TY 2021 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	440,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	62,392	62,392	62,392
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		575,156
b	Gross sales price for all assets on line 6a 1,244,317
7	Capital gain net income (from Part IV, line 2)...		575,156
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		172,110	172,110	172,110
12	Total. Add lines 1 through 11........	1,249,658	809,658	234,502
	13	Compensation of officers, directors, trustees, etc.	122,500	0	0	122,500
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		9,550	0	0	9,550
c	Other professional fees (attach schedule)....		38,081	30,281	0	7,800
17	Interest...............	120	0	0	120
18	Taxes (attach schedule) (see instructions)...		104,782	0	0	89,089
19	Depreciation (attach schedule) and depletion...		253,577	172,110	234,502
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		58,846	0	0	58,846
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	587,456	202,391	234,502	287,905
25	Contributions, gifts, grants paid.......	8,710			8,710
26	Total expenses and disbursements. Add lines 24 and 25	596,166	202,391	234,502	296,615
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	653,492
b	Net investment income (if negative, enter -0-)		607,267
c	Adjusted net income (if negative, enter -0-)...			0

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
	1	Cash—non-interest-bearing.............	525,358	418,828	418,828
2	Savings and temporary cash investments.........	80,018	88,711	88,711
3	Accounts receivable
	Less: allowance for doubtful accounts
4	Pledges receivable
	Less: allowance for doubtful accounts
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)
	Less: allowance for doubtful accounts
8	Inventories for sale or use..............
9	Prepaid expenses and deferred charges..........
10a	Investments—U.S. and state government obligations (attach schedule)
b	Investments—corporate stock (attach schedule).......	1,972,205	2,617,238	4,572,096
c	Investments—corporate bonds (attach schedule).......
11	Investments—land, buildings, and equipment: basis 1,300,515
	Less: accumulated depreciation (attach schedule)	1,300,515	1,300,515	1,300,515
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	1,170,465	1,024,008	1,024,203
14	Land, buildings, and equipment: basis 15,591,437
	Less: accumulated depreciation (attach schedule) 6,811,939	8,494,345	8,779,498	8,779,498
15	Other assets (describe )	400,000	400,000	400,000
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	13,942,906	14,628,798	16,583,851
	17	Accounts payable and accrued expenses..........	1,000	1,000
18	Grants payable.................
19	Deferred revenue.................
20	Loans from officers, directors, trustees, and other disqualified persons
21	Mortgages and other notes payable (attach schedule)......
22	Other liabilities (describe )	127,050	159,450
23	Total liabilities (add lines 17 through 22).........	128,050	160,450
		Foundations that follow FASB ASC 958, check here
	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
	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	13,814,856	14,468,348
29	Total net assets or fund balances (see instructions).....	13,814,856	14,468,348
30	Total liabilities and net assets/fund balances (see instructions).	13,942,906	14,628,798

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	45,675	45,675	0
b	1,190,197	623,486	566,711
c	8,445		8,445
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7		2	575,156
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 ...................	3	0

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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	8,441
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	8,441
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	10,240
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	10,240
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	50
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	1,749
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax1,749	Refunded	11	0

(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
GREGORY AMES KASLO	DIRECTOR, SECRETARY 20.00	85,000	0	0
1301 S VISTA AVE STE 101 BOISE,ID83705
ANITA K HARDY	DIRECTOR, PRESIDENT 15.00	37,500	0	0
1301 S VISTA AVE STE 101 BOISE,ID83705
WILLIAM H KELLER	DIRECTOR, VP 1.00	0	0	0
1301 S VISTA AVE STE 101 BOISE,ID83705

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	TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING, AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC. TO PROMOTE INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE.	266,955
2	TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY. TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES. TO ALLOW THE USE OF SUCH LAND AREAS BY THE PUBLIC FOR EDUCATIONAL RESEARCH PURPOSES.	29,662
3	TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE.	0
4

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
0	0	0	0	0
b 85% (0.85) of line 2a .........	0	0	0	0	0
c Qualifying distributions from Part XI, line 4 for each year listed .....	444,726	316,992	300,033	356,244	1,417,995
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	8,710	15,235	15,500	0	39,445
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	436,016	301,757	284,533	356,244	1,378,550
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 ..	267,078	262,238	204,601	201,755	935,672
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

3 Grants and Contributions Paid During the Year or Approved for Future Payment
aPaid during the year
BOISE ART MUSUEM 670 JULIA DAVIS DR BOISE,ID83702	NONE	PUBLIC CHARITY	DONATION OF ARTWORK: THE NEXT MORNING (THE BURN PILE SERIES) BY WILLIAM LEWIS	3,710
THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON,VA222031606	NONE	PUBLIC CHARITY	GENERAL	5,000
Total ................................. 3a	8,710


Name of organization THE HARDY FOUNDATION INC	Employer identification number 82-0498583
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	ANITA KAY HARDY 1301 S VISTA AVE STE 101 BOISE, ID83705	$ 440,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)


Name of organization THE HARDY FOUNDATION INC	Employer identification number 82-0498583
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	2622B S 1050 E, HAGERMAN, IDAHO PROPERTY	$ 440,000	2022-01-03
(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)

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	9,550	0	0	9,550

- TIN:

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TY 2021 DepreciationSchedule

Name:

THE HARDY FOUNDATION INC

EIN:

82-0498583

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
EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS	1997-12-30	6,530	4,001	SL	39.000000000000	167	0	167
EGYPTIAN THEATRE - LAND	1997-12-30	96,450		L		0	0	0
JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN	1997-12-30	74,361	64,783	SL	27.500000000000	2,704	0	2,704
JOHN & MARGARET WATKINS HOUSE - LAND	1997-12-30	19,600		L		0	0	0
1302 VISTA AVE, BOISE IDAHO - BUILDING	1999-01-04	22,735	22,735	SL	27.500000000000	0	0	0
1302 VISTA AVE, BOISE IDAHO - LAND	1999-01-04	11,608		L		0	0	0
THEATRE SEATS - BALCONY	1999-09-30	32,000	32,000	SL	7.000000000000	0	0	0
EGYPTIAN THEATRE - ROOF REPAIR	1999-05-31	101,037	58,190	SL	39.000000000000	2,591	0	2,591
WATER HEATER - MIDWAY	1999-10-25	468	468	SL	7.000000000000	0	0	0
ARCHITECTURAL FEES - EGYPTIAN	1999-05-31	4,909	2,830	SL	39.000000000000	126	0	126
EGYPTIAN THEATRE - RENOVATION	1999-05-31	142,784	82,220	SL	39.000000000000	3,661	0	3,661
EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS	1999-12-01	528,609	297,059	SL	39.000000000000	13,554	0	13,554
CRANE ALARM SYSTEM	2000-06-28	3,431	3,431	SL	7.000000000000	0	0	0
LOBBY LIGHTS	2000-07-12	257	257	SL	7.000000000000	0	0	0
SPOT LIGHTS	2000-08-17	384	384	SL	7.000000000000	0	0	0
FURN & FIXTURES (REEL)	2000-08-23	43,000	43,000	SL	7.000000000000	0	0	0
BALCONY SEATS	2000-10-31	34,606	34,606	SL	7.000000000000	0	0	0
CHILLERS	2000-08-08	2,095	1,147	SL	39.000000000000	54	0	54
SIGN - CAP BLVD	2000-08-15	3,000	3,000	SL	5.000000000000	0	0	0
HVAC SYS	2000-08-31	3,965	2,159	SL	39.000000000000	102	0	102
EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS	2000-04-01	851,657	471,315	SL	39.000000000000	21,837	0	21,837
EQYPTIAN BUILDING IMPROVEMENTS	2001-09-08	37,544	19,420	SL	39.000000000000	963	0	963
EQYPTIAN BUILDING IMPROVEMENTS	2000-12-01	4,306	2,301	SL	39.000000000000	110	0	110
EGYPTIAN BUILDING IMOPROVEMENTS	2001-03-01	34,939	18,517	SL	39.000000000000	896	0	896
LIGHTING BEHIND GLASS	2001-09-08	5,353	2,763	SL	39.000000000000	137	0	137
CERAMIC TILE	2001-09-08	2,750	1,432	SL	39.000000000000	71	0	71
SECURITY SYSTEM	2000-11-01	858	858	SL	7.000000000000	0	0	0
AWNINGS	2001-01-01	10,610	10,610	SL	7.000000000000	0	0	0
EGYPTIAN FIXTURES	2001-03-01	1,955	1,955	SL	7.000000000000	0	0	0
16 MM PROJECTOR	2001-03-01	3,200	3,200	SL	7.000000000000	0	0	0
PROJECTION EQUIPMENT UPGRADE	2001-10-15	22,800	22,800	SL	7.000000000000	0	0	0
SIGNS	2001-09-08	10,307	10,307	SL	5.000000000000	0	0	0
MIDWAY # 3 - 5 E MAIN	2000-11-06	949,870	414,052	SL	39.000000000000	24,356	0	24,356
LIGHTING BEHIND WINDOWS	2001-09-08	3,014	1,553	SL	39.000000000000	77	0	77
GLASS - CAPITAL BLVD	2001-09-08	2,481	1,291	SL	39.000000000000	64	0	64
CARPET - 5 W. MAIN	2002-02-25	773	773	SL	7.000000000000	0	0	0
APPLIANCES - 5 W. MAIN	2001-11-07	256	256	SL	7.000000000000	0	0	0
MIDWAY - 5 W. MAIN	2001-11-07	198,630	101,860	SL	39.000000000000	5,093	0	5,093
EGYPTIAN - BUILDING RESTORATION	2001-12-17	7,271	3,689	SL	39.000000000000	186	0	186
EGYPTIAN - BUILDING RESTORATION	2002-07-31	10,808	5,332	SL	39.000000000000	277	0	277
PROJECTION EQUIPMENT UPGRADE	2001-12-17	26,662	26,662	SL	7.000000000000	0	0	0
PROJECTION EQUIPMENT UPGRADE	2002-02-02	252	252	SL	7.000000000000	0	0	0
PROJECTION EQUIPMENT UPGRADE	2002-05-22	1,864	1,864	SL	7.000000000000	0	0	0
LIGHT FIXTURES	2002-08-31	1,155	1,155	SL	7.000000000000	0	0	0
EGYPTIAN - HVAC	2002-10-29	12,135	5,909	SL	39.000000000000	311	0	311
1302 VISTA - HVAC	2002-09-30	1,402	687	SL	39.000000000000	36	0	36
ARCHITECTURAL FEES - EGYPTIAN	2002-08-31	31,100	15,276	SL	39.000000000000	797	0	797
EGYPTIAN - BUILDING RESTORATION	2002-11-29	5,404	2,629	SL	39.000000000000	139	0	139
19' X 36' SCREEN	2002-11-29	1,368	1,365	SL	7.000000000000	0	0	0
EGYPTIAN - RESTROOM REMODEL	2002-11-29	1,646	795	SL	39.000000000000	42	0	42
54' WIDE BLACK COMMANDO CLOTH	2002-11-29	375	375	SL	7.000000000000	0	0	0
FURNITURE	2002-12-31	4,468	4,468	SL	7.000000000000	0	0	0
PROJECTION ROOM EQUIPMENT	2003-02-28	481	481	SL	7.000000000000	0	0	0
70 MM LENS FOR PROJECTOR	2003-05-30	2,089	2,086	SL	7.000000000000	0	0	0
INSTALLATION OF HVAC SYSTEM	2002-11-29	322	152	SL	39.000000000000	8	0	8
EGYPTIAN - HANDICAP ACCESS IMPROVEMENT	2003-03-31	8,302	3,958	SL	39.000000000000	213	0	213
EGYPTIAN - THEATRE PIPE ORGAN	2003-09-23	1	1	SL	7.000000000000	0	0	0
MIDWAY #3 - ROOFING	2003-06-30	19,695	9,258	SL	39.000000000000	505	0	505
MIDWAY #5 - ROOFING	2003-06-30	7,870	3,703	SL	39.000000000000	202	0	202
MIDWAY #5 - FENCE	2003-09-23	3,444	1,591	SL	39.000000000000	88	0	88
ARCHITECTURAL FEES - EGYPTIAN	2003-03-07	36,500	17,472	SL	39.000000000000	936	0	936
DOORS IN GREEN ROOM	2003-11-28	6,683	6,683	SL	7.000000000000	0	0	0
PROJECTION BOOTH EQUIPMENT	2003-11-28	517	517	SL	7.000000000000	0	0	0
PROJECTION BOOTH SOUND EQUIPMENT	2003-11-28	828	828	SL	7.000000000000	0	0	0
USED CINEMA EQUIPMENT	2003-11-28	1,370	1,370	SL	7.000000000000	0	0	0
USED STRAND 48 CHANNEL MX CONSOLE	2004-03-23	1,800	1,800	SL	7.000000000000	0	0	0
BLOWER FANS	2004-08-31	346	343	SL	7.000000000000	0	0	0
PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS	2004-09-30	2,200	2,200	SL	7.000000000000	0	0	0
GELATO MACHINE FRAME & WHEELS	2004-09-30	352	352	SL	7.000000000000	0	0	0
MIDWAY #3 - CHIMNEY RESTORATION	2003-11-06	6,451	2,970	SL	39.000000000000	165	0	165
MIDWAY #3 - ROOF	2004-09-30	14,961	6,560	SL	39.000000000000	384	0	384
MIDWAY #5 - ROOF	2004-01-16	6,336	2,876	SL	39.000000000000	162	0	162
MIDWAY #5 - EXTERIOR BRICK RESTORATION	2004-10-27	44,245	19,278	SL	39.000000000000	1,134	0	1,134
MIDWAY #5 - FENCE	2004-10-28	9,450	9,450	SL	15.000000000000	0	0	0
VISTA - GUTTERS	2004-07-09	5,275	5,275	SL	7.000000000000	0	0	0
VISTA - MINI SPLIT HEAT PUMP SYSTEM	2004-04-29	3,811	1,715	SL	39.000000000000	98	0	98
MIDWAY #3 - WINDOWS	2004-05-07	1,665	752	SL	39.000000000000	43	0	43
ARCHITECTURAL FEES - EGYPTIAN	2004-06-30	36,500	16,224	SL	39.000000000000	936	0	936
RESTORATION 8 SIDED COLUMN	2005-05-26	3,987	1,675	SL	39.000000000000	102	0	102
BACKSTAGE LIGHTS	2005-01-26	515	515	SL	7.000000000000	0	0	0
NEW AUDIO EQUIP	2005-01-26	1,988	1,988	SL	7.000000000000	0	0	0
NEW SECURTIY SYSTEM	2005-01-29	12,255	12,255	SL	7.000000000000	0	0	0
AIR CONDITIONER	2005-01-29	901	901	SL	7.000000000000	0	0	0
MECHANICAL SYSTEM COUNTER	2005-03-04	3,232	3,232	SL	7.000000000000	0	0	0
COMPUTER FOR HVAC	2005-01-29	1,166	1,166	SL	7.000000000000	0	0	0
NEW FURNACE	2004-12-31	2,453	2,450	SL	7.000000000000	0	0	0
FINISH FENCE	2005-07-12	64	64	SL	7.000000000000	0	0	0
ANTIQUE OAK FRAME	2005-08-31	210	210	SL	7.000000000000	0	0	0
REMODEL	2005-04-18	61,968	26,218	SL	39.000000000000	1,589	0	1,589
ELECTRIC ROUGE	2004-11-15	559	559	SL	7.000000000000	0	0	0
NEW CARPET	2005-03-30	1,269	1,269	SL	7.000000000000	0	0	0
CONCRETE SIDEWALK	2005-07-29	1,398	1,395	SL	15.000000000000	0	0	0
SPRINKLERS	2005-10-14	284	284	SL	15.000000000000	0	0	0
MIDWAY # 7 LAND	2005-02-14	217,479		L		0	0	0
LANDSCAPE & SPRINKLERS	2005-09-12	5,668	5,668	SL	15.000000000000	0	0	0
MIDWAY # 8 LAND	2005-02-25	99,843		L		0	0	0
MIDWAY # 8 HOUSE	2005-02-05	399,372	171,520	SL	39.000000000000	10,240	0	10,240
MIDWAY # 8 F&F	2005-08-31	2,420	1,002	SL	39.000000000000	62	0	62
MIDWAY # 9 LAND	2005-06-10	71,293		L		0	0	0
MIDWAY # 9 HOUSE	2005-06-10	285,173	120,039	SL	39.000000000000	7,312	0	7,312
MIDWAY # 9 CARPET	2005-09-12	3,914	3,914	SL	7.000000000000	0	0	0
NEW SECURTIY SYSTEM	2005-08-31	1,340	1,340	SL	7.000000000000	0	0	0
MIDWAY # 10 LAND	2005-06-24	40,023		L		0	0	0
MIDWAY # 10 BUILDING	2005-06-24	160,092	67,048	SL	39.000000000000	4,105	0	4,105
REMODEL OF BUILDING	2006-09-19	59,367	22,957	SL	39.000000000000	1,522	0	1,522
EGYPTIAN - BUILDING RESTORATION	2006-08-31	8,642	3,367	SL	39.000000000000	222	0	222
STAGE RENOVATION	2006-03-28	62,637	25,027	SL	39.000000000000	1,606	0	1,606
HVAC SYS	2005-12-30	4,856	1,979	SL	39.000000000000	125	0	125
MIDWAY #5 REMODEL	2006-06-17	4,408	1,733	SL	39.000000000000	113	0	113
MIDWAY - 5 W. MAIN NEW SPRINKLER SYS	2005-11-29	1,390	1,390	SL	15.000000000000	0	0	0
MIDWAY - 5 W. MAIN LANDSCAPE	2006-07-28	10,800	10,800	SL	15.000000000000	0	0	0
MIDWAY # 7 LANDSCAPE	2005-11-29	3,138	3,135	SL	15.000000000000	0	0	0
MIDWAY # 8 REMODEL	2006-08-31	40,118	15,606	SL	39.000000000000	1,029	0	1,029
MIDWAY # 9 REMODEL	2005-12-16	875	349	SL	39.000000000000	22	0	22
ART WORK - GARTH CLARK GALLERY	2006-02-20	50,000		L		0	0	0
ART WORK- FRAENKEL GALLERY	2007-05-03	45,675		L		0	0	0
MIDWAY # 10 - REMODEL	2007-09-28	129,380	46,714	SL	39.000000000000	3,317	0	3,317
8TH E MAIN- LANDSCAPE	2007-10-31	20,779	19,390	SL	15.000000000000	1,385	0	1,385
EGYPTIAN - RESTORATIVE PAINTING	2007-01-31	12,685	12,685	SL	7.000000000000	0	0	0
EGYPTIAN - LIGHTING/SOUND RESTORATION	2007-09-28	131,558	131,558	SL	7.000000000000	0	0	0
MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION	2007-10-31	32,464	11,648	SL	39.000000000000	832	0	832
MIDWAY-1 (WATKINS HOUSE) FURNITURE	2006-12-07	360	357	SL	7.000000000000	0	0	0
1302 VISTA - WATER HEATER	2007-08-10	1,485	1,485	200DB	7.000000000000	0	0	0
MIDWAY 3 FURNITURE.FIXTURES	2007-02-08	3,956	3,956	SL	7.000000000000	0	0	0
MIDWAY - 5 WOODSTOVE	2007-10-31	2,999	2,999	200DB	7.000000000000	0	0	0
MIDWAY - 5 PAVING	2007-10-31	2,000	1,862	SL	15.000000000000	133	0	133
MIDWAY 8-FENCING	2007-03-30	4,644	4,641	SL	7.000000000000	0	0	0
MIDWAY 9-LAND SURVEY	2006-12-31	3,485		L		0	0	0
391 (377) E MAIN - REFRIGERATOR	2008-10-28	497	248	200DB	7.000000000000	0	0	0
404 E MAIN - SPRINKLER SYSTEM	2008-07-11	1,041	920	SL	15.000000000000	69	0	69
404 E MAIN - FENCE	2008-08-29	1,306	1,146	SL	15.000000000000	87	0	87
EGYTIAN - PROJECTION ROOM EQUIPMENT	2007-12-31	4,202	4,202	200DB	7.000000000000	0	0	0
EGYTIAN - STAGE	2008-03-18	3,498	1,747	200DB	7.000000000000	0	0	0
EGYTIAN - PROJECTION ROOM FLOORING	2008-09-30	975	487	200DB	7.000000000000	0	0	0
EGYTIAN - AMPLIFIERS	2008-10-28	4,509	2,254	200DB	7.000000000000	0	0	0
MIDWAY # 10 - BLOCK FOIL CEILING COVER	2007-11-07	1,060	378	SL	39.000000000000	27	0	27
8 EAST MAIN - FLOORING	2008-10-20	1,500	749	200DB	7.000000000000	0	0	0
8 EAST MAIN - PAVING	2007-11-07	3,173	2,968	SL	15.000000000000	205	0	205
8 EAST MAIN - ASPHALT	2008-01-30	1,590	1,458	SL	15.000000000000	106	0	106
COMPUTER EQUIPMENT	2008-09-17	794	397	200DB	5.000000000000	0	0	0
EGYPTIAN - CUE APPLICATOR	2008-11-11	354	175	200DB	7.000000000000	0	0	0
EGYPTIAN - GLASS PANELS	2008-12-16	7,500	3,750	200DB	7.000000000000	0	0	0
EGYPTIAN - STAGE EXTENSION	2009-08-31	25,643	8,006	SL	39.000000000000	658	0	658
EGYPTIAN - ONLINE TICKET PRINTER	2009-08-31	1,800	900	200DB	7.000000000000	0	0	0
EGYPTIAN - LED HYBRID LIGHTING	2009-09-30	7,684	3,841	200DB	7.000000000000	0	0	0
MIDWAY - 5 UPSTAIRS BEDROOM REMODEL	2009-04-30	11,577	3,712	SL	39.000000000000	297	0	297
MIDWAY - 7 WARRANTY DEED	2009-07-31	45	12	SL	39.000000000000	1	0	1
MIDWAY - 8 REMODEL	2009-10-09	29,097	8,983	SL	39.000000000000	746	0	746
MIDWAY - 8 RAIN GUTTER	2009-09-30	3,024	1,225	SL	15.000000000000	101	0	101
MIDWAY - 8 VINYL FLOORING	2008-11-28	1,754	877	200DB	7.000000000000	0	0	0
MIDWAY - 8 WATER HEATER	2008-12-16	800	400	200DB	7.000000000000	0	0	0
MIDWAY - 9 REMODEL	2009-09-30	125,817	38,981	SL	39.000000000000	3,226	0	3,226
ART WORK - J FRANKLIN FINE ART	2009-09-17	17,848		L		0	0	0
ART WORK - DIVIT CARDOZA	2009-10-31	2,480		L		0	0	0
FURN & FIXT - FOUR DRAWER LEGAL FILES	2010-06-30	541	260	200DB	7.000000000000	0	0	0
FURN & FIXT - FOUR DRAWER LEGAL FILE	2010-07-16	114	55	200DB	7.000000000000	0	0	0
MIDWAY #10 - EXTERIOR BUILDING SEALANT	2010-06-11	1,708	500	SL	39.000000000000	44	0	44
MIDWAY #10 - HEAT TAPE	2009-11-30	3,500	1,750	200DB	7.000000000000	0	0	0
MIDWAY #11 - BUILDING	2010-03-30	381,192	113,623	SL	39.000000000000	9,774	0	9,774
EGYPTIAN - WELL PUMP	2009-11-17	4,082	2,041	200DB	7.000000000000	0	0	0
EGYPTIAN - LIGHT FIXTURES	2009-12-08	704	352	200DB	7.000000000000	0	0	0
EGYPTIAN - STAGE	2009-12-28	39,291	11,959	SL	39.000000000000	1,007	0	1,007
EGYPTIAN - BANQUET TABLE	2009-12-28	482	241	200DB	7.000000000000	0	0	0
EGYPTIAN - WINE THEATER LIGHTING	2010-05-19	914	441	200DB	7.000000000000	0	0	0
EGYPTIAN - PROJECTOR SYSTEM	2010-09-07	40,498	18,078	200DB	7.000000000000	0	0	0
EGYPTIAN - DIGITAL PROJECTOR SHELF	2010-10-11	1,909		200DB	7.000000000000	0	0	0
EGYPTIAN - DIGITAL LIGHT CONTROL	2010-10-27	773		200DB	7.000000000000	0	0	0
PIPE ORGAN	2010-03-31	15,559		L		0	0	0
MIDWAY #3 - BARN RESTORATION	2010-04-30	7,662	2,262	SL	39.000000000000	196	0	196
MIDWAY #3 - GINGERBREAD HOUSE GABLES	2010-05-19	1,695	818	200DB	7.000000000000	0	0	0
MIDWAY #3 - BUILDING EXTERIOR REMODEL	2010-07-29	29,838	8,638	SL	39.000000000000	765	0	765
MIDWAY #8 - ROOF	2010-02-11	2,432	726	SL	39.000000000000	62	0	62
MIDWAY #9 - WOODWORK TRIM	2009-11-12	2,549	1,274	200DB	7.000000000000	0	0	0
MIDWAY #9 - EXTERIOR BRICK RESTORATION	2009-11-17	3,373	1,029	SL	39.000000000000	86	0	86
MIDWAY #9 - REMODEL	2009-12-28	48,774	14,855	SL	39.000000000000	1,251	0	1,251
MIDWAY #9 - ROOF	2010-02-11	11,668	3,501	SL	39.000000000000	299	0	299
ART WORK - THE NEXT MORNING	2010-10-11	3,710		L		0	0	0
MIDWAY #11 - WINDOWS	2010-11-30	93	22	SL	39.000000000000	2	0	2
MIDWAY #11 - APPLIANCES	2010-11-03	932	932	200DB	7.000000000000	0	0	0
EGYPTIAN - PROJECTOR SYSTEM	2010-12-28	6,500	6,500	200DB	7.000000000000	0	0	0
EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS	2011-01-31	1,591		200DB	7.000000000000	0	0	0
EGYPTIAN - PROJECTOR SYSTEM	2011-01-31	3,406		200DB	7.000000000000	0	0	0
MIDWAY #1 - CARPET	2011-10-01	628		200DB	7.000000000000	0	0	0
MIDWAY #3 - MASONRY RESTORATION	2011-06-30	3,000	799	SL	39.000000000000	77	0	77
MIDWAY #8 - WOOD STOVE	2011-02-15	3,314		200DB	7.000000000000	0	0	0
ART WORK - PANDER - ENOLA GAY	2011-04-30	25,500		L		0	0	0
MIDWAY #10 IMPROVEMENTS	2012-05-18	4,716	1,144	SL	39.000000000000	121	0	121
MIDWAY #11 IMPROVEMENTS	2012-06-20	35,104	8,438	SL	39.000000000000	900	0	900
MIDWAY #11 IMPROVEMENTS	2012-09-10	21,028	4,918	SL	39.000000000000	539	0	539
MIDWAY #11 IMPROVEMENTS	2012-09-14	19,182	4,489	SL	39.000000000000	492	0	492
EGYPTIAN IMPROVEMENTS	2011-12-31	13,034	3,298	SL	39.000000000000	334	0	334
MIDWAY #1 - REFRIGERATOR	2011-12-31	478		200DB	5.000000000000	0	0	0
MIDWAY #1 WASHER/DRYER	2012-05-18	1,240	619	200DB	5.000000000000	0	0	0
MIDWAY #3 IMPROVEMENTS	2012-06-29	12,531	3,009	SL	39.000000000000	321	0	321
MIDWAY #3 IMPROVEMENTS	2012-08-31	17,036	4,024	SL	39.000000000000	437	0	437
ART WORK - CERAMIC G. LUKENS	2012-05-18	18,000		L		0	0	0
ABSTRACT MASONRY RESTORATION	2012-11-09	5,869	1,344	SL	39.000000000000	150	0	150
MIDWAY 90 E MAIN	2013-04-30	281,233	61,594	SL	39.000000000000	7,211	0	7,211
MIDWAY 90 E MAIN LAND	2013-04-30	118,767		L		0	0	0
EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT	2012-11-09	3,451	1,725	SL	7.000000000000	0	0	0
EGYPTIAN - HVAC	2012-12-18	6,666	1,518	SL	39.000000000000	171	0	171
EGYPTIAN - HVAC	2013-01-31	11,494	2,593	SL	39.000000000000	295	0	295
EGYPTIAN - HVAC	2013-06-30	851	184	SL	39.000000000000	22	0	22
EGYPTIAN - HVAC	2013-06-30	1,818	393	SL	39.000000000000	47	0	47
EGYPTIAN - HVAC	2013-08-31	896	189	SL	39.000000000000	23	0	23
EGYPTIAN - HVAC	2013-09-30	1,662	349	SL	39.000000000000	43	0	43
MIDWAY #3 ABSTRACT MASONRY RESTORATION	2013-01-31	9,199	2,075	SL	39.000000000000	236	0	236
MIDWAY #3 ABSTRACT MASONRY RESTORATION	2013-02-28	21,252	4,746	SL	39.000000000000	545	0	545
MIDWAY #3 ABSTRACT MASONRY RESTORATION	2013-04-30	13,417	2,938	SL	39.000000000000	344	0	344
MIDWAY #3 ABSTRACT MASONRY RESTORATION	2013-06-30	4,688	1,005	SL	39.000000000000	120	0	120
MIDWAY #3 ABSTRACT MASONRY RESTORATION	2013-10-31	12,938	2,670	SL	39.000000000000	332	0	332
MIDWAY #11 EXTERIOR RESTORATION	2014-10-31	51,933	9,379	SL	39.000000000000	1,332	0	1,332
MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS	2014-10-31	30,560	5,521	SL	39.000000000000	784	0	784
MIDWAY #11 - GUTTERS	2014-10-31	2,145	387	SL	39.000000000000	55	0	55
MIDWAY #11 - ATTIC INSULATION	2014-10-31	1,370	246	SL	39.000000000000	35	0	35
EGYPTIAN - ELECTRICAL UPGRADE	2014-08-31	5,705	1,052	SL	39.000000000000	146	0	146
EGYPTIAN - ELECTRICAL UPGRADE	2014-10-31	8,220	1,486	SL	39.000000000000	211	0	211
EGYPTIAN -SOUND EQUIPMENT	2014-10-31	15,026	7,513	SL	7.000000000000	0	0	0
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	2014-01-31	24,489	4,893	SL	39.000000000000	628	0	628
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	2014-02-28	17,594	3,477	SL	39.000000000000	451	0	451
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	2014-02-28	9,093	1,796	SL	39.000000000000	233	0	233
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	2014-02-28	5,980	1,180	SL	39.000000000000	153	0	153
MIDWAY #3 - EXTERIOR RESTORATION	2014-10-31	63,478	11,464	SL	39.000000000000	1,628	0	1,628
MIDWAY #3 - INTERIOR RESTORATION	2014-10-31	8,625	1,556	SL	39.000000000000	221	0	221
MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS	2014-10-31	58,687	10,598	SL	39.000000000000	1,505	0	1,505
MIDWAY #3 - GUTTERS	2014-10-31	3,878	697	SL	39.000000000000	99	0	99
MIDWAY #3 - EXTERIOR RESTORATION	2013-11-30	6,655	1,361	SL	39.000000000000	171	0	171
MIDWAY #11 - ABSTRACT MASONRY RESTORATION	2015-06-22	12,723	2,078	SL	39.000000000000	326	0	326
MIDWAY # 11 - BARN RENOVATION	2015-04-30	78,673	13,195	SL	39.000000000000	2,017	0	2,017
CRANE ALARM SYSTEM	2015-02-28	1,300	1,240	SL	7.000000000000	60	0	60
MIDWAY # 9 WINDOW REBUILD	2015-05-31	46,885	7,763	SL	39.000000000000	1,202	0	1,202
MIDWAY #11 - WINDOWS & DOORS PROJECT	2015-11-01	38,181	5,833	SL	39.000000000000	979	0	979
MIDWAY #11 - BARN RENOVATION	2016-04-30	8,353	1,186	SL	39.000000000000	214	0	214
MIDWAY #1 - ADAM KNIGHT PLUMBING	2016-08-10	1,261	527	200DB	7.000000000000	55	0	180
MIDWAY #3 - RESTORATION	2015-12-31	61,423	9,253	SL	39.000000000000	1,575	0	1,575
1302 VISTA - TENANT IMPROVEMENTS	2016-10-14	11,876	1,538	SL	39.000000000000	305	0	305
MIDWAY #11 - BARN RENOVATION	2017-07-11	12,988	1,429	SL	39.000000000000	333	0	333
MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS	2017-07-18	293,280		L		0	0	0
MIDWAY IRRIG WATER SHRS #2507	2017-07-18	35,025		L		0	0	0
MIDWAY IRRIG WATER SHRS 2/3 #2355	2017-07-18	23,335		L		0	0	0
EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT	2016-11-17	2,104	817	200DB	7.000000000000	94	0	301
1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS	2016-12-02	18,422	2,301	SL	39.000000000000	472	0	472
1302 VISTA - TENANT IMPROVEMENTS, REPAIRS	2017-06-12	4,076	459	SL	39.000000000000	105	0	105
1302 VISTA - ATTIC HVAC	2017-05-25	40,311	4,610	SL	39.000000000000	1,034	0	1,034
MIDWAY #3 - ELECTRICAL	2017-09-12	9,821	1,039	SL	39.000000000000	252	0	252
MIDWAY #3 - LICENSING	2017-05-25	2,800	1,088	200DB	7.000000000000	125	0	400
MIDWAY #3 - CUSTOM WOODWORK	2017-07-07	4,289	1,665	200DB	7.000000000000	192	0	613
MIDWAY #3 - PLUMBING	2017-06-27	12,989	5,045	200DB	7.000000000000	580	0	1,856
MIDWAY #3 - FURNACE, A/C	2017-07-11	38,982	15,142	200DB	7.000000000000	1,740	0	5,569
MIDWAY #3 - HVAC UPDATES	2017-07-31	3,903	429	SL	39.000000000000	100	0	100
MIDWAY #11 - KITCHEN COUNTERS	2018-07-05	3,629		200DB	7.000000000000	0	0	518
MIDWAY #11 - BATHROOM UPGRADE	2018-05-23	3,222	283	SL	39.000000000000	83	0	83
MIDWAY #11 - FENCE	2018-07-05	3,350	287	SL	39.000000000000	86	0	86
MIDWAY #11 - BARN RENOVATION	2018-02-07	42,166	4,054	SL	39.000000000000	1,081	0	1,081
EGYPTIAN - AISLE LIGHTING AND CARPET	2018-10-31	49,802	3,831	SL	39.000000000000	1,277	0	1,277
MIDWAY #3 - KITCHEN RANGE	2018-06-12	2,784		200DB	7.000000000000	0	0	398
MIDWAY #3 - YARD IMPROVEMENTS	2018-06-05	5,406	475	SL	39.000000000000	139	0	139
MIDWAY #3 - ALARM SYSTEM		2,895		NC	7.000000000000	0	0	0
MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS	2018-08-22	76,402	6,204	SL	39.000000000000	1,959	0	1,959
MIDWAY #3 - ELECTRICAL & LIGHTING	2018-04-17	14,983	1,344	SL	39.000000000000	384	0	384
MIDWAY #11 - BARN RENOVATION	2019-03-20	9,100	602	SL	39.000000000000	233	0	233
MIDWAY #11 - BARN RENOVATION	2019-04-12	9,100	602	SL	39.000000000000	233	0	233
EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT	2019-01-18	1,259	495	SL	7.000000000000	180	0	180
MIDWAY #3 - ELECTRICAL	2019-01-29	6,146	434	SL	39.000000000000	158	0	158
MIDWAY #3 - ELECTRICAL	2019-04-10	6,004	398	SL	39.000000000000	154	0	154
MIDWAY #3 - ALARM SYSTEM	2019-10-08	2,895	862	SL	7.000000000000	414	0	414
MIDWAY #3 - KITCHEN APPLIANCES	2020-08-12	5,412	966	SL	7.000000000000	773	0	773
MIDWAY #11 - BARN RENOVATION	2019-11-15	8,038	412	SL	39.000000000000	206	0	206
MIDWAY #11 - BARN RENOVATION	2019-11-19	3,359	165	SL	39.000000000000	86	0	86
MIDWAY #11 - BARN RENOVATION	2019-12-11	1,003	50	SL	39.000000000000	26	0	26
MIDWAY #11 - BARN RENOVATION	2020-01-22	268	12	SL	39.000000000000	7	0	7
MIDWAY #11 - BARN RENOVATION	2020-02-19	63	3	SL	39.000000000000	2	0	2
MIDWAY #11 - BARN RENOVATION	2020-07-07	6,181	211	SL	39.000000000000	158	0	158
MIDWAY #11 - BARN RENOVATION	2020-08-03	7,188	230	SL	39.000000000000	184	0	184
MIDWAY #11 - BARN RENOVATION	2020-08-03	11,257	361	SL	39.000000000000	289	0	289
MIDWAY #11 - BARN RENOVATION	2020-08-19	13,232	396	SL	39.000000000000	339	0	339
MIDWAY #11 - BARN RENOVATION	2020-10-05	5,380	149	SL	39.000000000000	138	0	138
MIDWAY #3 - CHIMNEY RESTORATION	2020-09-30	6,064	168	SL	39.000000000000	155	0	155
MIDWAY #12 - CHIMNEY RESTORATION	2020-09-30	12,751	354	SL	39.000000000000	327	0	327
HAGERMAN TROUT FARM - EQUIPMENT	2020-11-06	28,458	28,458	NC	7.000000000000	0	0	0
WHITE SPRINGS - EQUIPMENT	2020-11-06	571	571	NC	7.000000000000	0	0	0
1433 C&A CANYON VIEW - POND & WATERWAYS	2020-11-06	32,038	32,038	NC	0 %	0	0	0
HYDRO POWER PLANT - HYDRO EQUIPMENT	2020-11-06	183,914	183,914	NC	7.000000000000	0	0	0
HYDRO POWER PLANT - HYDRO STRUCTURES	2020-11-06	37,348	37,348	NC	39.000000000000	0	0	0
HYDRO POWER PLANT - HYDRO FACILITIES	2020-11-06	17,730	17,730	NC	39.000000000000	0	0	0
HAGERMAN TROUT FARM - LIVE TROUT TANKS	2020-11-06	15,438	15,438	NC	7.000000000000	0	0	0
2650 S 1050 E - PIPELINE PROJECT	2020-11-06	36,659	8,488	SL	39.000000000000	940	0	940
HAGERMAN TROUT FARM - PIPELINE PROJECT	2020-11-06	47,706	47,706	NC	39.000000000000	0	0	0
HAGERMAN TROUT FARM - BIRD SCREENING	2020-11-06	17,966	17,966	NC	39.000000000000	0	0	0
WHITE SPRINGS - BIRD SCREENING	2020-11-06	10,445	10,445	NC	39.000000000000	0	0	0
1433 C&A CANYON VIEW - BIRD SCREENING	2020-11-06	32,096	32,096	NC	39.000000000000	0	0	0
HAGERMAN TROUT FARM - RACEWAYS	2020-11-06	539,616	539,616	NC	39.000000000000	0	0	0
WHITE SPRINGS - RACEWAYS	2020-11-06	2,089,622	2,089,622	NC	39.000000000000	0	0	0
1433 C&A CANYON VIEW - RACEWAYS	2020-11-06	73,976	73,976	NC	39.000000000000	0	0	0
110 E MAIN ST - BARN RENOVATION	2020-11-06	13,623	349	SL	39.000000000000	349	0	349
131 WARM CR RD - BUILDINGS	2020-11-06	97,864	2,509	SL	39.000000000000	2,509	0	2,509
161 (625B) WARM CR - BUILDINGS	2020-11-06	170,000	4,359	SL	39.000000000000	4,359	0	4,359
2650 S 1050 E - BUILDINGS	2020-11-06	143,403	24,591	SL	39.000000000000	3,677	0	3,677
HAGERMAN TROUT FARM - BUILDINGS	2020-11-06	14,970	14,970	NC	39.000000000000	0	0	0
WHITE SPRINGS - BUILDINGS	2020-11-06	35,122	35,122	NC	39.000000000000	0	0	0
131 W 5TH ST KETCHUM - LAND	2021-05-13	1,200,725		L		0	0	0
391 (377) E MAIN - FURNITURE & FIXTURES	2021-01-13	6,600	786	SL	7.000000000000	943	0	943
131 WARM CR RD - LAND	2020-11-06	183,600		L		0	0	0
121 (65) WARM CR - LAND	2020-11-06	295,050		L		0	0	0
161 (625B) WARM CR - LAND	2020-11-06	213,600		L		0	0	0
JEROME COUNTY O - LAND	2020-11-06	149,686		L		0	0	0
JEROME COUNTY LOT 4 - LAND	2020-11-06	108,000		L		0	0	0
JEROME COUNTY LOT 5 - LAND	2020-11-06	81,600		L		0	0	0
JEROME COUNTY LOT 6 - LAND	2020-11-06	63,600		L		0	0	0
HAGERMAN TROUT FARM - LAND	2020-11-06	11,256		L		0	0	0
1433 C&A CANYON VIEW - LAND	2020-11-06	100,902		L		0	0	0
4344 CANYON VIEW LN 3 - LAND	2020-11-06	37,596		L		0	0	0
FURNITURE & FIXTURES	2021-02-02	2,902	311	SL	7.000000000000	415	0	415
MIDWAY #3 -REMODEL	2020-11-03	2,801	72	SL	39.000000000000	72	0	72
MIDWAY #3 -REMODEL	2021-10-12	3,787	8	SL	39.000000000000	97	0	97
131 WARM CR RD - RESTORATION	2021-02-02	8,725	168	SL	39.000000000000	224	0	224
EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT	2021-10-29	380,114		SL	7.000000000000	54,302	0	54,302
REPLACE CAST IRON PLUMBING	2022-01-12	33,140		SL	39.000000000000	708	708	708
BALLARD SIGN	2022-01-12	1,000		SL	5.000000000000	167	0	167
REPLACE GALVANIZED PLUMBING	2022-09-28	14,250		SL	39.000000000000	30	0	30
REPLACE ROOF DRAIN	2022-09-28	1,950		SL	39.000000000000	4	0	4
REROOF HVAC MONITORS	2022-10-03	17,250		SL	39.000000000000	37	0	37
STEP REPAIR AND CLEAN SAFETY HANDRAIL	2022-07-26	3,862		SL	39.000000000000	25	0	25
REPLACE WORN OUT MINI-SPLIT	2022-08-28	5,921		SL	39.000000000000	25	0	25
ROOF REPAIRS AND CLEANING	2022-09-19	3,640		SL	39.000000000000	8	0	8
EGYPTIAN ROOF - PAINT VENTILATION MONITORS	2022-09-22	2,880		SL	39.000000000000	6	0	6
ASBESTOS ABATEMENT - EGYPTIAN ROOF	2022-09-23	4,000		SL	39.000000000000	9	0	9
ROOF MEMBRANE INSTALL	2022-10-20	8,860		SL	39.000000000000	0	0	0
PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS	2022-01-19	7,168		SL	39.000000000000	138	0	138
LED LIGHTS THEATRE SIGN	2022-05-10	4,420		SL	5.000000000000	442	0	442
EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION	2022-09-19	24,723		SL	5.000000000000	412	0	412
REMOVE AND INSPECT GENERATOR AND TURBINE	2022-01-26	15,047		SL	39.000000000000	289	0	289
BUILDING - 2622B S 1050 E	2022-01-03	290,000		SL	39.000000000000	6,197	0	6,197
LAND - - 2622 B S 1050 E	2022-01-03	150,000		L		0	0	0

Identifier	Return Reference	Explanation
SCHEDULE OF CONTROLLED ENTITIES	FORM 990-PF, PART VI-A, LINE 11	NAME OF CONTROLLED ENTITY: EGYPTIAN THEATER COMPANYEMPLOYER ID: 82-0524470ADDRESS: 700 W MAIN ST BOISE, ID 83702EXCESS BUSINESS HOLDINGS: NO

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ABBOTT LABORATORIES	41,475	69,159
ALBEMARLE CORP	94,513	461,786
ALPHABET INC	67,807	109,632
AMAZON	57,837	450,736
AMETEK INC	54,292	111,508
AMGEN	30,877	39,471
APPLE	30,876	31,435
APPLIED MATERIALS	31,010	17,835
AUTODESK	24,768	197,156
AUTOMATIC DATA	30,925	32,871
AVERY DENNISON	47,313	139,031
BERKSHIRE HATHAWAY	30,921	31,575
BLACKROCK	30,893	20,669
CISCO SYSTEMS	30,970	24,668
COSTCO WHOLESALE	85,723	226,177
DANAHER	101,394	270,042
EDWARDS LIFESCIENCE CORP	77,461	63,304
ELI LILLY	31,001	43,089
GLOBAL X FDS NASDAQ 100 COVERED CALL	250,210	177,056
GOLDMAN SACHS	31,054	26,183
INTUIT	27,877	119,700
JD. COM INC	20,624	28,527
JOHNSON AND JOHNSON	30,936	33,054
JP MORGAN CHASE	30,950	23,036
MARKETAXESS	30,761	19,279
MEDTRONIC	30,848	21,922
META PLATFORMS	72,632	32,699
METTLER TOLEDO	41,660	170,766
MICROSOFT	30,997	21,356
NETFLIX	25,134	75,889
NEXTERA ENERGY	31,000	28,442
NIKE INC	100,931	60,056
NVIDIA CORP	137,840	286,136
ORACLE	30,930	25,372
PALO ALTO NETWORKS	97,945	406,668
PAYPAL HOLDINGS	30,945	11,283
PEPSICO	30,936	34,681
ROSS STORES	30,928	25,070
SALESFORCE INC	31,039	16,259
SERVICENOW	26,180	35,762
SOUTHWEST AIRLINES	61,310	103,961
STARBUCKS	30,881	23,206
THERMO FISHER SCIENTIFIC	31,165	25,698
TRANE TECHNOLOGIES	104,839	90,350
TRANSDIGM GROUP	14,503	39,151
UNITED HEALTH GROUP	31,018	37,195
UNITED PARCEL SERVICE	30,929	24,829
VISA INC	100,564	130,717
WALT DISNEY	30,989	18,644
WASTE MANAGEMENT	30,882	30,565
WAYFAIR INC	77,745	28,440

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
EGYPTIAN THEATER CO	AT COST	450,000	450,000
ARTISAN SMALL CAP FUND	AT COST	41,947	59,532
ISHARES 1-3 YEAR TREASURY BOND ETF	AT COST	187,526	176,094
VANGUARD EXTENDED DURATION TREASURY ETF	AT COST	187,857	113,717
VANGUARD INFORMATION TECHNOLOGY ETF	AT COST	107,912	153,543
VANGUARD S&P 600 SMALL CAP ETF	AT COST	48,766	71,317

- TIN:

TY 2021 LandEtcSchedule2

Name:

THE HARDY FOUNDATION INC

EIN:

82-0498583

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS	6,530	4,168	2,362	2,362
EGYPTIAN THEATRE - LAND	96,450	0	96,450	96,450
JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN	74,361	67,487	6,874	6,874
JOHN & MARGARET WATKINS HOUSE - LAND	19,600	0	19,600	19,600
1302 VISTA AVE, BOISE IDAHO - BUILDING	22,735	22,735	0	0
1302 VISTA AVE, BOISE IDAHO - LAND	11,608	0	11,608	11,608
THEATRE SEATS - BALCONY	32,000	32,000	0	0
EGYPTIAN THEATRE - ROOF REPAIR	101,037	60,781	40,256	40,256
WATER HEATER - MIDWAY	468	468	0	0
ARCHITECTURAL FEES - EGYPTIAN	4,909	2,956	1,953	1,953
EGYPTIAN THEATRE - RENOVATION	142,784	85,881	56,903	56,903
OGRANIZATIONAL COSTS	6,672	6,672	0	0
EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS	528,609	310,613	217,996	217,996
CRANE ALARM SYSTEM	3,431	3,431	0	0
LOBBY LIGHTS	257	257	0	0
SPOT LIGHTS	384	384	0	0
FURN & FIXTURES (REEL)	43,000	43,000	0	0
BALCONY SEATS	34,606	34,606	0	0
CHILLERS	2,095	1,201	894	894
SIGN - CAP BLVD	3,000	3,000	0	0
HVAC SYS	3,965	2,261	1,704	1,704
EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS	851,657	493,152	358,505	358,505
EQYPTIAN BUILDING IMPROVEMENTS	37,544	20,383	17,161	17,161
EQYPTIAN BUILDING IMPROVEMENTS	4,306	2,411	1,895	1,895
EGYPTIAN BUILDING IMOPROVEMENTS	34,939	19,413	15,526	15,526
LIGHTING BEHIND GLASS	5,353	2,900	2,453	2,453
CERAMIC TILE	2,750	1,503	1,247	1,247
SECURITY SYSTEM	858	858	0	0
AWNINGS	10,610	10,610	0	0
EGYPTIAN FIXTURES	1,955	1,955	0	0
16 MM PROJECTOR	3,200	3,200	0	0
PROJECTION EQUIPMENT UPGRADE	22,800	22,800	0	0
SIGNS	10,307	10,307	0	0
MIDWAY # 3 - 5 E MAIN	949,870	438,408	511,462	511,462
LIGHTING BEHIND WINDOWS	3,014	1,630	1,384	1,384
GLASS - CAPITAL BLVD	2,481	1,355	1,126	1,126
CARPET - 5 W. MAIN	773	773	0	0
APPLIANCES - 5 W. MAIN	256	256	0	0
MIDWAY - 5 W. MAIN	198,630	106,953	91,677	91,677
EGYPTIAN - BUILDING RESTORATION	7,271	3,875	3,396	3,396
EGYPTIAN - BUILDING RESTORATION	10,808	5,609	5,199	5,199
PROJECTION EQUIPMENT UPGRADE	26,662	26,662	0	0
PROJECTION EQUIPMENT UPGRADE	252	252	0	0
PROJECTION EQUIPMENT UPGRADE	1,864	1,864	0	0
LIGHT FIXTURES	1,155	1,155	0	0
EGYPTIAN - HVAC	12,135	6,220	5,915	5,915
1302 VISTA - HVAC	1,402	723	679	679
ARCHITECTURAL FEES - EGYPTIAN	31,100	16,073	15,027	15,027
EGYPTIAN - BUILDING RESTORATION	5,404	2,768	2,636	2,636
19' X 36' SCREEN	1,368	1,365	3	3
EGYPTIAN - RESTROOM REMODEL	1,646	837	809	809
54' WIDE BLACK COMMANDO CLOTH	375	375	0	0
FURNITURE	4,468	4,468	0	0
PROJECTION ROOM EQUIPMENT	481	481	0	0
70 MM LENS FOR PROJECTOR	2,089	2,086	3	3
INSTALLATION OF HVAC SYSTEM	322	160	162	162
EGYPTIAN - HANDICAP ACCESS IMPROVEMENT	8,302	4,171	4,131	4,131
EGYPTIAN - THEATRE PIPE ORGAN	1	1	0	0
MIDWAY #3 - ROOFING	19,695	9,763	9,932	9,932
MIDWAY #5 - ROOFING	7,870	3,905	3,965	3,965
MIDWAY #5 - FENCE	3,444	1,679	1,765	1,765
ARCHITECTURAL FEES - EGYPTIAN	36,500	18,408	18,092	18,092
DOORS IN GREEN ROOM	6,683	6,683	0	0
PROJECTION BOOTH EQUIPMENT	517	517	0	0
PROJECTION BOOTH SOUND EQUIPMENT	828	828	0	0
USED CINEMA EQUIPMENT	1,370	1,370	0	0
USED STRAND 48 CHANNEL MX CONSOLE	1,800	1,800	0	0
BLOWER FANS	346	343	3	3
PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS	2,200	2,200	0	0
GELATO MACHINE FRAME & WHEELS	352	352	0	0
MIDWAY #3 - CHIMNEY RESTORATION	6,451	3,135	3,316	3,316
MIDWAY #3 - ROOF	14,961	6,944	8,017	8,017
MIDWAY #5 - ROOF	6,336	3,038	3,298	3,298
MIDWAY #5 - EXTERIOR BRICK RESTORATION	44,245	20,412	23,833	23,833
MIDWAY #5 - FENCE	9,450	9,450	0	0
VISTA - GUTTERS	5,275	5,275	0	0
VISTA - MINI SPLIT HEAT PUMP SYSTEM	3,811	1,813	1,998	1,998
MIDWAY #3 - WINDOWS	1,665	795	870	870
ARCHITECTURAL FEES - EGYPTIAN	36,500	17,160	19,340	19,340
RESTORATION 8 SIDED COLUMN	3,987	1,777	2,210	2,210
BACKSTAGE LIGHTS	515	515	0	0
NEW AUDIO EQUIP	1,988	1,988	0	0
NEW SECURTIY SYSTEM	12,255	12,255	0	0
AIR CONDITIONER	901	901	0	0
MECHANICAL SYSTEM COUNTER	3,232	3,232	0	0
COMPUTER FOR HVAC	1,166	1,166	0	0
NEW FURNACE	2,453	2,450	3	3
FINISH FENCE	64	64	0	0
ANTIQUE OAK FRAME	210	210	0	0
REMODEL	61,968	27,807	34,161	34,161
ELECTRIC ROUGE	559	559	0	0
NEW CARPET	1,269	1,269	0	0
CONCRETE SIDEWALK	1,398	1,395	3	3
SPRINKLERS	284	284	0	0
MIDWAY # 7 LAND	217,479	0	217,479	217,479
LANDSCAPE & SPRINKLERS	5,668	5,668	0	0
MIDWAY # 8 LAND	99,843	0	99,843	99,843
MIDWAY # 8 HOUSE	399,372	181,760	217,612	217,612
MIDWAY # 8 F&F	2,420	1,064	1,356	1,356
MIDWAY # 9 LAND	71,293	0	71,293	71,293
MIDWAY # 9 HOUSE	285,173	127,351	157,822	157,822
MIDWAY # 9 CARPET	3,914	3,914	0	0
NEW SECURTIY SYSTEM	1,340	1,340	0	0
MIDWAY # 10 LAND	40,023	0	40,023	40,023
MIDWAY # 10 BUILDING	160,092	71,153	88,939	88,939
REMODEL OF BUILDING	59,367	24,479	34,888	34,888
EGYPTIAN - BUILDING RESTORATION	8,642	3,589	5,053	5,053
STAGE RENOVATION	62,637	26,633	36,004	36,004
HVAC SYS	4,856	2,104	2,752	2,752
MIDWAY #5 REMODEL	4,408	1,846	2,562	2,562
MIDWAY - 5 W. MAIN NEW SPRINKLER SYS	1,390	1,390	0	0
MIDWAY - 5 W. MAIN LANDSCAPE	10,800	10,800	0	0
MIDWAY # 7 LANDSCAPE	3,138	3,135	3	3
MIDWAY # 8 REMODEL	40,118	16,635	23,483	23,483
MIDWAY # 9 REMODEL	875	371	504	504
ART WORK - GARTH CLARK GALLERY	50,000	0	50,000	50,000
MIDWAY # 10 - REMODEL	129,380	50,031	79,349	79,349
8TH E MAIN- LANDSCAPE	20,779	20,775	4	4
EGYPTIAN - RESTORATIVE PAINTING	12,685	12,685	0	0
EGYPTIAN - LIGHTING/SOUND RESTORATION	131,558	131,558	0	0
MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION	32,464	12,480	19,984	19,984
MIDWAY-1 (WATKINS HOUSE) FURNITURE	360	357	3	3
1302 VISTA - WATER HEATER	1,485	1,485	0	0
MIDWAY 3 FURNITURE.FIXTURES	3,956	3,956	0	0
MIDWAY - 5 WOODSTOVE	2,999	2,999	0	0
MIDWAY - 5 PAVING	2,000	1,995	5	5
MIDWAY 8-FENCING	4,644	4,641	3	3
MIDWAY 9-LAND SURVEY	3,485	0	3,485	3,485
391 (377) E MAIN - REFRIGERATOR	497	497	0	0
404 E MAIN - SPRINKLER SYSTEM	1,041	989	52	52
404 E MAIN - FENCE	1,306	1,233	73	73
EGYTIAN - PROJECTION ROOM EQUIPMENT	4,202	4,202	0	0
EGYTIAN - STAGE	3,498	3,496	2	2
EGYTIAN - PROJECTION ROOM FLOORING	975	975	0	0
EGYTIAN - AMPLIFIERS	4,509	4,509	0	0
MIDWAY # 10 - BLOCK FOIL CEILING COVER	1,060	405	655	655
8 EAST MAIN - FLOORING	1,500	1,499	1	1
8 EAST MAIN - PAVING	3,173	3,173	0	0
8 EAST MAIN - ASPHALT	1,590	1,564	26	26
COMPUTER EQUIPMENT	794	794	0	0
EGYPTIAN - CUE APPLICATOR	354	352	2	2
EGYPTIAN - GLASS PANELS	7,500	7,500	0	0
EGYPTIAN - STAGE EXTENSION	25,643	8,664	16,979	16,979
EGYPTIAN - ONLINE TICKET PRINTER	1,800	1,800	0	0
EGYPTIAN - LED HYBRID LIGHTING	7,684	7,683	1	1
MIDWAY - 5 UPSTAIRS BEDROOM REMODEL	11,577	4,009	7,568	7,568
MIDWAY - 7 WARRANTY DEED	45	13	32	32
MIDWAY - 8 REMODEL	29,097	9,729	19,368	19,368
MIDWAY - 8 RAIN GUTTER	3,024	2,838	186	186
MIDWAY - 8 VINYL FLOORING	1,754	1,754	0	0
MIDWAY - 8 WATER HEATER	800	800	0	0
MIDWAY - 9 REMODEL	125,817	42,207	83,610	83,610
ART WORK - J FRANKLIN FINE ART	17,848	0	17,848	17,848
ART WORK - DIVIT CARDOZA	2,480	0	2,480	2,480
FURN & FIXT - FOUR DRAWER LEGAL FILES	541	531	10	10
FURN & FIXT - FOUR DRAWER LEGAL FILE	114	112	2	2
MIDWAY #10 - EXTERIOR BUILDING SEALANT	1,708	544	1,164	1,164
MIDWAY #10 - HEAT TAPE	3,500	3,500	0	0
MIDWAY #11 - BUILDING	381,192	123,397	257,795	257,795
EGYPTIAN - WELL PUMP	4,082	4,082	0	0
EGYPTIAN - LIGHT FIXTURES	704	704	0	0
EGYPTIAN - STAGE	39,291	12,966	26,325	26,325
EGYPTIAN - BANQUET TABLE	482	482	0	0
EGYPTIAN - WINE THEATER LIGHTING	914	898	16	16
EGYPTIAN - PROJECTOR SYSTEM	40,498	38,327	2,171	2,171
EGYPTIAN - DIGITAL PROJECTOR SHELF	1,909	1,909	0	0
EGYPTIAN - DIGITAL LIGHT CONTROL	773	773	0	0
PIPE ORGAN	15,559	0	15,559	15,559
MIDWAY #3 - BARN RESTORATION	7,662	2,458	5,204	5,204
MIDWAY #3 - GINGERBREAD HOUSE GABLES	1,695	1,666	29	29
MIDWAY #3 - BUILDING EXTERIOR REMODEL	29,838	9,403	20,435	20,435
MIDWAY #8 - ROOF	2,432	788	1,644	1,644
MIDWAY #9 - WOODWORK TRIM	2,549	2,549	0	0
MIDWAY #9 - EXTERIOR BRICK RESTORATION	3,373	1,115	2,258	2,258
MIDWAY #9 - REMODEL	48,774	16,106	32,668	32,668
MIDWAY #9 - ROOF	11,668	3,800	7,868	7,868
MIDWAY #11 - WINDOWS	93	24	69	69
MIDWAY #11 - APPLIANCES	932	932	0	0
EGYPTIAN - PROJECTOR SYSTEM	6,500	6,500	0	0
EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS	1,591	1,591	0	0
EGYPTIAN - PROJECTOR SYSTEM	3,406	3,406	0	0
MIDWAY #1 - CARPET	628	628	0	0
MIDWAY #3 - MASONRY RESTORATION	3,000	876	2,124	2,124
MIDWAY #8 - WOOD STOVE	3,314	3,314	0	0
ART WORK - PANDER - ENOLA GAY	25,500	0	25,500	25,500
MIDWAY #10 IMPROVEMENTS	4,716	1,265	3,451	3,451
MIDWAY #11 IMPROVEMENTS	35,104	9,338	25,766	25,766
MIDWAY #11 IMPROVEMENTS	21,028	5,457	15,571	15,571
MIDWAY #11 IMPROVEMENTS	19,182	4,981	14,201	14,201
EGYPTIAN IMPROVEMENTS	13,034	3,632	9,402	9,402
MIDWAY #1 - REFRIGERATOR	478	478	0	0
MIDWAY #1 WASHER/DRYER	1,240	1,239	1	1
MIDWAY #3 IMPROVEMENTS	12,531	3,330	9,201	9,201
MIDWAY #3 IMPROVEMENTS	17,036	4,461	12,575	12,575
ART WORK - CERAMIC G. LUKENS	18,000	0	18,000	18,000
ABSTRACT MASONRY RESTORATION	5,869	1,494	4,375	4,375
MIDWAY 90 E MAIN	281,233	68,805	212,428	212,428
MIDWAY 90 E MAIN LAND	118,767	0	118,767	118,767
EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT	3,451	3,451	0	0
EGYPTIAN - HVAC	6,666	1,689	4,977	4,977
EGYPTIAN - HVAC	11,494	2,888	8,606	8,606
EGYPTIAN - HVAC	851	206	645	645
EGYPTIAN - HVAC	1,818	440	1,378	1,378
EGYPTIAN - HVAC	896	212	684	684
EGYPTIAN - HVAC	1,662	392	1,270	1,270
MIDWAY #3 ABSTRACT MASONRY RESTORATION	9,199	2,311	6,888	6,888
MIDWAY #3 ABSTRACT MASONRY RESTORATION	21,252	5,291	15,961	15,961
MIDWAY #3 ABSTRACT MASONRY RESTORATION	13,417	3,282	10,135	10,135
MIDWAY #3 ABSTRACT MASONRY RESTORATION	4,688	1,125	3,563	3,563
MIDWAY #3 ABSTRACT MASONRY RESTORATION	12,938	3,002	9,936	9,936
MIDWAY #11 EXTERIOR RESTORATION	51,933	10,711	41,222	41,222
MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS	30,560	6,305	24,255	24,255
MIDWAY #11 - GUTTERS	2,145	442	1,703	1,703
MIDWAY #11 - ATTIC INSULATION	1,370	281	1,089	1,089
EGYPTIAN - ELECTRICAL UPGRADE	5,705	1,198	4,507	4,507
EGYPTIAN - ELECTRICAL UPGRADE	8,220	1,697	6,523	6,523
EGYPTIAN -SOUND EQUIPMENT	15,026	15,026	0	0
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	24,489	5,521	18,968	18,968
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	17,594	3,928	13,666	13,666
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	9,093	2,029	7,064	7,064
MIDWAY #3 - ABSTRACT MASONRY RESTORATION	5,980	1,333	4,647	4,647
MIDWAY #3 - EXTERIOR RESTORATION	63,478	13,092	50,386	50,386
MIDWAY #3 - INTERIOR RESTORATION	8,625	1,777	6,848	6,848
MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS	58,687	12,103	46,584	46,584
MIDWAY #3 - GUTTERS	3,878	796	3,082	3,082
MIDWAY #3 - EXTERIOR RESTORATION	6,655	1,532	5,123	5,123
MIDWAY #11 - ABSTRACT MASONRY RESTORATION	12,723	2,404	10,319	10,319
MIDWAY # 11 - BARN RENOVATION	78,673	15,212	63,461	63,461
CRANE ALARM SYSTEM	1,300	1,300	0	0
MIDWAY # 9 WINDOW REBUILD	46,885	8,965	37,920	37,920
MIDWAY #11 - WINDOWS & DOORS PROJECT	38,181	6,812	31,369	31,369
MIDWAY #11 - BARN RENOVATION	8,353	1,400	6,953	6,953
MIDWAY #1 - ADAM KNIGHT PLUMBING	1,261	1,213	48	48
MIDWAY #3 - RESTORATION	61,423	10,828	50,595	50,595
1302 VISTA - TENANT IMPROVEMENTS	11,876	1,843	10,033	10,033
MIDWAY #11 - BARN RENOVATION	12,988	1,762	11,226	11,226
MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS	293,280	0	293,280	293,280
MIDWAY IRRIG WATER SHRS #2507	35,025	0	35,025	35,025
MIDWAY IRRIG WATER SHRS 2/3 #2355	23,335	0	23,335	23,335
EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT	2,104	1,963	141	141
1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS	18,422	2,773	15,649	15,649
1302 VISTA - TENANT IMPROVEMENTS, REPAIRS	4,076	564	3,512	3,512
1302 VISTA - ATTIC HVAC	40,311	5,644	34,667	34,667
MIDWAY #3 - ELECTRICAL	9,821	1,291	8,530	8,530
MIDWAY #3 - LICENSING	2,800	2,613	187	187
MIDWAY #3 - CUSTOM WOODWORK	4,289	4,002	287	287
MIDWAY #3 - PLUMBING	12,989	12,120	869	869
MIDWAY #3 - FURNACE, A/C	38,982	36,373	2,609	2,609
MIDWAY #3 - HVAC UPDATES	3,903	529	3,374	3,374
MIDWAY #11 - KITCHEN COUNTERS	3,629	3,629	0	0
MIDWAY #11 - BATHROOM UPGRADE	3,222	366	2,856	2,856
MIDWAY #11 - FENCE	3,350	373	2,977	2,977
MIDWAY #11 - BARN RENOVATION	42,166	5,135	37,031	37,031
EGYPTIAN - AISLE LIGHTING AND CARPET	49,802	5,108	44,694	44,694
MIDWAY #3 - KITCHEN RANGE	2,784	2,784	0	0
MIDWAY #3 - YARD IMPROVEMENTS	5,406	614	4,792	4,792
MIDWAY #3 - ALARM SYSTEM	2,895	0	2,895	2,895
MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS	76,402	8,163	68,239	68,239
MIDWAY #3 - ELECTRICAL & LIGHTING	14,983	1,728	13,255	13,255
MIDWAY #11 - BARN RENOVATION	9,100	835	8,265	8,265
MIDWAY #11 - BARN RENOVATION	9,100	835	8,265	8,265
EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT	1,259	675	584	584
MIDWAY #3 - ELECTRICAL	6,146	592	5,554	5,554
MIDWAY #3 - ELECTRICAL	6,004	552	5,452	5,452
MIDWAY #3 - ALARM SYSTEM	2,895	1,276	1,619	1,619
MIDWAY #3 - KITCHEN APPLIANCES	5,412	1,739	3,673	3,673
MIDWAY #11 - BARN RENOVATION	8,038	618	7,420	7,420
MIDWAY #11 - BARN RENOVATION	3,359	251	3,108	3,108
MIDWAY #11 - BARN RENOVATION	1,003	76	927	927
MIDWAY #11 - BARN RENOVATION	268	19	249	249
MIDWAY #11 - BARN RENOVATION	63	5	58	58
MIDWAY #11 - BARN RENOVATION	6,181	369	5,812	5,812
MIDWAY #11 - BARN RENOVATION	7,188	414	6,774	6,774
MIDWAY #11 - BARN RENOVATION	11,257	650	10,607	10,607
MIDWAY #11 - BARN RENOVATION	13,232	735	12,497	12,497
MIDWAY #11 - BARN RENOVATION	5,380	287	5,093	5,093
MIDWAY #3 - CHIMNEY RESTORATION	6,064	323	5,741	5,741
MIDWAY #12 - CHIMNEY RESTORATION	12,751	681	12,070	12,070
HAGERMAN TROUT FARM - EQUIPMENT	28,458	28,458	0	0
WHITE SPRINGS - EQUIPMENT	571	571	0	0
1433 C&A CANYON VIEW - POND & WATERWAYS	32,038	32,038	0	0
HYDRO POWER PLANT - HYDRO EQUIPMENT	183,914	183,914	0	0
HYDRO POWER PLANT - HYDRO STRUCTURES	37,348	37,348	0	0
HYDRO POWER PLANT - HYDRO FACILITIES	17,730	17,730	0	0
HAGERMAN TROUT FARM - LIVE TROUT TANKS	15,438	15,438	0	0
2650 S 1050 E - PIPELINE PROJECT	36,659	9,428	27,231	27,231
HAGERMAN TROUT FARM - PIPELINE PROJECT	47,706	47,706	0	0
HAGERMAN TROUT FARM - BIRD SCREENING	17,966	17,966	0	0
WHITE SPRINGS - BIRD SCREENING	10,445	10,445	0	0
1433 C&A CANYON VIEW - BIRD SCREENING	32,096	32,096	0	0
HAGERMAN TROUT FARM - RACEWAYS	539,616	539,616	0	0
WHITE SPRINGS - RACEWAYS	2,089,622	2,089,622	0	0
1433 C&A CANYON VIEW - RACEWAYS	73,976	73,976	0	0
110 E MAIN ST - BARN RENOVATION	13,623	698	12,925	12,925
131 WARM CR RD - BUILDINGS	97,864	5,018	92,846	92,846
161 (625B) WARM CR - BUILDINGS	170,000	8,718	161,282	161,282
2650 S 1050 E - BUILDINGS	143,403	28,268	115,135	115,135
HAGERMAN TROUT FARM - BUILDINGS	14,970	14,970	0	0
WHITE SPRINGS - BUILDINGS	35,122	35,122	0	0
131 W 5TH ST KETCHUM - LAND	1,200,725	0	1,200,725	1,200,725
391 (377) E MAIN - FURNITURE & FIXTURES	6,600	1,729	4,871	4,871
131 WARM CR RD - LAND	183,600	0	183,600	183,600
121 (65) WARM CR - LAND	295,050	0	295,050	295,050
161 (625B) WARM CR - LAND	213,600	0	213,600	213,600
JEROME COUNTY O - LAND	149,686	0	149,686	149,686
JEROME COUNTY LOT 4 - LAND	108,000	0	108,000	108,000
JEROME COUNTY LOT 5 - LAND	81,600	0	81,600	81,600
JEROME COUNTY LOT 6 - LAND	63,600	0	63,600	63,600
HAGERMAN TROUT FARM - LAND	11,256	0	11,256	11,256
1433 C&A CANYON VIEW - LAND	100,902	0	100,902	100,902
4344 CANYON VIEW LN 3 - LAND	37,596	0	37,596	37,596
FURNITURE & FIXTURES	2,902	726	2,176	2,176
MIDWAY #3 -REMODEL	2,801	144	2,657	2,657
MIDWAY #3 -REMODEL	3,787	105	3,682	3,682
131 WARM CR RD - RESTORATION	8,725	392	8,333	8,333
EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT	380,114	54,302	325,812	325,812
REPLACE CAST IRON PLUMBING	33,140	708	32,432	32,432
BALLARD SIGN	1,000	167	833	833
REPLACE GALVANIZED PLUMBING	14,250	30	14,220	14,220
REPLACE ROOF DRAIN	1,950	4	1,946	1,946
REROOF HVAC MONITORS	17,250	37	17,213	17,213
STEP REPAIR AND CLEAN SAFETY HANDRAIL	3,862	25	3,837	3,837
REPLACE WORN OUT MINI-SPLIT	5,921	25	5,896	5,896
ROOF REPAIRS AND CLEANING	3,640	8	3,632	3,632
EGYPTIAN ROOF - PAINT VENTILATION MONITORS	2,880	6	2,874	2,874
ASBESTOS ABATEMENT - EGYPTIAN ROOF	4,000	9	3,991	3,991
ROOF MEMBRANE INSTALL	8,860	0	8,860	8,860
PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS	7,168	138	7,030	7,030
LED LIGHTS THEATRE SIGN	4,420	442	3,978	3,978
EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION	24,723	412	24,311	24,311
REMOVE AND INSPECT GENERATOR AND TURBINE	15,047	289	14,758	14,758
BUILDING - 2622B S 1050 E	290,000	6,197	283,803	283,803
LAND - - 2622 B S 1050 E	150,000	0	150,000	150,000

(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	(d) Date sold (mo., day, yr.)
1 a	ART WORK - FRAENKEL GALLERY	P	2022-01-24
b	PUBLICLY TRADED SECURITIES
c	CAPITAL GAINS DIVIDENDS	P
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			0
b			566,711
c			8,445
d
e

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

		(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: $
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....

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	(e) Related or exempt function income (See instructions.)
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 ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	575,156
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		637,548	172,110

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	525,358	418,828	418,828
	2	Savings and temporary cash investments.........	80,018	88,711	88,711
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	1,972,205	2,617,238	4,572,096
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis 1,300,515
		Less: accumulated depreciation (attach schedule)	1,300,515	1,300,515	1,300,515
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	1,170,465	1,024,008	1,024,203
	14	Land, buildings, and equipment: basis 15,591,437
		Less: accumulated depreciation (attach schedule) 6,811,939	8,494,345	8,779,498	8,779,498
	15	Other assets (describe )	400,000	400,000	400,000
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	13,942,906	14,628,798	16,583,851
	17	Accounts payable and accrued expenses..........	1,000	1,000
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	127,050	159,450
	23	Total liabilities (add lines 17 through 22).........	128,050	160,450
		Foundations that follow FASB ASC 958, check here
		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
		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	13,814,856	14,468,348
	29	Total net assets or fund balances (see instructions).....	13,814,856	14,468,348
	30	Total liabilities and net assets/fund balances (see instructions).	13,942,906	14,628,798


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
BOISE ART MUSUEM 670 JULIA DAVIS DR BOISE,ID83702	NONE	PUBLIC CHARITY	DONATION OF ARTWORK: THE NEXT MORNING (THE BURN PILE SERIES) BY WILLIAM LEWIS	3,710
THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON,VA222031606	NONE	PUBLIC CHARITY	GENERAL	5,000
Total ................................. 3a				8,710

bApproved for future payment

Total ................................. 3b				0

Line No.	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.)
7	RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION.

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.


Name of organization THE HARDY FOUNDATION INC			Employer identification number 82-0498583
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.) $ Use duplicate copies of Part III if additional space is needed.

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
ADMINISTRATIVE EXPENSES	3,270	3,270
OPERATING EXPENSES	46,448	46,448
UTILITIES	9,128	9,128

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT ADVISOR FEES	30,281	30,281	0	0
OTHER PROFESSIONAL FEES	7,800	0	0	7,800

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