILROAD CAR 31 31 0  
    WEATHER FOOTAGE 482 482 0  
    WEATHER TREE - TOUCHSCREEN SYSTEM 506 506 0  
    QUADRICYCLE VIDEO CLIP 670 670 0  
    VOLCANOES: MOUNTAINS OF FIRE FOOTAGE 700 700 0  
    HEFFRAN EXHIBITS 2008-2009 53,123 53,123 0  
    ALLOCATIONS EXHIBITS 2008-2009 37,835 37,835 0  
    ESTRABROOK EXHIBITS 2008-2009 3,260 3,260 0  
    TRIEBOLD EXHIBITS 2008-2009 986 986 0  
    LEEMAN EXHIBITS 2008-2009 263,415 263,415 0  
    INOX EXHIBITS 2008-2009 51,166 51,166 0  
    COLOR REFLECTIONS EXHIBITS 2008-2009 163,065 163,065 0  
    PENDULUM RAIL 2,401 2,401 0  
    WEATHER STATION 819 819 0  
    STACHIONS CHAINS FOR WRIGHT FLYER 1,346 1,346 0  
    TRAIL DESIGN AND CONSULTING 2,067 2,067 0  
    HYDROCAL DISPLAY 3,467 3,467 0  
    GEM PANNING 2008-2009 27,574 27,574 0  
    THEME STUDIOS EXHIBIT DESIGN 2008-2009 64,757 64,757 0  
    LAPAGLIA EXHIBITS 2008-2009 290,899 290,899 0  
    LANDSCAPE IMPROVEMENTS 09/10 75,651 75,651 0  
    BUILDING 09/10 599,169 176,880 422,289 422,288
    TRC EDUCATION WING RENOVATION 09/10 26,435 7,854 18,581 18,581
    EXHIBITS 09/10 26,327 26,327 0  
    GEM PANNING 09/10 16 16 0  
    MBBY 09/10 26,904 26,904 0  
    HALF HOUSE 09/10 313 313 0  
    MEMBERS LOUNGE/ADMIN FURN. 5,336 5,336 0  
    ART DISPL-GRIPLOCKS-PART OF PERM.WALL 2,279 2,279 0  
    COURTHOUSE PARKING PROPERTY 30,501 0 30,501 30,501
    SHOW-FUJINON 14XMOTOR DRIVEN LENS 3,360 3,360 0  
    SHOW-MID ATLANTIC STUDIO DESK W/2X12 RACK 4,120 4,120 0  
    3-36X78 STOR CABT/LOT OF RIVIT RACKS 1,699 1,699 0  
    LOT OF RIVIT RACKS 182 182 0  
    BURNS-REPROD. PHOTOS FOR EXHIBITS 140 140 0  
    3-6 DWR TOOL CHESTS 243 243 0  
    BELKIN UNIVERSAL UPS 300 300 0  
    BPV BACK PACK VACUUM 415 415 0  
    PEACH- WOOD FOR BENCHES 2,558 2,558 0  
    BEST-MED OAK CREDENZA 749 749 0  
    BEST-BOX FILE PEDS/4'POWER BARS 1,006 1,006 0  
    BEST-4'POWER TRACK & T-MOLD 487 487 0  
    PEACH-WOOD FOR BENCHES 717 717 0  
    BENTON-36X24 TABLE FOR GIFT SHOP 209 209 0  
    ACTION-3 TABLES FOR FUTURE USE 396 396 0  
    16 CHROME STANCHIONS AND 32 ROPE ENDS 1,042 1,042 0  
    LOT OF STORAGE CABINETS/2 WORKBENCHES/RIVET 8,816 8,816 0  
    2-12V POWER SUPPLIES FOR THEATRE CAMERAS 180 180 0  
    6 PRESIDENTIAL/INDIAN PEACE MEDALS 270 270 0  
    STONE ASH/TRASH RECEP. 1,253 558 695 694
    LIGHTS/FUSE BLOCKS FOR NEW FIXTURES 609 272 337 338
    277V LIGHTING FIXTURE 1,182 525 657 657
    LIGHTING PRESIDENTIAL GALLERY 9,635 4,248 5,387 5,387
    4 48X60 MIRRORS FOR LOCKER ROOMS 753 334 419 419
    BOOTH LANDSCAPING 19,569 8,703 10,866 10,866
    CARPETING FOR THEATRE 2,866 1,278 1,588 1,588
    1-18X14 STND W/BLACK FELT W.LETTERS 422 422 0  
    MATERIAL FOR LINCOLN PEDISTAL 163 163 0  
    ART/BACKING/PLEX FOR PEADER RAILS 1,223 1,223 0  
    9/03 BILLING-BLDING/LAWN MATERIALS 3,488 1,539 1,949 1,948
    MAINT.STAFF.ALLOC 4,042 1,802 2,240 2,240
    LANDSCAPE STAFF ALLOC 7,694 3,430 4,264 4,264
    CONSTRUCTION ALLOC. 25,926 11,559 14,367 14,367
    BOOTH DISPLAY SEE FILE BWADISPLAYS FOR DETAIL 296,264 296,264 0  
    TWELVE ART RACK SCREENS 69,196 69,196 0  
    FINAL DRAW ARCHITECT.SVCS 19,950 8,853 11,097 11,097
    MULCH-LANDSCAPING 854 379 475 475
    CONST.AT BOOTH 4,040 1,793 2,247 2,247
    CARPETING FOR BOOTH 5,859 2,599 3,260 3,260
    2 SETS EXT S/S DOORS FOR NORTH & SOUTH ENT. 15,510 6,881 8,629 8,629
    1 SET EXT.DOORS AT CAFE ENTRANCE 4,846 2,150 2,696 2,696
    4 DORMA BTS 80 DBLE ACTING FLOOR CLOSERS 2,651 1,176 1,475 1,475
    INTERIOR GLASS DOORS NORTH&SOUTH ENTRANCES 18,887 8,378 10,509 10,508
    FLAG PROTECTION FOR SEWER CONNECTION 564 249 315 315
    LANDSCAPING 7,263 3,208 4,055 4,055
    CONCRETE WORK AT BOOTH 1,116 493 623 623
    GLASS SHELVING IN GIFT SHOP 1,082 1,082 0  
    RIVIT RACK UNIT-O/S MECHANIC STORAGE 634 634 0  
    30 POPLAR MUSEUM STOOLS 2,664 2,664 0  
    CASTERS FOR TABLES IN GIFT SHOP 846 846 0  
    3 STOOLS PNEUMATIC HEIGHT ADJ. 338 338 0  
    CLEANING OF BLDG-RAMSEY 947 423 524 525
    190'X6' FENCE FOR BOOTH 1,413 621 792 792
    PARKING LOT CONST 351 155 196 196
    OUTSIDE ENTRANCE SIGN 129 57 72 73
    LODGING-HEFFERAN-BLDING VISIT 146 65 81 81
    MBA-PICTURE HOLDER/ANGLE CONNECTORS MILA WALL 221 98 123 124
    MBA-MILA WALLS FOR TEMP.EXHIBITS 24,434 10,792 13,642 13,643
    SENTRY FIREPROOF FILE 276 276 0  
    MATERIALS FOR TABLES IN STORE 3,607 3,607 0  
    WOOD FOR BENCHES FOR GALLERIES/PUBLIC AREAS 1,238 1,238 0  
    WOMACK-CAULKING ON STONE FENCE 784 345 439 440
    BALANCE ON FB CONTRACT 210,488 92,088 118,400 118,400
    BOOTH LETTERING ON BLDG 8,239 8,239 0  
    GENEX SCAFFOLD W/ EXT.FRAMES,CAST, PLATFORMS 7,352 7,352 0  
    MAT. FOR STORE SHOWCASE 1,120 1,120 0  
    ARRANGEMENT/CABINETRY DESIGN & SPECIFICATION 3,750 3,750 0  
    WOMACK-VARIOUS CONTRUCTION 58,273 25,252 33,021 33,021
    OAK LITERATURE HOLDER 334 334 0  
    3-LITERATURE RACKS -6 PAMPHLET/3 MAG 379 379 0  
    10 STANTION POSTS INCL.ROPE &ROPE ENDS 1,015 1,015 0  
    BOOTH II 2005-2006 54,089 15,888 38,201 38,200
    BOOTH II 2006-2007 335,782 98,637 237,145 237,146
    LANDSCAPE IMPROVEMENTS 09/10 26,096 26,096 0  
    BOOTH II 2009/2010 1,261,368 370,502 890,866 890,866
    VACUUM CLEANER-OLD COURTHOUSE 498 498 0  
    EXHIBIT DISPLAY CASEWORK (BWAM 2) 37,691 37,691 0  
    MOTORCYCLE PLATFORM 186 186 0  
    TRIMMER 332 332 0  
    BLOWER 514 514 0  
    THE RESOURCE CENTER RENOVATION 09/10 217,871 61,715 156,156 156,155
    TRANSMITTER 1,602 1,602 0  
    LOT OF RIVET RACK SHELVING 455 455 0  
    BED REDEFINER 556 556 0  
    CONFERENCE TABLE 3,368 3,368 0  
    TRIMMER - USED AT BOOTH 353 353 0  
    ROTATRIM PROFESSIONAL SERIES TRIMMER 590 590 0  
    CARPET DONATED TO TRC 22,500 6,188 16,312 16,313
    SUPERCIRCUITS3 SECURITY CAMERAS 584 584 0  
    CLASSEN TA 25D SPLIT DRIVEAERATOR CORING MACH 3,359 3,359 0  
    48 INCH ROUND BREAKROOM TABLE 70 70 0  
    RUNNING WITH THE ELK CAPITAL OFFICE 1,510 1,510 0  
    LEGEND OF GERONIMO CAPITAL OFFICE 667 667 0  
    OUTDOOR SPEAKER 89 89 0  
    AIR MOVER-TELLUS 291 291 0  
    AIR MOVER-OLD MILL 291 291 0  
    AIR MOVER-OLD MILL 291 291 0  
    EXMARK UV60 3-BAGGER 3,154 3,154 0  
    LAWN MOWER 360 360 0  
    TWO DRY ERASE BOARDS 304 304 0  
    PORTABLE BROADCAST MIXER 1,153 1,153 0  
    FORGE CONSTRUCTION 13,749 13,177 572 573
    GLOBAL OBUSFORME STOOL 615 615 0  
    BLOWER 491 491 0  
    STEELCASE CHAIR 1 OF 6 171 171 0  
    STEELCASE CHAIR 2 OF 6 171 171 0  
    STEELCASE CHAIR 3 OF 6 171 171 0  
    STEELCASE CHAIR 4 OF 6 171 171 0  
    STEELCASE CHAIR 5 OF 6 171 171 0  
    STEELCASE CHAIR 6 OF 6 171 171 0  
    TICKET PRINTER 394 394 0  
    33" SHAFT HEDGE TRIMMER 476 476 0  
    AIR CONDITIONER TOWER 427 427 0  
    CUB CHIPPER/SHREDDER LEAF VAC 529 529 0  
    ECHO BPACK BLOWER 317 317 0  
    COMPRESSION DRIVER 1,272 1,272 0  
    EAS ENCODER/DECODER 2,294 2,294 0  
    AR SOFTWARE RADIO TRAFFIC 1,295 1,295 0 0
    BACKPACK LEAF BLOWER 399 399 0  
    28.1 CC HAND HELD EDGER 399 399 0  
    6 FT TABLES (10) 535 535 0  
    4 FT TABLES (4) 150 150 0  
    TRIMMER, STIHL MODEL FS100RX 353 353 0  
    (5) 5 DRAWER LATERAL FILE STEELCASE 800 SERIR 1,739 1,739 0  
    SEEDER SPREADER ATV 802 802 0  
    HONDA LAWNMOWER BBC NEXLITE 4N1 748 748 0  
    ELECTRIC CLOTHES DRYER BUILDING A 480 480 0  
    DOOR LOCK/ACCESS UPGRADE 1,345 1,065 280 280
    DOOR LOCK/ACCESS UPGRADE 1,345 1,065 280 280
    DOOR LOCK/ACCESS UPGRADE 1,345 1,065 280 280
    (4) HEAD SETS 6' CORD SINGLE-SIDED 394 394 0  
    LIGHTING CONSOLE FOR STAGE LIGHTS 8,047 8,047 0  
    DIGITAL HYBRID TELEPHONE INTERFACE 731 731 0  
    TRAFFIC AUTOMATION SYSTEM 4,094 4,094 0 0
    (2) CHAIN LINK STORAGE CAGES 1,300 1,018 282 282
    JBL 12" SOUND MONITOR SPEAKERS 801 801 0  
    REFRIDGERATOR 384 384 0  
    IRRIGATION CONTROLLER 1,015 1,015 0  
    UNITERRUPTED POWER SUPPLY 18,226 18,226 0  
    TV FOR WBHF STUDIO 191 191 0  
    DELL LAPTOP - WBHF BILLING 1,749 1,749 0  
    WBHF AUTOMATION 746 745 1  
    FM MODULATOR 10,000 10,000 0  
    DIGITAL HYBRID PBX 423 418 5 5
    12 CHANNEL BROADCAST CONSOLE 3,692 3,604 88 88
    AUDIO ARTS AIR4 CONSOLE KIT 518 499 19 19
    DELL OPTIPLEX 3020 - KEVIN P 771 771 0  
    DELL MONITOR - KEVIN P 202 202 0  
    DELL OPTIPLEX 3020 - LEE B 771 771 0  
    DELL 23 MONITOR - LEE B 202 202 0  
    FM TRANSLATOR 534 515 19 19
    STIHL BACKPACK BLOWER 514 495 19 18
    VHF WIRELESS TRANSCEIVER 1,601 1,506 95 95
    AM AUDIO PROCESSOR 1,810 1,703 107 108
    KING ELECTRIC UNIT HEATER 1,075 1,012 63 64
    PORT A SCRUB-TELLUS 2,397 2,168 229 228
    IP AUDIO ENCODER 685 612 73 73
    IP AUDIO ENCODER 685 612 73 73
    IP AUDIO DECODER 495 442 53 53
    IP AUDIO DECODER 495 442 53 53
    IP AUDIO ENCODER 702 627 75 75
    IP AUDIO DECODER 512 457 55 55
    IP AUDIO DECODER 512 457 55 55
    IP AUDIO ENCODER 685 612 73 73
    EXMARK 48" TURF TRACER 7,530 6,723 807 807
    ROOF REPLACEMENT 25,585 3,945 21,640 21,641
    FM TRANSLATOR 65,879 57,324 8,555 8,554
    CREDIT CARD SCANNER 868 868 0  
    EXMARK STANDON SULKY 508 442 66 67
    HVAC 8,830 1,325 7,505 7,506
    STEELCASE SENSOR CHAIRS 5 OF 6 138 138 0  
    STEELCASE SENSOR CHAIRS 6 OF 6 138 138 0  
    REVERSIBLE DANCE FLOOR 3,617 3,100 517 517
    SOFT FOCUS DIFFUSER LED LENS (6) 13,316 11,414 1,902 1,902
    WIRELESS MONITOR SYSTEM 929 797 132 133
    FM ANTENNA 12,217 10,251 1,966 1,966
    DELL POWEREDGE T320 POS SERVER TELLUS 3,316 3,316 0  
    SHURE GLXD GUITAR SYSTEM (4) 1,919 1,599 320 320
    2015 GMC SIERRA 26,043 26,043 0  
    2015 GMC SIERRA 26,751 26,751 0  
    SOLID STATE FM TRANSMITTER 11,030 9,053 1,977 1,977
    FM TOWER SUPPLIES 180 150 30 30
    FM INSTALL PARTS 580 476 104 103
    BI360 15,075 15,075 0 0
    HVAC 2016 178,577 25,289 153,288 153,288
    RISER FOR STAGE 908 714 194 195
    SOLVER CONSULTING 15,804 15,804 0 0
    MAIN WBHF SIGN 3,366 1,824 1,542 1,543
    111 CARTER STREET 84,719 0 84,719 84,719
    OPTIPLEX 3040 989 988 1  
    OPTIPLEX 3040 989 988 1  
    OPTIPLEX 3040 989 988 1  
    2016 TRANSIT WAGON NM0GS9E79G1265309 25,719 25,719 0  
    2016 TRANSIT WAGON NM0GS9E7XG1271300 25,077 25,076 1  
    PORTABLE CODEC/RACKMOUNT STEREO 6,626 4,649 1,977 1,977
    EXMARK MOWER 11,306 7,941 3,365 3,365
    CUB CADET 46" LAWN TRACTOR 2,700 1,865 835 836
    DELL B3460DN LASER PRINTER 647 446 201 200
    WALK BEHIND SCRUBBER ADVANCE 14,937 10,136 4,801 4,801
    DELL LATITUDE E5550 MARKK-LAP4 1,310 1,244 66 65
    JOHN DEERE MOWER DECK TCA16616 936 547 389 389
    JOHN DEERE MOWER DECK TCA16616 941 549 392 391
    DELL OPTIPLEX 3050 917 733 184 183
    DELL OPTIPLEX 3050 917 733 184 183
    NETGEAR PROSAFE S3300-28X 28 PORT SWITCH 625 500 125 125
    DELL OPTI 3040 - TONI D 725 592 133 133
    DELL OPTIPLEX 3040 - KIM S 725 592 133 133
    107 CARTER STREET 54,469 0 54,469 54,469
    ROOF REPLACEMENT FOR GRAND THEATRE 60,340 12,194 48,146 48,146
    SAWTOP 2,608 1,491 1,117 1,118
    BROADCAST CONSOLE 4,441 2,537 1,904 1,903
    ADAPTER KIT FOR AUDIOARTS AIRS 1,009 577 432 433
    ROUND TABLE - CON'F ROOM 508 285 223 224
    U-DESK FOR LISA'S OFFICE 589 329 260 259
    LAMINATOR TAMERICA 1,615 885 730 731
    CDW COLOR PRINTER 2,819 2,067 752 752
    TARP SYSTEM FOR TRUCK 776 407 369 369
    MOON CYLINDER 1,068 547 521 521
    EPSON PROJECTOR 848 434 414 414
    EPSON PROJECTOR 848 434 414 414
    BACKPACK BLOWER 640 335 305 305
    GRAND POS COMPUTER 842 589 253 253
    COMPUTER AND 2 MONITORS - MARI B 2,395 1,596 799 798
    WIRELESS RCV G50 1,795 812 983 983
    CCTV SECURITY SYSTEM-TRC 1,284 596 688 688
    CCTV SECURITY SYSTEM-GRAND 1,284 596 688 688
    CCTV SECURITY SYSTEM-WBHF 1,284 596 688 688
    JOHN DEERE SPRAYER 14,933 6,400 8,533 8,533
    JOHN DEERE PROGATOR 24,718 10,593 14,125 14,125
    WBHF OPTIPLEX 3050 715 429 286 286
    DELL 23.6" LED MONITOR 131 79 52 53
    DIGITAL FM TRANSMITTER 300W 3,323 1,345 1,978 1,978
    DIGITAL AM TRANSMITTER 1000W 10,991 4,449 6,542 6,542
    WIRLESS MICROPHONES 9,843 4,101 5,742 5,742
    CLEARCOM INTERNAL COMMUNICATION SYSTEM 22,265 7,952 14,313 14,313
    DELL 3050 COMPUTER AND MONITOR 900 450 450 450
    LAPTOP, DOCKING STATION - LISA K 2,311 1,155 1,156 1,156
    LAMINATOR 1,386 479 907 908
    COMPUTER, MONITORS - JACKIE H 1,757 849 908 908
    GRAND LIGHTING PROJECT 13,518 4,506 9,012 9,012
    GRAND SOUND PROJECT 4,753 1,584 3,169 3,169
    DELL LATITUDE 5580 XCTO COMPUTER FOR C.PORTER 2,592 1,814 778 778
    DELTA DUAL BVL MITER SAW 577 171 406 405
    2007 FORD F150 PICKUP 7,714 3,343 4,371 4,371
    ROOF REPAIR/REPLACEMENT 212,740 9,308 203,432 203,433
    MAC MINI WITH VECTORWORKS 5,504 1,835 3,669 3,669
    RCS SOUND COMPUTER 1 OF 3 2,377 792 1,585 1,585
    RCS SOUND COMPUTER 2 OF 3 2,377 792 1,585 1,585
    RCS SOUND COMPUTER 3 OF 3 2,377 792 1,585 1,585
    POWEEDGE T340 SERVER - POS 4,568 1,599 2,969 2,969
    SURFACE BOOK FOR MARTY 1,576 525 1,051 1,051
    POWERHEART G5 AED 1,535 420 1,115 1,115
    MAC QUANTUM PROFILE LED LIGHT 28,064 7,684 20,380 20,380
    ULTRATEC RADIANCE TOURING HAZER 3,436 777 2,659 2,659
    POWERHEART G5 AED 1,535 420 1,115 1,115
    60" TOWABLE AERATOR 4,050 1,109 2,941 2,941
    DELL LATITUDE 3500 BTX LAPTOP 905 287 618 619
    LASERJECT PRO M281 PRINTER 433 130 303 303
    SCRIM, CYC, PROJECTOR SCREEN 2,020 433 1,587 1,587
    OPTIPLEX 3070 951 253 698 698
    SECURITY SYSTEM 3,686 703 2,983 2,984
    2017 FORD EDGE 22,363 4,473 17,890 17,890
    DELL OPTIPLEX 7070 W/MONITOR 1,117 186 931 931
    DELL OPTIPLEX 7070 W/MONITOR 1,117 186 931 931
    DELL OPTIPLEX 7070 W/MONITOR 1,117 186 931 931
    DELL OPTIPLEX 7070 W/MONITOR 1,117 186 931 931
    DELL OPTIPLEX 7070 W/MONITOR 1,117 186 931 931
    FREIGHT ELEVATOR MODERNIZATION 94,044 5,747 88,297 88,297
    DIGITAL MIXER W/STAGE BOX & CASE 26,864 2,878 23,986 23,986
    GENERATOR WBHF TOWER 2,096 250 1,846 1,846
    TAMERICA 27" ROLL LAMINATOR 1,414 186 1,228 1,228
    NETGEAR 28-PORT 106G STACKABLE SWITCH- TRC 803 107 696 696
    NETGEAR 28-PORT 106G STACKABLE SWITCH-WBHF 803 107 696 696
    DELL LAPTOP LATITUDE 5520 BTX - K KAREL 1,993 133 1,860 1,860
    9009A TERRAINCUT ROUGH MOWER1TC9009AJLV050152 76,395 0 76,395 76,395
    2021 FORD F150 SAVOY LANDSCAPING 30,820 2,055 28,765 28,765
    UBIQUITI - 5 CLOUD KEYS G-2 W/MOUNT 6,404 107 6,297 6,297
    BRICK WORK-DOWNTWON 274,545 0 274,545 274,545
    PURCHASE OF WBHF 32,000 32,000 0  
    SATELLITE MAY 2000 2,305 2,305 0  
    NOMAD 1050B-DATA COLLECTING INSTRUMENT 2,115 856 1,259 1,259
    LOW PROFILE DRAWER 106 106 0  
    JAIL PROPERTY DONATION 140,000 0 140,000 140,000
    LAND 9,457,065 0 9,457,065 9,457,065
    POLES & LIGHT - 46 PARKING LOT 83,079 0 83,079 83,079
    SPRINKLER SYSTEM 58,360 0 58,360 58,360
    CURBS 661,797 0 661,797 661,797
    RADIO TOWER PREP. 3,677 3,677 0 0
    DOCSTAR SOFTWARE LICENSES 5,368 5,368 0 0


    TY 2020 LegalFeesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,361 0 766 1,594


    TY 2020 OtherAssetsSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM ARTWORK 8,328,389 8,328,389 8,328,389
    COLLECTION 1,086,805 1,085,804 1,085,804
    LIBRARY 35,052 33,753 33,753


    TY 2020 OtherDecreasesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Amount
    UNREALIZED LOSS ON PUBLIC EQUITY INVESTMENTS 1,446,612
    PRIOR YEAR FEDERAL INVESTMENT TAX EXPENSE 100,176


    TY 2020 OtherExpensesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SUPPORT ALLOCATION 7,750 0 0 7,750
    ARTIST SPEAKER & ENTERTAINER 6,319 0 0 6,319
    AUDIO/VISUAL EXPENSE 5,796 0 0 5,796
    BANK SERVICE EXPENSE 11,655 0 555 11,099
    BENEFIT PLAN EXPENSE 1,420 0 0 1,420
    BENEVOLENCE PROGRAM 35,051 0 0 35,051
    BOOKS & PERIODICALS 62 0 0 62
    CAMP EXPENSES 20,725 0 20,725 0
    COLLECTION CONSERVATION 26,660 0 0 26,660
    CONTRACT LABOR 14,517 0 3,407 11,109
    DUES & SUBSCRIPTIONS 25,590 0 926 24,664
    EDUCATIONAL PROGRAM EXPENSE 9,444 0 0 9,444
    ENGINEERING SERVICES 10,000 0 0 10,000
    ENRICHMENT EXPENSES 11,654 0 0 11,654
    EQUIP REPAIRS & MAINTNCE 28,948 0 1,030 27,917
    EQUIPMENT RENTAL EXPENSE 248,732 0 640 248,091
    EQUIPMENT SUPPLIES 50,056 0 1,243 48,813
    EXHIBIT EXPENSE 210,983 0 0 210,983
    FOOD 1,133 0 0 1,133
    FUEL 15,064 0 156 14,907
    IN-HOUSE PROGRAMMING EXPENSE 5,433 0 0 5,433
    INSTRUCTORS 47,436 0 0 47,436
    INSURANCE 320,307 0 2,532 317,776
    LIBRARY 370 0 0 370
    LICENSES & OTHER TAXES 53,526 0 3,551 50,350
    MATERIALS & SUPPLIES 45,923 0 0 45,923
    MARKETING 225,936 0 3,854 222,082
    MEMBERSHIP EXPENSES 25,355 0 0 25,355
    MIS FEES 162,366 0 12,155 150,211
    NETWORK & COMMUNICATIONS 178,070 0 0 178,070
    OFFICE SUPPLIES 28,685 0 517 28,168
    PARTNERSHIP INVESTMENT LOSS 12,437 12,437 12,437 0
    PAYROLL SERVICE 37,953 0 0 37,953
    POSTAGE 9,740 0 138 9,602
    PRE-EMPLOYMENT EXPENSE 2,149 0 116 2,033
    RADIO PROGRAMMING 4,970 0 0 4,970
    RADIO TOWER EXPENSES 9,016 0 0 9,016
    RESEARCH 655 0 0 655
    STAFF DEVELOPMENT 7,230 0 22 7,209
    TICKETING/HOSTS 320 0 0 320
    UNIFORMS 15,194 0 0 15,194
    VEHICLE EXPENSES 6,838 0 219 6,619
    VOLUNTEER EXPENSES 13,079 0 229 12,850
    WORKERS COMPENSATION 40,353 0 1,717 38,636


    TY 2020 OtherIncomeSchedule2
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRAND THEATRE RENTAL 21,057   21,057
    ADMISSIONS 7,651   7,651
    CAMP TUITION 25,975   25,975
    ENRICHMENT PROGRAMS 130,545   130,545
    EDUCATIONAL PROGRAMS 3,041   3,041
    CARROLL NONPROFIT CENTER PROGRAMS 115,825   115,825
    ADVERTISING 198,883   198,883


    TY 2020 OtherIncreasesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Amount
    UNREALIZED GAIN ON PRIVATE EQUITY 91,923
    PRIOR PERIOD ADJUSTMENT 24
    NONTAXABLE INCOME 6,705


    TY 2020 OtherLiabilitiesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Description Beginning of Year - Book Value End of Year - Book Value
    PPP LOAN PAYABLE 0 611,300


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGT FEES - PARTNERSHIPS 1,292 1,292 1,292 0
    INVESTMENT MGT FEES - GOLDMAN 1,370 1,370 1,370 0


    TY 2020 TaxesSchedule
    Name:
    ANVERSE INC
    EIN:
    58-2507031
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 374 374 374 0