| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BURGESS, HASTINGS & DUNLOP, PC | 6,255 | 6,255 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1986 JOHN DEERE MODEL 750 4WD | 1997-03-26 | 4,950 | 4,950 | S/L | 10.0000 | ||||
| FORK LIFT AND FRONT WEIGHTS | 1997-03-26 | 204 | 204 | S/L | 10.0000 | ||||
| 1970 INTERNATIONAL CUB TRACTOR & | 1997-03-26 | 1,000 | 1,000 | S/L | 10.0000 | ||||
| FIELD TRAILER & SPRAYER | 1997-03-26 | 186 | 186 | S/L | 10.0000 | ||||
| FLAT BED TRAILER | 1997-03-26 | 283 | 283 | S/L | 10.0000 | ||||
| WOOD FRAME TRAILER | 1997-03-26 | 500 | 500 | S/L | 10.0000 | ||||
| 2 HUSQVARNA TRIMMERS | 1997-03-26 | 500 | 500 | S/L | 10.0000 | ||||
| MINOLTA DIGITAL CAMERA | 1997-03-26 | 320 | 320 | S/L | 10.0000 | ||||
| WEB SITE SOFTWARE & DEVELOPMENT | 1997-03-26 | 610 | 610 | S/L | 10.0000 | ||||
| 10 HANDSPRAYERS, CHEMICALS & MISC | 1997-03-26 | 600 | 600 | S/L | 10.0000 | ||||
| 3 CHAINSAWS | 1997-03-26 | 350 | 350 | S/L | 10.0000 | ||||
| REFERENCE BOOKS | 1998-05-31 | 284 | 284 | S/L | 10.0000 | ||||
| MISCELLANEOUS SMALL TOOLS | 1998-05-31 | 617 | 617 | S/L | 10.0000 | ||||
| COMPUTER | 1998-05-31 | 2,023 | 2,023 | S/L | 10.0000 | ||||
| HOUSEHOLD GOODS @ ANGELINA | 1998-12-09 | 6,124 | 6,124 | S/L | 10.0000 | ||||
| ROLLAWAY BEDS & LINENS | 1998-12-30 | 321 | 321 | S/L | 10.0000 | ||||
| SECURITY SYSTEM | 1999-03-08 | 842 | 842 | S/L | 10.0000 | ||||
| TWIN HEADBOARDS | 1999-03-08 | 180 | 180 | S/L | 10.0000 | ||||
| BENCH LIGHT | 1999-04-05 | 146 | 146 | S/L | 10.0000 | ||||
| AIR CONDITIONER | 1999-06-08 | 1,050 | 1,050 | S/L | 10.0000 | ||||
| BEDROOM SUITE | 1999-06-08 | 2,595 | 2,595 | S/L | 10.0000 | ||||
| NURSERY/OMBARIUM/PINETUM@ANGELINA | 1999-06-01 | 8,663 | 8,663 | S/L | 10.0000 | ||||
| BOOKS, HAND TOOLS,LOPPERS,PRUNNER | 1999-06-01 | 1,356 | 1,356 | S/L | 10.0000 | ||||
| WEBSITE DEVELOPMENT | 1999-02-22 | 885 | 885 | S/L | 10.0000 | ||||
| SEEDINGS & LABOR@ANGELINA | 1999-03-01 | 6,530 | 4,571 | S/L | 40.0000 | 163 | |||
| PEARSON CREEK 14.0 ACRES | 1997-03-26 | 448,000 | |||||||
| ANGELINA UNIT 29.6 ACRES | 1998-05-06 | 155,428 | |||||||
| FAX | 2000-05-01 | 177 | 177 | S/L | 10.0000 | ||||
| WASHER/DRIER, BATHROOM, PICTURES | 2000-05-01 | 944 | 944 | S/L | 10.0000 | ||||
| MISCELLANEOUS HOUSEHOLD | 2000-05-01 | 151 | 151 | S/L | 10.0000 | ||||
| ARBOR EDGES | 2000-03-02 | 1,376 | 1,376 | S/L | 10.0000 | ||||
| FUEL TANK | 2000-03-02 | 550 | 550 | S/L | 10.0000 | ||||
| BARN | 2000-01-13 | 1,106 | 1,106 | S/L | 20.0000 | ||||
| WELLHOUSE | 2000-01-08 | 1,589 | 1,589 | S/L | 20.0000 | ||||
| BATHROOM IMPROVEMENTS | 1999-12-15 | 4,603 | 4,603 | S/L | 10.0000 | ||||
| SECURITY SYSTEM | 2000-03-29 | 216 | 216 | S/L | 10.0000 | ||||
| ANGIOSPERM REMOVAL | 2000-08-09 | 6,710 | 6,710 | S/L | 10.0000 | ||||
| SMALL TRAILER | 2000-01-13 | 300 | 300 | S/L | 10.0000 | ||||
| LARGE TRAILER | 2000-04-24 | 725 | 725 | S/L | 10.0000 | ||||
| LAWN MOWER | 2000-06-01 | 1,698 | 1,698 | S/L | 10.0000 | ||||
| MISCELLANEUOS EQUIPMENT | 2000-06-01 | 893 | 893 | S/L | 10.0000 | ||||
| SEEDLINGS | 2000-06-01 | 1,403 | 807 | S/L | 40.0000 | 35 | |||
| MISC HOUSEHOLD ITEMS | 2001-03-01 | 1,458 | 1,458 | S/L | 10.0000 | ||||
| ARBOR EDGES | 2001-03-01 | 48 | 48 | S/L | 10.0000 | ||||
| ANGIOSPERM REMOVAL | 2001-05-01 | 700 | 700 | S/L | 10.0000 | ||||
| ROAD | 2001-06-01 | 125 | 125 | S/L | 20.0000 | ||||
| SEEDLINGS | 2001-10-01 | 1,295 | 653 | S/L | 40.0000 | 32 | |||
| NURSERY/OMBARIUM/PINETUM | 2001-11-01 | 263 | 263 | S/L | 10.0000 | ||||
| SMALL TOOLS | 2001-08-01 | 468 | 468 | S/L | 10.0000 | ||||
| REFERENCE BOOKS | 2001-01-02 | 183 | 183 | S/L | 10.0000 | ||||
| CHAIN SAWS | 2001-01-24 | 98 | 98 | S/L | 10.0000 | ||||
| POWER PRUNER | 2001-03-17 | 600 | 600 | S/L | 10.0000 | ||||
| TREE REMOVAL | 2001-11-01 | 1,000 | 994 | S/L | 10.0000 | 6 | |||
| REMOVAL OF 46 PINES | 2002-03-17 | 1,500 | 1,500 | S/L | 10.0000 | ||||
| BOOKCASE | 2001-12-07 | 129 | 129 | S/L | 10.0000 | ||||
| REDWOOD TABLE | 2001-12-28 | 127 | 127 | S/L | 10.0000 | ||||
| IDAHO CULVERT, TREE STAKES, PC SURGE PROTECTO | 2002-01-07 | 238 | 238 | S/L | 10.0000 | ||||
| ALUMINUM MARKING TAGS & MOLE TRAP | 2002-01-17 | 225 | 225 | S/L | 10.0000 | ||||
| CURTAINS | 2002-02-02 | 147 | 147 | S/L | 10.0000 | ||||
| SEEDLINGS, STAKES, NURSERY BASE BOARDS | 2002-02-11 | 371 | 184 | S/L | 40.0000 | 9 | |||
| 4 SEQUOIA SEMPERRIREMS & SHIPPING | 2002-03-02 | 140 | 140 | S/L | 10.0000 | ||||
| SEEDLINGS | 2002-03-18 | 224 | 110 | S/L | 40.0000 | 6 | |||
| HOUSEHOLD GOODS, MAGAZINE BASKET | 2002-03-25 | 76 | 76 | S/L | 10.0000 | ||||
| BOLT CUTTER, SAW, SHOWER ROD | 2002-04-22 | 75 | 75 | S/L | 10.0000 | ||||
| SEEDLINGS | 2002-04-23 | 174 | 85 | S/L | 40.0000 | 5 | |||
| LUMBER, ETC | 2002-04-25 | 180 | 180 | S/L | 10.0000 | ||||
| FENCE POSTS, ELECTRICAL SURGE OUTLET, TELEPHO | 2002-05-01 | 108 | 108 | S/L | 10.0000 | ||||
| FENCE POSTS, ARBOR EDGES | 2002-06-05 | 110 | 110 | S/L | 10.0000 | ||||
| 4X 8'-10' TREES, MARKERS, ETC. | 2002-08-29 | 520 | 520 | S/L | 10.0000 | ||||
| DESK, BINOCULARS, ETC | 2002-09-23 | 385 | 385 | S/L | 10.0000 | ||||
| FENCE POSTS, ARBOR EDGINGS | 2002-10-03 | 1,544 | 1,544 | S/L | 10.0000 | ||||
| CONIFER SEEDLINGS | 2002-10-09 | 137 | 66 | S/L | 40.0000 | 3 | |||
| CONIFER SEEDLINGS | 2002-11-23 | 494 | 234 | S/L | 40.0000 | 13 | |||
| WILD HOG TRAP | 2002-11-25 | 200 | 200 | S/L | 10.0000 | ||||
| COAST REDWOOD BOOK | 2002-01-07 | 43 | 43 | S/L | 10.0000 | ||||
| CHAIN SAW | 2002-01-27 | 89 | 89 | S/L | 10.0000 | ||||
| FIELD GUIDE TO PINES OF MEXICO | 2002-02-17 | 37 | 37 | S/L | 10.0000 | ||||
| SHOVEL, PRUNER, LOPPER | 2002-03-19 | 56 | 56 | S/L | 10.0000 | ||||
| BOLT CUTTER | 2002-04-22 | 15 | 15 | S/L | 10.0000 | ||||
| RYOBI STRING TRIMMER | 2002-05-04 | 98 | 98 | S/L | 10.0000 | ||||
| CRESCENT WRENCH, SPRAYER PUMP, SPRAYER NOZZEL | 2002-05-18 | 149 | 149 | S/L | 10.0000 | ||||
| SOUND DEADENER EAR MUFFS | 2002-06-29 | 29 | 29 | S/L | 10.0000 | ||||
| T-POST DRIVER, PRUNNERS, LOPPERS | 2002-09-28 | 38 | 38 | S/L | 10.0000 | ||||
| HANDTOOLS, SPADE, TUB, BUCKET | 2002-11-13 | 40 | 40 | S/L | 10.0000 | ||||
| PAINT & BOLTS FOR SUNSCREENS, SHOVELS, LOPER | 2003-01-24 | 118 | 118 | S/L | 10.0000 | ||||
| CONIFER SEEDLINGS | 2003-02-20 | 915 | 429 | S/L | 40.0000 | 23 | |||
| KEYS | 2003-02-26 | 28 | 28 | S/L | 10.0000 | ||||
| REPLACE ROOF | 2003-03-21 | 5,986 | 5,587 | S/L | 20.0000 | 299 | |||
| PLYWOOD, DRYWALL, SCREWS FOR SUNSCREEN | 2003-03-14 | 18 | 18 | S/L | 10.0000 | ||||
| ROOF STEEL FOR NURSERY FENCE BLOCK | 2003-04-11 | 105 | 105 | S/L | 10.0000 | ||||
| SEEDLINGS | 2003-04-21 | 164 | 76 | S/L | 40.0000 | 4 | |||
| SUNSCREENS | 2003-05-06 | 137 | 137 | S/L | 10.0000 | ||||
| ONE POTTED LONG LEAF PINE | 2003-06-01 | 27 | 12 | S/L | 40.0000 | 1 | |||
| STOVE TO CHIMNEY FLUE LINER FLEXIBLE PIPE | 2003-07-24 | 2,078 | 2,078 | S/L | 10.0000 | ||||
| CABLE & PIPE CONNECTORS | 2003-08-01 | 142 | 142 | S/L | 10.0000 | ||||
| NEW WATERLINE FROM ROAD TO HOUSE | 2003-08-08 | 1,336 | 1,225 | S/L | 20.0000 | 66 | |||
| ANGIOSPERM REMOVAL | 2003-09-16 | 85 | 85 | S/L | 10.0000 | ||||
| OUTDOOR TABLE AND CHAIRS | 2003-03-16 | 256 | 256 | S/L | 10.0000 | ||||
| ANGIOSPERM REMOVAL | 2003-10-11 | 160 | 160 | S/L | 10.0000 | ||||
| CONIFER SEEDLINGS | 2003-11-07 | 859 | 388 | S/L | 40.0000 | 22 | |||
| ANGIOSPERM REMOVAL | 2003-11-11 | 60 | 60 | S/L | 10.0000 | ||||
| TREE REMOVAL | 2003-04-02 | 850 | 850 | S/L | 10.0000 | ||||
| GRAVEL LANES | 2003-06-10 | 724 | 724 | S/L | 10.0000 | ||||
| FESCUE SEED | 2003-06-12 | 95 | 95 | S/L | 10.0000 | ||||
| ROAD IMPROVEMENT | 2003-09-02 | 42 | 42 | S/L | 10.0000 | ||||
| PRUNNERS, LOPPERS, ETC | 2003-02-20 | 31 | 31 | S/L | 10.0000 | ||||
| BOOKS | 2003-01-02 | 53 | 53 | S/L | 10.0000 | ||||
| TIN SNIPS | 2003-04-12 | 6 | 6 | S/L | 10.0000 | ||||
| MAGNUT SETTER | 2003-05-06 | 3 | 3 | S/L | 10.0000 | ||||
| CHAINSAW CHAINS, HOES, TRIMMER | 2003-06-20 | 188 | 188 | S/L | 10.0000 | ||||
| LOPPERS, PRUNNERS, AND RAINGAGE | 2003-08-03 | 85 | 85 | S/L | 10.0000 | ||||
| KEYS AND MOWER BELT | 2003-09-19 | 110 | 110 | S/L | 10.0000 | ||||
| BOOKS | 2003-11-08 | 114 | 114 | S/L | 10.0000 | ||||
| CHASE IH TRACTOR MODEL DX40 HBA00 | 2003-08-29 | 20,255 | 18,482 | S/L | 20.0000 | 1,013 | |||
| SUNSCREENS | 2004-02-17 | 123 | 123 | S/L | 10.0000 | ||||
| DIRT & SUNSCREENS | 2004-03-16 | 142 | 142 | S/L | 10.0000 | ||||
| TABLE COVER | 2004-03-31 | 72 | 72 | S/L | 10.0000 | ||||
| SEEDLINGS | 2004-03-11 | 888 | 388 | S/L | 20.0000 | 23 | |||
| SEEDLINGS | 2004-04-25 | 280 | 122 | S/L | 20.0000 | 7 | |||
| SEEDLINGS | 2004-05-04 | 237 | 104 | S/L | 20.0000 | 6 | |||
| SUNSCREENS | 2004-05-17 | 300 | 300 | S/L | 10.0000 | ||||
| BEDSPREAD | 2004-05-17 | 57 | 57 | S/L | 10.0000 | ||||
| SPRAYER & KITCHEN FAUCET | 2004-07-11 | 506 | 506 | S/L | 10.0000 | ||||
| LANDSCAPING | 2004-08-22 | 85 | 74 | S/L | 20.0000 | 2 | |||
| BARN DOOR | 2004-09-12 | 348 | 348 | S/L | 10.0000 | ||||
| SEEDLINGS | 2004-11-10 | 287 | 125 | S/L | 20.0000 | 8 | |||
| GYMNOS REMOVAL | 2003-12-03 | 2,100 | 2,100 | S/L | 10.0000 | ||||
| GYMNOS REMOVAL | 2004-02-02 | 600 | 600 | S/L | 10.0000 | ||||
| GYMNOS REMOVAL | 2004-03-10 | 1,701 | 1,701 | S/L | 10.0000 | ||||
| ROAD GRAVEL | 2004-03-24 | 511 | 447 | S/L | 20.0000 | 13 | |||
| SEEDLINGS | 2004-04-08 | 43 | 19 | S/L | 20.0000 | 1 | |||
| LIGHTS & TABLE | 2004-05-14 | 188 | 188 | S/L | 10.0000 | ||||
| TOPSOIL | 2004-05-06 | 221 | 193 | S/L | 20.0000 | 6 | |||
| SEEDLINGS | 2004-08-05 | 19 | 8 | S/L | 20.0000 | 1 | |||
| GYMNOS REMOVAL | 2004-08-31 | 2,300 | 2,300 | S/L | 10.0000 | ||||
| SEEDLINGS | 2004-09-21 | 290 | 127 | S/L | 20.0000 | 7 | |||
| GYMNOS REMOVAL | 2004-11-13 | 190 | 190 | S/L | 10.0000 | ||||
| JX-75 CASE IH TRACTOR AND IH MOWER | 2004-10-15 | 24,410 | 21,359 | S/L | 20.0000 | 610 | |||
| MISCELLANEOUS EQUIPMENT | 2004-10-22 | 114 | 114 | S/L | 10.0000 | ||||
| SEEDLINGS | 2004-12-09 | 116 | 48 | S/L | 20.0000 | 3 | |||
| SURGE PROTECTORS | 2004-12-16 | 32 | 32 | S/L | 10.0000 | ||||
| REFRIGERATOR, 2 WAY RADIO, ETC | 2004-12-22 | 234 | 234 | S/L | 10.0000 | ||||
| KITCHEN UTENSILS | 2005-01-25 | 27 | 27 | S/L | 10.0000 | ||||
| WRENCH SET, FIRE EXTINGUISHER, GLOVES | 2005-01-27 | 163 | 163 | S/L | 5.0000 | ||||
| CONIFER SEEDLINGS | 2005-02-07 | 825 | 340 | S/L | 20.0000 | 21 | |||
| MISCELLANEOUS EQUIPMENT | 2005-02-21 | 155 | 155 | S/L | 10.0000 | ||||
| MISC EQUIPMENT | 2005-03-06 | 24 | 24 | S/L | 10.0000 | ||||
| CONIFER SEEDLINGS, ETC | 2005-03-24 | 68 | 28 | S/L | 20.0000 | 2 | |||
| SEEDLINGS | 2005-04-01 | 293 | 121 | S/L | 20.0000 | 7 | |||
| BARN DOOR LATCH | 2005-04-10 | 15 | 15 | S/L | 10.0000 | ||||
| SEEDLINGS AND 1 REDWOOD | 2005-04-11 | 102 | 42 | S/L | 20.0000 | 3 | |||
| CONIFER PICTURES AND FRAMES | 2005-04-28 | 60 | 60 | S/L | 10.0000 | ||||
| COMPUTER & PRINTER | 2005-06-17 | 724 | 724 | S/L | 10.0000 | ||||
| ROCK, WEED BARRIER FOR EASTSIDE BORDER | 2005-07-01 | 1,157 | 955 | S/L | 20.0000 | 58 | |||
| BEDROOM & BATHROOM DRAPERIES | 2005-07-18 | 131 | 131 | S/L | 10.0000 | ||||
| 4 REDWOODS | 2005-07-31 | 75 | 31 | S/L | 20.0000 | 2 | |||
| MISC EQUIPMENT | 2005-08-01 | 105 | 105 | S/L | 10.0000 | ||||
| 4 REDWOODS | 2005-09-01 | 24 | 10 | S/L | 20.0000 | 1 | |||
| CEILING FAN | 2005-09-06 | 139 | 139 | S/L | 10.0000 | ||||
| CONIFER SEEDLINGS | 2005-09-15 | 560 | 231 | S/L | 20.0000 | 14 | |||
| KITCHEND & BATHROOM FLOOR TILE | 2005-10-15 | 2,171 | 2,171 | S/L | 10.0000 | ||||
| SEEDLINGS | 2005-10-10 | 17 | 7 | S/L | 20.0000 | ||||
| SEEDLINGS | 2005-10-10 | 312 | 129 | S/L | 20.0000 | 8 | |||
| SHOE MOLDING, SPRINKLER | 2005-11-09 | 74 | 74 | S/L | 5.0000 | ||||
| MULCH, TREE SUPPORTS, LUMBER | 2005-11-30 | 109 | 109 | S/L | 10.0000 | ||||
| WELDED WIRE FOR TREES | 2005-03-21 | 55 | 55 | S/L | 10.0000 | ||||
| FESCUE SEED & WATERING GAUGES | 2005-06-21 | 22 | 22 | S/L | 10.0000 | ||||
| PRUNING SAWS | 2004-12-24 | 6 | 6 | S/L | 10.0000 | ||||
| LOPPERS | 2005-01-05 | 38 | 38 | S/L | 10.0000 | ||||
| LOPPERS, PRUNER & FOLDING SAW | 2005-02-01 | 55 | 55 | S/L | 10.0000 | ||||
| PRUNNERS & LOPPERS | 2005-03-26 | 20 | 20 | S/L | 10.0000 | ||||
| 2 VECTOR BATTERY CHARGERS | 2005-04-09 | 51 | 51 | S/L | 10.0000 | ||||
| COMPAQ PRESARIO M2010VS LAPTOP | 2005-04-09 | 602 | 602 | S/L | 10.0000 | ||||
| WORLD CHECKLIST OF CONIFERS BOOK | 2005-05-05 | 85 | 85 | S/L | 10.0000 | ||||
| PRUNNING SEALER, BARK SHIELD, PADLOCK, ETC | 2005-06-22 | 60 | 60 | S/L | 10.0000 | ||||
| HAND TRUCK (DOLLY) | 2005-07-03 | 53 | 53 | S/L | 10.0000 | ||||
| MEMOGRAPH OF CUPRESSACECE BOOK | 2005-07-11 | 267 | 267 | S/L | 10.0000 | ||||
| POLE PRUNER | 2005-08-01 | 341 | 341 | S/L | 10.0000 | ||||
| TRAILER JACK | 2005-08-26 | 52 | 52 | S/L | 10.0000 | ||||
| RACHET BELT, SAFETY CHAIN, ETC | 2005-10-15 | 56 | 56 | S/L | 10.0000 | ||||
| IMPULSE SPRINKLER | 2005-10-22 | 80 | 80 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-02-01 | 497 | 497 | S/L | 10.0000 | ||||
| SEEDLINGS | 2006-01-31 | 630 | 244 | S/L | 20.0000 | 16 | |||
| SECURITY SYSTEM | 2006-02-16 | 1,090 | 845 | S/L | 20.0000 | 54 | |||
| COMPUTER | 2006-03-02 | 434 | 434 | S/L | 5.0000 | ||||
| IMPROVEMENTS | 2006-03-01 | 418 | 418 | S/L | 10.0000 | ||||
| WIRING | 2006-03-01 | 200 | 155 | S/L | 20.0000 | 10 | |||
| FURNITURE & FIXTURES | 2006-04-01 | 559 | 559 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-05-01 | 1,470 | 1,470 | S/L | 5.0000 | ||||
| STORM SHELTER | 2006-04-26 | 5,350 | 4,146 | S/L | 20.0000 | 268 | |||
| SEEDLINGS | 2006-05-01 | 399 | 155 | S/L | 20.0000 | 10 | |||
| IMPROVEMENTS | 2006-06-01 | 373 | 373 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-07-01 | 899 | 899 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-08-01 | 993 | 993 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-08-01 | 205 | 205 | S/L | 10.0000 | ||||
| SEEDLINGS | 2006-06-01 | 200 | 78 | S/L | 20.0000 | 5 | |||
| FRONT LOADER & ROOF | 2006-09-06 | 6,300 | 6,300 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-11-01 | 2,120 | 2,120 | S/L | 10.0000 | ||||
| WATER WELL | 2006-09-05 | 5,708 | 4,424 | S/L | 20.0000 | 285 | |||
| LANDSCAPING/CONTOURING | 2006-09-12 | 1,454 | 1,127 | S/L | 20.0000 | 72 | |||
| SIDING | 2006-09-15 | 601 | 466 | S/L | 20.0000 | 30 | |||
| SEEDLINGS | 2006-11-06 | 1,335 | 517 | S/L | 20.0000 | 34 | |||
| IMPROVEMENTS | 2006-02-01 | 262 | 262 | S/L | 10.0000 | ||||
| COMPUTER | 2006-03-24 | 434 | 434 | S/L | 5.0000 | ||||
| IMPROVEMENTS | 2006-05-01 | 142 | 142 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2006-08-01 | 821 | 821 | S/L | 10.0000 | ||||
| FOOT BRIDGE 1 | 2006-10-01 | 735 | 570 | S/L | 20.0000 | 36 | |||
| FOOT BRIDGE 2 | 2006-11-27 | 714 | 553 | S/L | 20.0000 | 36 | |||
| ADD'L EQUIPMENT | 2006-02-01 | 184 | 184 | S/L | 10.0000 | ||||
| ADD'L EQUIPMENT | 2006-05-01 | 519 | 519 | S/L | 10.0000 | ||||
| ADD'L EQUIPMENT | 2006-08-01 | 380 | 380 | S/L | 10.0000 | ||||
| SEEDLINGS | 2007-02-27 | 1,913 | 694 | S/L | 20.0000 | 47 | |||
| SPRINKLER SYSTEM | 2007-01-29 | 7,140 | 5,177 | S/L | 20.0000 | 357 | |||
| LIMESTONE BOULDERS | 2007-02-27 | 740 | 537 | S/L | 20.0000 | 37 | |||
| IMPROVEMENTS | 2007-01-15 | 3,629 | 3,629 | S/L | 10.0000 | ||||
| SEEDLINGS | 2007-04-15 | 870 | 316 | S/L | 20.0000 | 21 | |||
| NEW WATER WELL | 2007-03-05 | 12,942 | 9,383 | S/L | 20.0000 | 647 | |||
| 15 TONS LIMESTONE BOULDERS | 2007-03-05 | 741 | 537 | S/L | 20.0000 | 37 | |||
| WELL HOUSE | 2007-03-26 | 470 | 341 | S/L | 20.0000 | 24 | |||
| IMPROVEMENTS | 2007-04-15 | 1,920 | 1,920 | S/L | 10.0000 | ||||
| SEEDLINGS | 2007-07-28 | 329 | 119 | S/L | 20.0000 | 8 | |||
| IMPROVEMENTS | 2007-07-15 | 871 | 871 | S/L | 10.0000 | ||||
| SEEDLINGS | 2007-09-23 | 1,205 | 437 | S/L | 20.0000 | 30 | |||
| IMPROVEMENTS | 2007-10-15 | 868 | 868 | S/L | 10.0000 | ||||
| 11.32 ACRES BANKS LAND | 2007-06-05 | 179,195 | |||||||
| SMALL TOOLS | 2007-01-15 | 431 | 431 | S/L | 10.0000 | ||||
| SMALL TOOLS | 2007-04-15 | 394 | 394 | S/L | 10.0000 | ||||
| SMALL TOOLS | 2007-07-15 | 27 | 27 | S/L | 10.0000 | ||||
| SMALL TOOLS | 2007-10-15 | 1,458 | 1,458 | S/L | 10.0000 | ||||
| MACBOOK PRO PC | 2007-09-14 | 3,404 | 3,404 | S/L | 5.0000 | ||||
| 16' 2 AXLE TRAILER | 2007-09-24 | 1,655 | 1,655 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2007-01-15 | 572 | 572 | S/L | 10.0000 | ||||
| NEW NURSERY | 2007-04-15 | 3,174 | 2,301 | S/L | 20.0000 | 159 | |||
| SEEDLINGS | 2007-04-09 | 850 | 308 | S/L | 20.0000 | 22 | |||
| IMPROVEMENTS | 2007-04-15 | 860 | 860 | S/L | 10.0000 | ||||
| IMPROVEMENTS | 2007-07-15 | 4,035 | 4,035 | S/L | 10.0000 | ||||
| NEW WATER WELL | 2007-08-23 | 14,718 | 10,670 | S/L | 20.0000 | 736 | |||
| MICROSOFT HOME OFFICE/POWER POINT | 2007-08-23 | 128 | 128 | S/L | 3.0000 | ||||
| IMPROVEMENTS | 2007-10-15 | 5,059 | 5,059 | S/L | 10.0000 | ||||
| NEW DRIVEWAY & CULVERT | 2007-09-25 | 3,817 | 2,767 | S/L | 20.0000 | 191 | |||
| FLAT PANEL MONITOR | 2007-10-03 | 216 | 216 | S/L | 5.0000 | ||||
| SEEDLINGS | 2007-11-07 | 333 | 121 | S/L | 20.0000 | 8 | |||
| 5.27 ACRES LAWRENCE BANKS LAND CONTRIBUTION | 2007-06-05 | 83,424 | |||||||
| 1.34 ACRES LAND | 2007-12-01 | 12,000 | |||||||
| HOUSE | 2007-12-01 | 66,000 | 23,031 | S/L | 20.0000 | 1,650 | |||
| SUPPLIES & EQUIPMENT | 2008-05-01 | 527 | 527 | S/L | 10.0000 | ||||
| LANDSCAPPING & IMPROVEMENTS | 2008-05-01 | 1,623 | 1,095 | S/L | 20.0000 | 41 | |||
| SEEDLINGS | 2008-05-01 | 1,895 | 640 | S/L | 20.0000 | 47 | |||
| EQUIPMENT | 2008-05-01 | 5,306 | 5,306 | S/L | 10.0000 | ||||
| FERRIS 5100 Z TURN MOWER | 2008-05-05 | 13,909 | 13,909 | S/L | 10.0000 | ||||
| BOOKCASE & LIGHTS | 2008-08-27 | 1,900 | 1,900 | S/L | 10.0000 | ||||
| OFFICE TABLES | 2008-11-17 | 1,000 | 1,000 | S/L | 10.0000 | ||||
| COMPUTER EQUIPMENT | 2008-09-08 | 1,719 | 1,719 | S/L | 10.0000 | ||||
| OFFICE EQUIPMENT | 2008-09-01 | 973 | 973 | S/L | 10.0000 | ||||
| SUPPLIES AND EQUIPMENT | 2008-05-01 | 10,090 | 10,090 | S/L | 10.0000 | ||||
| LAND IMPROVEMENTS | 2008-05-01 | 1,001 | 676 | S/L | 20.0000 | 25 | |||
| SEEDLINGS | 2008-05-01 | 8,196 | 2,766 | S/L | 20.0000 | 205 | |||
| CLEAR NEW NORTH SIDE, FENCE, ROAD GRAVEL | 2007-12-19 | 4,255 | 2,872 | S/L | 20.0000 | 213 | |||
| CLEAN & BURN NEW NORTH HILLSIDE SLASH | 2008-01-29 | 12,280 | 8,289 | S/L | 20.0000 | 307 | |||
| KUBOTA M6040, BB84 BRUSHOG, LA1153 FRONTLOADE | 2008-03-20 | 28,750 | 19,406 | S/L | 20.0000 | 719 | |||
| SECURITY SYSTEM | 2008-04-17 | 1,737 | 586 | S/L | 20.0000 | 44 | |||
| 29.41 ACRES KURZ LAND | 2008-02-08 | 191,157 | |||||||
| KURZ HOUSE AND BARN | 2008-02-08 | 300,000 | 101,250 | S/L | 20.0000 | 7,500 | |||
| 12.14 ACRES LILLIE BEAN PROPERTY | 2008-08-04 | 140,587 | |||||||
| FURNITURE, REFRIGERATOR, BENCHES | 2008-02-08 | 11,440 | 11,440 | S/L | 10.0000 | ||||
| SUPPLIES & EQUIPMENT | 2009-06-01 | 5,860 | 5,860 | S/L | 10.0000 | ||||
| LANDSCAPPING & IMPROVEMENTS | 2009-06-01 | 3,620 | 2,263 | S/L | 20.0000 | 90 | |||
| IRRIGATION SYSTEM | 2009-07-31 | 6,798 | 4,249 | S/L | 20.0000 | 170 | |||
| TREES & SEEDLINGS | 2009-06-01 | 1,680 | 525 | S/L | 20.0000 | 42 | |||
| STIHL MS260 PRO CHAIN SAW | 2009-01-08 | 557 | 557 | S/L | 10.0000 | ||||
| TRACTOR TOGGLE SWITCHES | 2009-03-04 | 1,441 | 901 | S/L | 20.0000 | 36 | |||
| SMALL TOOLS | 2009-06-01 | 838 | 838 | S/L | 10.0000 | ||||
| INSTALL DSL | 2008-12-01 | 200 | 200 | S/L | 10.0000 | ||||
| HOUSE INSULATION | 2008-12-03 | 2,046 | 639 | S/L | 20.0000 | 52 | |||
| SMOKE DETECTORS, THERMOMETERS | 2009-01-13 | 117 | 117 | S/L | 10.0000 | ||||
| DIGITAL TV | 2009-01-22 | 448 | 448 | S/L | 10.0000 | ||||
| RUG, BATTERIES, SMOKE ALARM | 2009-01-26 | 35 | 35 | S/L | 10.0000 | ||||
| SUPPLIES & EQUIPMENT | 2009-06-01 | 8,985 | 8,985 | S/L | 10.0000 | ||||
| LANDSCAPPING & IMPROVEMENTS | 2009-06-01 | 2,171 | 1,357 | S/L | 20.0000 | 54 | |||
| FRONT GATE & MAILBOX | 2009-09-28 | 8,926 | 5,579 | S/L | 20.0000 | 223 | |||
| TREES & SEEDLINGS | 2009-06-01 | 8,870 | 2,772 | S/L | 20.0000 | 221 | |||
| WATCH TOWER | 2010-11-30 | 44,114 | 12,177 | S/L | 20.0000 | 1,103 | |||
| RAISE AND DISMANTLE LILLIE'S HOUSE | 2009-12-01 | 9,875 | |||||||
| VIDEO CAMERAS | 2009-12-01 | 2,423 | 2,423 | S/L | 10.0000 | ||||
| SPRINKLER SYSTEM | 2010-04-06 | 4,900 | 2,818 | S/L | 20.0000 | 122 | |||
| DVR & 4 SECURITY CAMERAS | 2010-05-03 | 2,813 | 2,813 | S/L | 10.0000 | ||||
| 6 SECURITY CAMERAS & POWER SUPPLY | 2010-09-23 | 2,190 | 2,190 | S/L | 10.0000 | ||||
| SMALL TOOLS AND EQUIPMENT | 2010-06-01 | 1,281 | 1,281 | S/L | 10.0000 | ||||
| BARN DOOR BYPASS MAIN BARN | 2010-06-30 | 128 | 128 | S/L | 10.0000 | ||||
| TREES & SEEDLINGS | 2010-06-01 | 1,952 | 561 | S/L | 20.0000 | 49 | |||
| COMPUTER MONITOR | 2010-01-12 | 99 | 99 | S/L | 10.0000 | ||||
| SMALL TOOLS & EQUIPMENT | 2010-06-01 | 402 | 402 | S/L | 10.0000 | ||||
| SUNSCREENS, DEER FENCES, ETC | 2010-06-01 | 3,977 | 2,287 | S/L | 20.0000 | 99 | |||
| TREES & SEEDLINGS | 2010-06-01 | 9,820 | 2,823 | S/L | 20.0000 | 246 | |||
| WATER WELL | 2011-05-29 | 11,017 | 5,784 | S/L | 20.0000 | 262 | |||
| SPRINKLER SYSTEM | 2011-07-14 | 5,200 | 2,730 | S/L | 20.0000 | 124 | |||
| BURY POWER LINE | 2011-05-08 | 8,294 | 2,177 | S/L | 20.0000 | 208 | |||
| SEEDLINGS | 2011-06-01 | 2,236 | 587 | S/L | 20.0000 | 56 | |||
| IRRIGATION SYSTEM | 2011-11-09 | 2,228 | 1,170 | S/L | 20.0000 | 53 | |||
| IMPROVEMENTS | 2011-06-01 | 5,133 | 5,133 | S/L | 10.0000 | ||||
| WELL HOUSE | 2011-05-26 | 445 | 234 | S/L | 20.0000 | 10 | |||
| SMALL TOOLS | 2011-06-01 | 122 | 122 | S/L | 10.0000 | ||||
| TILE OFFICE 1 & 2 | 2011-03-25 | 5,499 | 2,887 | S/L | 20.0000 | 131 | |||
| SOFTWARE, MONITOR, BOOKCASE | 2011-03-17 | 1,446 | 1,446 | S/L | 10.0000 | ||||
| SUNSCREENS | 2011-06-01 | 797 | 418 | S/L | 20.0000 | 19 | |||
| RETAINING WALL | 2011-11-23 | 5,649 | 2,966 | S/L | 20.0000 | 134 | |||
| BRIDGE | 2011-11-30 | 2,381 | 625 | S/L | 20.0000 | 60 | |||
| SEEDLINGS | 2011-06-01 | 3,585 | 941 | S/L | 20.0000 | 90 | |||
| IMPROVEMENTS | 2011-06-01 | 7,241 | 7,241 | S/L | 10.0000 | ||||
| WATCH TOWER | 2011-10-25 | 5,152 | 1,352 | S/L | 20.0000 | 129 | |||
| BRIDGE | 2011-03-24 | 400 | 105 | S/L | 20.0000 | 10 | |||
| WELL HOUSE | 2011-06-03 | 1,330 | 698 | S/L | 20.0000 | 32 | |||
| WATER LINE | 2011-11-15 | 530 | 278 | S/L | 20.0000 | 13 | |||
| SEEDLINGS | 2011-12-27 | 2,060 | 489 | S/L | 20.0000 | 52 | |||
| TREE REMOVAL | 2012-05-01 | 2,500 | 2,375 | S/L | 10.0000 | 125 | |||
| SMALL TOOLS | 2012-06-01 | 1,492 | 1,417 | S/L | 10.0000 | 75 | |||
| IRRIGATION SYSTEM | 2012-11-08 | 8,110 | 3,852 | S/L | 20.0000 | 213 | |||
| TORNADO SHELTER | 2012-04-17 | 5,565 | 2,643 | S/L | 20.0000 | 146 | |||
| SMALL TOOLS, BENCHES,BOOKCASE, SOFFIT | 2012-07-20 | 4,931 | 4,685 | S/L | 10.0000 | 246 | |||
| DRIPLINE | 2012-08-24 | 760 | 722 | S/L | 10.0000 | 38 | |||
| BRIDGE CAPITALS | 2011-12-29 | 983 | 233 | S/L | 20.0000 | 25 | |||
| WELL & WELL HOUSE | 2012-03-05 | 14,842 | 7,050 | S/L | 20.0000 | 390 | |||
| RETAINING WALL | 2012-01-10 | 5,835 | 2,772 | S/L | 20.0000 | 153 | |||
| IRRIGATION SYSTEM | 2012-02-25 | 3,847 | 1,828 | S/L | 20.0000 | 101 | |||
| SMALL TOOLS & EQUIPMENT | 2012-06-01 | 6,860 | 6,517 | S/L | 10.0000 | 343 | |||
| TREES & SEEDLINGS | 2012-03-27 | 3,445 | 818 | S/L | 20.0000 | 86 | |||
| KUBOTA RTV900 WORKSITE | 2012-01-13 | 11,445 | 10,873 | S/L | 10.0000 | 572 | |||
| EZ GO GAS CART | 2012-07-24 | 4,500 | 4,275 | S/L | 10.0000 | 225 | |||
| GIS SOFTWARE | 2012-09-04 | 485 | 461 | S/L | 10.0000 | 24 | |||
| GPS RECEIVER & SOFTWARE | 2012-09-06 | 5,954 | 5,657 | S/L | 10.0000 | 297 | |||
| WINDOWS TABLET FOR GPS | 2012-09-10 | 1,613 | 1,533 | S/L | 10.0000 | 80 | |||
| ZTR MOWER-GRASSHOPPER FOR TX | 2012-09-25 | 12,900 | 12,255 | S/L | 10.0000 | 323 | |||
| MISC EQUIPMENT | 2012-06-01 | 1,866 | 1,773 | S/L | 10.0000 | 93 | |||
| TRAILER REFRIGERATOR | 2013-08-16 | 499 | 424 | S/L | 10.0000 | 25 | |||
| TRAILER AIR CONDITIONER | 2013-08-27 | 4,336 | 3,685 | S/L | 10.0000 | 217 | |||
| TRAILER TELEVISION | 2013-09-30 | 438 | 372 | S/L | 10.0000 | 22 | |||
| RELEVEL TRAILER & FIX SKIRT | 2013-11-04 | 1,550 | 659 | S/L | 20.0000 | 44 | |||
| TRAILER IMPROVEMENTS | 2013-11-20 | 893 | 759 | S/L | 10.0000 | 45 | |||
| STOVE & FIRE EXTINGUISHERS | 2013-11-26 | 523 | 445 | S/L | 10.0000 | 26 | |||
| DRIPLINE FOR DRIVE | 2013-02-27 | 330 | 280 | S/L | 10.0000 | 17 | |||
| BARN WIRING | 2013-07-05 | 577 | 245 | S/L | 20.0000 | 17 | |||
| INTERNET HARDWARE HOUSE TO TRAILER | 2013-09-23 | 159 | 135 | S/L | 10.0000 | 8 | |||
| SEEDS & SEEDLINGS | 2013-10-09 | 706 | 150 | S/L | 20.0000 | 18 | |||
| SECURITY SYSTEM | 2013-02-14 | 1,276 | 542 | S/L | 20.0000 | 37 | |||
| ICEMAKER, FANS, SCREEN DOOR | 2013-09-20 | 364 | 309 | S/L | 10.0000 | 18 | |||
| GREENHOUSE | 2013-11-14 | 7,165 | 3,045 | S/L | 20.0000 | 206 | |||
| DRIPLINE | 2013-02-14 | 239 | 204 | S/L | 10.0000 | 12 | |||
| BURY POWER LINES | 2013-03-09 | 22,024 | 4,680 | S/L | 20.0000 | 551 | |||
| NEW WATER LINES | 2013-06-20 | 2,128 | 904 | S/L | 20.0000 | 61 | |||
| BURY POWER & WATER LINES | 2013-07-31 | 16,577 | 3,523 | S/L | 20.0000 | 414 | |||
| ELECTRIFY FENCE & CHARGERS | 2013-09-05 | 466 | 396 | S/L | 10.0000 | 23 | |||
| POWER LINE PROJECT SOIL & CLEANUP | 2013-08-27 | 1,995 | 424 | S/L | 20.0000 | 50 | |||
| GROW ROOM EQUIP & MOVE NURSERY | 2013-11-20 | 1,734 | 1,474 | S/L | 10.0000 | 86 | |||
| SEEDLINGS & SEEDS | 2013-05-31 | 3,240 | 688 | S/L | 20.0000 | 81 | |||
| BERM, ALUMINUM TAGS & GRAVEL BEDS | 2013-03-05 | 2,936 | 1,248 | S/L | 20.0000 | 84 | |||
| LANDSCAPING | 2013-08-30 | 134 | 57 | S/L | 20.0000 | 4 | |||
| ANG-WELDER, COMPUTER,TRIMMER,SPRAYER | 2013-11-11 | 1,230 | 1,046 | S/L | 10.0000 | 61 | |||
| PC-COMPUTER FOR JENNIFER | 2012-12-21 | 480 | 408 | S/L | 10.0000 | 24 | |||
| PC-NURSERY LIGHTING | 2013-01-18 | 3,383 | 2,875 | S/L | 10.0000 | 169 | |||
| PC-LABEL EMBOSSER | 2013-01-14 | 10,299 | 8,754 | S/L | 10.0000 | 515 | |||
| 72 GRASSHOPPER | 2013-07-24 | 12,848 | 10,921 | S/L | 10.0000 | 642 | |||
| PC-GSP ANALYST EXTENSION | 2013-08-27 | 1,995 | 1,696 | S/L | 10.0000 | 100 | |||
| PC-OFFICE PRO 2013 SOFTWARE | 2013-08-27 | 96 | 82 | S/L | 10.0000 | 4 | |||
| PC-SMALL GENERATOR | 2013-09-14 | 194 | 165 | S/L | 10.0000 | 9 | |||
| PC-RESCUE BLADE | 2013-09-27 | 84 | 71 | S/L | 10.0000 | 4 | |||
| PC-ELECTRIC FENCING | 2013-10-09 | 108 | 92 | S/L | 10.0000 | 5 | |||
| PC-BLOWER | 2013-11-07 | 150 | 128 | S/L | 10.0000 | 7 | |||
| FLOORING PROJECT | 2014-01-17 | 499 | 187 | S/L | 20.0000 | 16 | |||
| SEPTIC SYSTEM | 2014-07-08 | 7,500 | 2,813 | S/L | 20.0000 | 234 | |||
| PLANT STAKES | 2014-04-08 | 1,800 | 675 | S/L | 20.0000 | 56 | |||
| ASPHALT MINIATURE BED | 2014-08-20 | 653 | 245 | S/L | 20.0000 | 20 | |||
| COASTAL REDWOODS | 2014-03-05 | 74 | 14 | S/L | 20.0000 | 2 | |||
| 39 ACRES | 2014-05-06 | 392,018 | |||||||
| PRINTER, ETC | 2014-10-15 | 230 | 172 | S/L | 10.0000 | 12 | |||
| BARN ROOF | 2014-01-08 | 6,440 | 2,415 | S/L | 20.0000 | 201 | |||
| BARN LIGHTS | 2013-12-14 | 1,022 | 383 | S/L | 20.0000 | 32 | |||
| BARN CONCRETE PROJECT | 2013-12-27 | 3,660 | 686 | S/L | 20.0000 | 92 | |||
| BARN ROLL UP DOOR | 2013-12-31 | 1,091 | 409 | S/L | 20.0000 | 34 | |||
| PORCH POSTS | 2014-03-21 | 2,723 | 1,021 | S/L | 20.0000 | 85 | |||
| DRIVEWAY GRAVEL | 2014-01-14 | 305 | 114 | S/L | 20.0000 | 10 | |||
| NURSERY SETUP & IRRIGATION | 2014-04-02 | 2,223 | 834 | S/L | 20.0000 | 69 | |||
| NEW DRIVE | 2014-06-20 | 6,584 | 2,469 | S/L | 20.0000 | 206 | |||
| ELECTRIC DEER FENCE PROJECT | 2014-10-06 | 131,488 | 49,308 | S/L | 20.0000 | 4,109 | |||
| PLANTS | 2014-05-27 | 3,240 | 608 | S/L | 20.0000 | 81 | |||
| DRIVEWAY GRAVEL | 2014-01-08 | 915 | 343 | S/L | 20.0000 | 29 | |||
| WOODEN BRIDGE | 2014-04-30 | 2,625 | 984 | S/L | 20.0000 | 82 | |||
| NEW HOLLAND TRACTOR | 2014-01-09 | 12,706 | 4,765 | S/L | 20.0000 | 397 | |||
| SMALL CHAINSAW | 2014-10-07 | 330 | 248 | S/L | 10.0000 | 16 | |||
| NETWORK DRIVE, ROUTER, LAPTOP, PRINTER | 2013-12-28 | 1,899 | 1,425 | S/L | 10.0000 | 95 | |||
| THIRD FUNCTION & GRAPPLE FOR KUBOTA | 2013-12-18 | 2,975 | 2,231 | S/L | 10.0000 | 149 | |||
| SMALL TOOLS | 2014-07-11 | 745 | 559 | S/L | 10.0000 | 37 | |||
| FLAIL MOWER | 2014-08-28 | 2,212 | 1,659 | S/L | 10.0000 | 111 | |||
| PAINTING | 2015-05-27 | 444 | 289 | S/L | 10.0000 | 22 | |||
| PAINT & SCREEN MATERIALS | 2015-03-20 | 56 | 36 | S/L | 10.0000 | 3 | |||
| PLANTS | 2015-02-23 | 4,760 | 774 | S/L | 20.0000 | 119 | |||
| TREE REMOVAL | 2015-01-30 | 3,500 | 2,275 | S/L | 10.0000 | 175 | |||
| TREE REMOVAL | 2015-10-20 | 2,250 | 1,463 | S/L | 10.0000 | 112 | |||
| MODEM & COMPUTER STAND | 2015-08-18 | 93 | 93 | S/L | 5.0000 | ||||
| GROW ROOM VENT & SHELVES | 2015-02-20 | 353 | 229 | S/L | 10.0000 | 18 | |||
| SIDING AND ELECTRIC LOCK | 2015-08-30 | 4,863 | 1,581 | S/L | 20.0000 | 164 | |||
| NEW DRIVE | 2015-09-01 | 845 | 275 | S/L | 20.0000 | 28 | |||
| FENCE | 2014-12-12 | 3,000 | 975 | S/L | 20.0000 | 101 | |||
| GROW ROOM VENT, DAMPER, SENSORS | 2015-02-24 | 1,358 | 883 | S/L | 10.0000 | 68 | |||
| DRIVE GRAVEL | 2015-02-11 | 1,350 | 439 | S/L | 20.0000 | 45 | |||
| GATE TIMER | 2015-04-02 | 210 | 137 | S/L | 10.0000 | 10 | |||
| CONCRETE DRIVEWAY APRON | 2015-09-04 | 17,000 | 2,762 | S/L | 20.0000 | 425 | |||
| ENTRANCE IRRIGATION AND LANDSCAPPING | 2015-09-21 | 1,645 | 535 | S/L | 20.0000 | 55 | |||
| PROPANE TANK FENCE | 2015-11-12 | 95 | 31 | S/L | 20.0000 | 3 | |||
| PLANTS | 2015-04-06 | 5,452 | 886 | S/L | 20.0000 | 136 | |||
| TREE WORK | 2015-03-23 | 6,000 | 3,900 | S/L | 10.0000 | 300 | |||
| EQUIPMENT | 2015-07-01 | 2,328 | 1,513 | S/L | 10.0000 | 116 | |||
| NETWORK STORAGE & TEMPATURE CONTROLS | 2015-07-09 | 857 | 857 | S/L | 5.0000 | ||||
| 4 PASSANGER CLUB CAR | 2015-07-10 | 3,050 | 1,983 | S/L | 10.0000 | 152 | |||
| EQUIPMENT | 2015-07-17 | 1,528 | 993 | S/L | 10.0000 | 77 | |||
| PRESSURE WASHER | 2015-04-20 | 399 | 259 | S/L | 10.0000 | 20 | |||
| BANKS PROPERTY 9.17 ACRES | 2015-12-09 | 110,040 | |||||||
| BANKS HOUSE | 2015-12-09 | 366,722 | |||||||
| BANKS ROOF & CHIMNEY IMPROVEMENTS | 2016-05-17 | 5,534 | |||||||
| BANKS HOUSE FLOOR, SIDING WINDOWS | 2016-11-04 | 9,722 | |||||||
| BURY POWER LINES | 2016-06-30 | 25,302 | 3,479 | S/L | 40.0000 | 633 | |||
| CULVERTS FOR CROSSINGS | 2016-05-18 | 1,358 | 187 | S/L | 40.0000 | 34 | |||
| FENCE EXTENSION | 2016-07-06 | 5,300 | 1,458 | S/L | 20.0000 | 265 | |||
| WEST BARN IMPROVEMENTS | 2016-08-30 | 16,830 | 2,314 | S/L | 40.0000 | 421 | |||
| WEST BARN DOORS | 2016-10-04 | 10,006 | 1,376 | S/L | 40.0000 | 250 | |||
| PLANTS | 2016-03-31 | 2,723 | 374 | S/L | 40.0000 | 69 | |||
| BANKS HOUSE IMPROVEMENTS | 2016-03-02 | 3,352 | |||||||
| ANGELINA BLOWER | 2016-10-28 | 129 | 71 | S/L | 10.0000 | 13 | |||
| WELDER, CART,OUTLET | 2015-12-10 | 2,122 | 1,167 | S/L | 10.0000 | 212 | |||
| DUMP TRAILER | 2016-02-02 | 3,267 | 1,797 | S/L | 10.0000 | 326 | |||
| MISCELLANEOUS | 2016-06-11 | 420 | 231 | S/L | 10.0000 | 42 | |||
| NICON FORESTRY RANGEFINDER | 2016-08-03 | 330 | 181 | S/L | 10.0000 | 33 | |||
| COMPRESSOR | 2016-08-31 | 276 | 152 | S/L | 10.0000 | 28 | |||
| RAIN BARREL | 2016-09-14 | 122 | 67 | S/L | 10.0000 | 12 | |||
| 1000 RED SPECTRUM NURSERY BULBS | 2016-10-14 | 160 | 88 | S/L | 10.0000 | 16 | |||
| NURSERY HUMIDIFIER AND HEATER | 2016-11-30 | 269 | 134 | S/L | 10.0000 | 27 | |||
| PAINTING & IMPROVEMENTS | 2017-03-18 | 868 | 390 | S/L | 10.0000 | 48 | |||
| TRACTOR BARN | 2016-12-23 | 556 | 250 | S/L | 10.0000 | 31 | |||
| OVEN, STOVE, RANGE HOOD | 2017-02-20 | 1,160 | 522 | S/L | 10.0000 | 64 | |||
| HOUSE REPAIRS | 2017-02-27 | 1,392 | 626 | S/L | 10.0000 | 77 | |||
| CARPET & HOUSE REPAIRS | 2017-03-05 | 8,602 | 1,935 | S/L | 20.0000 | 334 | |||
| PLANTS | 2017-11-08 | 721 | 81 | S/L | 20.0000 | 18 | |||
| HOUSE IMPROVEMENTS | 2017-03-31 | 6,055 | 1,362 | S/L | 20.0000 | 235 | |||
| HOUSE REPAIRS AND PAINITNG | 2017-09-07 | 643 | 290 | S/L | 10.0000 | 35 | |||
| STONE FOR NEW BEDS | 2017-11-14 | 845 | 190 | S/L | 20.0000 | 33 | |||
| SHOP IMPROVEMENTS | 2016-12-27 | 1,785 | 402 | S/L | 20.0000 | 69 | |||
| SHADE STUCTURE & CLOTH FOR NURSERY RELOCATION | 2017-01-04 | 3,243 | 1,459 | S/L | 10.0000 | 179 | |||
| BARN IMPROVEMENTS | 2017-03-20 | 1,048 | 236 | S/L | 20.0000 | 40 | |||
| TREE WORK | 2017-03-05 | 6,400 | 2,880 | S/L | 10.0000 | 352 | |||
| MAINTENANCE BARN IMPROVEMENTS | 2017-02-06 | 1,092 | 246 | S/L | 20.0000 | 42 | |||
| SHADE HOUSE PARTS & GROUND COVER | 2017-04-11 | 230 | 104 | S/L | 10.0000 | 12 | |||
| SHOP IMPROVEMENTS | 2017-04-28 | 825 | 186 | S/L | 20.0000 | 32 | |||
| GRAVEL FOR DRIVE AND PARKING AREA | 2017-06-05 | 921 | 207 | S/L | 20.0000 | 36 | |||
| RAINWATER COLLECTION SYSTEM | 2017-07-07 | 3,768 | 848 | S/L | 20.0000 | 146 | |||
| STABILIZE CREEK BANK | 2017-10-18 | 12,975 | 2,919 | S/L | 20.0000 | 503 | |||
| STONE FOR CROSSING | 2017-11-30 | 5,138 | 1,156 | S/L | 20.0000 | 199 | |||
| BACKPACK SPRAYER & HEATER FOR SHOP | 2017-10-23 | 291 | 131 | S/L | 10.0000 | 16 | |||
| HEATER FOR SHOP | 2016-12-21 | 535 | 241 | S/L | 10.0000 | 29 | |||
| GENERATOR FOR POWER BU | 2017-01-09 | 1,300 | 585 | S/L | 10.0000 | 72 | |||
| CHAINSAW | 2017-03-09 | 575 | 259 | S/L | 10.0000 | 31 | |||
| TIRES FRO EZGO | 2017-03-27 | 300 | 270 | S/L | 5.0000 | 30 | |||
| EVAP COOLER FRO NURSERY | 2017-06-14 | 602 | 271 | S/L | 10.0000 | 33 | |||
| MISC SMALL TOOLS | 2017-03-31 | 1,546 | 696 | S/L | 10.0000 | 85 | |||
| PLANTS | 2017-05-17 | 3,066 | 345 | S/L | 20.0000 | 77 | |||
| NEW BARN | 2018-02-07 | 34,415 | 3,011 | S/L | 20.0000 | 861 | |||
| BARN DRIVE ROCK | 2018-02-28 | 340 | 60 | S/L | 20.0000 | 14 | |||
| NEW ROOF ON HOUSE | 2018-07-03 | 14,900 | 2,608 | S/L | 20.0000 | 614 | |||
| CYACAD & ZAMIA SEEDS | 2017-12-22 | 137 | 12 | S/L | 20.0000 | 3 | |||
| PLANTS | 2018-10-01 | 173 | 15 | S/L | 20.0000 | 4 | |||
| MAPPING COMPUTER & MODEM | 2018-02-28 | 1,175 | 411 | S/L | 10.0000 | 77 | |||
| MODEM, CASE & PRINTER | 2018-03-27 | 472 | 165 | S/L | 10.0000 | 31 | |||
| MOWER BLADE, SHARPENER & BALANCER | 2018-04-27 | 820 | 287 | S/L | 10.0000 | 53 | |||
| GOLF CART BATTERIES | 2018-04-27 | 780 | 273 | S/L | 10.0000 | 51 | |||
| CHAINSAW SHARPENER | 2018-05-01 | 404 | 141 | S/L | 10.0000 | 27 | |||
| SHOP COMPUTER & PRINTER | 2018-06-15 | 245 | 86 | S/L | 10.0000 | 16 | |||
| NEW GPS RECEIVER | 2018-07-06 | 869 | 304 | S/L | 10.0000 | 57 | |||
| WIRELESS TRENDZ | 2018-08-04 | 635 | 222 | S/L | 10.0000 | 42 | |||
| STRING TRIMMER | 2018-08-13 | 360 | 126 | S/L | 10.0000 | 23 | |||
| EMLID | 2018-08-22 | 843 | 295 | S/L | 10.0000 | 55 | |||
| TABLET FOR GPS | 2018-08-27 | 152 | 53 | S/L | 10.0000 | 10 | |||
| 61 SPARTAN MOWER | 2018-09-24 | 12,200 | 4,270 | S/L | 10.0000 | 397 | |||
| SEEDHOUSE HEATER | 2018-09-26 | 822 | 288 | S/L | 10.0000 | 53 | |||
| GROMMET TOOL & DIE | 2018-11-08 | 266 | 93 | S/L | 10.0000 | 17 | |||
| ROCK & BOULDERS FOR CROSSING | 2018-01-08 | 1,496 | 262 | S/L | 20.0000 | 62 | |||
| BLINDS PLUS | 2018-01-23 | 250 | 88 | S/L | 10.0000 | 16 | |||
| STONE FOR CROSSING | 2018-02-26 | 811 | 142 | S/L | 20.0000 | 33 | |||
| ROCK FOR WALL PROJECT | 2018-03-26 | 296 | 52 | S/L | 20.0000 | 12 | |||
| IRIS BG SOFTWARE | 2018-05-15 | 12,090 | 4,232 | S/L | 10.0000 | 785 | |||
| DRIVE | 2018-06-20 | 16,000 | 2,800 | S/L | 20.0000 | 660 | |||
| CROSSING CULVERT | 2018-07-10 | 277 | 48 | S/L | 20.0000 | 12 | |||
| BLINDS | 2018-02-15 | 248 | 87 | S/L | 10.0000 | 16 | |||
| PLANTS | 2018-06-01 | 1,012 | 89 | S/L | 20.0000 | 25 | |||
| PLANTS | 2019-04-05 | 473 | 30 | S/L | 20.0000 | 11 | |||
| CHAINSAW | 2019-05-06 | 400 | 100 | S/L | 10.0000 | 30 | |||
| BACKPACK SPRAYER | 2019-07-09 | 92 | 23 | S/L | 10.0000 | 7 | |||
| GUEST HOUSE OVEN | 2019-10-25 | 418 | 105 | S/L | 10.0000 | 31 | |||
| USED TRUCK | 2018-12-28 | 9,944 | 2,486 | S/L | 10.0000 | 746 | |||
| CLONE KING AEROPONIC CLONER | 2019-03-02 | 486 | 122 | S/L | 10.0000 | 36 | |||
| OFFICE INTERNET ANTENNA | 2019-03-22 | 90 | 23 | S/L | 10.0000 | 6 | |||
| GAS TANK | 2019-04-10 | 457 | 114 | S/L | 10.0000 | 35 | |||
| ADD'L TO REPLACE SPARTAN WITH SCAG | 2019-05-14 | 3,700 | 925 | S/L | 10.0000 | 278 | |||
| CAMERA | 2019-06-12 | 150 | 38 | S/L | 10.0000 | 11 | |||
| WOODEN NURSERY TABLETOPS | 2019-06-25 | 211 | 53 | S/L | 10.0000 | 15 | |||
| BENDER & BATTERY PACK | 2019-07-02 | 151 | 38 | S/L | 10.0000 | 11 | |||
| WATER SOFTENER | 2019-07-10 | 369 | 92 | S/L | 10.0000 | 28 | |||
| NAS FILE SERVER & MEMORY | 2019-07-20 | 372 | 93 | S/L | 10.0000 | 28 | |||
| 22 RIFLE | 2019-07-29 | 221 | 55 | S/L | 10.0000 | 17 | |||
| CHAIN HOIST | 2019-08-02 | 90 | 23 | S/L | 10.0000 | 6 | |||
| QWIK CHUTE FRO SCAG | 2019-08-23 | 309 | 77 | S/L | 10.0000 | 23 | |||
| DEHYDRATOR | 2019-10-25 | 163 | 41 | S/L | 10.0000 | 12 | |||
| BEST BUY MHT | 2019-11-13 | 215 | 54 | S/L | 10.0000 | 16 | |||
| NICK'S LAPTOP & ACCESSORIES | 2019-11-14 | 1,470 | 367 | S/L | 10.0000 | 111 | |||
| CULTIVAR IRRIGATION & DRIPLINE | 2019-06-13 | 475 | 119 | S/L | 10.0000 | 35 | |||
| FENCE REPAIR & EXTRA PANELS | 2019-02-18 | 1,675 | 209 | S/L | 20.0000 | 74 | |||
| HOT WATER HEATERS | 2019-06-28 | 2,350 | 587 | S/L | 10.0000 | 177 | |||
| PLANTS | 2019-04-08 | 5,207 | 325 | S/L | 20.0000 | 131 | |||
| ALEPPO PINE | 2019-12-12 | 25 | 1 | S/L | 20.0000 | 1 | |||
| EAST TEXAS POWERSPORTS UTV | 2020-10-15 | 10,873 | 1,631 | S/L | 10.0000 | 924 | |||
| SPRAYER | 2020-09-24 | 533 | 80 | S/L | 10.0000 | 45 | |||
| SHOP TOOL CHEST | 2020-07-30 | 1,120 | 168 | S/L | 10.0000 | 95 | |||
| PAVILLION GABION BENCH | 2020-02-21 | 1,745 | 131 | S/L | 20.0000 | 81 | |||
| SILO IMPROVEMENTS | 2020-03-09 | 442 | 33 | S/L | 20.0000 | 21 | |||
| CULTIVAR IRRIGATION | 2020-02-27 | 1,546 | 232 | S/L | 10.0000 | 131 | |||
| WELL HOUSE | 2020-03-18 | 2,974 | 223 | S/L | 20.0000 | 138 | |||
| CROSSING ROCK & IMPROVEMENTS | 2020-06-12 | 2,343 | 176 | S/L | 20.0000 | 108 | |||
| DRIP LINE | 2020-05-13 | 315 | 47 | S/L | 10.0000 | 27 | |||
| CULVERT IMPROVEMENTS | 2020-05-18 | 748 | 112 | S/L | 10.0000 | 64 | |||
| PAINT PAVILLION | 2020-06-08 | 1,575 | 236 | S/L | 10.0000 | 134 | |||
| STAIN & SEAL DECK | 2020-06-08 | 1,975 | 296 | S/L | 10.0000 | 168 | |||
| BATHROOM REMODEL | 2020-11-21 | 2,050 | 154 | S/L | 20.0000 | 95 | |||
| BANKS HOUSE IMPROVEMENTS | 2020-10-27 | 5,531 | 415 | S/L | 20.0000 | 256 | |||
| LAWN IRRIGATION | 2020-08-25 | 2,396 | 359 | S/L | 10.0000 | 204 | |||
| PLANTS | 2020-05-16 | 2,051 | 77 | S/L | 20.0000 | 51 | |||
| HVAC | 2021-10-16 | 6,829 | 171 | S/L | 20.0000 | 333 | |||
| GAS CART | 2021-03-05 | 600 | 30 | S/L | 10.0000 | 57 | |||
| EQUIPMENT | 2021-04-30 | 359 | 18 | S/L | 10.0000 | 34 | |||
| GRADER BLADE | 2021-05-01 | 515 | 26 | S/L | 10.0000 | 49 | |||
| BANKS HOUSE REFRIGERATOR | 2021-05-28 | 600 | 30 | S/L | 10.0000 | 57 | |||
| CHEMICAL CONTAINERS | 2021-06-24 | 4,570 | 229 | S/L | 10.0000 | 434 | |||
| REAR FORKS | 2021-06-26 | 420 | 21 | S/L | 10.0000 | 40 | |||
| ROUTERS FOR PINETUM OFFICE | 2021-09-03 | 280 | 14 | S/L | 10.0000 | 27 | |||
| GAS TANK | 2021-11-26 | 437 | 22 | S/L | 10.0000 | 41 | |||
| SIGN LIGHTING | 2021-02-01 | 4,555 | 114 | S/L | 20.0000 | 222 | |||
| BRIDGE | 2021-07-14 | 2,183 | 55 | S/L | 20.0000 | 106 | |||
| CROSSING | 2021-04-08 | 2,085 | 104 | S/L | 10.0000 | 198 | |||
| BOULDERS & PLAQUE | 2021-05-20 | 1,343 | 34 | S/L | 20.0000 | 65 | |||
| PAINT BARN | 2021-01-07 | 1,150 | 58 | S/L | 10.0000 | 109 | |||
| SEEDLINGS | 2021-05-21 | 2,663 | 33 | S/L | 20.0000 | 67 | |||
| SEEDLINGS | 2021-06-30 | 1,363 | 17 | S/L | 20.0000 | 34 | |||
| IRRIGATION SYSTEM | 2021-05-18 | 3,196 | 80 | S/L | 20.0000 | 156 | |||
| OFFICE DRIVEWAY DRAINAGE | 2021-05-20 | 77 | 2 | S/L | 20.0000 | 4 | |||
| 116.81 ACRES PATTERSON ROAD | 1973-04-03 | 32,000 | |||||||
| RENNERWOOD | 2022-03-04 | 243 | S/L | 20.0000 | 6 | ||||
| NATIVE PLANTS | 2022-03-08 | 152 | S/L | 20.0000 | 4 | ||||
| FLAIL MOWER | 2022-06-18 | 2,745 | S/L | 10.0000 | 137 | ||||
| SEEDS | 2022-01-20 | 162 | S/L | 20.0000 | 4 | ||||
| PLANTS | 2022-01-26 | 54 | S/L | 20.0000 | 1 | ||||
| PLANTS | 2022-04-08 | 94 | S/L | 20.0000 | 2 | ||||
| PLANTS | 2022-05-13 | 146 | S/L | 20.0000 | 4 | ||||
| PLANTS | 2022-05-28 | 50 | S/L | 20.0000 | 1 | ||||
| PLANTS | 2022-05-28 | 109 | S/L | 20.0000 | 3 | ||||
| PLANTS | 2022-05-28 | 24 | S/L | 20.0000 | 1 | ||||
| PLANTS | 2022-06-08 | 1,105 | S/L | 20.0000 | 28 | ||||
| PLANTS | 2022-06-08 | 55 | S/L | 20.0000 | 1 | ||||
| CULTIVARS | 2022-10-05 | 1,110 | S/L | 20.0000 | 28 | ||||
| FERRIS MOWER | 2021-12-06 | 16,867 | S/L | 10.0000 | 843 | ||||
| FERRIS MOWER | 2021-12-06 | 16,867 | S/L | 10.0000 | 843 | ||||
| FUEL TANK | 2022-05-13 | 916 | S/L | 10.0000 | 46 | ||||
| IRRIGATION WIFI CONTROLS | 2022-07-25 | 1,256 | S/L | 10.0000 | 42 | ||||
| SILO REPAIRS | 2022-03-17 | 2,590 | S/L | 20.0000 | 65 | ||||
| IRRIGATION ADDITIONS | 2022-09-06 | 4,564 | S/L | 20.0000 | 114 | ||||
| IRRIGATION DRIP TO SPRAY | 2022-10-21 | 2,501 | S/L | 20.0000 | 63 | ||||
| HVAC SYSTEM | 2022-05-10 | 6,111 | S/L | 20.0000 | 153 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| ZTR MOWER-GRASSHOPPER FOR TX | 2012-09 | PURCHASE | 2021-12 | 800 | 12,900 | 478 | 12,578 | |||
| 61 SPARTAN MOWER | 2018-09 | PURCHASE | 2022-06 | 7,200 | 12,200 | -333 | 4,667 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SIMMONS FIRST TRUST | 10,918,603 | 10,918,603 |
| VANGUARD BROKERAGE | ||
| INVESTMENTS - CORPORATE STOCK |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVEMENTS & EQUIPMENT | 1,763,949 | 865,864 | 898,085 | 898,085 |
| LAND | 2,139,054 | 2,139,054 | 2,139,054 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 646,781 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 19,429 | 19,429 | ||
| REPAIRS & MAINTENANCE | 20,374 | 20,374 | ||
| SMALL TOOLS | 2,271 | 2,271 | ||
| NURSERY SUPPLIES | 1,376 | 1,376 | ||
| FUEL | 8,798 | 8,798 | ||
| CHEMICALS | 2,103 | 2,103 | ||
| BOOKS, SUBSCRIPTIONS, REFEREN | 133 | 133 | ||
| OFFICE SUPPLIES & POSTAGE | 7,216 | 7,216 | ||
| SUPPLIES | 1,882 | 1,882 | ||
| INSURANCE | 27,398 | 27,398 | ||
| MEMBERSHIPS & DUES | 815 | 815 | ||
| MISCELLANEOUS | 112 | 112 | ||
| INVESTMENT MANAGEMENT FEES | 44,270 | 44,270 | ||
| STAFF APPAREL | 1,156 | 1,156 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 1,922 | 1,922 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL FORM 990-PF | 68,998 | |||
| FOREIGN TAXES | 306 | 306 | ||
| PAYROLL TAXES | 23,186 | 23,186 | ||
| PROPERTY TAXES | 136 | 136 |