Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
BARBER VINTAGE MOTORSPORTS MUSEUM
 
Number and street (or P.O. box number if mail is not delivered to street address)6030 BARBER MOTORSPORTS PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BIRMINGHAM, AL35094
A Employer identification number

63-1125485
B Telephone number (see instructions)

(205) 699-7275
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$97,216,801J 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) 11,946,672
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,086 6,086 6,086
4 Dividends and interest from securities... 200,018 200,018 200,018
5a Gross rents............ 5,864,712 5,864,712 5,864,712
b Net rental income or (loss) 5,864,712
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 47,469
b Gross sales price for all assets on line 6a 528,857
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 512,346
b Less: Cost of goods sold.... 263,266
c Gross profit or (loss) (attach schedule)..... 249,080 249,080
11 Other income (attach schedule)....... Click to see attachment 1,870,047 0 1,870,047
12 Total. Add lines 1 through 11........ 20,184,084 6,070,816 8,189,943
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,116,368 252,651 323,710 792,658
14 Other employee salaries and wages...... 3,592,625 616,834 893,981 2,698,644
15 Pension plans, employee benefits....... 248,831 39,162 59,237 189,594
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,793 1,210 3,158 15,635
c Other professional fees (attach schedule).... Click to see attachment 1,064 0 104 960
17 Interest............... 70 0 8 62
18 Taxes (attach schedule) (see instructions)... Click to see attachment 336,433 70,396 93,230 243,203
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,867,116 698,699 2,867,116
20 Occupancy..............        
21 Travel, conferences, and meetings....... 59,841 0 7,106 52,734
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,645,874 613,063 741,828 1,904,046
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,887,015 2,292,015 4,989,478 5,897,536
25 Contributions, gifts, grants paid....... 5,230 5,230
26 Total expenses and disbursements. Add lines 24 and 25 10,892,245 2,292,015 4,989,478 5,902,766
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,291,839
b Net investment income (if negative, enter -0-) 3,778,801
c Adjusted net income (if negative, enter -0-)... 3,200,465
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 639,257 12,003,541 12,003,541
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet120,504
Less: allowance for doubtful accounts bullet   255,871 120,504 120,504
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.............. 95,312 117,695 117,695
9 Prepaid expenses and deferred charges.......... 42,645 45,701 45,701
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,151,138 Click to see attachment4,335,235 4,697,117
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 106 Click to see attachment106 106
14 Land, buildings, and equipment: basis bullet107,374,138
Less: accumulated depreciation (attach schedule) bullet51,497,510 57,361,149 Click to see attachment55,876,628 55,877,230
15 Other assets (describe bullet) Click to see attachment24,580,707 Click to see attachment24,354,907 Click to see attachment24,354,907
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 86,126,185 96,854,317 97,216,801
Liabilities 17 Accounts payable and accrued expenses.......... 486,284 106,965
18 Grants payable.................    
19 Deferred revenue................. 87,177 590
20 Loans from officers, directors, trustees, and other disqualified persons 831,224  
21 Mortgages and other notes payable (attach schedule)...... 11,786  
22 Other liabilities (describe bullet) Click to see attachment6,603 Click to see attachment11,873
23 Total liabilities (add lines 17 through 22)......... 1,423,074 119,428
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 84,703,111 96,734,889
29 Total net assets or fund balances (see instructions)..... 84,703,111 96,734,889
30 Total liabilities and net assets/fund balances (see instructions). 86,126,185 96,854,317
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
84,703,111
2
Enter amount from Part I, line 27a .....................
2
9,291,839
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,740,609
4
Add lines 1, 2, and 3 ..........................
4
96,735,559
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
670
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
96,734,889
Form 990-PF (2021)
Form 990-PF (2021)
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 INVESTMENT ACCOUNT - REALIZED LOSS   2020-12-31 2021-12-31
b ENTERPRISE PRODUCTS - REALIZED LOSS   2020-12-31 2021-12-31
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 332,540   355,629 -23,089
b     59,311 -59,311
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -23,089
b       -59,311
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -82,400
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 -82,400
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 52,525
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 52,525
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 54,240
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 35,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 89,240
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 356
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 36,359
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet36,359 RefundedBullet 11 0
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BARBERMUSEUM.ORG
    14
    The books are in care ofbulletADAM COAN Telephone no.bullet (205) 702-8706

    Located atbullet6030 BARBER MOTORSPORTS PKWYBIRMINGHAMAL ZIP+4bullet35094
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
    Yes
     
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    GEORGE W BARBER JR MEMBER
    5.00     		0 0 0
    27 INVERNESS CENTER PARKWAY
    BIRMINGHAM,AL35242
    JEFFREY A RAY PRESIDENT, EXEC. DIRECTOR
    50.00     		583,264 11,117 0
    12985 BEL AIR CIRCLE
    MCCALLA,AL35111
    LEE A KINNEBREW VICE PRESIDENT & DIRECTOR
    2.00     		0 0 0
    27 INVERNESS CENTER PARKWAY
    BIRMINGHAM,AL35242
    T PAUL SANFORD SECRETARY/TREASURER, CFO, DIRECTOR
    2.00     		0 0 0
    27 INVERNESS CENTER PARKWAY
    BIRMINGHAM,AL35242
    DALE SIEBERT DIRECTOR
    2.00     		0 0 0
    27 INVERNESS CENTER PARKWAY
    BIRMINGHAM,AL35242
    CHARLES M MILLER JR CHAIRMAN OF THE BOARD
    2.00     		0 0 0
    27 INVERNESS CENTER PARKWAY
    BIRMINGHAM,AL35242
    MARK L WHITT DIRECTOR & PARK GENERAL MANAGER
    50.00     		511,752 10,235 0
    1853 REX LAKE ROAD
    LEEDS,AL35094
    JIMI L FLYNT DIRECTOR
    2.00     		0 0 0
    1633 EL PRADO DRIVE
    KNOXVILLE,TN37922
    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
    ROBERT L CLARK RESTORATION MANAGER
    40.00     		282,200 4,517 0
    4124 SHARPSBURG DRIVE
    BIRMINGHAM,AL35213
    ADAM COAN CONTROLLER
    40.00     		194,000 3,880 0
    4416 CAHABA RIVER BOULEVARD
    VESTAVIA HILLS,AL35216
    CHARLES HUNEYCUTT RESTORATION SUPERVIS
    40.00     		187,514 3,798 0
    7650 COTTONRIDGE ROAD
    TRUSSVILLE,AL35713
    MICHAEL DESOCIO SUPERVISOR
    40.00     		163,400 3,268 0
    3058 OLD STONE DRIVE
    BIRMINGHAM,AL35242
    JOEL M SELF SUPERVISOR
    40.00     		161,000 0 0
    3933 MARS AVENUE
    BIRMINGHAM,AL35215
    Total number of other employees paid over $50,000...................bullet 30
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 THE FOUNDATION EXHIBITS VINTAGE MOTORCYCLES THROUGHOUT THE YEAR AT THE MUSEUM AND AT VARIOUS MOTORCYCLE AND AUTO RACES DURING THE YEAR. 107,160
    2 THE FOUNDATION RUNS A STEM BASED EDUCATION PROGRAM WHICH INCLUDES FIELD TRIP VISITS TO THE MUSEUM WHERE PARTICIPANTS LEARN SOME OF THE SCIENCE BEHIND THE FUNDAMENTALS OF MOTORSPORTS. 27,945
    3 THE FOUNDATION HOSTS VINTAGE MOTORSPORTS THEMED EVENTS MULTIPLE TIMES A YEAR TO PROMOTE AND EXHIBIT VINTAGE VEHICLE RACING AND RACING HISTORY. 315,239
    4  
    Part VIII-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 ACQUISITIONS MADE DURING THE YEAR FOR THE MUSEUM COLLECTION 104,704
    2 BUILDOUT OF THE BARBER ADVANCED DESIGN CENTER 1,194,868
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,299,572
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    3,832,570
    b
    Average of monthly cash balances.......................
    1b
    3,822,943
    c
    Fair market value of all other assets (see instructions)................
    1c
    106,504
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,762,017
    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
    7,762,017
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    116,430
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    7,645,587
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    382,279
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    382,279 171,804 167,581 148,809 870,473
    b 85% (0.85) of line 2a ......... 324,937 146,033 142,444 126,488 739,902
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		7,809,575 9,698,495 11,692,504 8,073,275 37,273,849
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		7,809,575 9,698,495 11,692,504 8,073,275 37,273,849
    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 IX, line 6 for each year listed ..     		254,853 114,536 111,721 99,206 580,316
    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 XIV
    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).)
    GEORGE W BARBER JR
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    MOVEMBER FOUNDATION
    PO BOX 1595
    CULVER CITY,CA90232     		NONE PUBLIC CHARITY GENERAL FUND 230
    MOUNT DORA COMMUNITY TRUST
    PO BOX 1406
    MOUNT DORA,FL32756     		NONE PUBLIC CHARITY RICH CRITTERS 5,000
    Total .................................bullet 3a 5,230
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 6,086  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 5,864,712  
    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 -82,400 129,869
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220 249,080      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 249,080 5,988,416 1,999,916
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,237,412
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A MUSEUM ADMISSIONS CONTRIBUTED BY GENERAL PUBLIC.
    1B MUSEUM MEMBERSHIPS CONTRIBUTED BY GENERAL PUBLIC.
    1C PROVIDES EXHIBIT EXPERIENCE TO OTHER LOCATIONS
    1D DISCOUNTS RELATED TO MUSEUM ADMISSIONS.
    1E VINTAGE FESTIVAL IS HELD TO BRING BUYERS AND SELLERS OF VINTAGE MOTORCYCLES TOGETHER.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    BARBER VINTAGE MOTORSPORTS MUSEUM
     
    Employer identification number

    63-1125485
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    BARBER VINTAGE MOTORSPORTS MUSEUM
          		Employer identification number
    63-1125485
    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
    THE GEORGE W BARBER TRUST 5
    27 INVERNESS CENTER PARKWAY
     
    BIRMINGHAM, AL35242

    		$ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    GEORGE W BARBER JR (IRA)
     
    2173 CREST ROAD
     
    BIRMINGHAM, AL35209

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    LINN-HENLEY CHARITABLE TRUST
     
    2311 HIGHLAND AVENUE SOUTH SUITE 19
     
    BIRMINGHAM, AL35205

    		$ 41,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    GEORGE W BARBER JR
     
    27 INVERNESS CENTER PARKWAY
     
    BIRMINGHAM, AL35242

    		$ 1,336,974


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    THE ESTATE OF MARIE KAY RICH
     
    714 NORTH DONNELLY ST
     
    MOUNT DORA, FL32757

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    THE DANIEL FOUNDATION OF ALABAMA
     
    510 OFFICE PARK DR
     
    BIRMINGHAM, AL35223

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    BARBER VINTAGE MOTORSPORTS MUSEUM
          		Employer identification number
    63-1125485
    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
    7
    THE MARY GROTHE TRUST
     
    2071 CHAIN BRIDGE RD
     
    VIENNA, VA22182

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    AUSTIN CUNNINGHAM
     
    828 GREYSTONE HIGHLANDS DR
     
    BIRMINGHAM, AL35242

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    THE BARBER COMPANIES
     
    27 INVERNESS CENTER PARKWAY
     
    BIRMINGHAM, AL35242

    		$ 6,782,760


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    THE ESTATE OF LYNN WOEHLE
     
    4212 OLD BROOK TRAIL
     
    MOUNTAIN BROOK, AL35243

    		$ 2,340,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    BARBER VINTAGE MOTORSPORTS MUSEUM
          		Employer identification number

    63-1125485
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    BARBER VINTAGE MOTORSPORTS MUSEUM
          		Employer identification number

    63-1125485
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & LEGAL FEES 18,793 1,210 3,158 15,635

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

    TY 2021 DepreciationSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    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 2003-05-01 11,185,495   L 0 % 0 0 0  
    LAND 2003-09-01 527,385   L 0 % 0 0 0  
    LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 2003-05-01 5,210,087 5,210,087 150DB 15.000000000000 0 0 0  
    LAND IMPROVEMENTS (LANDSCAPING, ETC.) 2003-09-01 224,490 224,490 150DB 15.000000000000 0 0 0  
    MUSEUM BUILDING 2003-09-01 17,560,571 7,785,937 SL 39.000000000000 450,271 0 450,271  
    IRRIGATION SYSTEM 2003-05-01 1,061,363 1,061,363 150DB 15.000000000000 0 0 0  
    RACE TRACK - GENERAL 2003-05-01 1,872,065 1,872,065 200DB 7.000000000000 0 0 0  
    MUSEUM DISPLAYS 2003-09-01 413,132 413,132 150DB 7.000000000000 0 0 0  
    CLOSED CIRCUIT TV SYSTEM 2003-05-01 736,118 736,118 150DB 7.000000000000 0 0 0  
    TELEPHONE SYSTEM 2003-09-01 26,793 26,793 150DB 7.000000000000 0 0 0  
    SIGN ON BUILDING 2003-09-01 49,785 22,073 SL 39.000000000000 1,276 0 1,276  
    CORNER WORKERS STRUCTURES 2003-05-01 19,200 19,200 200DB 7.000000000000 0 0 0  
    DEBRIS FENCING 2003-05-01 103,854 103,854 150DB 15.000000000000 0 0 0  
    MUSEUM FURNITURE 2003-09-01 315,082 315,082 150DB 7.000000000000 0 0 0  
    DEER FENCE 2003-05-01 80,790 80,790 150DB 15.000000000000 0 0 0  
    DISPLAY LIGHTING 2003-09-01 36,098 36,098 150DB 7.000000000000 0 0 0  
    PERIMETER ROAD SIGNS 2003-05-01 49,940 49,940 150DB 15.000000000000 0 0 0  
    MISCELLANEOUS ELECTRIC WORK 2003-09-01 5,031 5,031 150DB 7.000000000000 0 0 0  
    ENTRANCE GATE 2003-05-01 158,365 158,365 150DB 15.000000000000 0 0 0  
    AIR INTAKE AND VACUUM SYSTEM 2003-09-01 56,336 56,336 150DB 7.000000000000 0 0 0  
    TRACK FENCE 2003-05-01 171,110 171,110 150DB 15.000000000000 0 0 0  
    OFFICE COMPUTER EQUIPMENT 2003-09-01 16,774 16,774 150DB 5.000000000000 0 0 0  
    TRACK GUARD RAIL 2003-05-01 590,206 590,206 200DB 7.000000000000 0 0 0  
    TABLE TOPS 2003-09-01 27,119 27,119 150DB 7.000000000000 0 0 0  
    CRASHWALLS AT PITS 2003-05-01 807,590 807,590 200DB 7.000000000000 0 0 0  
    THEATRE EQUIPMENT 2003-09-01 50,215 50,215 150DB 7.000000000000 0 0 0  
    PUBLIC ADDRESS SYSTEM 2003-05-01 79,978 79,978 150DB 7.000000000000 0 0 0  
    SATELLITE DISHES 2003-09-01 624 624 150DB 7.000000000000 0 0 0  
    RACE CURBS 2003-05-01 139,093 139,093 200DB 7.000000000000 0 0 0  
    ULTRASONIC MACHINE 2003-09-01 10,681 10,681 150DB 7.000000000000 0 0 0  
    RADIO SYSTEM 2003-05-01 20,746 20,746 150DB 7.000000000000 0 0 0  
    TOYOTA FORKLIFT 2003-07-30 29,122 29,122 150DB 7.000000000000 0 0 0  
    PERIMETER ROAD RAILING 2003-05-01 162,184 162,184 150DB 15.000000000000 0 0 0  
    EMS PROFESSIONAL SOFTWARE 2003-09-01 5,968 5,968 150DB 3.000000000000 0 0 0  
    ENTRANCE SIGN 2003-05-01 60,450 60,450 150DB 15.000000000000 0 0 0  
    MOTORCYCLE LIFT 2003-08-12 19,009 19,009 150DB 7.000000000000 0 0 0  
    SCORING TOWER 2003-05-01 348,619 348,619 200DB 7.000000000000 0 0 0  
    SCISSOR 19FT-21FT ELEC 2003-09-15 10,800 10,800 150DB 7.000000000000 0 0 0  
    SIGNALING PLATFORM 2003-05-01 88,033 88,033 200DB 7.000000000000 0 0 0  
    STIANLESS STEEL TENSILE POLE 2003-09-01 3,706 3,706 150DB 7.000000000000 0 0 0  
    TIRE WALLS 2003-05-01 87,667 87,667 200DB 7.000000000000 0 0 0  
    CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 2003-06-01 6,869 6,869 150DB 5.000000000000 0 0 0  
    TRACK GATES (TICKET BOOTHS) 2003-05-01 89,851 89,851 200DB 7.000000000000 0 0 0  
    10 EXECUTIVE WORK CHAIRS 2003-09-01 21,348 21,348 150DB 7.000000000000 0 0 0  
    WASTE OIL STATION 2003-05-01 6,795 6,795 200DB 7.000000000000 0 0 0  
    GIFT SHOP SHELVES, AND FURNITURE 2003-10-01 10,075 10,075 150DB 7.000000000000 0 0 0  
    GUARD SHACK 2003-05-01 2,514 1,136 SL 39.000000000000 64 0 64  
    BARRY'S FURNITURE 2003-11-14 1,341 1,341 150DB 7.000000000000 0 0 0  
    RESTORATION SHOP 1998-04-01 7,000 4,248 SL 39.000000000000 179 0 179  
    PERIMETER ROADS 2003-05-01 1,000,185 1,000,185 150DB 15.000000000000 0 0 0  
    KITCHEN 1998-04-01 13,610 8,265 SL 39.000000000000 349 0 349  
    RACE SHOP 1998-04-01 16,280 9,884 SL 39.000000000000 417 0 417  
    REPAVING OF TRACK 2003-12-11 1,156,405 1,156,405 200DB 7.000000000000 0 0 0  
    DAM 2003-05-01 2,057,070 2,057,070 150DB 15.000000000000 0 0 0  
    MAINTENANCE BUILDING 2003-05-01 230,855 104,329 SL 39.000000000000 5,919 0 5,919  
    MEDICAL BUILDING 2003-05-01 346,253 156,480 SL 39.000000000000 8,878 0 8,878  
    SUNNEN ROD HOME 2002-05-10 3,500 3,500 200DB 7.000000000000 0 0 0  
    REGISTRATION BUILDING 2003-05-01 594,971 268,881 SL 39.000000000000 15,255 0 15,255  
    SUNNEN 616 HONE 2002-05-10 17,500 17,500 200DB 7.000000000000 0 0 0  
    TOILET BUILDING 2003-05-01 584,135 263,984 SL 39.000000000000 14,977 0 14,977  
    MAGNAFLUX MACHINE 2002-05-10 4,900 4,900 200DB 7.000000000000 0 0 0  
    RACE CONTROL BUILDING 2003-05-01 4,857,397 2,195,170 SL 39.000000000000 124,548 0 124,548  
    VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 2002-06-25 37,845 37,845 200DB 7.000000000000 0 0 0  
    RACE CONTROL FURNITURE 2003-05-01 113,678 113,678 150DB 7.000000000000 0 0 0  
    TOOLS 2002-07-08 486 486 200DB 7.000000000000 0 0 0  
    2003 CHEVY SILVERADO TRUCK #183637 2003-05-01 23,789 23,789 150DB 5.000000000000 0 0 0  
    CYLINDER HONE AND ACCESSORIES 2002-08-29 48,810 48,810 200DB 7.000000000000 0 0 0  
    OLD FIRE TRUCK 2003-05-01 185 185 150DB 5.000000000000 0 0 0  
    DIGITALLY CONTROL BALANCER 2002-08-29 19,500 19,500 200DB 7.000000000000 0 0 0  
    FIRE/EMERGENCY EQUIPMENT 2003-05-01 107,847 107,847 150DB 7.000000000000 0 0 0  
    GAS SPRAY WASHER 2002-08-29 10,100 10,100 200DB 7.000000000000 0 0 0  
    SINGLE STAGE HONING AND ACESSORIES 2002-08-29 5,434 5,434 200DB 7.000000000000 0 0 0  
    CHIPPER 2003-05-01 5,292 5,292 150DB 7.000000000000 0 0 0  
    DRILL AND ACCESSORIES 2002-08-29 9,478 9,478 200DB 7.000000000000 0 0 0  
    HYDOSEEDER 2003-05-01 12,679 12,679 150DB 7.000000000000 0 0 0  
    CAP AND ROD GRINDER AND ACCESSORIES 2002-08-29 3,480 3,480 200DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 19,553 19,553 150DB 7.000000000000 0 0 0  
    HONING MACHINE AND ACCESSORIES 2002-08-29 10,975 10,975 200DB 7.000000000000 0 0 0  
    OLD WATER TRUCK 2003-05-01 1,800 1,800 150DB 5.000000000000 0 0 0  
    400 FOLDING CHAIRS AND 8 CADDYS 2003-03-20 14,564 14,564 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 2,284 2,284 150DB 7.000000000000 0 0 0  
    NEW DISPLAY LIGHTING 2003-12-31 55,833 55,833 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 8,356 8,356 150DB 7.000000000000 0 0 0  
    CABINETS AND SHELVES FOR CAR RESTORATION 2004-01-14 3,375 3,375 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 3,240 3,240 150DB 7.000000000000 0 0 0  
    COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 2004-01-01 14,543 14,543 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 12,914 12,914 150DB 7.000000000000 0 0 0  
    ADDITONAL CONSTRUCTION ON MUSEUM 2004-01-15 118,469 51,514 SL 39.000000000000 3,038 0 3,038  
    MOWERS 2003-05-01 8,256 8,256 150DB 7.000000000000 0 0 0  
    WATER TRUCK 2003-05-01 43,208 43,208 150DB 5.000000000000 0 0 0  
    MOWERS 2003-05-01 399 399 150DB 7.000000000000 0 0 0  
    TOOL CABINETS FOR MACHINE SHOP 2004-01-16 20,417 20,417 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 19,089 19,089 150DB 7.000000000000 0 0 0  
    RESTORATION SHELVING FOR PARTS ROOM 2004-01-18 7,830 7,830 150DB 7.000000000000 0 0 0  
    MOWERS 2003-05-01 19,276 19,276 150DB 7.000000000000 0 0 0  
    3 FIREPROOF 4 DRAWER FILE CABINETS 2004-01-01 3,210 3,210 150DB 7.000000000000 0 0 0  
    FORKLIFT 2003-05-01 89,124 89,124 150DB 7.000000000000 0 0 0  
    TRACK SWEEPER 2003-05-01 132,769 132,769 150DB 7.000000000000 0 0 0  
    PACE AMERICAN CLOSED TRAILER 2003-06-27 13,543 13,543 150DB 7.000000000000 0 0 0  
    TRACTOR AND LOADER 2003-10-07 18,100 18,100 150DB 7.000000000000 0 0 0  
    2 KAWASAKI MULES 2003-11-10 16,000 16,000 150DB 7.000000000000 0 0 0  
    WORK TABLES WIRING 2004-01-21 4,053 4,053 150DB 7.000000000000 0 0 0  
    IBM ULTRABAY FLOPPY IN RACE CONTROL 2003-07-08 2,788 2,788 150DB 5.000000000000 0 0 0  
    15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2004-01-30 2,260 2,260 150DB 7.000000000000 0 0 0  
    REFURBISHD COPIER SHARP AR-286 2003-07-11 3,559 3,559 150DB 5.000000000000 0 0 0  
    2003 CHEVY SILVERADO #190264 2003-03-17 24,140 24,140 150DB 5.000000000000 0 0 0  
    CARPET EXTRACTOR, DRYER AND 2 VACS 2003-05-01 3,090 3,090 150DB 7.000000000000 0 0 0  
    SPEED MEASUREMENT SYSTEM 2003-05-08 8,613 8,613 150DB 7.000000000000 0 0 0  
    ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 2004-01-01 24,183 24,183 200DB 7.000000000000 0 0 0  
    VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 2004-01-01 3,438 3,438 150DB 7.000000000000 0 0 0  
    S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 2004-04-08 9,800 9,800 150DB 7.000000000000 0 0 0  
    NEW GENERATOR PANEL 2004-10-27 2,217 921 SL 39.000000000000 57 0 57  
    SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 2004-01-01 5,612 5,612 150DB 7.000000000000 0 0 0  
    SIGNAGE ON TOILET TOWER AND PADDOCK 2004-01-01 2,253 2,253 150DB 15.000000000000 0 0 0  
    STORAGE CABINETS FOR RESTORATION 2004-03-19 7,248 7,248 150DB 7.000000000000 0 0 0  
    SIGNAGE AND LOGO 2004-01-01 7,505 7,505 150DB 15.000000000000 0 0 0  
    ADDITIONAL MAIN AREA DISPLAY LIGHTING 2004-07-30 88,759 88,759 150DB 7.000000000000 0 0 0  
    MAIN ID SIGN 2004-01-27 19,627 19,627 150DB 15.000000000000 0 0 0  
    TRACK LIGHTING 5TH FLOOR 2004-11-30 14,976 14,976 150DB 7.000000000000 0 0 0  
    TRACK REPAVE CURBS 2004-02-09 94,938 94,938 200DB 7.000000000000 0 0 0  
    PIANO 2004-12-07 18,900 18,900 150DB 7.000000000000 0 0 0  
    MUSEUM BENCHES 2004-01-11 5,655 5,655 150DB 7.000000000000 0 0 0  
    ADDITONAL ENGINEERING COSTS ON REPAVING 2004-03-10 52,289 52,289 200DB 7.000000000000 0 0 0  
    MOTORCYCLE LIFT 2004-04-12 3,353 3,353 150DB 7.000000000000 0 0 0  
    AERWAY 8FT AERATOR 2004-03-25 6,708 6,708 150DB 7.000000000000 0 0 0  
    WASH SHOP CURBING 2004-06-30 14,980 14,980 150DB 7.000000000000 0 0 0  
    TIRE SEAT 2004-10-22 6,855 6,855 150DB 7.000000000000 0 0 0  
    MOTORCYLE SHOP EXHIBIT 2004-04-30 13,944 13,944 150DB 7.000000000000 0 0 0  
    ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 2004-02-29 17,221 7,451 SL 39.000000000000 442 0 442  
    MILITARY BIKE EXHIBIT 2004-12-31 20,586 20,586 150DB 7.000000000000 0 0 0  
    FURNITURE FOR CREDENTIAL BUILDING 2004-04-27 3,180 3,180 150DB 7.000000000000 0 0 0  
    DAYTONA TRACK EXHIBIT 2004-09-23 100,505 100,505 150DB 7.000000000000 0 0 0  
    NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2004-05-13 2,922 2,922 150DB 15.000000000000 0 0 0  
    ACCESSORY DISPLAY CASE EAST SIDE 2004-01-23 27,090 27,090 150DB 7.000000000000 0 0 0  
    TRAVELER'S INFORMATION STATION 2004-05-18 16,435 16,435 150DB 7.000000000000 0 0 0  
    ACCESSORY DISPLAY CASE WEST SIDE 2004-03-31 24,213 24,213 150DB 7.000000000000 0 0 0  
    LIGHT POLES 2004-05-14 9,525 9,525 150DB 15.000000000000 0 0 0  
    3RD FLOOR DISPLAY RACK 2004-05-20 22,684 22,684 150DB 7.000000000000 0 0 0  
    PRESSURE WASHER WITH TRAILER AND TANK 2004-05-12 8,502 8,502 150DB 7.000000000000 0 0 0  
    ATRIUM RACKS 2004-07-01 68,628 68,628 150DB 7.000000000000 0 0 0  
    FINAL RETAINER ON SCORING TOWER 2004-10-14 14,376 14,376 200DB 7.000000000000 0 0 0  
    BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 2004-12-31 127,539 127,539 150DB 7.000000000000 0 0 0  
    BOARD TRACK 2004-05-05 3,100 3,100 150DB 7.000000000000 0 0 0  
    INFLATABLE CHURCH 2004-07-16 44,294 44,294 150DB 7.000000000000 0 0 0  
    FOUNTAIN 2004-07-30 33,040 33,040 150DB 7.000000000000 0 0 0  
    SOUND SYSTEM FOR BARBER ROOM 2005-05-25 3,947 3,947 200DB 7.000000000000 0 0 0  
    VIDEO AND DVD EDITING SYSTEM 2005-03-14 8,697 8,697 200DB 7.000000000000 0 0 0  
    GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 2005-03-31 11,099 11,099 200DB 7.000000000000 0 0 0  
    SCISSOR LIFT 2005-02-01 57,500 57,500 200DB 7.000000000000 0 0 0  
    PARTS SHELVING 2005-04-08 2,233 2,233 200DB 7.000000000000 0 0 0  
    TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 2005-05-17 146,099 146,099 200DB 7.000000000000 0 0 0  
    4TH FLOOR DISPLAY AND GAS CANOPY 2005-03-14 9,882 9,882 200DB 7.000000000000 0 0 0  
    OIL PREHEATER FOR RACE CARS 2005-09-07 2,290 2,290 200DB 7.000000000000 0 0 0  
    MORBIDELLI DISPLAY 2005-10-11 70,242 70,242 200DB 7.000000000000 0 0 0  
    GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 2004-07-07 59,457 59,457 150DB 15.000000000000 0 0 0  
    NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 2005-07-13 13,669 13,669 200DB 7.000000000000 0 0 0  
    FOUNTIAN AT CREDENTIAL BULDING 2004-07-30 20,276 20,276 150DB 15.000000000000 0 0 0  
    LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 2005-06-08 3,900 3,900 200DB 7.000000000000 0 0 0  
    ROOF FOR CORNER WORKER STATION 2004-08-24 11,361 11,361 200DB 7.000000000000 0 0 0  
    MONOLITH 2005-09-15 6,662 6,662 200DB 7.000000000000 0 0 0  
    11 FOLDING TABLES IN TIMING AND SCORING 2004-01-16 5,564 5,564 150DB 7.000000000000 0 0 0  
    FIRST FLOOR ARRAY 2005-04-15 4,525 4,525 200DB 7.000000000000 0 0 0  
    DISPLAY BOXES AND Y ARRAY 2005-04-15 11,262 11,262 200DB 7.000000000000 0 0 0  
    WALKIN COOLER / FREEZER (COMMISSARY) 2004-06-02 19,829 19,829 150DB 7.000000000000 0 0 0  
    TIRE SEAT 2005-04-15 2,672 2,672 200DB 7.000000000000 0 0 0  
    SINK HAND WALL MOUNT (COMMISSARY) 2004-06-02 140 140 150DB 7.000000000000 0 0 0  
    SURTEES DISPLAY 2005-09-15 10,297 10,297 200DB 7.000000000000 0 0 0  
    CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1,082 1,082 150DB 7.000000000000 0 0 0  
    CRATE Y ARRAY 2005-04-15 2,391 2,391 200DB 7.000000000000 0 0 0  
    CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1,273 1,273 150DB 7.000000000000 0 0 0  
    3 COMPARTMENT SINK (COMMISSARY) + TAX 2004-06-02 2,081 2,081 150DB 7.000000000000 0 0 0  
    3 COMPARTMENT SINK (COMMISSARY) 2004-06-02 2,908 2,908 150DB 7.000000000000 0 0 0  
    SORTING SHELF (COMMISSARY) 2004-06-02 296 296 150DB 7.000000000000 0 0 0  
    FISHER PRE RINSE UNIT (COMMISSARY) 2004-06-02 182 182 150DB 7.000000000000 0 0 0  
    TOSHIBA COPIER 2005-10-31 7,012 7,012 200DB 7.000000000000 0 0 0  
    2 HP DISPOSER (COMMISSARY) 2004-06-02 1,708 1,708 150DB 7.000000000000 0 0 0  
    NEW ARRAY 2005-11-21 11,716 11,716 200DB 7.000000000000 0 0 0  
    DISHWASHER (COMMISSARY) 2004-06-02 8,060 8,060 150DB 7.000000000000 0 0 0  
    GURNEY RAMP 2005-11-28 2,816 2,816 200DB 7.000000000000 0 0 0  
    BOOSTER HEATER (COMMISSARY) 2004-06-02 1,149 1,149 150DB 7.000000000000 0 0 0  
    STORAGE AND MEMORY FOR COMPUTER SERVER 2005-09-27 3,629 3,629 200DB 5.000000000000 0 0 0  
    DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 2004-06-02 204 204 150DB 7.000000000000 0 0 0  
    BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 2006-12-18 10,193 10,193 200DB 7.000000000000 0 0 0  
    2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 2004-06-02 162 162 150DB 7.000000000000 0 0 0  
    APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 2006-12-07 6,500   L 0 % 0 0 0  
    WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 2004-06-02 420 420 150DB 7.000000000000 0 0 0  
    3 DISPLAY CARTS 2006-12-06 9,000 9,000 200DB 7.000000000000 0 0 0  
    WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 393 393 150DB 7.000000000000 0 0 0  
    NEW PHONE SYSTEM 2006-11-22 13,194 13,194 200DB 7.000000000000 0 0 0  
    ISSS SHELFING (COMMISSARY) 2004-06-02 716 716 150DB 7.000000000000 0 0 0  
    2 CURTAIN CARTS 2006-11-17 4,500 4,500 200DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) 2004-06-02 614 614 150DB 7.000000000000 0 0 0  
    ADDITION TO SURTEES EXHIBIT 2006-11-30 10,244 10,244 200DB 7.000000000000 0 0 0  
    SLICER (COMMISSARY) 2004-06-02 2,406 2,406 150DB 7.000000000000 0 0 0  
    REZTEK FLOORING 2006-01-05 3,726 3,726 200DB 7.000000000000 0 0 0  
    FOOD PROCESSOR (COMMISSARY) 2004-06-02 2,325 2,325 150DB 7.000000000000 0 0 0  
    6 MDF BOXES 2006-05-18 2,910 2,910 200DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) 2004-06-02 572 572 150DB 7.000000000000 0 0 0  
    MOTORCYCLE COLUMNS 2006-08-02 115,599 115,599 200DB 7.000000000000 0 0 0  
    STAIRCASE FOR BASEMENT 2006-02-24 22,952 8,754 SL 39.000000000000 588 0 588  
    DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 2004-06-02 68 68 150DB 7.000000000000 0 0 0  
    FAUCET W/ 10" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0  
    POWER LINE CONDITIONER 2006-03-03 2,987 2,987 200DB 7.000000000000 0 0 0  
    DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0  
    LOTUS DISPLAY RACKS 2006-09-30 17,050 17,050 200DB 7.000000000000 0 0 0  
    FAUCET W/ 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0  
    FLOWER SCULPTURES 2006-08-23 5,500 5,500 200DB 7.000000000000 0 0 0  
    BUILDUP MIXER (COMMISSARY) 2004-06-02 8,177 8,177 150DB 7.000000000000 0 0 0  
    VESCO STREAMLINE MURAL 2006-07-31 5,635 5,635 200DB 7.000000000000 0 0 0  
    ISSS SHELVING (COMMISSARY) 2004-06-02 1,293 1,293 150DB 7.000000000000 0 0 0  
    DAN GURNEY MURAL 2006-07-31 8,840 8,840 200DB 7.000000000000 0 0 0  
    100 LIGHT FIXTURES FOR DISPLAYS 2006-10-03 15,798 5,756 SL 39.000000000000 405 0 405  
    FAUCET W 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0  
    DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0  
    DISPLAY CABINETS 2006-09-18 16,718 16,718 200DB 7.000000000000 0 0 0  
    WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 2,507 2,507 150DB 7.000000000000 0 0 0  
    3 SMALL AND 3 LARGE CRATES 2006-05-27 2,775 2,775 200DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) (9) 2004-06-02 696 696 150DB 7.000000000000 0 0 0  
    CABINETS FOR MUSEUM 2007-02-09 7,504 7,504 200DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) 2004-06-02 5,305 5,305 150DB 7.000000000000 0 0 0  
    VIDEO PROJECTOR OF BARBER ROOM 2007-06-29 4,874 4,874 200DB 7.000000000000 0 0 0  
    DRAWERS WITH SLIDES (COMMISSARY) (6) 2004-06-02 660 660 150DB 7.000000000000 0 0 0  
    PENNY CRUSHER 2007-05-29 3,389 3,389 200DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) (2) 2004-06-02 916 916 150DB 7.000000000000 0 0 0  
    PICTURE WALL 2007-02-23 2,558 2,558 200DB 7.000000000000 0 0 0  
    DROP IN FOOD WARMER (COMMISSARY) (2) 2004-06-02 2,997 2,997 150DB 7.000000000000 0 0 0  
    GENERAL EXHIBITS 2007-10-09 4,106 4,106 200DB 7.000000000000 0 0 0  
    WORK TABLE (2) (COMMISSARY) 2004-06-02 2,677 2,677 150DB 7.000000000000 0 0 0  
    ROGERS DISPLAY 2007-12-05 21,804 21,804 200DB 7.000000000000 0 0 0  
    BRUSH/BROOM RACK (COMMISSARY) 2004-06-02 43 43 150DB 7.000000000000 0 0 0  
    DISPLAY LIGHTING 2007-06-27 16,961 16,961 200DB 7.000000000000 0 0 0  
    ISSS SHELVING (COMMISSARY) 2004-06-02 205 205 150DB 7.000000000000 0 0 0  
    ENGLISH PHONE BOOTH 2007-08-08 5,950 5,950 200DB 7.000000000000 0 0 0  
    ISSS SHELVING (COMMISSARY) 2004-06-02 985 985 150DB 7.000000000000 0 0 0  
    LOTUS LOGOS 2007-07-31 5,642 5,642 200DB 7.000000000000 0 0 0  
    ISSS SHELVING (COMMISSARY) 2004-06-02 2,321 2,321 150DB 7.000000000000 0 0 0  
    MORBIDELLI EXHIBIT 2007-08-22 3,117 3,117 200DB 7.000000000000 0 0 0  
    ISSS SHELVING (COMMISSARY) 2004-06-02 1,998 1,998 150DB 7.000000000000 0 0 0  
    740 ACRES LAND 2007-05-16 4,312,452   L 0 % 0 0 0  
    CUISINE RANGE (COMMISSARY) 2004-06-02 8,631 8,631 150DB 7.000000000000 0 0 0  
    CUISINE RANGE (COMMISSARY) 2004-06-02 3,956 3,956 150DB 7.000000000000 0 0 0  
    6 SHORT DISPLAY BOXES 2008-01-02 3,688 3,688 150DB 7.000000000000 0 0 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING 2008-01-24 4,255 4,255 150DB 7.000000000000 0 0 0  
    GAS PRESSURE REGULATOR (COMMISARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    MOTORCYCLE DISPLAY FRONT END 2008-03-25 2,556 2,556 150DB 7.000000000000 0 0 0  
    FRYER BATTERY (COMMISSARY) 2004-06-02 7,332 7,332 150DB 7.000000000000 0 0 0  
    OMAX 55100/30HP WATERJET 2008-05-28 120,000 120,000 150DB 7.000000000000 0 0 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    HITACHI LCD PROJECTOR FOR THEATRE 2008-06-27 6,563 6,563 150DB 7.000000000000 0 0 0  
    BROILER (COMMISSARY) 2004-06-02 8,882 8,882 150DB 7.000000000000 0 0 0  
    ROPER WHITNEY MODEL 152 FOOT SHEAR 2008-09-05 3,370 3,370 150DB 7.000000000000 0 0 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    KINETIC SCULPTURE 2008-09-16 7,500 7,500 150DB 7.000000000000 0 0 0  
    TILTING SKILLET (COMMISSARY) 2004-06-02 9,808 9,808 150DB 7.000000000000 0 0 0  
    MOBILE CLOTHING DISPLAY WITH LEXAN COVER 2008-10-17 5,939 5,939 150DB 7.000000000000 0 0 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    PROFORMER FINGER BRAKE MODEL U4-9714 2008-04-30 6,645 6,645 200DB 7.000000000000 0 0 0  
    CONVECTION STEAMER (COMMISSARY) 2004-06-02 15,246 15,246 150DB 7.000000000000 0 0 0  
    90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2 2008-12-12 544,386   L 0 % 0 0 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 2004-06-02 14 14 150DB 7.000000000000 0 0 0  
    KINETIC SCULPTURES 2009-03-11 2,050 2,050 150DB 7.000000000000 0 0 0  
    ROLLIN ROTATING RACK OVEN + TAX . ETC. 2004-06-02 36,614 36,614 150DB 7.000000000000 0 0 0  
    5TH FLOOR PA SYSTEM 2009-04-21 7,631 7,631 150DB 7.000000000000 0 0 0  
    BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION 2004-06-02 2,711 2,711 150DB 7.000000000000 0 0 0  
    FRONT END DISPLAY 2009-11-02 3,303 3,303 150DB 7.000000000000 0 0 0  
    7 HEATED CABINETS (COMMISSARY) 2004-06-02 20,430 20,430 150DB 7.000000000000 0 0 0  
    DISPLAY BOXES FOR ENGINES 2009-09-25 11,575 11,575 150DB 7.000000000000 0 0 0  
    COOK AND HOLD OVEN (COMMISSARY) 2004-06-02 1,511 1,511 150DB 7.000000000000 0 0 0  
    MONOLITHS 2009-09-16 3,755 3,755 150DB 7.000000000000 0 0 0  
    HEATED BANQUET CABINET (COMMISSARY) 2004-06-02 2,759 2,759 150DB 7.000000000000 0 0 0  
    2 HEATED DISH LOWERATOR (COMMISSARY) 2004-06-02 4,177 4,177 150DB 7.000000000000 0 0 0  
    SERVER COMPUTER 2010-05-26 18,726 18,726 150DB 5.000000000000 0 0 0  
    ICEMAKER (COMMISSARY) 2004-06-02 5,255 5,255 150DB 7.000000000000 0 0 0  
    POS RETAIL SYSTEM 2010-10-14 8,365 8,365 150DB 5.000000000000 0 0 0  
    HVAC MOTORS 2011-08-06 16,725 4,020 SL 39.000000000000 429 0 429  
    UPRIGHT ICE BIN (COMMISSARY) 2004-06-02 4,773 4,773 150DB 7.000000000000 0 0 0  
    CONVECTIONOVEN DOUBLE (COMMISSARY) 2004-06-02 5,640 5,640 150DB 7.000000000000 0 0 0  
    SIGNATURE MURAL 2011-08-06 2,277 2,277 150DB 7.000000000000 0 0 0  
    VERTICLA CUTTER MIXER (COMMISSARY) 2004-06-02 1,966 1,966 150DB 7.000000000000 0 0 0  
    QUINCY DIRECT DRIVE COMPRESSOR 2011-08-19 12,837 12,837 150DB 5.000000000000 0 0 0  
    RACK PAN BUN (COMMISSARY) (4) 2004-06-02 1,128 1,128 150DB 7.000000000000 0 0 0  
    SECURITY SYSTEM 2011-08-31 74,016 74,016 150DB 5.000000000000 0 0 0  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 161 161 150DB 7.000000000000 0 0 0  
    WIRELESS INTERNET 2011-09-26 12,038 12,038 150DB 5.000000000000 0 0 0  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 161 161 150DB 7.000000000000 0 0 0  
    BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE 2011-09-21 17,246 17,246 150DB 7.000000000000 0 0 0  
    GASHOSE KIT AND COIL (2) (COMMISSARY) 2004-06-02 322 322 150DB 7.000000000000 0 0 0  
    DO ALL BANDSAW 2011-01-19 3,000 3,000 150DB 7.000000000000 0 0 0  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 161 161 150DB 7.000000000000 0 0 0  
    2GB DVR 2011-03-31 4,567 4,567 150DB 7.000000000000 0 0 0  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 161 161 150DB 7.000000000000 0 0 0  
    MOTORCYCLE CLOCK 2012-07-31 3,177 3,177 150DB 7.000000000000 0 0 0  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 129 129 150DB 7.000000000000 0 0 0  
    PHONE SYSTEM 2012-08-20 15,975 15,975 150DB 7.000000000000 0 0 0  
    SINK HAND WALL MOUNT (COMMISSARY) (3) 2004-06-02 440 440 150DB 7.000000000000 0 0 0  
    TRUSS 2012-11-26 3,700 3,700 150DB 7.000000000000 0 0 0  
    HVAC SYSTEM 2013-05-01 573,488 112,124 SL 39.000000000000 14,704 0 14,704  
    GASHOSE KIT AND COIL (COMMISSARY) 2004-06-02 161 161 150DB 7.000000000000 0 0 0  
    CHARBROILER (COMMISSARY) 2004-06-02 3,748 3,748 150DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2013-02-12 2,018 2,018 150DB 7.000000000000 0 0 0  
    DISH DOLLY WITH PERIM (COMMISSARY) 2004-06-02 1,601 1,601 150DB 7.000000000000 0 0 0  
    COUNTER TOP IN PATIO ROOM 2013-02-27 4,287 4,287 150DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) 2004-06-02 572 572 150DB 7.000000000000 0 0 0  
    DISPLAY SHELVING FOR STORE 2014-04-30 3,977 3,977 150DB 5.000000000000 0 0 0  
    CUBICLE IN LIBRARY FOR STORE MANAGER 2014-07-01 8,329 8,098 150DB 7.000000000000 231 0 231  
    WORK TABLE (COMMISSARY) 2004-06-02 929 929 150DB 7.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) 2004-06-02 1,583 1,583 150DB 7.000000000000 0 0 0  
    NEWSSTAND DISPLAY 2014-04-29 6,558 6,558 150DB 5.000000000000 0 0 0  
    WORK TABLE (COMMISSARY) + TAX 2004-06-02 778 778 150DB 7.000000000000 0 0 0  
    COMPUTER SERVER 2014-01-01 29,262 29,262 150DB 5.000000000000 0 0 0  
    LAND IMPROVEMENTS FOR COMMISSARY 2004-06-30 187,149 187,149 150DB 15.000000000000 0 0 0  
    POS SOFTWARE FOR STORE 2014-10-01 15,925 15,925 150DB 3.000000000000 0 0 0  
    COMMISSARY BUILDING 2004-06-30 538,784 228,523 SL 39.000000000000 13,814 0 13,814  
    PAVING FOR COMMISSARY 2004-06-30 18,906 18,906 150DB 15.000000000000 0 0 0  
    SEWAGE LIFT STATION FOR COMMISSARY 2004-04-16 17,770 17,770 150DB 15.000000000000 0 0 0  
    MBUSA CHAIRS 2014-12-27 4,659 4,659 150DB 5.000000000000 0 0 0  
    ADDITIONAL COST ON SECOND MAINTENANCE BUILDING 2004-01-23 2,887 1,255 SL 39.000000000000 74 0 74  
    NEW OVERHEAD ROLLING DOOR SYSTEM 2015-02-17 11,820 11,820 150DB 5.000000000000 0 0 0  
    16 FIBER MODULES ON TRACK 2004-10-17 5,379 5,379 200DB 7.000000000000 0 0 0  
    PROJECTOR 2015-03-04 5,673 5,673 150DB 5.000000000000 0 0 0  
    PROPANE TANK 2004-03-11 2,065 2,065 150DB 7.000000000000 0 0 0  
    SCREEN 2015-03-04 4,767 4,767 150DB 5.000000000000 0 0 0  
    VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES) 2005-01-01 16,230 16,230 200DB 7.000000000000 0 0 0  
    VAPOR HONE 1000 2015-03-18 10,842 10,842 150DB 5.000000000000 0 0 0  
    PERIMETER CONCRETE APRON (CURBING) 2005-05-09 8,390 8,390 150DB 15.000000000000 0 0 0  
    IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE 2015-04-26 2,756 2,756 150DB 5.000000000000 0 0 0  
    2005 CHEVY SILVERADO #203210 2005-05-05 11,000 11,000 200DB 5.000000000000 0 0 0  
    EZ STAGE 2015-08-01 10,276 10,276 150DB 5.000000000000 0 0 0  
    FOLDING TABLES AND CARTS 2015-10-08 2,888 2,888 150DB 5.000000000000 0 0 0  
    16 CHROME SIDE CHAIRS 2015-05-08 1,676 1,676 150DB 5.000000000000 0 0 0  
    MUSEUM BRIDGE 2015-06-17 1,557,162 1,120,405 150SL 15.000000000000 45,974 0 103,811  
    TRACK CAMERA UPGRADE 2005-02-21 4,171 4,171 200DB 7.000000000000 0 0 0  
    MOSS STONE WALL FOR CULVERT 2005-09-30 6,378 6,378 150DB 15.000000000000 0 0 0  
    CISCO MS220 48 PORT POE NETWORK SWITCH 2016-01-18 3,726 3,700 150DB 5.000000000000 26 0 26  
    PA SYSTEM UPGRADE 2005-08-08 2,946 2,946 200DB 7.000000000000 0 0 0  
    PARKING LOT AND SIDEWALK PAVING AND GRADING 2006-04-18 93,050 90,302 150DB 15.000000000000 2,747 0 2,748  
    CISCO MX84 FIREWALL 2016-01-18 5,070 5,035 150DB 5.000000000000 35 0 35  
    LOT G 2006-10-20 104,825 101,730 150DB 15.000000000000 3,094 0 3,095  
    CISCO MS220 48 PORT POE NETWORK SWITCH 2016-01-18 3,917 3,890 150DB 5.000000000000 27 0 27  
    2017 KAWASAKI MULE #500428 2016-09-29 9,124 8,802 150DB 5.000000000000 322 0 322  
    NEW GUARDRAIL 2006-03-25 6,905 6,905 200DB 7.000000000000 0 0 0  
    49.5 ACRES LOT G 2016-12-16 175,000   L 0 % 0 0 0  
    LAND SURVEY 2016-12-16 4,668   L 0 % 0 0 0  
    ROLLING OVERHEAD FIRE DOOR REPLACEMENT 2016-06-10 6,910 805 SL 39.000000000000 177 0 177  
    TV FOR SECURITY CAMERA VIEW 2016-12-14 6,869 6,540 150DB 5.000000000000 329 0 329  
    LIGHTING ON ROOF OF RACE CONTROL 2006-04-28 8,894 3,354 SL 39.000000000000 228 0 228  
    PARK SIGNAGE 2006-04-30 13,331 12,937 150DB 15.000000000000 394 0 296  
    LIGHT POLES FOR PADDOCK AREA 2006-03-30 11,142 10,813 150DB 15.000000000000 329 0 186  
    ADDITIONAL LIGHT POLES 2006-10-25 2,426 2,355 150DB 15.000000000000 71 0 71  
    6" DIESEL PUMP 2006-08-07 3,556 3,556 200DB 7.000000000000 0 0 0  
    SPILLWAY BRIDGE 2006-07-05 14,500 14,072 150DB 15.000000000000 428 0 428  
    HP PROLIANT DL380 G7 2016-11-02 3,973 3,783 150DB 5.000000000000 190 0 190  
    SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL 2006-07-10 5,084 5,084 200DB 7.000000000000 0 0 0  
    HP D2600 DISK ENCLOSURE 2016-11-02 2,713 2,583 150DB 5.000000000000 130 0 130  
    ADDITIONAL SPEAKERS FOR PA SYSTEM 2006-02-16 9,509 9,509 200DB 7.000000000000 0 0 0  
    PADDOCK POWER PROJECT 2006-05-22 86,843 84,279 150DB 15.000000000000 2,564 0 2,412  
    INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM 2016-12-16 7,180 6,836 150DB 5.000000000000 344 0 344  
    20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563 2017-09-28 26,819 24,502 150DB 5.000000000000 1,545 0 2,317  
    3 PA TRAILERS 2006-05-04 23,297 23,297 200DB 7.000000000000 0 0 0  
    FIRST GRAVEL TRAP 2007-03-21 53,477 53,477 200DB 7.000000000000 0 0 0  
    CABINETS CREDENTIAL BUILDING 2007-02-23 4,335 4,335 200DB 7.000000000000 0 0 0  
    MUSEUM EXPANSION GENERAL BUILDING 2017-01-31 11,087,014 1,125,285 SL 39.000000000000 284,282 0 284,282  
    ASPHALT CRACK MACHINE 2007-02-20 2,800 2,800 200DB 7.000000000000 0 0 0  
    MUSEUM EXPANSION LANDSCAPING 2017-01-31 104,580 68,367 150SL 15.000000000000 3,621 0 6,972  
    PULLING THE WAGON SCULPTURE 2007-06-13 16,745 16,745 200DB 7.000000000000 0 0 0  
    MUSUEM EXPANSION DISPLAYS 2017-01-31 265,899 242,925 150DB 5.000000000000 15,316 0 22,974  
    LOT G ENTRANCE 2007-05-24 7,365 6,713 150DB 15.000000000000 435 0 491  
    SIGN IN MAINT LOT 2007-06-13 6,745 6,147 150DB 15.000000000000 399 0 450  
    MUSEUM EXPANSION HVAC 2017-01-31 1,806,439 183,346 SL 39.000000000000 46,318 0 46,318  
    CONCRETE SLABS FOR TRACK AND DRINK MACHINES 2007-06-26 24,107 21,972 150DB 15.000000000000 1,424 0 1,424  
    MUSEUM EXPANSION ELECTRICAL 2017-01-31 1,562,811 158,619 SL 39.000000000000 40,072 0 40,072  
    NEW GUARD RAIL 2007-07-16 48,648 48,648 200DB 7.000000000000 0 0 0  
    MAINTENANCE BUILDING ADDITION 2007-12-21 68,335 22,851 SL 39.000000000000 1,752 0 1,752  
    MUSEUM EXPANSION FIBER 2017-01-31 14,665 13,398 150DB 5.000000000000 845 0 1,267  
    MUSEUM EXPANSION SECURITY SYSTEM 2017-01-31 113,113 11,480 SL 39.000000000000 2,900 0 2,900  
    MAINTENANCE LOT REPAVING 2008-04-09 36,252 30,900 150DB 15.000000000000 2,140 0 2,140  
    TRIPLE GUARDRAIL REPLACEMENT 2008-08-06 108,675 92,632 150DB 15.000000000000 6,417 0 6,417  
    MUSEUM EXPANSION FURNITURE AND FIXTURES 2017-01-31 70,157 59,200 150DB 7.000000000000 3,131 0 10,022  
    MUSEUM EXPANSION ROOF 2017-01-31 276,349 28,048 SL 39.000000000000 7,086 0 7,086  
    WATER WELL AND PUMP 2008-04-14 9,480 8,081 150DB 15.000000000000 559 0 632  
    MUSEUM EXPANSION OVERHEAD DOORS 2017-01-31 45,288 4,597 SL 39.000000000000 1,161 0 1,161  
    ARGNMENTAL BLOWER MODEL 360 2008-04-07 4,029 4,029 150DB 7.000000000000 0 0 0  
    MUSEUM EXPANSION BATHROOMS 2017-01-31 119,469 12,126 SL 39.000000000000 3,063 0 3,063  
    NEW GATES 2008-10-27 5,265 4,488 150DB 15.000000000000 311 0 351  
    MUSEUM EXPANSION ELEVATORS 2017-01-31 474,744 48,184 SL 39.000000000000 12,172 0 12,172  
    FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY 2008-02-04 2,014 2,014 150DB 7.000000000000 0 0 0  
    MUSEUM EXPANSION FIRE PROTECTION 2017-01-31 183,116 18,585 SL 39.000000000000 4,695 0 4,695  
    CAMERA ADDITIONS (PELCO CAMERA DOME) 2008-01-28 8,378 8,378 150DB 7.000000000000 0 0 0  
    BARRIER TIRE WALL 2008-01-01 149,235 127,204 150DB 15.000000000000 8,812 8,812 8,812  
    MUSEUM EXPANSION PLUMBING 2017-01-31 312,464 31,714 SL 39.000000000000 8,012 0 8,012  
    LOT F AND EXPO AREA LAND IMPROVEMENTS 2008-09-29 2,471,328 2,106,505 150DB 15.000000000000 145,929 145,929 145,929  
    PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER 2017-05-30 3,927 3,588 150DB 5.000000000000 226 0 339  
    IRRIGATION SYSTEM FOR LOT F AND EXPO AREA 2008-08-08 142,245 121,246 150DB 15.000000000000 8,399 0 8,399  
    NEW AIR DRYER FOR COMPRESSOR 2017-02-01 3,375 3,083 150DB 5.000000000000 195 0 292  
    LAND IMPROVEMENTS FOR BUILDINGS A AND B 2009-04-30 394,694 313,122 150DB 15.000000000000 23,306 23,306 23,306  
    AUTOMATED DOOR LOCKS FOR LOADING DOCK 2017-04-10 3,911 3,573 150DB 5.000000000000 225 0 338  
    HVAC FOR BUILDING A 2009-04-30 26,783 8,041 SL 39.000000000000 687 0 687  
    RADIOS 2017-05-05 6,548 5,983 150DB 5.000000000000 377 0 565  
    HVAC FOR BUILDING B 2009-04-30 7,475 2,244 SL 39.000000000000 192 0 192  
    BUELL DISPLAY ON 5TH FLOOR 2018-04-11 24,139 24,139 150DB 5.000000000000 0 0 0  
    ELECTRIC PANEL FOR PLATING ROOM 2018-04-01 6,944 482 SL 39.000000000000 178 0 178  
    TI AND FINISHES FOR BUILDING A AND B 2009-04-30 35,696 35,696 150DB 7.000000000000 0 0 0  
    GENERAL BUILDINGS A AND B 2009-04-30 1,090,892 327,501 SL 39.000000000000 27,971 0 27,971  
    ENGRESS TO MUSEUM 2018-07-06 51,521 51,521 150SL 15.000000000000 0 0 0  
    MOTOCROSS LAND IMPROVEMENTS 2009-08-30 286,887 227,596 150DB 15.000000000000 16,940 16,940 16,940  
    5TH FLOOR SCOOTER DISPLAY 2018-07-29 10,064 10,064 150DB 5.000000000000 0 0 0  
    HVAC IN RACE CONTROL 2009-09-25 36,382 10,534 SL 39.000000000000 933 0 933  
    SIRIUSWARE POS SYSTEM: HARDWARE 2018-04-01 27,457 27,457 150DB 5.000000000000 0 0 0  
    4 SCAG TURF TIGER MOWERS 2009-04-06 24,449 24,449 150DB 7.000000000000 0 0 0  
    SIRIUSWARE POS SYSTEM: INSTALLATION 2018-04-01 35,062 35,062 150DB 3.000000000000 0 0 0  
    TURN 7 IMPROVEMENTS 2009-04-06 18,353 18,353 200DB 7.000000000000 0 0 0  
    SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 2018-04-01 7,500 7,500 150DB 3.000000000000 0 0 0  
    SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 2018-04-01 60,654 60,654 150DB 3.000000000000 0 0 0  
    LOT C 2009-04-06 69,805 55,379 150DB 15.000000000000 4,122 0 4,122  
    THEATER UPGRADES 2018-02-01 34,955 34,955 150DB 5.000000000000 0 0 0  
    LOT A 2009-08-12 36,914 29,285 150DB 15.000000000000 2,180 0 2,180  
    LOOK TRAILER ENCLOSED 2018 WHITE #029151 2018-01-11 2,500 2,500 150DB 5.000000000000 0 0 0  
    SPEAKERS FOR RACE CONTROL 2009-09-25 4,319 4,319 150DB 7.000000000000 0 0 0  
    2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY 2018-05-01 3,677 3,677 150DB 5.000000000000 0 0 0  
    90" SHARP TV 2019-04-09 5,619 2,922 200DB 5.000000000000 1,079 0 1,124  
    WELDER 2010-06-30 3,658 3,658 150DB 7.000000000000 0 0 0  
    MODEL DISPLAY CABINETS 2019-06-17 62,888 32,702 200DB 5.000000000000 12,075 0 12,578  
    CONCRETE ROAD IN EXPO AREA 2010-11-05 93,967 66,918 150DB 15.000000000000 5,548 0 5,548  
    MODEL COLLECTION 2019-06-17 168,642 87,694 200DB 5.000000000000 32,379 0 33,728  
    TUNNEL VIP AREA 2010-03-05 168,394 127,377 150DB 15.000000000000 9,943 9,943 9,943  
    HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR 2019-12-31 46,080 23,962 200DB 5.000000000000 8,847 0 9,216  
    TUNNEL RUMBLE STRIPS 2010-02-11 36,721 27,777 150DB 15.000000000000 2,168 2,168 2,168  
    LOTUS CAR PLATFORMS ON 2ND FLOOR 2019-12-31 17,793 9,253 200DB 5.000000000000 3,416 0 3,559  
    CREDENTIALS FOUNTAIN 2010-02-26 2,878 2,177 150DB 15.000000000000 170 0 192  
    LOTUS F1 PEDESTALS ON 2ND FLOOR 2019-12-31 27,389 14,242 200DB 5.000000000000 5,259 0 5,478  
    COLD FIRE SYSTEM 2010-12-18 3,740 3,740 150DB 7.000000000000 0 0 0  
    VERTICAL LOTUS CAR RACKS ON 2ND FLOOR 2019-12-31 19,800 10,296 200DB 5.000000000000 3,802 0 3,960  
    BLDG B LED LIGHTS 2010-11-30 6,646 1,726 SL 39.000000000000 170 0 170  
    5TH FLOOR DISPLAY BOXES 2019-02-28 22,981 11,950 200DB 5.000000000000 4,412 0 4,596  
    2011 POLARIS R11WH50AR #413653 2011-06-15 10,992 10,992 150DB 5.000000000000 0 0 0  
    HIKVISION DVR EQUIPMENT 2020-02-05 9,905 3,467 200DB 5.000000000000 2,576 0 2,576  
    CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP 2011-06-08 6,876 6,876 150DB 5.000000000000 0 0 0  
    9 SECURITY CAMERAS 2020-02-05 8,596 3,009 SL 5.000000000000 2,234 0 2,234  
    NEW MOTOR FOR TRACTOR 2011-08-25 6,080 6,080 150DB 7.000000000000 0 0 0  
    STAIRS FROM UPPER TO LOWER PADDOCK 2011-08-31 17,288 17,288 150SL 15.000000000000 0 0 0  
    2021 CHEVY SILVERADO #164609 2020-12-21 46,133 46,133 150DB 5.000000000000 0 0 0  
    EP352P BLACK ULTRASONIC CLEANING SYSTEM 2020-05-07 11,000 2,750 200DB 5.000000000000 3,300 0 3,300  
    FIBER OPTICS FOR MAINTENANCE BUILDING 2011-11-26 7,796 1,824 SL 39.000000000000 200 0 200  
    TURN 9 KITCHEN EQUIPMENT 2020-06-01 5,486 1,372 200DB 5.000000000000 1,646 0 1,646  
    LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP 2011-11-26 45,592 45,592 150DB 5.000000000000 0 0 0  
    TURN 9 BUILDING IMPROVEMENTS 2020-06-01 42,394 589 SL 39.000000000000 1,087 0 1,087  
    NEW WALL GIRTS 2011-07-22 2,984 724 SL 39.000000000000 77 0 77  
    TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS 2020-06-01 15,225 211 SL 39.000000000000 390 0 390  
    PIPE ADDITTION TO PADDOCK 2011-03-18 15,399 15,399 150SL 15.000000000000 0 0 0  
    TURN 9 KITCHEN HVAC 2020-06-01 7,817 109 SL 39.000000000000 200 0 200  
    4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL 2012-03-01 48,740 48,740 150DB 7.000000000000 0 0 0  
    TURN 9 KITCHEN PLUMBING IMPROVEMENTS 2020-06-01 11,100 154 SL 39.000000000000 285 0 285  
    ADDITIONAL PLANTS 2012-02-01 2,988 1,841 150DB 15.000000000000 176 0 199  
    2021 CHEVY SILVERADO #280682 2021-09-08 42,017   150DB 5.000000000000 42,017 0 2,801  
    SOUND REDUCTION PANELS 2012-03-16 5,676 1,280 SL 39.000000000000 146 0 146  
    15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR) 2021-11-19 27,085   SL 39.000000000000 87 0 87  
    MIRRORS IN TT RESTROOMS 2012-02-05 2,250 2,250 150DB 7.000000000000 0 0 0  
    NEW INFLATABLE CHURCH 2021-12-31 23,257   200DB 5.000000000000 1,163 0 0  
    BIMINI TOPS FOR WORKSTATIONS 2012-03-01 10,215 10,215 150DB 7.000000000000 0 0 0  
    1962 LOTUS 20/22 SIMULATOR 2021-12-31 10,350   200DB 5.000000000000 518 0 0  
    FIBER TX AND RX RECEIVERS FOR CORNER STATION 17 2012-01-01 2,140 2,140 150DB 7.000000000000 0 0 0  
    1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER) 2021-12-31 10,350   200DB 5.000000000000 518 0 0  
    NEW RADIOS 2012-01-10 6,523 6,523 150DB 7.000000000000 0 0 0  
    BARBER ADVANCED DESIGN CENTER BUILDOUT 2021-12-31 508,080   SL 39.000000000000 544 0 544  
    NEW TIRES GRADELL 2012-02-02 2,615 2,615 150DB 7.000000000000 0 0 0  
    BADC - COUNTERTOPS 2021-12-31 16,839   200DB 5.000000000000 842 0 0  
    BADC - MECHANICAL DRAPES 2021-12-31 4,627   200DB 5.000000000000 231 0 0  
    BADC - FURNITURE 2021-12-31 46,615   200DB 5.000000000000 2,331 0 0  
    BADC - TELEVISION WALL 2021-12-31 78,015   200DB 5.000000000000 3,901 0 0  
    BADC - AIR COMPRESSOR 2021-12-31 14,482   200DB 5.000000000000 724 0 0  
    2 DELL PRECISIONT3500 COMPUTERS 2012-02-15 4,342 4,342 150DB 5.000000000000 0 0 0  
    CLAY WARMER 2021-12-31 3,612   200DB 5.000000000000 181 0 0  
    FIGURE 4 STAND ALONE PRINTER 2021-12-31 64,570   200DB 5.000000000000 3,229 0 0  
    ELECTRICAL UPGRADES TO PITWALL 2012-03-01 8,725 8,725 150DB 7.000000000000 0 0 0  
    HP JET FUSION 4200 3D PRINTER 2021-12-31 253,656   200DB 5.000000000000 12,683 0 0  
    ALERT EAGLE WEATHER SYSTEM 2012-03-12 4,734 4,734 150DB 7.000000000000 0 0 0  
    HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH 2021-12-31 1,102   200DB 5.000000000000 55 0 0  
    NVR SYSTEM 2012-03-31 21,551 21,551 150DB 7.000000000000 0 0 0  
    HP Z8 G4 WORKSTATION #MXL04327ZM 2021-12-31 7,472   200DB 5.000000000000 374 0 0  
    SWEEPER TRUCK 2012-08-27 143,508 143,508 150DB 7.000000000000 0 0 0  
    HP Z8 G4 WORKSTATION #MXL04327ZN 2021-12-31 7,474   200DB 5.000000000000 374 0 0  
    SCORING PYLON 2012-05-14 16,642 16,642 150DB 7.000000000000 0 0 0  
    HP Z8 G4 WORKSTATION #MXL04327ZP 2021-12-31 10,610   200DB 5.000000000000 531 0 0  
    IRRIGATION PUMP REPLACEMENT 2012-05-14 4,386 4,386 150DB 7.000000000000 0 0 0  
    HP ZBOOK FURY 17 G7 #CND0475D34 2021-12-31 3,800   200DB 5.000000000000 190 0 0  
    AC REPLACEMENT IN KITCHEN OFFICE 2012-10-01 2,963 624 SL 39.000000000000 76 0 76  
    MC655R HEAVY DUTY HYDRAULIC LIFTS (2) 2021-12-31 5,565   200DB 5.000000000000 278 0 0  
    TURF GRASS SPRAYER 2012-10-16 45,640 45,640 150DB 7.000000000000 0 0 0  
    METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE 2021-12-31 150,966   200DB 5.000000000000 7,548 0 0  
    4" PRESSURE REGULATOR 2012-10-30 6,725 6,725 150DB 7.000000000000 0 0 0  
    TORMACH 24R CNC ROUTER 2021-12-31 17,383   200DB 5.000000000000 869 0 0  
    PADDOCK PLANTS 2013-02-08 9,099 7,084 150SL 15.000000000000 269 0 269  
    3X3X6 ELECTRIC POWDER COA CURING PEN 2021-01-31 4,140   200DB 5.000000000000 1,449 0 759  
    RUMBLE STRIPS 2013-02-15 36,090 28,098 150SL 15.000000000000 1,066 0 1,066  
    PAVING ENTRANCE LOT G 2013-04-30 19,391 15,097 150SL 15.000000000000 573 573 573  
    KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742 2021-11-30 9,357   200DB 5.000000000000 468 0 156  
    LOT C BUILDING 2013-10-31 268,129 49,558 SL 39.000000000000 6,875 6,875 6,875  
    2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 2021-10-30 6,552   200DB 5.000000000000 328 0 218  
    LOT C CONCRETE PAD 2013-10-31 179,346 139,633 150DB 15.000000000000 5,295 11,956 11,956  
    GATE 2 AND GATE 10 IMPROVEMENTS 2013-09-10 27,565 27,565 150DB 7.000000000000 0 0 0  
    TRACK DRAINAGE IMPROVEMENT 2014-05-01 134,375 101,149 150SL 15.000000000000 3,968 0 3,968  
    PROVING GROUNDS COURSE 2014-10-15 2,290,923 1,690,633 125SL 15.000000000000 67,639 67,639 67,639  
    UTILITIES FOR PROVING GROUNDS 2014-10-15 200,716 148,123 150SL 15.000000000000 5,927 5,927 5,927  
    3 PHASE POWER TO UAB BUILDING 2014-09-15 7,186 1,159 SL 39.000000000000 184 184 184  
    GATE 14 CANOPY FOR PSDS 2014-04-01 30,000 22,582 150SL 15.000000000000 886 0 886  
    SCORING PYLON SIGNAGE UPDATE 2014-03-13 13,900 10,566 150SL 15.000000000000 410 0 410  
    ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 2014-03-31 74,826 74,826 150DB 5.000000000000 0 0 0  
    ICE MAKER FOR MAINTENANCE BUILDING 2014-07-08 2,307 2,243 150DB 7.000000000000 64 0 64  
    SEWER PUMP AT MUSEUM 2014-10-30 20,389 15,046 150SL 15.000000000000 602 0 602  
    CONES FOR PROVING GROUND 2014-10-15 2,688 2,688 150DB 5.000000000000 0 0 0  
    SELF PROPELLED BROCE BROOM 2014-11-17 28,137 28,137 150DB 5.000000000000 0 0 0  
    2014 CHEVY 1500 TRUCK #9767 2014-04-04 21,702 21,702 150DB 5.000000000000 0 0 0  
    2014 CHEVY 1500 TRUCK #0719 2014-04-04 25,718 25,718 150DB 5.000000000000 0 0 0  
    2014 CHEVY 1500 TRUCK #5156 2014-06-04 25,000 25,000 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER K2201367 2015-03-26 9,162 9,162 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER K2201376 2015-03-26 9,162 9,162 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER K2201365 2015-03-26 8,577 8,577 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER K2201368 2015-03-26 8,577 8,577 150DB 5.000000000000 0 0 0  
    2015 POLARIS RGR CREW 570 HDPE #371369 2015-06-04 11,097 11,097 150DB 5.000000000000 0 0 0  
    BOAR BUSTER TRAP 2015-06-08 6,595 6,595 150DB 5.000000000000 0 0 0  
    BOBCAT T590 TRACK LOADER 2015-06-26 28,051 28,051 150DB 5.000000000000 0 0 0  
    BLU DIAMOND ROOT GRAPPLE 72" 2015-07-15 3,706 3,706 150DB 5.000000000000 0 0 0  
    TX 525 WIDE TRACK MOWER 2015-11-10 26,933 26,933 150DB 5.000000000000 0 0 0  
    VINTAGE MOTORCROSS TRACK 2015-12-08 34,594 24,891 150DB 15.000000000000 1,021 0 2,306  
    TWIN BUILDINGS CONNECTOR ROAD 2015-07-12 140,551 101,129 150SL 15.000000000000 4,150 0 9,370  
    LOT D UTILITIES 2015-09-01 85,822 61,751 150DB 15.000000000000 2,534 0 5,721  
    TRACK DRAINAGE 2015-12-08 62,972 45,309 150DB 15.000000000000 1,859 0 4,198  
    ADDITIONAL LOT D LAND IMPROVEMENTS 2015-06-29 51,642 37,157 150SL 15.000000000000 1,525 0 3,443  
    WINNERS PODIUM 2015-05-11 61,515 8,872 SL 39.000000000000 1,577 0 1,577  
    SCAG VRIDE J7700570 2015-03-26 8,094 8,094 150DB 5.000000000000 0 0 0  
    CONCRETE BOXES FOR STATUES AT PROVING GROUNDS 2015-03-29 2,500 1,799 150SL 15.000000000000 74 74 74  
    LANDLINES FOR TRACK 2015-04-16 5,425 3,904 150SL 15.000000000000 161 161 161  
    PG LANDSCPAING 2015-06-09 19,901 14,319 150SL 15.000000000000 588 588 588  
    GATE FOR LOT D 2015-06-12 950 684 150SL 15.000000000000 28 0 63  
    NEW POND BEHIND TWIN BUILDINGS 2015-10-20 28,000 20,146 150SL 15.000000000000 826 0 826  
    DEBRIS FENCING INFIELD AT TURN 9 2016-04-16 42,500 29,429 150SL 15.000000000000 1,307 0 2,833  
    FIXED DIGIT SCORING PYLON 2016-04-25 535,473 370,790 150SL 15.000000000000 16,468 0 35,698  
    PADDOCK CONCRETE STAIRS BETWEEN TIERS 2016-02-02 15,500 10,860 150SL 15.000000000000 464 0 1,033  
    2013 CHEVY SILVERADO #354759 2016-10-19 5,898 5,333 150SL 5.000000000000 565 0 565  
    BRIDGE#2 2016-11-07 1,094,685 740,062 150SL 15.000000000000 35,462 0 72,979  
    OFF ROAD AND OBSTACLE COURSE COMPLETION 2016-11-01 377,713 255,353 150SL 15.000000000000 12,236 25,181 25,181  
    A/C IN 2ND FLOOR RACE CONTROL 2016-05-01 4,775 566 SL 39.000000000000 122 0 122  
    HOT WATER HEATER FOR 5 STAR 2016-08-11 4,741 532 SL 39.000000000000 122 0 122  
    JANUS WIND LOAD RATED ROLLING SHEET DOOR 2016-05-01 3,742 444 SL 39.000000000000 96 0 96  
    5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 2016-08-18 6,830 766 SL 39.000000000000 175 0 175  
    2 80" TV MOUNTED TO WALL 2016-12-01 8,798 8,377 150DB 5.000000000000 421 0 421  
    MOBILE TOILET TRAILER 2016-01-06 25,000 24,828 150DB 5.000000000000 172 0 0  
    TURF TIGER LAWNMOWER 2016-05-10 9,602 9,398 150DB 5.000000000000 204 0 204  
    KITCHEN ADDITION FOR FIVE STAR BUILDING 2016-12-31 262,611 27,215 SL 39.000000000000 6,733 0 6,733  
    KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS 2016-12-31 155,084 104,845 150SL 15.000000000000 5,024 0 10,339  
    KITCHEN ADDITION FOR PLUMBING FIVE STAR 2016-12-31 3,500 363 SL 39.000000000000 90 0 90  
    GARAGES A AND B PLUMBING 2016-04-01 7,766 938 SL 39.000000000000 199 0 199  
    GARAGE A AND B ELECTRICAL 2016-04-01 81,788 9,874 SL 39.000000000000 2,097 0 2,097  
    GARAGE A AND B GENERAL BUILDING 2016-04-01 668,818 80,744 SL 39.000000000000 17,149 0 17,149  
    GARAGE A AND B LAND IMPROVEMENTS 2016-04-01 736,159 509,756 150SL 15.000000000000 22,640 0 49,077  
    GARAGE A AND B FINISHES 2016-04-01 50,502 49,426 150DB 5.000000000000 1,076 0 1,076  
    CLASSROOM BUILDING IN LOT D HVAC 2016-12-31 76,087 7,885 SL 39.000000000000 1,951 0 1,951  
    CLASSROOM BUILDING IN LOT D PLUMBING 2016-12-31 39,196 4,062 SL 39.000000000000 1,005 0 1,005  
    CLASSROOM BUILDING IN LOT D ELECTRICAL 2016-12-31 69,348 7,187 SL 39.000000000000 1,778 0 1,778  
    CLASSROOM BUILDING IN LOT D GENERAL BUILDING 2016-12-31 902,446 93,523 SL 39.000000000000 23,139 0 23,139  
    CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 2016-12-31 309,636 209,330 150SL 15.000000000000 10,031 0 20,642  
    CLASSROOM BUILDING IN LOT D FINISHES 2016-12-31 56,613 53,903 150DB 5.000000000000 2,710 0 2,710  
    2016 CHEVY SILVERADO #177299 2017-08-09 28,779 26,293 150DB 5.000000000000 1,657 0 2,486  
    2016 CHEVY SILVERADO #371309 2017-11-16 23,472 21,444 150DB 5.000000000000 1,352 0 2,028  
    LOT G GATE AND FENCE 2017-02-01 12,395 8,103 150SL 15.000000000000 429 0 826  
    5 TON GAS PACK 2017-08-01 6,238 540 SL 39.000000000000 160 0 160  
    18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 2017-04-18 125,166 114,352 150DB 5.000000000000 7,209 0 10,814  
    TRAM BUILDING LOT G 2017-10-01 57,160 4,702 SL 39.000000000000 1,466 0 1,466  
    LOT G ENTRANCE EXPANSION 2018-01-01 20,417 20,417 150SL 15.000000000000 0 0 0  
    LOT G ADDITION- OTHER 2018-01-01 116,536 116,536 150SL 15.000000000000 0 0 0  
    KITCHEN ADDITION 2017-09-01 4,175 2,729 150SL 15.000000000000 145 0 278  
    SCAG TURF TIGER STTII61V37 #N1100091 2018-02-23 11,364 11,364 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER STTII61V37 #N1100056 2018-02-23 11,364 11,364 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER STTII61V37 #N1100349 2018-02-23 11,364 11,364 150DB 5.000000000000 0 0 0  
    SCAG TURF TIGER STTII61V37 #N1100324 2018-02-23 11,364 11,364 150DB 5.000000000000 0 0 0  
    CRACK JET ASPHALT HEAT LANCE 2018-02-05 4,023 4,023 150DB 5.000000000000 0 0 0  
    PRO FORCE DEBRIS BLOWER 2018-03-09 8,215 8,215 150DB 5.000000000000 0 0 0  
    2018 POLARIS R18 RANGER 2018-01-18 10,130 10,130 150DB 5.000000000000 0 0 0  
    STORAGE BUILDING IN LOT G 2018-12-01 468,175 24,509 SL 39.000000000000 12,004 0 12,004  
    STATUE BETWEEN THE TWIN GARGAE BUILDINGS 2018-12-01 69,024 69,024 150DB 7.000000000000 0 0 0  
    SHARP 90 INCH TV 2019-03-20 5,619 2,922 200DB 5.000000000000 1,079 0 1,124  
    SHARP 90 INCH TV 2019-03-20 5,619 2,922 200DB 5.000000000000 1,079 0 1,124  
    2019 CHEVROLET SILVERADO 1500 #172752 2019-05-13 57,541 29,921 200DB 5.000000000000 11,048 0 11,508  
    TRACK REPAVE 2019-09-01 5,492,716 1,639,408 150DB 7.000000000000 825,709 0 784,674  
    CONCRETE CURBING 2019-09-01 216,108 64,502 150SL 7.000000000000 32,487 0 30,873  
    TIMING LOOPS 2019-09-01 14,450 4,313 200DB 7.000000000000 2,173 0 2,173  
    PERIMETER ROAD PAVING 2019-09-01 168,960 50,429 150DB 7.000000000000 25,400 0 24,137  
    INFIELD LANDSCAPING 2019-12-31 61,726 8,950 150DB 15.000000000000 5,278 0 4,115  
    INFIELD CONCRETE PATH 2019-12-31 197,610 28,653 150DB 15.000000000000 16,896 0 13,174  
    INFIELD FENCING 2019-12-31 7,620 1,105 150DB 15.000000000000 652 0 508  
    INFIELD GAZEBO 2019-12-31 61,646 8,939 150DB 15.000000000000 5,271 0 4,110  
    INFIELD WATERFALL 2019-12-31 305,857 44,349 150DB 15.000000000000 26,151 0 20,390  
    FANZONE GAZEBO 2020-06-01 9,813 1,402 200DB 7.000000000000 2,403 0 1,402  
    TWIN BUILDINGS WATERFALL 2020-06-01 173,771 8,689 150DB 15.000000000000 16,508 0 11,585  
    GATE 3 ROCK LEDGE 2020-06-01 13,735 687 150DB 15.000000000000 1,305 0 916  
    SCAG 61" CHEETAH MOWER SN#P9501785 2021-01-01 11,074   SL 5.000000000000 2,215 0 2,215  
    SCAG 61" CHEETAH MOWER SN#P9501786 2021-01-01 11,074   SL 5.000000000000 2,215 0 2,215  
    SCAG 61" CHEETAH MOWER SN#P9501855 2021-01-01 11,074   SL 5.000000000000 2,215 0 2,215  
    SCAG 61" CHEETAH MOWER SN#P9501856 2021-01-01 11,074   SL 5.000000000000 2,215 0 2,215  
    PAINTED ALUMINUM BUFFALO STATUES (4) 2021-04-01 10,927   150SL 7.000000000000 1,561 0 1,561  
    MUSEUM EXPANSION SIGNAGE 2017-01-31 14,050 7,738 SL 39.000000000000 185 0 185  
    PORSCHE BUILDING TI CARPET AND LIGHTING 2017-05-01 11,728 7,281 SL 30.000000000000 391 0 391  
    2014 CHEVY EXPRESS VAN 2016-05-14 37,200 19,619 200DB 5.000000000000 1,975 0 1,975  

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

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    BRIDGESTONE 100TMX 2015-05 DONATED 2021-10   600 467 COST 0 133  
    1946 AJS 18M 2012-01 DONATED 2021-10   350   COST 0 350  
    1946 MATCHLESS G 2018-06 PURCHASED 2021-10   5,500 6,500 COST 0 -1,000  
    1949 HILLEGASS SPRINT CAR 2018-05 DONATED 2021-10   17,860 1,576 COST 0 16,284  
    1950 JUNAK 350 2016-02 DONATED 2021-10   500   COST 0 500  
    1952 MATCHLESS G80S 2010-06 DONATED 2021-10   2,900   COST 0 2,900  
    1955 BENELLI PASARO 2006-01 DONATED 2021-10   600 812 COST 0 -212  
    1966 PUCH SABRE 2018-05 DONATED 2021-10   130 1 COST 0 129  
    1966 SUZUKI A100 2018-03 DONATED 2021-10   500 1 COST 0 499  
    1966 SUZUKI X6 HUSTLER 2017-10 DONATED 2021-10   2,300 1 COST 0 2,299  
    1969 MZ TS250 2004-12 DONATED 2021-10   50   COST 0 50  
    1970 BRIDGESTONE 200 2007-05 DONATED 2021-10   1,050   COST 0 1,050  
    1970 SUZUKI AC50 2014-09 DONATED 2021-10   900   COST 0 900  
    1970 YAMAHA REDLINE DIRT TRACKER 2005-05 DONATED 2021-10   2,500   COST 0 2,500  
    1972 MONTGOMERY WARD MOJAVE 360 2011-02 DONATED 2021-10   20   COST 0 20  
    1972 SUZUKI B100 2018-03 DONATED 2021-10   1,000 1 COST 0 999  
    1973 BMW R75 2006-04 DONATED 2021-10   4,300 509 COST 0 3,791  
    1973 HUSQVARNA CR250 2019-05 PURCHASED 2021-10   2,400   COST 0 2,400  
    1974 HARLEY DAVIDSON Z90 TRAIL 2011-07 DONATED 2021-10   400   COST 0 400  
    1974 KAWASAKI GPZ750 2012-05 DONATED 2021-10   1,400   COST 0 1,400  
    1974 MOTOBECANE MOPED 2011-10 DONATED 2021-10   55   COST 0 55  
    1974 SUZUKI T500 2006-01 DONATED 2021-10   2,700 684 COST 0 2,016  
    1975 HONDA CB200T 2017-03 DONATED 2021-10   1,400 1 COST 0 1,399  
    1975 SUZUKI TC185 2017-10 DONATED 2021-10   1,500 1 COST 0 1,499  
    1976 HONDA GL1000 GOLDWING 2016-08 DONATED 2021-10   1,500 1 COST 0 1,499  
    1976 YAMAHA XS650 2009-01 DONATED 2021-10   2,300   COST 0 2,300  
    1977 KAWASAKI KZ650 2017-10 PURCHASED 2021-10   2,200 3,165 COST 0 -965  
    1977 SUZUKI GS750 2009-01 DONATED 2021-10   25   COST 0 25  
    1978 BMW R100/7 2009-06 DONATED 2021-10   3,100   COST 0 3,100  
    1978 HARLEY DAVIDSON SPORTSTER 2014-11 DONATED 2021-10   1,900   COST 0 1,900  
    1978 YAMAHA SR500 2011-11 DONATED 2021-10   1,500   COST 0 1,500  
    1979 KASASAKI KZ650 2013-10 DONATED 2021-10   1,500 714 COST 0 786  
    1979 SUZUKI GS1000 2009-09 DONATED 2021-10   800   COST 0 800  
    1980 SUZUKI GS450 2009-08 DONATED 2021-10   300   COST 0 300  
    1980 YAMAHA 1100 MIDNIGHT SPECIA 2008-08 DONATED 2021-10   400   COST 0 400  
    1981 HONDA CB900C 2006-01 DONATED 2021-10   275   COST 0 275  
    1981 SUZUKI GS1000 2007-12 DONATED 2021-10   1,600 509 COST 0 1,091  
    1981 YAMAHA XS1100 2009-12 DONATED 2021-10   500   COST 0 500  
    1982 HONDA CB900 2018-05 DONATED 2021-10   500 1 COST 0 499  
    1982 HONDA CB900C 2007-11 DONATED 2021-10   150   COST 0 150  
    1982 HONDA V45 SABRE 2018-05 DONATED 2021-10   700 1 COST 0 699  
    1982 YAMAHA 650 SECA 2015-06 DONATED 2021-10   1,900 490 COST 0 1,410  
    1982 YAMAHA SECA650 2008-01 DONATED 2021-10   1,800   COST 0 1,800  
    1983 HONDA CX650 TURBO 2017-01 DONATED 2021-10   4,500 1 COST 0 4,499  
    1983 SUZUKI GS700ES 2018-05 DONATED 2021-10   500 1 COST 0 499  
    1983 SUZUKI GS700ES 2015-08 DONATED 2021-10   25 438 COST 0 -413  
    1983 YAMAHA 900 SECA 2015-02 DONATED 2021-10   1,200   COST 0 1,200  
    1983 YAMAHA VENTURE ROYALE 2012-05 DONATED 2021-10   500 614 COST 0 -114  
    1984 BMW R100RT 2010-02 DONATED 2021-10   3,500 714 COST 0 2,786  
    1984 HONDA V45 SABRE 2011-05 DONATED 2021-10   1,500   COST 0 1,500  
    1985 HONDA V65 MAGNA 2006-01 DONATED 2021-10   1,100   COST 0 1,100  
    1986 KAWASAKI CONCOURS 2010-08 DONATED 2021-10   1,400   COST 0 1,400  
    1987 HONDA SHADOW 2007-01 DONATED 2021-10   500   COST 0 500  
    1987 SUZUKI GSXR750 2009-01 DONATED 2021-10   3,700 492 COST 0 3,208  
    1987 YAMAHA RAZZ SCOOTER 2012-09 DONATED 2021-10   500   COST 0 500  
    1989 BMW K75 2008-06 DONATED 2021-10   600 1,021 COST 0 -421  
    1989 YAMAHA YZ125 2016-10 DONATED 2021-10   225 1 COST 0 224  
    1993 HARLEY DAVIDSON FXRS 2018-05 DONATED 2021-10   4,000 1 COST 0 3,999  
    1995 YAMAHA WR250 2016-08 DONATED 2021-10   800 1 COST 0 799  
    1996 ATK 250MX 2017-07 DONATED 2021-10   400 1 COST 0 399  
    1998 ATK 250 MX 2017-08 DONATED 2021-10   450 1 COST 0 449  
    1999 CAGIVA GRAND CANYON 2004-12 DONATED 2021-10   1,000   COST 0 1,000  
    2000 APRILIA PEGASO 2013-11 DONATED 2021-10   1,700 519 COST 0 1,181  
    2004 KAWASAKI NINJA 250 2017-07 DONATED 2021-10   100 1 COST 0 99  
    2004 TRIUMPH THUNDERBIRD SPORT 2012-10 DONATED 2021-10   1,900 695 COST 0 1,205  
    2005 KINLON BLADE Z BL150C 2008-06 DONATED 2021-10   400 537 COST 0 -137  
    2005 WHIZZER NE5 2016-08 DONATED 2021-10   650 1 COST 0 649  
    2006 BMW F650GS 2012-12 DONATED 2021-10   800 624 COST 0 176  
    1959 CECCATO 2004-09 DONATED 2021-10   500 888 COST 0 -388  
    1964 VESPA 150 2014-09 DONATED 2021-10   1,950   COST 0 1,950  
    1965 CIMATTI 2008-05 DONATED 2021-10   225   COST 0 225  
    1967 SBARRO LOLA T70 MK 3 2018-05 PURCHASED 2021-10   36,000 44,462 COST 0 -8,462  
    1972 TRIUMPH TR 2017-10 DONATED 2021-01   2,710   COST 0 2,710  
    1975 HONDA CL360 2016-01 DONATED 2021-10   800   COST 0 800  
    1974 OSSA 250 PHANTOM 2007-08 DONATED 2021-08   200   COST 0 200  
    1980 SUZUKI FLAT TRACKET 2004-07 DONATED 2021-10   1,400   COST 0 1,400  
    1989 HONDA/YAMAHA RZ350 1989-01 DONATED 2021-10   2,700   COST 0 2,700  
    TRAILER 2001-01 PURCHASED 2021-12   2,000   COST 0 2,000  
    2021 CHEVY SILVERADO #164609 2020-12 PURCHASED 2021-09   42,017   COST 0 42,017  

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MARKETABLE INVESTMENTS-STIFEL, NICHOLAS & CO. 4,335,235 4,697,117

    TY 2021 InvestmentsOtherSchedule2
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS AT COST 106 106

    TY 2021 LandEtcSchedule2
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 11,185,495 0 11,185,495  
    LAND 527,385 0 527,385  
    LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 5,210,087 5,210,087 0  
    LAND IMPROVEMENTS (LANDSCAPING, ETC.) 224,490 224,490 0  
    MUSEUM BUILDING 17,560,571 8,236,208 9,324,363  
    IRRIGATION SYSTEM 1,061,363 1,061,363 0  
    RACE TRACK - GENERAL 1,872,065 1,872,065 0  
    MUSEUM DISPLAYS 413,132 413,132 0  
    CLOSED CIRCUIT TV SYSTEM 736,118 736,118 0  
    TELEPHONE SYSTEM 26,793 26,793 0  
    SIGN ON BUILDING 49,785 23,349 26,436  
    CORNER WORKERS STRUCTURES 19,200 19,200 0  
    DEBRIS FENCING 103,854 103,854 0  
    MUSEUM FURNITURE 315,082 315,082 0  
    DEER FENCE 80,790 80,790 0  
    DISPLAY LIGHTING 36,098 36,098 0  
    PERIMETER ROAD SIGNS 49,940 49,940 0  
    MISCELLANEOUS ELECTRIC WORK 5,031 5,031 0  
    ENTRANCE GATE 158,365 158,365 0  
    AIR INTAKE AND VACUUM SYSTEM 56,336 56,336 0  
    TRACK FENCE 171,110 171,110 0  
    OFFICE COMPUTER EQUIPMENT 16,774 16,774 0  
    TRACK GUARD RAIL 590,206 590,206 0  
    TABLE TOPS 27,119 27,119 0  
    CRASHWALLS AT PITS 807,590 807,590 0  
    THEATRE EQUIPMENT 50,215 50,215 0  
    PUBLIC ADDRESS SYSTEM 79,978 79,978 0  
    SATELLITE DISHES 624 624 0  
    RACE CURBS 139,093 139,093 0  
    ULTRASONIC MACHINE 10,681 10,681 0  
    RADIO SYSTEM 20,746 20,746 0  
    TOYOTA FORKLIFT 29,122 29,122 0  
    PERIMETER ROAD RAILING 162,184 162,184 0  
    EMS PROFESSIONAL SOFTWARE 5,968 5,968 0  
    ENTRANCE SIGN 60,450 60,450 0  
    MOTORCYCLE LIFT 19,009 19,009 0  
    SCORING TOWER 348,619 348,619 0  
    SCISSOR 19FT-21FT ELEC 10,800 10,800 0  
    SIGNALING PLATFORM 88,033 88,033 0  
    STIANLESS STEEL TENSILE POLE 3,706 3,706 0  
    TIRE WALLS 87,667 87,667 0  
    CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 6,869 6,869 0  
    TRACK GATES (TICKET BOOTHS) 89,851 89,851 0  
    10 EXECUTIVE WORK CHAIRS 21,348 21,348 0  
    WASTE OIL STATION 6,795 6,795 0  
    GIFT SHOP SHELVES, AND FURNITURE 10,075 10,075 0  
    GUARD SHACK 2,514 1,200 1,314  
    BARRY'S FURNITURE 1,341 1,341 0  
    RESTORATION SHOP 7,000 4,427 2,573  
    PERIMETER ROADS 1,000,185 1,000,185 0  
    KITCHEN 13,610 8,614 4,996  
    RACE SHOP 16,280 10,301 5,979  
    REPAVING OF TRACK 1,156,405 1,156,405 0  
    DAM 2,057,070 2,057,070 0  
    MAINTENANCE BUILDING 230,855 110,248 120,607  
    MEDICAL BUILDING 346,253 165,358 180,895  
    SUNNEN ROD HOME 3,500 3,500 0  
    REGISTRATION BUILDING 594,971 284,136 310,835  
    SUNNEN 616 HONE 17,500 17,500 0  
    TOILET BUILDING 584,135 278,961 305,174  
    MAGNAFLUX MACHINE 4,900 4,900 0  
    RACE CONTROL BUILDING 4,857,397 2,319,718 2,537,679  
    VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 37,845 37,845 0  
    RACE CONTROL FURNITURE 113,678 113,678 0  
    TOOLS 486 486 0  
    2003 CHEVY SILVERADO TRUCK #183637 23,789 23,789 0  
    CYLINDER HONE AND ACCESSORIES 48,810 48,810 0  
    OLD FIRE TRUCK 185 185 0  
    DIGITALLY CONTROL BALANCER 19,500 19,500 0  
    FIRE/EMERGENCY EQUIPMENT 107,847 107,847 0  
    GAS SPRAY WASHER 10,100 10,100 0  
    SINGLE STAGE HONING AND ACESSORIES 5,434 5,434 0  
    CHIPPER 5,292 5,292 0  
    DRILL AND ACCESSORIES 9,478 9,478 0  
    HYDOSEEDER 12,679 12,679 0  
    CAP AND ROD GRINDER AND ACCESSORIES 3,480 3,480 0  
    MOWERS 19,553 19,553 0  
    HONING MACHINE AND ACCESSORIES 10,975 10,975 0  
    OLD WATER TRUCK 1,800 1,800 0  
    400 FOLDING CHAIRS AND 8 CADDYS 14,564 14,564 0  
    MOWERS 2,284 2,284 0  
    NEW DISPLAY LIGHTING 55,833 55,833 0  
    MOWERS 8,356 8,356 0  
    CABINETS AND SHELVES FOR CAR RESTORATION 3,375 3,375 0  
    MOWERS 3,240 3,240 0  
    COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 14,543 14,543 0  
    MOWERS 12,914 12,914 0  
    ADDITONAL CONSTRUCTION ON MUSEUM 118,469 54,552 63,917  
    MOWERS 8,256 8,256 0  
    WATER TRUCK 43,208 43,208 0  
    MOWERS 399 399 0  
    TOOL CABINETS FOR MACHINE SHOP 20,417 20,417 0  
    MOWERS 19,089 19,089 0  
    RESTORATION SHELVING FOR PARTS ROOM 7,830 7,830 0  
    MOWERS 19,276 19,276 0  
    3 FIREPROOF 4 DRAWER FILE CABINETS 3,210 3,210 0  
    FORKLIFT 89,124 89,124 0  
    TRACK SWEEPER 132,769 132,769 0  
    PACE AMERICAN CLOSED TRAILER 13,543 13,543 0  
    TRACTOR AND LOADER 18,100 18,100 0  
    2 KAWASAKI MULES 16,000 16,000 0  
    WORK TABLES WIRING 4,053 4,053 0  
    IBM ULTRABAY FLOPPY IN RACE CONTROL 2,788 2,788 0  
    15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2,260 2,260 0  
    REFURBISHD COPIER SHARP AR-286 3,559 3,559 0  
    2003 CHEVY SILVERADO #190264 24,140 24,140 0  
    CARPET EXTRACTOR, DRYER AND 2 VACS 3,090 3,090 0  
    SPEED MEASUREMENT SYSTEM 8,613 8,613 0  
    ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 24,183 24,183 0  
    VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 3,438 3,438 0  
    S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 9,800 9,800 0  
    NEW GENERATOR PANEL 2,217 978 1,239  
    SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 5,612 5,612 0  
    SIGNAGE ON TOILET TOWER AND PADDOCK 2,253 2,253 0  
    STORAGE CABINETS FOR RESTORATION 7,248 7,248 0  
    SIGNAGE AND LOGO 7,505 7,505 0  
    ADDITIONAL MAIN AREA DISPLAY LIGHTING 88,759 88,759 0  
    MAIN ID SIGN 19,627 19,627 0  
    TRACK LIGHTING 5TH FLOOR 14,976 14,976 0  
    TRACK REPAVE CURBS 94,938 94,938 0  
    PIANO 18,900 18,900 0  
    MUSEUM BENCHES 5,655 5,655 0  
    ADDITONAL ENGINEERING COSTS ON REPAVING 52,289 52,289 0  
    MOTORCYCLE LIFT 3,353 3,353 0  
    AERWAY 8FT AERATOR 6,708 6,708 0  
    WASH SHOP CURBING 14,980 14,980 0  
    TIRE SEAT 6,855 6,855 0  
    MOTORCYLE SHOP EXHIBIT 13,944 13,944 0  
    ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 17,221 7,893 9,328  
    MILITARY BIKE EXHIBIT 20,586 20,586 0  
    FURNITURE FOR CREDENTIAL BUILDING 3,180 3,180 0  
    DAYTONA TRACK EXHIBIT 100,505 100,505 0  
    NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2,922 2,922 0  
    ACCESSORY DISPLAY CASE EAST SIDE 27,090 27,090 0  
    TRAVELER'S INFORMATION STATION 16,435 16,435 0  
    ACCESSORY DISPLAY CASE WEST SIDE 24,213 24,213 0  
    LIGHT POLES 9,525 9,525 0  
    3RD FLOOR DISPLAY RACK 22,684 22,684 0  
    PRESSURE WASHER WITH TRAILER AND TANK 8,502 8,502 0  
    ATRIUM RACKS 68,628 68,628 0  
    FINAL RETAINER ON SCORING TOWER 14,376 14,376 0  
    BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 127,539 127,539 0  
    BOARD TRACK 3,100 3,100 0  
    FOUNTAIN 33,040 33,040 0  
    SOUND SYSTEM FOR BARBER ROOM 3,947 3,947 0  
    VIDEO AND DVD EDITING SYSTEM 8,697 8,697 0  
    GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 11,099 11,099 0  
    SCISSOR LIFT 57,500 57,500 0  
    PARTS SHELVING 2,233 2,233 0  
    TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 146,099 146,099 0  
    4TH FLOOR DISPLAY AND GAS CANOPY 9,882 9,882 0  
    OIL PREHEATER FOR RACE CARS 2,290 2,290 0  
    MORBIDELLI DISPLAY 70,242 70,242 0  
    GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 59,457 59,457 0  
    NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 13,669 13,669 0  
    FOUNTIAN AT CREDENTIAL BULDING 20,276 20,276 0  
    LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 3,900 3,900 0  
    ROOF FOR CORNER WORKER STATION 11,361 11,361 0  
    MONOLITH 6,662 6,662 0  
    11 FOLDING TABLES IN TIMING AND SCORING 5,564 5,564 0  
    FIRST FLOOR ARRAY 4,525 4,525 0  
    DISPLAY BOXES AND Y ARRAY 11,262 11,262 0  
    WALKIN COOLER / FREEZER (COMMISSARY) 19,829 19,829 0  
    TIRE SEAT 2,672 2,672 0  
    SINK HAND WALL MOUNT (COMMISSARY) 140 140 0  
    SURTEES DISPLAY 10,297 10,297 0  
    CLEAN DISHTABLE (COMMISSARY) 1,082 1,082 0  
    CRATE Y ARRAY 2,391 2,391 0  
    CLEAN DISHTABLE (COMMISSARY) 1,273 1,273 0  
    3 COMPARTMENT SINK (COMMISSARY) + TAX 2,081 2,081 0  
    3 COMPARTMENT SINK (COMMISSARY) 2,908 2,908 0  
    SORTING SHELF (COMMISSARY) 296 296 0  
    FISHER PRE RINSE UNIT (COMMISSARY) 182 182 0  
    TOSHIBA COPIER 7,012 7,012 0  
    2 HP DISPOSER (COMMISSARY) 1,708 1,708 0  
    NEW ARRAY 11,716 11,716 0  
    DISHWASHER (COMMISSARY) 8,060 8,060 0  
    GURNEY RAMP 2,816 2,816 0  
    BOOSTER HEATER (COMMISSARY) 1,149 1,149 0  
    STORAGE AND MEMORY FOR COMPUTER SERVER 3,629 3,629 0  
    DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 204 204 0  
    BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 10,193 10,193 0  
    2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 162 162 0  
    APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 6,500 0 6,500  
    WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 420 420 0  
    3 DISPLAY CARTS 9,000 9,000 0  
    WALL MOUNTED SHELF (COMMISSARY) 393 393 0  
    NEW PHONE SYSTEM 13,194 13,194 0  
    ISSS SHELFING (COMMISSARY) 716 716 0  
    2 CURTAIN CARTS 4,500 4,500 0  
    WORK TABLE (COMMISSARY) 614 614 0  
    ADDITION TO SURTEES EXHIBIT 10,244 10,244 0  
    SLICER (COMMISSARY) 2,406 2,406 0  
    REZTEK FLOORING 3,726 3,726 0  
    FOOD PROCESSOR (COMMISSARY) 2,325 2,325 0  
    6 MDF BOXES 2,910 2,910 0  
    WORK TABLE (COMMISSARY) 572 572 0  
    MOTORCYCLE COLUMNS 115,599 115,599 0  
    STAIRCASE FOR BASEMENT 22,952 9,342 13,610  
    DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 68 68 0  
    FAUCET W/ 10" SPOUT (COMMISSARY) 81 81 0  
    POWER LINE CONDITIONER 2,987 2,987 0  
    DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 136 136 0  
    LOTUS DISPLAY RACKS 17,050 17,050 0  
    FAUCET W/ 12" SPOUT (COMMISSARY) 81 81 0  
    FLOWER SCULPTURES 5,500 5,500 0  
    BUILDUP MIXER (COMMISSARY) 8,177 8,177 0  
    VESCO STREAMLINE MURAL 5,635 5,635 0  
    ISSS SHELVING (COMMISSARY) 1,293 1,293 0  
    DAN GURNEY MURAL 8,840 8,840 0  
    100 LIGHT FIXTURES FOR DISPLAYS 15,798 6,161 9,637  
    FAUCET W 12" SPOUT (COMMISSARY) 81 81 0  
    DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 136 136 0  
    DISPLAY CABINETS 16,718 16,718 0  
    WALL MOUNTED SHELF (COMMISSARY) 2,507 2,507 0  
    3 SMALL AND 3 LARGE CRATES 2,775 2,775 0  
    WORK TABLE (COMMISSARY) (9) 696 696 0  
    CABINETS FOR MUSEUM 7,504 7,504 0  
    WORK TABLE (COMMISSARY) 5,305 5,305 0  
    VIDEO PROJECTOR OF BARBER ROOM 4,874 4,874 0  
    DRAWERS WITH SLIDES (COMMISSARY) (6) 660 660 0  
    PENNY CRUSHER 3,389 3,389 0  
    WORK TABLE (COMMISSARY) (2) 916 916 0  
    PICTURE WALL 2,558 2,558 0  
    DROP IN FOOD WARMER (COMMISSARY) (2) 2,997 2,997 0  
    GENERAL EXHIBITS 4,106 4,106 0  
    WORK TABLE (2) (COMMISSARY) 2,677 2,677 0  
    ROGERS DISPLAY 21,804 21,804 0  
    BRUSH/BROOM RACK (COMMISSARY) 43 43 0  
    DISPLAY LIGHTING 16,961 16,961 0  
    ISSS SHELVING (COMMISSARY) 205 205 0  
    ENGLISH PHONE BOOTH 5,950 5,950 0  
    ISSS SHELVING (COMMISSARY) 985 985 0  
    LOTUS LOGOS 5,642 5,642 0  
    ISSS SHELVING (COMMISSARY) 2,321 2,321 0  
    MORBIDELLI EXHIBIT 3,117 3,117 0  
    ISSS SHELVING (COMMISSARY) 1,998 1,998 0  
    740 ACRES LAND 4,312,452 0 4,312,452  
    CUISINE RANGE (COMMISSARY) 8,631 8,631 0  
    CUISINE RANGE (COMMISSARY) 3,956 3,956 0  
    6 SHORT DISPLAY BOXES 3,688 3,688 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0  
    VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING 4,255 4,255 0  
    GAS PRESSURE REGULATOR (COMMISARY) 14 14 0  
    MOTORCYCLE DISPLAY FRONT END 2,556 2,556 0  
    FRYER BATTERY (COMMISSARY) 7,332 7,332 0  
    OMAX 55100/30HP WATERJET 120,000 120,000 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0  
    HITACHI LCD PROJECTOR FOR THEATRE 6,563 6,563 0  
    BROILER (COMMISSARY) 8,882 8,882 0  
    ROPER WHITNEY MODEL 152 FOOT SHEAR 3,370 3,370 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0  
    KINETIC SCULPTURE 7,500 7,500 0  
    TILTING SKILLET (COMMISSARY) 9,808 9,808 0  
    MOBILE CLOTHING DISPLAY WITH LEXAN COVER 5,939 5,939 0  
    GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0  
    PROFORMER FINGER BRAKE MODEL U4-9714 6,645 6,645 0  
    CONVECTION STEAMER (COMMISSARY) 15,246 15,246 0  
    90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2 544,386 0 544,386  
    GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0  
    KINETIC SCULPTURES 2,050 2,050 0  
    ROLLIN ROTATING RACK OVEN + TAX . ETC. 36,614 36,614 0  
    5TH FLOOR PA SYSTEM 7,631 7,631 0  
    BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION 2,711 2,711 0  
    FRONT END DISPLAY 3,303 3,303 0  
    7 HEATED CABINETS (COMMISSARY) 20,430 20,430 0  
    DISPLAY BOXES FOR ENGINES 11,575 11,575 0  
    COOK AND HOLD OVEN (COMMISSARY) 1,511 1,511 0  
    MONOLITHS 3,755 3,755 0  
    HEATED BANQUET CABINET (COMMISSARY) 2,759 2,759 0  
    2 HEATED DISH LOWERATOR (COMMISSARY) 4,177 4,177 0  
    SERVER COMPUTER 18,726 18,726 0  
    ICEMAKER (COMMISSARY) 5,255 5,255 0  
    POS RETAIL SYSTEM 8,365 8,365 0  
    HVAC MOTORS 16,725 4,449 12,276  
    UPRIGHT ICE BIN (COMMISSARY) 4,773 4,773 0  
    CONVECTIONOVEN DOUBLE (COMMISSARY) 5,640 5,640 0  
    SIGNATURE MURAL 2,277 2,277 0  
    VERTICLA CUTTER MIXER (COMMISSARY) 1,966 1,966 0  
    QUINCY DIRECT DRIVE COMPRESSOR 12,837 12,837 0  
    RACK PAN BUN (COMMISSARY) (4) 1,128 1,128 0  
    SECURITY SYSTEM 74,016 74,016 0  
    GASHOSE KIT AND COIL (COMMISSARY) 161 161 0  
    WIRELESS INTERNET 12,038 12,038 0  
    GASHOSE KIT AND COIL (COMMISSARY) 161 161 0  
    BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE 17,246 17,246 0  
    GASHOSE KIT AND COIL (2) (COMMISSARY) 322 322 0  
    DO ALL BANDSAW 3,000 3,000 0  
    GASHOSE KIT AND COIL (COMMISSARY) 161 161 0  
    2GB DVR 4,567 4,567 0  
    GASHOSE KIT AND COIL (COMMISSARY) 161 161 0  
    MOTORCYCLE CLOCK 3,177 3,177 0  
    GASHOSE KIT AND COIL (COMMISSARY) 129 129 0  
    PHONE SYSTEM 15,975 15,975 0  
    SINK HAND WALL MOUNT (COMMISSARY) (3) 440 440 0  
    TRUSS 3,700 3,700 0  
    HVAC SYSTEM 573,488 126,828 446,660  
    GASHOSE KIT AND COIL (COMMISSARY) 161 161 0  
    CHARBROILER (COMMISSARY) 3,748 3,748 0  
    OFFICE FURNITURE 2,018 2,018 0  
    DISH DOLLY WITH PERIM (COMMISSARY) 1,601 1,601 0  
    COUNTER TOP IN PATIO ROOM 4,287 4,287 0  
    WORK TABLE (COMMISSARY) 572 572 0  
    DISPLAY SHELVING FOR STORE 3,977 3,977 0  
    CUBICLE IN LIBRARY FOR STORE MANAGER 8,329 8,329 0  
    WORK TABLE (COMMISSARY) 929 929 0  
    WORK TABLE (COMMISSARY) 1,583 1,583 0  
    NEWSSTAND DISPLAY 6,558 6,558 0  
    WORK TABLE (COMMISSARY) + TAX 778 778 0  
    COMPUTER SERVER 29,262 29,262 0  
    LAND IMPROVEMENTS FOR COMMISSARY 187,149 187,149 0  
    POS SOFTWARE FOR STORE 15,925 15,925 0  
    COMMISSARY BUILDING 538,784 242,337 296,447  
    PAVING FOR COMMISSARY 18,906 18,906 0  
    SEWAGE LIFT STATION FOR COMMISSARY 17,770 17,770 0  
    MBUSA CHAIRS 4,659 4,659 0  
    ADDITIONAL COST ON SECOND MAINTENANCE BUILDING 2,887 1,329 1,558  
    NEW OVERHEAD ROLLING DOOR SYSTEM 11,820 11,820 0  
    16 FIBER MODULES ON TRACK 5,379 5,379 0  
    PROJECTOR 5,673 5,673 0  
    PROPANE TANK 2,065 2,065 0  
    SCREEN 4,767 4,767 0  
    VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES) 16,230 16,230 0  
    VAPOR HONE 1000 10,842 10,842 0  
    PERIMETER CONCRETE APRON (CURBING) 8,390 8,390 0  
    IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE 2,756 2,756 0  
    2005 CHEVY SILVERADO #203210 11,000 11,000 0  
    EZ STAGE 10,276 10,276 0  
    FOLDING TABLES AND CARTS 2,888 2,888 0  
    16 CHROME SIDE CHAIRS 1,676 1,676 0  
    MUSEUM BRIDGE 1,557,162 1,166,379 390,783  
    TRACK CAMERA UPGRADE 4,171 4,171 0  
    MOSS STONE WALL FOR CULVERT 6,378 6,378 0  
    CISCO MS220 48 PORT POE NETWORK SWITCH 3,726 3,726 0  
    PA SYSTEM UPGRADE 2,946 2,946 0  
    PARKING LOT AND SIDEWALK PAVING AND GRADING 93,050 93,049 1  
    CISCO MX84 FIREWALL 5,070 5,070 0  
    LOT G 104,825 104,824 1  
    CISCO MS220 48 PORT POE NETWORK SWITCH 3,917 3,917 0  
    2017 KAWASAKI MULE #500428 9,124 9,124 0  
    NEW GUARDRAIL 6,905 6,905 0  
    49.5 ACRES LOT G 175,000 0 175,000  
    LAND SURVEY 4,668 0 4,668  
    ROLLING OVERHEAD FIRE DOOR REPLACEMENT 6,910 982 5,928  
    TV FOR SECURITY CAMERA VIEW 6,869 6,869 0  
    LIGHTING ON ROOF OF RACE CONTROL 8,894 3,582 5,312  
    PARK SIGNAGE 13,331 13,331 0  
    LIGHT POLES FOR PADDOCK AREA 11,142 11,142 0  
    ADDITIONAL LIGHT POLES 2,426 2,426 0  
    6" DIESEL PUMP 3,556 3,556 0  
    SPILLWAY BRIDGE 14,500 14,500 0  
    HP PROLIANT DL380 G7 3,973 3,973 0  
    SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL 5,084 5,084 0  
    HP D2600 DISK ENCLOSURE 2,713 2,713 0  
    ADDITIONAL SPEAKERS FOR PA SYSTEM 9,509 9,509 0  
    PADDOCK POWER PROJECT 86,843 86,843 0  
    INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM 7,180 7,180 0  
    20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563 26,819 26,047 772  
    3 PA TRAILERS 23,297 23,297 0  
    FIRST GRAVEL TRAP 53,477 53,477 0  
    CABINETS CREDENTIAL BUILDING 4,335 4,335 0  
    MUSEUM EXPANSION GENERAL BUILDING 11,087,014 1,409,567 9,677,447  
    ASPHALT CRACK MACHINE 2,800 2,800 0  
    MUSEUM EXPANSION LANDSCAPING 104,580 71,988 32,592  
    PULLING THE WAGON SCULPTURE 16,745 16,745 0  
    MUSUEM EXPANSION DISPLAYS 265,899 258,241 7,658  
    LOT G ENTRANCE 7,365 7,148 217  
    SIGN IN MAINT LOT 6,745 6,546 199  
    MUSEUM EXPANSION HVAC 1,806,439 229,664 1,576,775  
    CONCRETE SLABS FOR TRACK AND DRINK MACHINES 24,107 23,396 711  
    MUSEUM EXPANSION ELECTRICAL 1,562,811 198,691 1,364,120  
    NEW GUARD RAIL 48,648 48,648 0  
    MAINTENANCE BUILDING ADDITION 68,335 24,603 43,732  
    MUSEUM EXPANSION FIBER 14,665 14,243 422  
    MUSEUM EXPANSION SECURITY SYSTEM 113,113 14,380 98,733  
    MAINTENANCE LOT REPAVING 36,252 33,040 3,212  
    TRIPLE GUARDRAIL REPLACEMENT 108,675 99,049 9,626  
    MUSEUM EXPANSION FURNITURE AND FIXTURES 70,157 62,331 7,826  
    MUSEUM EXPANSION ROOF 276,349 35,134 241,215  
    WATER WELL AND PUMP 9,480 8,640 840  
    MUSEUM EXPANSION OVERHEAD DOORS 45,288 5,758 39,530  
    ARGNMENTAL BLOWER MODEL 360 4,029 4,029 0  
    MUSEUM EXPANSION BATHROOMS 119,469 15,189 104,280  
    NEW GATES 5,265 4,799 466  
    MUSEUM EXPANSION ELEVATORS 474,744 60,356 414,388  
    FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY 2,014 2,014 0  
    MUSEUM EXPANSION FIRE PROTECTION 183,116 23,280 159,836  
    CAMERA ADDITIONS (PELCO CAMERA DOME) 8,378 8,378 0  
    BARRIER TIRE WALL 149,235 136,016 13,219  
    MUSEUM EXPANSION PLUMBING 312,464 39,726 272,738  
    LOT F AND EXPO AREA LAND IMPROVEMENTS 2,471,328 2,252,434 218,894  
    PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER 3,927 3,814 113  
    IRRIGATION SYSTEM FOR LOT F AND EXPO AREA 142,245 129,645 12,600  
    NEW AIR DRYER FOR COMPRESSOR 3,375 3,278 97  
    LAND IMPROVEMENTS FOR BUILDINGS A AND B 394,694 336,428 58,266  
    AUTOMATED DOOR LOCKS FOR LOADING DOCK 3,911 3,798 113  
    HVAC FOR BUILDING A 26,783 8,728 18,055  
    RADIOS 6,548 6,360 188  
    HVAC FOR BUILDING B 7,475 2,436 5,039  
    BUELL DISPLAY ON 5TH FLOOR 24,139 24,139 0  
    ELECTRIC PANEL FOR PLATING ROOM 6,944 660 6,284  
    TI AND FINISHES FOR BUILDING A AND B 35,696 35,696 0  
    GENERAL BUILDINGS A AND B 1,090,892 355,472 735,420  
    ENGRESS TO MUSEUM 51,521 51,521 0  
    MOTOCROSS LAND IMPROVEMENTS 286,887 244,536 42,351  
    5TH FLOOR SCOOTER DISPLAY 10,064 10,064 0  
    HVAC IN RACE CONTROL 36,382 11,467 24,915  
    SIRIUSWARE POS SYSTEM: HARDWARE 27,457 27,457 0  
    SIRIUSWARE POS SYSTEM: INSTALLATION 35,062 35,062 0  
    TURN 7 IMPROVEMENTS 18,353 18,353 0  
    SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 7,500 7,500 0  
    SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 60,654 60,654 0  
    LOT C 69,805 59,501 10,304  
    THEATER UPGRADES 34,955 34,955 0  
    LOT A 36,914 31,465 5,449  
    LOOK TRAILER ENCLOSED 2018 WHITE #029151 2,500 2,500 0  
    SPEAKERS FOR RACE CONTROL 4,319 4,319 0  
    2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY 3,677 3,677 0  
    90" SHARP TV 5,619 4,001 1,618  
    WELDER 3,658 3,658 0  
    MODEL DISPLAY CABINETS 62,888 44,777 18,111  
    CONCRETE ROAD IN EXPO AREA 93,967 72,466 21,501  
    MODEL COLLECTION 168,642 120,073 48,569  
    TUNNEL VIP AREA 168,394 137,320 31,074  
    HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR 46,080 32,809 13,271  
    TUNNEL RUMBLE STRIPS 36,721 29,945 6,776  
    LOTUS CAR PLATFORMS ON 2ND FLOOR 17,793 12,669 5,124  
    CREDENTIALS FOUNTAIN 2,878 2,347 531  
    LOTUS F1 PEDESTALS ON 2ND FLOOR 27,389 19,501 7,888  
    COLD FIRE SYSTEM 3,740 3,740 0  
    VERTICAL LOTUS CAR RACKS ON 2ND FLOOR 19,800 14,098 5,702  
    BLDG B LED LIGHTS 6,646 1,896 4,750  
    5TH FLOOR DISPLAY BOXES 22,981 16,362 6,619  
    2011 POLARIS R11WH50AR #413653 10,992 10,992 0  
    HIKVISION DVR EQUIPMENT 9,905 6,043 3,862  
    CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP 6,876 6,876 0  
    9 SECURITY CAMERAS 8,596 5,243 3,353  
    NEW MOTOR FOR TRACTOR 6,080 6,080 0  
    STAIRS FROM UPPER TO LOWER PADDOCK 17,288 17,288 0  
    EP352P BLACK ULTRASONIC CLEANING SYSTEM 11,000 6,050 4,950  
    FIBER OPTICS FOR MAINTENANCE BUILDING 7,796 2,024 5,772  
    TURN 9 KITCHEN EQUIPMENT 5,486 3,018 2,468  
    LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP 45,592 45,592 0  
    TURN 9 BUILDING IMPROVEMENTS 42,394 1,676 40,718  
    NEW WALL GIRTS 2,984 801 2,183  
    TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS 15,225 601 14,624  
    PIPE ADDITTION TO PADDOCK 15,399 15,399 0  
    TURN 9 KITCHEN HVAC 7,817 309 7,508  
    4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL 48,740 48,740 0  
    TURN 9 KITCHEN PLUMBING IMPROVEMENTS 11,100 439 10,661  
    ADDITIONAL PLANTS 2,988 2,017 971  
    2021 CHEVY SILVERADO #280682 42,017 42,017 0  
    SOUND REDUCTION PANELS 5,676 1,426 4,250  
    15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR) 27,085 87 26,998  
    MIRRORS IN TT RESTROOMS 2,250 2,250 0  
    NEW INFLATABLE CHURCH 23,257 1,163 22,094  
    BIMINI TOPS FOR WORKSTATIONS 10,215 10,215 0  
    1962 LOTUS 20/22 SIMULATOR 10,350 518 9,832  
    FIBER TX AND RX RECEIVERS FOR CORNER STATION 17 2,140 2,140 0  
    1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER) 10,350 518 9,832  
    NEW RADIOS 6,523 6,523 0  
    BARBER ADVANCED DESIGN CENTER BUILDOUT 508,080 544 507,536  
    NEW TIRES GRADELL 2,615 2,615 0  
    BADC - COUNTERTOPS 16,839 842 15,997  
    BADC - MECHANICAL DRAPES 4,627 231 4,396  
    BADC - FURNITURE 46,615 2,331 44,284  
    BADC - TELEVISION WALL 78,015 3,901 74,114  
    BADC - AIR COMPRESSOR 14,482 724 13,758  
    2 DELL PRECISIONT3500 COMPUTERS 4,342 4,342 0  
    CLAY WARMER 3,612 181 3,431  
    FIGURE 4 STAND ALONE PRINTER 64,570 3,229 61,341  
    ELECTRICAL UPGRADES TO PITWALL 8,725 8,725 0  
    HP JET FUSION 4200 3D PRINTER 253,656 12,683 240,973  
    ALERT EAGLE WEATHER SYSTEM 4,734 4,734 0  
    HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH 1,102 55 1,047  
    NVR SYSTEM 21,551 21,551 0  
    HP Z8 G4 WORKSTATION #MXL04327ZM 7,472 374 7,098  
    SWEEPER TRUCK 143,508 143,508 0  
    HP Z8 G4 WORKSTATION #MXL04327ZN 7,474 374 7,100  
    SCORING PYLON 16,642 16,642 0  
    HP Z8 G4 WORKSTATION #MXL04327ZP 10,610 531 10,079  
    IRRIGATION PUMP REPLACEMENT 4,386 4,386 0  
    HP ZBOOK FURY 17 G7 #CND0475D34 3,800 190 3,610  
    AC REPLACEMENT IN KITCHEN OFFICE 2,963 700 2,263  
    MC655R HEAVY DUTY HYDRAULIC LIFTS (2) 5,565 278 5,287  
    TURF GRASS SPRAYER 45,640 45,640 0  
    METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE 150,966 7,548 143,418  
    4" PRESSURE REGULATOR 6,725 6,725 0  
    TORMACH 24R CNC ROUTER 17,383 869 16,514  
    PADDOCK PLANTS 9,099 7,353 1,746  
    3X3X6 ELECTRIC POWDER COA CURING PEN 4,140 1,449 2,691  
    RUMBLE STRIPS 36,090 29,164 6,926  
    PAVING ENTRANCE LOT G 19,391 15,670 3,721  
    KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742 9,357 468 8,889  
    LOT C BUILDING 268,129 56,433 211,696  
    2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 6,552 328 6,224  
    LOT C CONCRETE PAD 179,346 144,928 34,418  
    GATE 2 AND GATE 10 IMPROVEMENTS 27,565 27,565 0  
    TRACK DRAINAGE IMPROVEMENT 134,375 105,117 29,258  
    PROVING GROUNDS COURSE 2,290,923 1,758,272 532,651  
    UTILITIES FOR PROVING GROUNDS 200,716 154,050 46,666  
    3 PHASE POWER TO UAB BUILDING 7,186 1,343 5,843  
    GATE 14 CANOPY FOR PSDS 30,000 23,468 6,532  
    SCORING PYLON SIGNAGE UPDATE 13,900 10,976 2,924  
    ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 74,826 74,826 0  
    ICE MAKER FOR MAINTENANCE BUILDING 2,307 2,307 0  
    SEWER PUMP AT MUSEUM 20,389 15,648 4,741  
    CONES FOR PROVING GROUND 2,688 2,688 0  
    SELF PROPELLED BROCE BROOM 28,137 28,137 0  
    2014 CHEVY 1500 TRUCK #9767 21,702 21,702 0  
    2014 CHEVY 1500 TRUCK #0719 25,718 25,718 0  
    2014 CHEVY 1500 TRUCK #5156 25,000 25,000 0  
    2015 POLARIS RGR CREW 570 HDPE #371369 11,097 11,097 0  
    BOAR BUSTER TRAP 6,595 6,595 0  
    BOBCAT T590 TRACK LOADER 28,051 28,051 0  
    BLU DIAMOND ROOT GRAPPLE 72" 3,706 3,706 0  
    TX 525 WIDE TRACK MOWER 26,933 26,933 0  
    VINTAGE MOTORCROSS TRACK 34,594 25,912 8,682  
    TWIN BUILDINGS CONNECTOR ROAD 140,551 105,279 35,272  
    LOT D UTILITIES 85,822 64,285 21,537  
    TRACK DRAINAGE 62,972 47,168 15,804  
    ADDITIONAL LOT D LAND IMPROVEMENTS 51,642 38,682 12,960  
    WINNERS PODIUM 61,515 10,449 51,066  
    SCAG VRIDE J7700570 8,094 8,094 0  
    CONCRETE BOXES FOR STATUES AT PROVING GROUNDS 2,500 1,873 627  
    LANDLINES FOR TRACK 5,425 4,065 1,360  
    PG LANDSCPAING 19,901 14,907 4,994  
    GATE FOR LOT D 950 712 238  
    NEW POND BEHIND TWIN BUILDINGS 28,000 20,972 7,028  
    DEBRIS FENCING INFIELD AT TURN 9 42,500 30,736 11,764  
    FIXED DIGIT SCORING PYLON 535,473 387,258 148,215  
    PADDOCK CONCRETE STAIRS BETWEEN TIERS 15,500 11,324 4,176  
    2013 CHEVY SILVERADO #354759 5,898 5,898 0  
    BRIDGE#2 1,094,685 775,524 319,161  
    OFF ROAD AND OBSTACLE COURSE COMPLETION 377,713 267,589 110,124  
    A/C IN 2ND FLOOR RACE CONTROL 4,775 688 4,087  
    HOT WATER HEATER FOR 5 STAR 4,741 654 4,087  
    JANUS WIND LOAD RATED ROLLING SHEET DOOR 3,742 540 3,202  
    5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 6,830 941 5,889  
    2 80" TV MOUNTED TO WALL 8,798 8,798 0  
    MOBILE TOILET TRAILER 25,000 25,000 0  
    TURF TIGER LAWNMOWER 9,602 9,602 0  
    KITCHEN ADDITION FOR FIVE STAR BUILDING 262,611 33,948 228,663  
    KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS 155,084 109,869 45,215  
    KITCHEN ADDITION FOR PLUMBING FIVE STAR 3,500 453 3,047  
    GARAGES A AND B PLUMBING 7,766 1,137 6,629  
    GARAGE A AND B ELECTRICAL 81,788 11,971 69,817  
    GARAGE A AND B GENERAL BUILDING 668,818 97,893 570,925  
    GARAGE A AND B LAND IMPROVEMENTS 736,159 532,396 203,763  
    GARAGE A AND B FINISHES 50,502 50,502 0  
    CLASSROOM BUILDING IN LOT D HVAC 76,087 9,836 66,251  
    CLASSROOM BUILDING IN LOT D PLUMBING 39,196 5,067 34,129  
    CLASSROOM BUILDING IN LOT D ELECTRICAL 69,348 8,965 60,383  
    CLASSROOM BUILDING IN LOT D GENERAL BUILDING 902,446 116,662 785,784  
    CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 309,636 219,361 90,275  
    CLASSROOM BUILDING IN LOT D FINISHES 56,613 56,613 0  
    2016 CHEVY SILVERADO #177299 28,779 27,950 829  
    2016 CHEVY SILVERADO #371309 23,472 22,796 676  
    LOT G GATE AND FENCE 12,395 8,532 3,863  
    5 TON GAS PACK 6,238 700 5,538  
    18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 125,166 121,561 3,605  
    TRAM BUILDING LOT G 57,160 6,168 50,992  
    LOT G ENTRANCE EXPANSION 20,417 20,417 0  
    LOT G ADDITION- OTHER 116,536 116,536 0  
    KITCHEN ADDITION 4,175 2,874 1,301  
    CRACK JET ASPHALT HEAT LANCE 4,023 4,023 0  
    PRO FORCE DEBRIS BLOWER 8,215 8,215 0  
    2018 POLARIS R18 RANGER 10,130 10,130 0  
    STORAGE BUILDING IN LOT G 468,175 36,513 431,662  
    STATUE BETWEEN THE TWIN GARGAE BUILDINGS 69,024 69,024 0  
    SHARP 90 INCH TV 5,619 4,001 1,618  
    SHARP 90 INCH TV 5,619 4,001 1,618  
    2019 CHEVROLET SILVERADO 1500 #172752 57,541 40,969 16,572  
    TRACK REPAVE 5,492,716 2,465,117 3,027,599  
    CONCRETE CURBING 216,108 96,989 119,119  
    TIMING LOOPS 14,450 6,486 7,964  
    PERIMETER ROAD PAVING 168,960 75,829 93,131  
    INFIELD LANDSCAPING 61,726 14,228 47,498  
    INFIELD CONCRETE PATH 197,610 45,549 152,061  
    INFIELD FENCING 7,620 1,757 5,863  
    INFIELD GAZEBO 61,646 14,210 47,436  
    INFIELD WATERFALL 305,857 70,500 235,357  
    FANZONE GAZEBO 9,813 3,805 6,008  
    TWIN BUILDINGS WATERFALL 173,771 25,197 148,574  
    GATE 3 ROCK LEDGE 13,735 1,992 11,743  
    SCAG 61" CHEETAH MOWER SN#P9501785 11,074 2,215 8,859  
    SCAG 61" CHEETAH MOWER SN#P9501786 11,074 2,215 8,859  
    SCAG 61" CHEETAH MOWER SN#P9501855 11,074 2,215 8,859  
    SCAG 61" CHEETAH MOWER SN#P9501856 11,074 2,215 8,859  
    PAINTED ALUMINUM BUFFALO STATUES (4) 10,927 1,561 9,366  
    MUSEUM EXPANSION SIGNAGE 14,050 7,923 6,127  
    PORSCHE BUILDING TI CARPET AND LIGHTING 11,728 7,672 4,056  
    2014 CHEVY EXPRESS VAN 37,200 21,594 15,606  


    TY 2021 OtherAssetsSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER DEFERRED EXPENSES 7,452 0 0
    BICYCLES 9,041 9,041 9,041
    INVENTORY - IN TRANSIT 50,700 35,990 35,990
    OUTBOARD MOTORS 294,962 294,962 294,962
    WORK IN PROGRESS 342,732 0 0
    OTHER EXHIBIT ITEMS 939,803 1,052,880 1,052,880
    CARS 7,594,841 7,556,519 7,556,519
    MOTORCYCLES 15,341,176 15,405,515 15,405,515


    TY 2021 OtherDecreasesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Amount
    OTHER ADJUSTMENTS 670


    TY 2021 OtherExpensesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADDRESS SYSTEM 4,192 2,029 2,029 2,163
    ADVERTISING 43,216 0 5,167 38,049
    BUILDING & LANDSCAPING EXPENSE 160,725 68,236 68,236 92,489
    BUILDING REPAIR/MAINTENANCE 215,586 104,348 104,348 111,238
    CAMERA SYSTEM 159,659 1,371 20,116 139,543
    COLLECTION MAINTENANCE 7,963 0 952 7,011
    COMPUTER EXPENSE 25,079 0 2,998 22,081
    CONTRACT SERVICES 182,978 87,597 87,836 95,142
    DISPLAYS 77,240 0 9,234 68,006
    DUES & MEMBERSHIPS 4,262 0 510 3,752
    EDUCATION EXPENSES 2,141 0 244 1,897
    EMPLOYEE & VOLUNTEER EXPENSES 23,116 0 2,764 20,352
    EMS SERVICES 101,710 101,710 101,710 0
    EQUIPMENT REPAIR 18,457 0 176 18,281
    EVENT EXPENSES 61,444 61,444 61,444 0
    FLAGS & SIGNAGE 6,208 2,134 2,349 3,859
    FUEL 43,241 0 0 43,241
    GENERAL & ADMIN 94,669 0 11,316 83,352
    INSURANCE 215,540 43,844 56,629 158,911
    JANITORIAL 101,994 18,580 26,184 75,810
    MACHINE SHOP SUPPLIES 17,477 0 2,089 15,388
    MEMBERSHIP EXPENSES 31,187 0 3,728 27,459
    NEWSLETTER 14,188 0 1,697 12,491
    OFFICE EQUIPMENT 14,024 0 1,571 12,453
    OFFICE SUPPLIES 16,809 0 1,997 14,812
    OTHER FUNDRAISING EXPENSES 352,059 0 0 352,059
    PARK SECURITY 310 150 150 160
    PARTS & MATERIALS 2,843 0 338 2,505
    PAYROLL PROCESSING 10,838 1,936 2,754 8,084
    PROPANE 1,536 0 0 1,536
    RENT 6,625 0 778 5,847
    TRACK MAINTENANCE 54,836 26,542 26,542 28,294
    TRACK SWEEPING 5,788 2,802 2,802 2,987
    UNIFORMS 13,128 0 1,470 11,658
    UTILITIES 528,964 90,340 130,631 398,333
    VEHICLE REPAIRS 25,354 0 981 24,373
    OFFICE EQUIPMENT REPAIR 488 0 58 430


    TY 2021 OtherIncomeSchedule2
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MUSEUM ADMISSIONS 725,112   725,112
    MEMBERSHIPS 141,060   141,060
    TRAVEL EXHIBIT REVENUE 70,000   70,000
    DISCOUNTS 5,686   5,686
    VINTAGE FESTIVAL 928,189   928,189


    TY 2021 OtherIncreasesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Amount
    NONTAXABLE GOVERNMENT GRANTS 2,740,609


    TY 2021 OtherLiabilitiesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Description Beginning of Year - Book Value End of Year - Book Value
    VENDOR PREPAID 1,358 0
    SALES TAX PAYABLE 5,245 7,835
    OTHER ACCRUED EXPENSES 0 4,038


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMPLOYEE SCREENING 1,064 0 104 960


    TY 2021 TaxesSchedule
    Name:
    BARBER VINTAGE MOTORSPORTS MUSEUM
    EIN:
    63-1125485
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES AND LICENSES 336,433 70,396 93,230 243,203