TY 2022 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)	1,551,213
2	Check .............
3	Interest on savings and temporary cash investments	93,896	93,896	93,896
4	Dividends and interest from securities...	516,924	516,924	516,924
5a	Gross rents............	6,331,665	6,331,665	6,331,665
b	Net rental income or (loss) 6,331,665
6a	Net gain or (loss) from sale of assets not on line 10	List of Attached Documents: // Content	-170,131
b	Gross sales price for all assets on line 6a 66,660
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances	497,995
b	Less: Cost of goods sold....	274,146
c	Gross profit or (loss) (attach schedule).....		223,849		223,849
11	Other income (attach schedule).......	List of Attached Documents: // Content	1,724,331	0	1,724,331
12	Total. Add lines 1 through 11........	10,271,747	6,942,485	8,890,665
	13	Compensation of officers, directors, trustees, etc.	590,420	229,634	229,700	360,719
14	Other employee salaries and wages......	2,070,011	487,334	487,885	1,582,126
15	Pension plans, employee benefits.......	288,967	49,536	49,631	239,336
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	32,059	1,159	1,174	30,885
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	1,943	0	0	1,943
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	333,855	46,686	46,807	287,048
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	2,899,142	721,787	2,899,142
20	Occupancy..............	9,052	0	3	9,049
21	Travel, conferences, and meetings.......	66,344	0	33	66,311
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	3,062,894	915,286	915,899	2,146,995
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	9,354,687	2,451,422	4,630,274	4,724,412
25	Contributions, gifts, grants paid.......	254			254
26	Total expenses and disbursements. Add lines 24 and 25	9,354,941	2,451,422	4,630,274	4,724,666
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	916,806
b	Net investment income (if negative, enter -0-)		4,491,063
c	Adjusted net income (if negative, enter -0-)...			4,260,391

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.............	12,003,541	4,864,764	4,864,764
2	Savings and temporary cash investments.........
3	Accounts receivable 422,242
	Less: allowance for doubtful accounts	120,504	422,242	422,242
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..............	117,695	135,734	135,734
9	Prepaid expenses and deferred charges..........	45,701	64,468	64,468
10a	Investments—U.S. and state government obligations (attach schedule)
b	Investments—corporate stock (attach schedule).......	4,335,235	List of Attached Documents: // Content 13,568,947	14,562,613
c	Investments—corporate bonds (attach schedule).......
11	Investments—land, buildings, and equipment: basis
	Less: accumulated depreciation (attach schedule)
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	106	List of Attached Documents: // Content 106	106
14	Land, buildings, and equipment: basis 107,628,190
	Less: accumulated depreciation (attach schedule) 54,340,636	55,876,628	List of Attached Documents: // Content 53,287,554	54,287,554
15	Other assets (describe )	List of Attached Documents: // Content 24,354,907	List of Attached Documents: // Content 25,790,778	List of Attached Documents: // Content 25,790,778
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	96,854,317	98,134,593	100,128,259
	17	Accounts payable and accrued expenses..........	106,965	465,340
18	Grants payable.................
19	Deferred revenue.................	590	4,000
20	Loans from officers, directors, trustees, and other disqualified persons
21	Mortgages and other notes payable (attach schedule)......
22	Other liabilities (describe )	List of Attached Documents: // Content 11,873	List of Attached Documents: // Content 12,966
23	Total liabilities (add lines 17 through 22).........	119,428	482,306
		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	96,734,889	97,652,287
29	Total net assets or fund balances (see instructions).....	96,734,889	97,652,287
30	Total liabilities and net assets/fund balances (see instructions).	96,854,317	98,134,593

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	-223,444
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	-223,444

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)	1	62,426
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	62,426
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	62,426
6	Credits/Payments:

a	2022 estimated tax payments and 2021 overpayment credited to 2022	6a	93,542
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	93,542
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. List of Attached Documents: // Content	8	0
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	31,116
11	Enter the amount of line 10 to be: Credited to 2023 estimated tax31,116	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
GEORGE W BARBER JR	MEMBER 5.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
JEFFREY A RAY	PRESIDENT / EXECUTIVE DIRECTOR 50.00	290,000	11,400	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
CHARLES M MILLER JR	CHAIRMAN OF THE BOARD 2.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
T PAUL SANFORD	SECRETARY/TREASURER, CFO, DIRECTOR 2.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
DALE SIEBERT	DIRECTOR 2.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
MARK L WHITT	DIRECTOR & PARK GENERAL MANAGER 50.00	278,840	10,180	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
JIMI L FLYNT	DIRECTOR 2.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242
LEE A KINNEBREW	VICE PRESIDENT / DIRECTOR 2.00	0	0	0
27 INVERNESS CENTER PARKWAY BIRMINGHAM,AL35242


ADAM COAN	CONTROLLER 40.00	107,000	3,880	0
6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35094
NICK LACASSE	MANAGER 40.00	90,000	2,400	0
6031 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35095
JOSEPH MCCARTHY	MANAGER 40.00	88,428	3,437	0
6032 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35096
MICHAEL DESOCIO	MANAGER 40.00	86,700	3,268	0
6033 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35097
JOEL SELF	MANAGER 40.00	85,500	0	0
6034 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35098
Total number of other employees paid over $50,000...................	0

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	THE FOUNDATION EXHIBITS VINTAGE MOTORCYCLES THROUGHOUT THE YEAR AT THE MUSEUM AND AT VARIOUS MOTORCYCLE AND AUTO RACES DURING THE YEAR.	72,885
2	THE FOUNDATION RUNS A STEM BASED EDUCATION PROGRAM WHICH INCLUDES FIELD TRIP VISITS TO THE MUSEUM WHERE PARTICIPANTS LEARN SOME OF THE SCIENCE BEHIND THE FUNDAMENTALS OF MOTORSPORTS.	37,368
3	THE FOUNDATION HOSTS VINTAGE MOTORSPORTS THEMED EVENTS MULTIPLE TIMES A YEAR TO PROMOTE AND EXHIBIT VINTAGE VEHICLE RACING AND RACING HISTORY.	325,047
4

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years	(e) Total
(a) 2022	(b) 2021	(c) 2020	(d) 2019
891,715	382,279	171,804	167,581	1,613,379
b 85% (0.85) of line 2a .........	757,958	324,937	146,033	142,444	1,371,372
c Qualifying distributions from Part XI, line 4 for each year listed .....	7,844,240	7,809,575	9,698,495	11,692,504	37,044,814
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	7,844,240	7,809,575	9,698,495	11,692,504	37,044,814
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 ..	594,477	254,853	114,536	111,721	1,075,587
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
PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC 6065 ROSWELL ROAD NE SUITE 505 ATLANTA,GA30328	NONE	PUBLIC CHARITY	RIDE FOR KIDS	155
MOVEMBER FOUNDATION PO BOX 1595 CULVER CITY,CA90232	NONE	PUBLIC CHARITY	GENERAL FUND	99
Total ................................. 3a	254


Name of organization BARBER VINTAGE MOTORSPORTS MUSEUM	Employer identification number 63-1125485
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	THE GEORGE W BARBER TRUST 5 27 INVERNESS CENTER PARKWAY BIRMINGHAM, AL35242	$ 150,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	GEORGE W BARBER JR (IRA) 2173 CREST ROAD BIRMINGHAM, AL35209	$ 100,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	LINN-HENLEY CHARITABLE TRUST 2311 HIGHLAND AVENUE SOUTH SUITE 19 BIRMINGHAM, AL35205	$ 100,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	AUSTIN CUNNINGHAM 828 GREYSTONE HIGHLANDS DR BIRMINGHAM, AL35242	$ 100,000	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.)
Schedule B (Form 990) (2022)


Name of organization BARBER VINTAGE MOTORSPORTS MUSEUM	Employer identification number 63-1125485
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING & LEGAL FEES	32,059	1,159	1,174	30,885

- TIN:

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TY 2022 DepreciationSchedule

Name:

BARBER VINTAGE MOTORSPORTS MUSEUM

EIN:

63-1125485

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income
LAND	2003-05-01	11,185,495		L		0	0	0
LAND	2003-09-01	527,385		L		0	0	0
LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.)	2003-05-01	5,210,087	5,210,087	150DB	15.000000000000	0	0	0
LAND IMPROVEMENTS (LANDSCAPING, ETC.)	2003-09-01	224,490	224,490	150DB	15.000000000000	0	0	0
MUSEUM BUILDING	2003-09-01	17,560,571	8,236,208	SL	39.000000000000	450,253	0	450,253
IRRIGATION SYSTEM	2003-05-01	1,061,363	1,061,363	150DB	15.000000000000	0	0	0
RACE TRACK - GENERAL	2003-05-01	1,872,065	1,872,065	200DB	7.000000000000	0	0	0
MUSEUM DISPLAYS	2003-09-01	413,132	413,132	150DB	7.000000000000	0	0	0
CLOSED CIRCUIT TV SYSTEM	2003-05-01	736,118	736,118	150DB	7.000000000000	0	0	0
TELEPHONE SYSTEM	2003-09-01	26,793	26,793	150DB	7.000000000000	0	0	0
SIGN ON BUILDING	2003-09-01	49,785	23,349	SL	39.000000000000	1,276	0	1,276
CORNER WORKERS STRUCTURES	2003-05-01	19,200	19,200	200DB	7.000000000000	0	0	0
DEBRIS FENCING	2003-05-01	103,854	103,854	150DB	15.000000000000	0	0	0
MUSEUM FURNITURE	2003-09-01	315,082	315,082	150DB	7.000000000000	0	0	0
DEER FENCE	2003-05-01	80,790	80,790	150DB	15.000000000000	0	0	0
DISPLAY LIGHTING	2003-09-01	36,098	36,098	150DB	7.000000000000	0	0	0
PERIMETER ROAD SIGNS	2003-05-01	49,940	49,940	150DB	15.000000000000	0	0	0
MISCELLANEOUS ELECTRIC WORK	2003-09-01	5,031	5,031	150DB	7.000000000000	0	0	0
ENTRANCE GATE	2003-05-01	158,365	158,365	150DB	15.000000000000	0	0	0
AIR INTAKE AND VACUUM SYSTEM	2003-09-01	56,336	56,336	150DB	7.000000000000	0	0	0
TRACK FENCE	2003-05-01	171,110	171,110	150DB	15.000000000000	0	0	0
OFFICE COMPUTER EQUIPMENT	2003-09-01	16,774	16,774	150DB	5.000000000000	0	0	0
TRACK GUARD RAIL	2003-05-01	590,206	590,206	200DB	7.000000000000	0	0	0
TABLE TOPS	2003-09-01	27,119	27,119	150DB	7.000000000000	0	0	0
CRASHWALLS AT PITS	2003-05-01	807,590	807,590	200DB	7.000000000000	0	0	0
THEATRE EQUIPMENT	2003-09-01	50,215	50,215	150DB	7.000000000000	0	0	0
PUBLIC ADDRESS SYSTEM	2003-05-01	79,978	79,978	150DB	7.000000000000	0	0	0
SATELLITE DISHES	2003-09-01	624	624	150DB	7.000000000000	0	0	0
RACE CURBS	2003-05-01	139,093	139,093	200DB	7.000000000000	0	0	0
ULTRASONIC MACHINE	2003-09-01	10,681	10,681	150DB	7.000000000000	0	0	0
RADIO SYSTEM	2003-05-01	20,746	20,746	150DB	7.000000000000	0	0	0
TOYOTA FORKLIFT	2003-07-30	29,122	29,122	150DB	7.000000000000	0	0	0
PERIMETER ROAD RAILING	2003-05-01	162,184	162,184	150DB	15.000000000000	0	0	0
EMS PROFESSIONAL SOFTWARE	2003-09-01	5,968	5,968	150DB	3.000000000000	0	0	0
ENTRANCE SIGN	2003-05-01	60,450	60,450	150DB	15.000000000000	0	0	0
MOTORCYCLE LIFT	2003-08-12	19,009	19,009	150DB	7.000000000000	0	0	0
SCORING TOWER	2003-05-01	348,619	348,619	200DB	7.000000000000	0	0	0
SCISSOR 19FT-21FT ELEC	2003-09-15	10,800	10,800	150DB	7.000000000000	0	0	0
SIGNALING PLATFORM	2003-05-01	88,033	88,033	200DB	7.000000000000	0	0	0
STIANLESS STEEL TENSILE POLE	2003-09-01	3,706	3,706	150DB	7.000000000000	0	0	0
TIRE WALLS	2003-05-01	87,667	87,667	200DB	7.000000000000	0	0	0
CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS)	2003-06-01	6,869	6,869	150DB	5.000000000000	0	0	0
TRACK GATES (TICKET BOOTHS)	2003-05-01	89,851	89,851	200DB	7.000000000000	0	0	0
10 EXECUTIVE WORK CHAIRS	2003-09-01	21,348	21,348	150DB	7.000000000000	0	0	0
WASTE OIL STATION	2003-05-01	6,795	6,795	200DB	7.000000000000	0	0	0
GIFT SHOP SHELVES, AND FURNITURE	2003-10-01	10,075	10,075	150DB	7.000000000000	0	0	0
GUARD SHACK	2003-05-01	2,514	1,200	SL	39.000000000000	64	0	64
BARRY'S FURNITURE	2003-11-14	1,341	1,341	150DB	7.000000000000	0	0	0
RESTORATION SHOP	1998-04-01	7,000	4,427	SL	39.000000000000	179	0	179
PERIMETER ROADS	2003-05-01	1,000,185	1,000,185	150DB	15.000000000000	0	0	0
KITCHEN	1998-04-01	13,610	8,614	SL	39.000000000000	349	0	349
RACE SHOP	1998-04-01	16,280	10,301	SL	39.000000000000	417	0	417
REPAVING OF TRACK	2003-12-11	1,156,405	1,156,405	200DB	7.000000000000	0	0	0
DAM	2003-05-01	2,057,070	2,057,070	150DB	15.000000000000	0	0	0
MAINTENANCE BUILDING	2003-05-01	230,855	110,248	SL	39.000000000000	5,919	0	5,919
MEDICAL BUILDING	2003-05-01	346,253	165,358	SL	39.000000000000	8,878	0	8,878
SUNNEN ROD HOME	2002-05-10	3,500	3,500	200DB	7.000000000000	0	0	0
REGISTRATION BUILDING	2003-05-01	594,971	284,136	SL	39.000000000000	15,255	0	15,255
SUNNEN 616 HONE	2002-05-10	17,500	17,500	200DB	7.000000000000	0	0	0
TOILET BUILDING	2003-05-01	584,135	278,961	SL	39.000000000000	14,977	0	14,977
MAGNAFLUX MACHINE	2002-05-10	4,900	4,900	200DB	7.000000000000	0	0	0
RACE CONTROL BUILDING	2003-05-01	4,857,397	2,319,718	SL	39.000000000000	124,544	0	124,544
VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES	2002-06-25	37,845	37,845	200DB	7.000000000000	0	0	0
RACE CONTROL FURNITURE	2003-05-01	113,678	113,678	150DB	7.000000000000	0	0	0
TOOLS	2002-07-08	486	486	200DB	7.000000000000	0	0	0
2003 CHEVY SILVERADO TRUCK #183637	2003-05-01	23,789	23,789	150DB	5.000000000000	0	0	0
CYLINDER HONE AND ACCESSORIES	2002-08-29	48,810	48,810	200DB	7.000000000000	0	0	0
OLD FIRE TRUCK	2003-05-01	185	185	150DB	5.000000000000	0	0	0
DIGITALLY CONTROL BALANCER	2002-08-29	19,500	19,500	200DB	7.000000000000	0	0	0
FIRE/EMERGENCY EQUIPMENT	2003-05-01	107,847	107,847	150DB	7.000000000000	0	0	0
GAS SPRAY WASHER	2002-08-29	10,100	10,100	200DB	7.000000000000	0	0	0
SINGLE STAGE HONING AND ACESSORIES	2002-08-29	5,434	5,434	200DB	7.000000000000	0	0	0
CHIPPER	2003-05-01	5,292	5,292	150DB	7.000000000000	0	0	0
DRILL AND ACCESSORIES	2002-08-29	9,478	9,478	200DB	7.000000000000	0	0	0
HYDOSEEDER	2003-05-01	12,679	12,679	150DB	7.000000000000	0	0	0
CAP AND ROD GRINDER AND ACCESSORIES	2002-08-29	3,480	3,480	200DB	7.000000000000	0	0	0
MOWERS	2003-05-01	19,553	19,553	150DB	7.000000000000	0	0	0
HONING MACHINE AND ACCESSORIES	2002-08-29	10,975	10,975	200DB	7.000000000000	0	0	0
OLD WATER TRUCK	2003-05-01	1,800	1,800	150DB	5.000000000000	0	0	0
400 FOLDING CHAIRS AND 8 CADDYS	2003-03-20	14,564	14,564	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	2,284	2,284	150DB	7.000000000000	0	0	0
NEW DISPLAY LIGHTING	2003-12-31	55,833	55,833	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	8,356	8,356	150DB	7.000000000000	0	0	0
CABINETS AND SHELVES FOR CAR RESTORATION	2004-01-14	3,375	3,375	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	3,240	3,240	150DB	7.000000000000	0	0	0
COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION	2004-01-01	14,543	14,543	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	12,914	12,914	150DB	7.000000000000	0	0	0
ADDITONAL CONSTRUCTION ON MUSEUM	2004-01-15	118,469	54,552	SL	39.000000000000	3,038	0	3,038
MOWERS	2003-05-01	8,256	8,256	150DB	7.000000000000	0	0	0
WATER TRUCK	2003-05-01	43,208	43,208	150DB	5.000000000000	0	0	0
MOWERS	2003-05-01	399	399	150DB	7.000000000000	0	0	0
TOOL CABINETS FOR MACHINE SHOP	2004-01-16	20,417	20,417	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	19,089	19,089	150DB	7.000000000000	0	0	0
RESTORATION SHELVING FOR PARTS ROOM	2004-01-18	7,830	7,830	150DB	7.000000000000	0	0	0
MOWERS	2003-05-01	19,276	19,276	150DB	7.000000000000	0	0	0
3 FIREPROOF 4 DRAWER FILE CABINETS	2004-01-01	3,210	3,210	150DB	7.000000000000	0	0	0
FORKLIFT	2003-05-01	89,124	89,124	150DB	7.000000000000	0	0	0
TRACK SWEEPER	2003-05-01	132,769	132,769	150DB	7.000000000000	0	0	0
PACE AMERICAN CLOSED TRAILER	2003-06-27	13,543	13,543	150DB	7.000000000000	0	0	0
TRACTOR AND LOADER	2003-10-07	18,100	18,100	150DB	7.000000000000	0	0	0
2 KAWASAKI MULES	2003-11-10	16,000	16,000	150DB	7.000000000000	0	0	0
WORK TABLES WIRING	2004-01-21	4,053	4,053	150DB	7.000000000000	0	0	0
IBM ULTRABAY FLOPPY IN RACE CONTROL	2003-07-08	2,788	2,788	150DB	5.000000000000	0	0	0
15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA	2004-01-30	2,260	2,260	150DB	7.000000000000	0	0	0
REFURBISHD COPIER SHARP AR-286	2003-07-11	3,559	3,559	150DB	5.000000000000	0	0	0
2003 CHEVY SILVERADO #190264	2003-03-17	24,140	24,140	150DB	5.000000000000	0	0	0
CARPET EXTRACTOR, DRYER AND 2 VACS	2003-05-01	3,090	3,090	150DB	7.000000000000	0	0	0
SPEED MEASUREMENT SYSTEM	2003-05-08	8,613	8,613	150DB	7.000000000000	0	0	0
ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF)	2004-01-01	24,183	24,183	200DB	7.000000000000	0	0	0
VIDEO DISTRIBITION SYSTEM IN RACE CONTROL	2004-01-01	3,438	3,438	150DB	7.000000000000	0	0	0
S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS	2004-04-08	9,800	9,800	150DB	7.000000000000	0	0	0
NEW GENERATOR PANEL	2004-10-27	2,217	978	SL	39.000000000000	57	0	57
SHELVING AND CABINETRY FOR MAINTENANCE BUILDING	2004-01-01	5,612	5,612	150DB	7.000000000000	0	0	0
SIGNAGE ON TOILET TOWER AND PADDOCK	2004-01-01	2,253	2,253	150DB	15.000000000000	0	0	0
STORAGE CABINETS FOR RESTORATION	2004-03-19	7,248	7,248	150DB	7.000000000000	0	0	0
SIGNAGE AND LOGO	2004-01-01	7,505	7,505	150DB	15.000000000000	0	0	0
ADDITIONAL MAIN AREA DISPLAY LIGHTING	2004-07-30	88,759	88,759	150DB	7.000000000000	0	0	0
MAIN ID SIGN	2004-01-27	19,627	19,627	150DB	15.000000000000	0	0	0
TRACK LIGHTING 5TH FLOOR	2004-11-30	14,976	14,976	150DB	7.000000000000	0	0	0
TRACK REPAVE CURBS	2004-02-09	94,938	94,938	200DB	7.000000000000	0	0	0
PIANO	2004-12-07	18,900	18,900	150DB	7.000000000000	0	0	0
MUSEUM BENCHES	2004-01-11	5,655	5,655	150DB	7.000000000000	0	0	0
ADDITONAL ENGINEERING COSTS ON REPAVING	2004-03-10	52,289	52,289	200DB	7.000000000000	0	0	0
MOTORCYCLE LIFT	2004-04-12	3,353	3,353	150DB	7.000000000000	0	0	0
AERWAY 8FT AERATOR	2004-03-25	6,708	6,708	150DB	7.000000000000	0	0	0
WASH SHOP CURBING	2004-06-30	14,980	14,980	150DB	7.000000000000	0	0	0
TIRE SEAT	2004-10-22	6,855	6,855	150DB	7.000000000000	0	0	0
MOTORCYLE SHOP EXHIBIT	2004-04-30	13,944	13,944	150DB	7.000000000000	0	0	0
ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS)	2004-02-29	17,221	7,893	SL	39.000000000000	442	0	442
MILITARY BIKE EXHIBIT	2004-12-31	20,586	20,586	150DB	7.000000000000	0	0	0
FURNITURE FOR CREDENTIAL BUILDING	2004-04-27	3,180	3,180	150DB	7.000000000000	0	0	0
DAYTONA TRACK EXHIBIT	2004-09-23	100,505	100,505	150DB	7.000000000000	0	0	0
NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK	2004-05-13	2,922	2,922	150DB	15.000000000000	0	0	0
ACCESSORY DISPLAY CASE EAST SIDE	2004-01-23	27,090	27,090	150DB	7.000000000000	0	0	0
TRAVELER'S INFORMATION STATION	2004-05-18	16,435	16,435	150DB	7.000000000000	0	0	0
ACCESSORY DISPLAY CASE WEST SIDE	2004-03-31	24,213	24,213	150DB	7.000000000000	0	0	0
LIGHT POLES	2004-05-14	9,525	9,525	150DB	15.000000000000	0	0	0
3RD FLOOR DISPLAY RACK	2004-05-20	22,684	22,684	150DB	7.000000000000	0	0	0
PRESSURE WASHER WITH TRAILER AND TANK	2004-05-12	8,502	8,502	150DB	7.000000000000	0	0	0
ATRIUM RACKS	2004-07-01	68,628	68,628	150DB	7.000000000000	0	0	0
FINAL RETAINER ON SCORING TOWER	2004-10-14	14,376	14,376	200DB	7.000000000000	0	0	0
BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS	2004-12-31	127,539	127,539	150DB	7.000000000000	0	0	0
BOARD TRACK	2004-05-05	3,100	3,100	150DB	7.000000000000	0	0	0
FOUNTAIN	2004-07-30	33,040	33,040	150DB	7.000000000000	0	0	0
SOUND SYSTEM FOR BARBER ROOM	2005-05-25	3,947	3,947	200DB	7.000000000000	0	0	0
VIDEO AND DVD EDITING SYSTEM	2005-03-14	8,697	8,697	200DB	7.000000000000	0	0	0
GREAS EMONKEY CLASSIC ULTRASONIC MACHINE	2005-03-31	11,099	11,099	200DB	7.000000000000	0	0	0
SCISSOR LIFT	2005-02-01	57,500	57,500	200DB	7.000000000000	0	0	0
PARTS SHELVING	2005-04-08	2,233	2,233	200DB	7.000000000000	0	0	0
TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2	2005-05-17	146,099	146,099	200DB	7.000000000000	0	0	0
4TH FLOOR DISPLAY AND GAS CANOPY	2005-03-14	9,882	9,882	200DB	7.000000000000	0	0	0
OIL PREHEATER FOR RACE CARS	2005-09-07	2,290	2,290	200DB	7.000000000000	0	0	0
MORBIDELLI DISPLAY	2005-10-11	70,242	70,242	200DB	7.000000000000	0	0	0
GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND	2004-07-07	59,457	59,457	150DB	15.000000000000	0	0	0
NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS	2005-07-13	13,669	13,669	200DB	7.000000000000	0	0	0
FOUNTIAN AT CREDENTIAL BULDING	2004-07-30	20,276	20,276	150DB	15.000000000000	0	0	0
LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS	2005-06-08	3,900	3,900	200DB	7.000000000000	0	0	0
ROOF FOR CORNER WORKER STATION	2004-08-24	11,361	11,361	200DB	7.000000000000	0	0	0
MONOLITH	2005-09-15	6,662	6,662	200DB	7.000000000000	0	0	0
11 FOLDING TABLES IN TIMING AND SCORING	2004-01-16	5,564	5,564	150DB	7.000000000000	0	0	0
FIRST FLOOR ARRAY	2005-04-15	4,525	4,525	200DB	7.000000000000	0	0	0
DISPLAY BOXES AND Y ARRAY	2005-04-15	11,262	11,262	200DB	7.000000000000	0	0	0
WALKIN COOLER / FREEZER (COMMISSARY)	2004-06-02	19,829	19,829	150DB	7.000000000000	0	0	0
TIRE SEAT	2005-04-15	2,672	2,672	200DB	7.000000000000	0	0	0
SINK HAND WALL MOUNT (COMMISSARY)	2004-06-02	140	140	150DB	7.000000000000	0	0	0
SURTEES DISPLAY	2005-09-15	10,297	10,297	200DB	7.000000000000	0	0	0
CLEAN DISHTABLE (COMMISSARY)	2004-06-02	1,082	1,082	150DB	7.000000000000	0	0	0
CRATE Y ARRAY	2005-04-15	2,391	2,391	200DB	7.000000000000	0	0	0
CLEAN DISHTABLE (COMMISSARY)	2004-06-02	1,273	1,273	150DB	7.000000000000	0	0	0
3 COMPARTMENT SINK (COMMISSARY) + TAX	2004-06-02	2,081	2,081	150DB	7.000000000000	0	0	0
3 COMPARTMENT SINK (COMMISSARY)	2004-06-02	2,908	2,908	150DB	7.000000000000	0	0	0
SORTING SHELF (COMMISSARY)	2004-06-02	296	296	150DB	7.000000000000	0	0	0
FISHER PRE RINSE UNIT (COMMISSARY)	2004-06-02	182	182	150DB	7.000000000000	0	0	0
TOSHIBA COPIER	2005-10-31	7,012	7,012	200DB	7.000000000000	0	0	0
2 HP DISPOSER (COMMISSARY)	2004-06-02	1,708	1,708	150DB	7.000000000000	0	0	0
NEW ARRAY	2005-11-21	11,716	11,716	200DB	7.000000000000	0	0	0
DISHWASHER (COMMISSARY)	2004-06-02	8,060	8,060	150DB	7.000000000000	0	0	0
GURNEY RAMP	2005-11-28	2,816	2,816	200DB	7.000000000000	0	0	0
BOOSTER HEATER (COMMISSARY)	2004-06-02	1,149	1,149	150DB	7.000000000000	0	0	0
STORAGE AND MEMORY FOR COMPUTER SERVER	2005-09-27	3,629	3,629	200DB	5.000000000000	0	0	0
DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3)	2004-06-02	204	204	150DB	7.000000000000	0	0	0
BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS	2006-12-18	10,193	10,193	200DB	7.000000000000	0	0	0
2 FAUCET W/ 12 " SPOUTS (COMMISSARY)	2004-06-02	162	162	150DB	7.000000000000	0	0	0
APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY	2006-12-07	6,500		L		0	0	0
WALL MOUNTED SHELF WITH POT RACK (COMMISSARY)	2004-06-02	420	420	150DB	7.000000000000	0	0	0
3 DISPLAY CARTS	2006-12-06	9,000	9,000	200DB	7.000000000000	0	0	0
WALL MOUNTED SHELF (COMMISSARY)	2004-06-02	393	393	150DB	7.000000000000	0	0	0
NEW PHONE SYSTEM	2006-11-22	13,194	13,194	200DB	7.000000000000	0	0	0
ISSS SHELFING (COMMISSARY)	2004-06-02	716	716	150DB	7.000000000000	0	0	0
2 CURTAIN CARTS	2006-11-17	4,500	4,500	200DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	614	614	150DB	7.000000000000	0	0	0
ADDITION TO SURTEES EXHIBIT	2006-11-30	10,244	10,244	200DB	7.000000000000	0	0	0
SLICER (COMMISSARY)	2004-06-02	2,406	2,406	150DB	7.000000000000	0	0	0
REZTEK FLOORING	2006-01-05	3,726	3,726	200DB	7.000000000000	0	0	0
FOOD PROCESSOR (COMMISSARY)	2004-06-02	2,325	2,325	150DB	7.000000000000	0	0	0
6 MDF BOXES	2006-05-18	2,910	2,910	200DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	572	572	150DB	7.000000000000	0	0	0
MOTORCYCLE COLUMNS	2006-08-02	115,599	115,599	200DB	7.000000000000	0	0	0
STAIRCASE FOR BASEMENT	2006-02-24	22,952	9,342	SL	39.000000000000	588	0	588
DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY)	2004-06-02	68	68	150DB	7.000000000000	0	0	0
FAUCET W/ 10" SPOUT (COMMISSARY)	2004-06-02	81	81	150DB	7.000000000000	0	0	0
POWER LINE CONDITIONER	2006-03-03	2,987	2,987	200DB	7.000000000000	0	0	0
DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY)	2004-06-02	136	136	150DB	7.000000000000	0	0	0
LOTUS DISPLAY RACKS	2006-09-30	17,050	17,050	200DB	7.000000000000	0	0	0
FAUCET W/ 12" SPOUT (COMMISSARY)	2004-06-02	81	81	150DB	7.000000000000	0	0	0
FLOWER SCULPTURES	2006-08-23	5,500	5,500	200DB	7.000000000000	0	0	0
BUILDUP MIXER (COMMISSARY)	2004-06-02	8,177	8,177	150DB	7.000000000000	0	0	0
VESCO STREAMLINE MURAL	2006-07-31	5,635	5,635	200DB	7.000000000000	0	0	0
ISSS SHELVING (COMMISSARY)	2004-06-02	1,293	1,293	150DB	7.000000000000	0	0	0
DAN GURNEY MURAL	2006-07-31	8,840	8,840	200DB	7.000000000000	0	0	0
100 LIGHT FIXTURES FOR DISPLAYS	2006-10-03	15,798	6,161	SL	39.000000000000	405	0	405
FAUCET W 12" SPOUT (COMMISSARY)	2004-06-02	81	81	150DB	7.000000000000	0	0	0
DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY)	2004-06-02	136	136	150DB	7.000000000000	0	0	0
DISPLAY CABINETS	2006-09-18	16,718	16,718	200DB	7.000000000000	0	0	0
WALL MOUNTED SHELF (COMMISSARY)	2004-06-02	2,507	2,507	150DB	7.000000000000	0	0	0
3 SMALL AND 3 LARGE CRATES	2006-05-27	2,775	2,775	200DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY) (9)	2004-06-02	696	696	150DB	7.000000000000	0	0	0
CABINETS FOR MUSEUM	2007-02-09	7,504	7,504	200DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	5,305	5,305	150DB	7.000000000000	0	0	0
VIDEO PROJECTOR OF BARBER ROOM	2007-06-29	4,874	4,874	200DB	7.000000000000	0	0	0
DRAWERS WITH SLIDES (COMMISSARY) (6)	2004-06-02	660	660	150DB	7.000000000000	0	0	0
PENNY CRUSHER	2007-05-29	3,389	3,389	200DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY) (2)	2004-06-02	916	916	150DB	7.000000000000	0	0	0
PICTURE WALL	2007-02-23	2,558	2,558	200DB	7.000000000000	0	0	0
DROP IN FOOD WARMER (COMMISSARY) (2)	2004-06-02	2,997	2,997	150DB	7.000000000000	0	0	0
GENERAL EXHIBITS	2007-10-09	4,106	4,106	200DB	7.000000000000	0	0	0
WORK TABLE (2) (COMMISSARY)	2004-06-02	2,677	2,677	150DB	7.000000000000	0	0	0
ROGERS DISPLAY	2007-12-05	21,804	21,804	200DB	7.000000000000	0	0	0
BRUSH/BROOM RACK (COMMISSARY)	2004-06-02	43	43	150DB	7.000000000000	0	0	0
DISPLAY LIGHTING	2007-06-27	16,961	16,961	200DB	7.000000000000	0	0	0
ISSS SHELVING (COMMISSARY)	2004-06-02	205	205	150DB	7.000000000000	0	0	0
ENGLISH PHONE BOOTH	2007-08-08	5,950	5,950	200DB	7.000000000000	0	0	0
ISSS SHELVING (COMMISSARY)	2004-06-02	985	985	150DB	7.000000000000	0	0	0
LOTUS LOGOS	2007-07-31	5,642	5,642	200DB	7.000000000000	0	0	0
ISSS SHELVING (COMMISSARY)	2004-06-02	2,321	2,321	150DB	7.000000000000	0	0	0
MORBIDELLI EXHIBIT	2007-08-22	3,117	3,117	200DB	7.000000000000	0	0	0
ISSS SHELVING (COMMISSARY)	2004-06-02	1,998	1,998	150DB	7.000000000000	0	0	0
740 ACRES LAND	2007-05-16	4,312,452		L		0	0	0
CUISINE RANGE (COMMISSARY)	2004-06-02	8,631	8,631	150DB	7.000000000000	0	0	0
CUISINE RANGE (COMMISSARY)	2004-06-02	3,956	3,956	150DB	7.000000000000	0	0	0
6 SHORT DISPLAY BOXES	2008-01-02	3,688	3,688	150DB	7.000000000000	0	0	0
GAS PRESSURE REGULATOR (COMMISSARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING	2008-01-24	4,255	4,255	150DB	7.000000000000	0	0	0
GAS PRESSURE REGULATOR (COMMISARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
MOTORCYCLE DISPLAY FRONT END	2008-03-25	2,556	2,556	150DB	7.000000000000	0	0	0
FRYER BATTERY (COMMISSARY)	2004-06-02	7,332	7,332	150DB	7.000000000000	0	0	0
OMAX 55100/30HP WATERJET	2008-05-28	120,000	120,000	150DB	7.000000000000	0	0	0
GAS PRESSURE REGULATOR (COMMISSARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
HITACHI LCD PROJECTOR FOR THEATRE	2008-06-27	6,563	6,563	150DB	7.000000000000	0	0	0
BROILER (COMMISSARY)	2004-06-02	8,882	8,882	150DB	7.000000000000	0	0	0
ROPER WHITNEY MODEL 152 FOOT SHEAR	2008-09-05	3,370	3,370	150DB	7.000000000000	0	0	0
GAS PRESSURE REGULATOR (COMMISSARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
KINETIC SCULPTURE	2008-09-16	7,500	7,500	150DB	7.000000000000	0	0	0
TILTING SKILLET (COMMISSARY)	2004-06-02	9,808	9,808	150DB	7.000000000000	0	0	0
MOBILE CLOTHING DISPLAY WITH LEXAN COVER	2008-10-17	5,939	5,939	150DB	7.000000000000	0	0	0
GAS PRESSURE REGULATOR (COMMISSARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
PROFORMER FINGER BRAKE MODEL U4-9714	2008-04-30	6,645	6,645	200DB	7.000000000000	0	0	0
CONVECTION STEAMER (COMMISSARY)	2004-06-02	15,246	15,246	150DB	7.000000000000	0	0	0
90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2	2008-12-12	544,386		L		0	0	0
GAS PRESSURE REGULATOR (COMMISSARY)	2004-06-02	14	14	150DB	7.000000000000	0	0	0
KINETIC SCULPTURES	2009-03-11	2,050	2,050	150DB	7.000000000000	0	0	0
ROLLIN ROTATING RACK OVEN + TAX . ETC.	2004-06-02	36,614	36,614	150DB	7.000000000000	0	0	0
5TH FLOOR PA SYSTEM	2009-04-21	7,631	7,631	150DB	7.000000000000	0	0	0
BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION	2004-06-02	2,711	2,711	150DB	7.000000000000	0	0	0
FRONT END DISPLAY	2009-11-02	3,303	3,303	150DB	7.000000000000	0	0	0
7 HEATED CABINETS (COMMISSARY)	2004-06-02	20,430	20,430	150DB	7.000000000000	0	0	0
DISPLAY BOXES FOR ENGINES	2009-09-25	11,575	11,575	150DB	7.000000000000	0	0	0
COOK AND HOLD OVEN (COMMISSARY)	2004-06-02	1,511	1,511	150DB	7.000000000000	0	0	0
MONOLITHS	2009-09-16	3,755	3,755	150DB	7.000000000000	0	0	0
HEATED BANQUET CABINET (COMMISSARY)	2004-06-02	2,759	2,759	150DB	7.000000000000	0	0	0
2 HEATED DISH LOWERATOR (COMMISSARY)	2004-06-02	4,177	4,177	150DB	7.000000000000	0	0	0
SERVER COMPUTER	2010-05-26	18,726	18,726	150DB	5.000000000000	0	0	0
ICEMAKER (COMMISSARY)	2004-06-02	5,255	5,255	150DB	7.000000000000	0	0	0
POS RETAIL SYSTEM	2010-10-14	8,365	8,365	150DB	5.000000000000	0	0	0
HVAC MOTORS	2011-08-06	16,725	4,449	SL	39.000000000000	429	0	429
UPRIGHT ICE BIN (COMMISSARY)	2004-06-02	4,773	4,773	150DB	7.000000000000	0	0	0
CONVECTIONOVEN DOUBLE (COMMISSARY)	2004-06-02	5,640	5,640	150DB	7.000000000000	0	0	0
SIGNATURE MURAL	2011-08-06	2,277	2,277	150DB	7.000000000000	0	0	0
VERTICLA CUTTER MIXER (COMMISSARY)	2004-06-02	1,966	1,966	150DB	7.000000000000	0	0	0
QUINCY DIRECT DRIVE COMPRESSOR	2011-08-19	12,837	12,837	150DB	5.000000000000	0	0	0
RACK PAN BUN (COMMISSARY) (4)	2004-06-02	1,128	1,128	150DB	7.000000000000	0	0	0
SECURITY SYSTEM	2011-08-31	74,016	74,016	150DB	5.000000000000	0	0	0
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	161	161	150DB	7.000000000000	0	0	0
WIRELESS INTERNET	2011-09-26	12,038	12,038	150DB	5.000000000000	0	0	0
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	161	161	150DB	7.000000000000	0	0	0
BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE	2011-09-21	17,246	17,246	150DB	7.000000000000	0	0	0
GASHOSE KIT AND COIL (2) (COMMISSARY)	2004-06-02	322	322	150DB	7.000000000000	0	0	0
DO ALL BANDSAW	2011-01-19	3,000	3,000	150DB	7.000000000000	0	0	0
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	161	161	150DB	7.000000000000	0	0	0
2GB DVR	2011-03-31	4,567	4,567	150DB	7.000000000000	0	0	0
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	161	161	150DB	7.000000000000	0	0	0
MOTORCYCLE CLOCK	2012-07-31	3,177	3,177	150DB	7.000000000000	0	0	0
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	129	129	150DB	7.000000000000	0	0	0
PHONE SYSTEM	2012-08-20	15,975	15,975	150DB	7.000000000000	0	0	0
SINK HAND WALL MOUNT (COMMISSARY) (3)	2004-06-02	440	440	150DB	7.000000000000	0	0	0
TRUSS	2012-11-26	3,700	3,700	150DB	7.000000000000	0	0	0
HVAC SYSTEM	2013-05-01	573,488	126,828	SL	39.000000000000	14,704	0	14,704
GASHOSE KIT AND COIL (COMMISSARY)	2004-06-02	161	161	150DB	7.000000000000	0	0	0
CHARBROILER (COMMISSARY)	2004-06-02	3,748	3,748	150DB	7.000000000000	0	0	0
OFFICE FURNITURE	2013-02-12	2,018	2,018	150DB	7.000000000000	0	0	0
DISH DOLLY WITH PERIM (COMMISSARY)	2004-06-02	1,601	1,601	150DB	7.000000000000	0	0	0
COUNTER TOP IN PATIO ROOM	2013-02-27	4,287	4,287	150DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	572	572	150DB	7.000000000000	0	0	0
DISPLAY SHELVING FOR STORE	2014-04-30	3,977	3,977	150DB	5.000000000000	0	0	0
CUBICLE IN LIBRARY FOR STORE MANAGER	2014-07-01	8,329	8,329	150DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	929	929	150DB	7.000000000000	0	0	0
WORK TABLE (COMMISSARY)	2004-06-02	1,583	1,583	150DB	7.000000000000	0	0	0
NEWSSTAND DISPLAY	2014-04-29	6,558	6,558	150DB	5.000000000000	0	0	0
WORK TABLE (COMMISSARY) + TAX	2004-06-02	778	778	150DB	7.000000000000	0	0	0
COMPUTER SERVER	2014-01-01	29,262	29,262	150DB	5.000000000000	0	0	0
LAND IMPROVEMENTS FOR COMMISSARY	2004-06-30	187,149	187,149	150DB	15.000000000000	0	0	0
POS SOFTWARE FOR STORE	2014-10-01	15,925	15,925	150DB	3.000000000000	0	0	0
COMMISSARY BUILDING	2004-06-30	538,784	242,337	SL	39.000000000000	13,814	0	13,814
PAVING FOR COMMISSARY	2004-06-30	18,906	18,906	150DB	15.000000000000	0	0	0
SEWAGE LIFT STATION FOR COMMISSARY	2004-04-16	17,770	17,770	150DB	15.000000000000	0	0	0
MBUSA CHAIRS	2014-12-27	4,659	4,659	150DB	5.000000000000	0	0	0
ADDITIONAL COST ON SECOND MAINTENANCE BUILDING	2004-01-23	2,887	1,329	SL	39.000000000000	74	0	74
NEW OVERHEAD ROLLING DOOR SYSTEM	2015-02-17	11,820	11,820	150DB	5.000000000000	0	0	0
16 FIBER MODULES ON TRACK	2004-10-17	5,379	5,379	200DB	7.000000000000	0	0	0
PROJECTOR	2015-03-04	5,673	5,673	150DB	5.000000000000	0	0	0
PROPANE TANK	2004-03-11	2,065	2,065	150DB	7.000000000000	0	0	0
SCREEN	2015-03-04	4,767	4,767	150DB	5.000000000000	0	0	0
VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES)	2005-01-01	16,230	16,230	200DB	7.000000000000	0	0	0
VAPOR HONE 1000	2015-03-18	10,842	10,842	150DB	5.000000000000	0	0	0
PERIMETER CONCRETE APRON (CURBING)	2005-05-09	8,390	8,390	150DB	15.000000000000	0	0	0
IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE	2015-04-26	2,756	2,756	150DB	5.000000000000	0	0	0
2005 CHEVY SILVERADO #203210	2005-05-05	11,000	11,000	200DB	5.000000000000	0	0	0
EZ STAGE	2015-08-01	10,276	10,276	150DB	5.000000000000	0	0	0
FOLDING TABLES AND CARTS	2015-10-08	2,888	2,888	150DB	5.000000000000	0	0	0
16 CHROME SIDE CHAIRS	2015-05-08	1,676	1,676	150DB	5.000000000000	0	0	0
MUSEUM BRIDGE	2015-06-17	1,557,162	1,166,379	150SL	15.000000000000	45,974	0	103,811
TRACK CAMERA UPGRADE	2005-02-21	4,171	4,171	200DB	7.000000000000	0	0	0
MOSS STONE WALL FOR CULVERT	2005-09-30	6,378	6,378	150DB	15.000000000000	0	0	0
CISCO MS220 48 PORT POE NETWORK SWITCH	2016-01-18	3,726	3,726	150DB	5.000000000000	0	0	0
PA SYSTEM UPGRADE	2005-08-08	2,946	2,946	200DB	7.000000000000	0	0	0
PARKING LOT AND SIDEWALK PAVING AND GRADING	2006-04-18	93,050	93,049	150DB	15.000000000000	0	0	0
CISCO MX84 FIREWALL	2016-01-18	5,070	5,070	150DB	5.000000000000	0	0	0
LOT G	2006-10-20	104,825	104,824	150DB	15.000000000000	0	0	0
CISCO MS220 48 PORT POE NETWORK SWITCH	2016-01-18	3,917	3,917	150DB	5.000000000000	0	0	0
2017 KAWASAKI MULE #500428	2016-09-29	9,124	9,124	150DB	5.000000000000	0	0	0
NEW GUARDRAIL	2006-03-25	6,905	6,905	200DB	7.000000000000	0	0	0
49.5 ACRES LOT G	2016-12-16	175,000		L		0	0	0
LAND SURVEY	2016-12-16	4,668		L		0	0	0
ROLLING OVERHEAD FIRE DOOR REPLACEMENT	2016-06-10	6,910	982	SL	39.000000000000	177	0	177
TV FOR SECURITY CAMERA VIEW	2016-12-14	6,869	6,869	150DB	5.000000000000	0	0	0
LIGHTING ON ROOF OF RACE CONTROL	2006-04-28	8,894	3,582	SL	39.000000000000	228	0	228
PARK SIGNAGE	2006-04-30	13,331	13,331	150DB	15.000000000000	0	0	0
LIGHT POLES FOR PADDOCK AREA	2006-03-30	11,142	11,142	150DB	15.000000000000	0	0	0
ADDITIONAL LIGHT POLES	2006-10-25	2,426	2,426	150DB	15.000000000000	0	0	0
6" DIESEL PUMP	2006-08-07	3,556	3,556	200DB	7.000000000000	0	0	0
SPILLWAY BRIDGE	2006-07-05	14,500	14,500	150DB	15.000000000000	0	0	0
HP PROLIANT DL380 G7	2016-11-02	3,973	3,973	150DB	5.000000000000	0	0	0
SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL	2006-07-10	5,084	5,084	200DB	7.000000000000	0	0	0
HP D2600 DISK ENCLOSURE	2016-11-02	2,713	2,713	150DB	5.000000000000	0	0	0
ADDITIONAL SPEAKERS FOR PA SYSTEM	2006-02-16	9,509	9,509	200DB	7.000000000000	0	0	0
PADDOCK POWER PROJECT	2006-05-22	86,843	86,843	150DB	15.000000000000	0	0	0
INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM	2016-12-16	7,180	7,180	150DB	5.000000000000	0	0	0
20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563	2017-09-28	26,819	26,047	150DB	5.000000000000	772	0	772
3 PA TRAILERS	2006-05-04	23,297	23,297	200DB	7.000000000000	0	0	0
FIRST GRAVEL TRAP	2007-03-21	53,477	53,477	200DB	7.000000000000	0	0	0
CABINETS CREDENTIAL BUILDING	2007-02-23	4,335	4,335	200DB	7.000000000000	0	0	0
MUSEUM EXPANSION GENERAL BUILDING	2017-01-31	11,087,014	1,409,567	SL	39.000000000000	284,271	0	284,271
ASPHALT CRACK MACHINE	2007-02-20	2,800	2,800	200DB	7.000000000000	0	0	0
MUSEUM EXPANSION LANDSCAPING	2017-01-31	104,580	71,988	150SL	15.000000000000	3,259	0	6,972
PULLING THE WAGON SCULPTURE	2007-06-13	16,745	16,745	200DB	7.000000000000	0	0	0
MUSUEM EXPANSION DISPLAYS	2017-01-31	265,899	258,241	150DB	5.000000000000	7,658	0	4,432
LOT G ENTRANCE	2007-05-24	7,365	7,148	150DB	15.000000000000	217	0	205
SIGN IN MAINT LOT	2007-06-13	6,745	6,546	150DB	15.000000000000	199	0	187
MUSEUM EXPANSION HVAC	2017-01-31	1,806,439	229,664	SL	39.000000000000	46,317	0	46,317
CONCRETE SLABS FOR TRACK AND DRINK MACHINES	2007-06-26	24,107	23,396	150DB	15.000000000000	711	0	711
MUSEUM EXPANSION ELECTRICAL	2017-01-31	1,562,811	198,691	SL	39.000000000000	40,070	0	40,070
NEW GUARD RAIL	2007-07-16	48,648	48,648	200DB	7.000000000000	0	0	0
MAINTENANCE BUILDING ADDITION	2007-12-21	68,335	24,603	SL	39.000000000000	1,752	0	1,752
MUSEUM EXPANSION FIBER	2017-01-31	14,665	14,243	150DB	5.000000000000	422	0	244
MUSEUM EXPANSION SECURITY SYSTEM	2017-01-31	113,113	14,380	SL	39.000000000000	2,900	0	2,900
MAINTENANCE LOT REPAVING	2008-04-09	36,252	33,040	150DB	15.000000000000	2,142	0	2,417
TRIPLE GUARDRAIL REPLACEMENT	2008-08-06	108,675	99,049	150DB	15.000000000000	6,423	0	7,245
MUSEUM EXPANSION FURNITURE AND FIXTURES	2017-01-31	70,157	62,331	150DB	7.000000000000	3,130	0	7,826
MUSEUM EXPANSION ROOF	2017-01-31	276,349	35,134	SL	39.000000000000	7,086	0	7,086
WATER WELL AND PUMP	2008-04-14	9,480	8,640	150DB	15.000000000000	560	0	632
MUSEUM EXPANSION OVERHEAD DOORS	2017-01-31	45,288	5,758	SL	39.000000000000	1,161	0	1,161
ARGNMENTAL BLOWER MODEL 360	2008-04-07	4,029	4,029	150DB	7.000000000000	0	0	0
MUSEUM EXPANSION BATHROOMS	2017-01-31	119,469	15,189	SL	39.000000000000	3,063	0	3,063
NEW GATES	2008-10-27	5,265	4,799	150DB	15.000000000000	311	0	351
MUSEUM EXPANSION ELEVATORS	2017-01-31	474,744	60,356	SL	39.000000000000	12,172	0	12,172
FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY	2008-02-04	2,014	2,014	150DB	7.000000000000	0	0	0
MUSEUM EXPANSION FIRE PROTECTION	2017-01-31	183,116	23,280	SL	39.000000000000	4,695	0	4,695
CAMERA ADDITIONS (PELCO CAMERA DOME)	2008-01-28	8,378	8,378	150DB	7.000000000000	0	0	0
BARRIER TIRE WALL	2008-01-01	149,235	136,016	150DB	15.000000000000	8,820	9,949	9,949
MUSEUM EXPANSION PLUMBING	2017-01-31	312,464	39,726	SL	39.000000000000	8,012	0	8,012
LOT F AND EXPO AREA LAND IMPROVEMENTS	2008-09-29	2,471,328	2,252,434	150DB	15.000000000000	146,055	164,755	164,755
PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER	2017-05-30	3,927	3,814	150DB	5.000000000000	113	0	113
IRRIGATION SYSTEM FOR LOT F AND EXPO AREA	2008-08-08	142,245	129,645	150DB	15.000000000000	8,407	0	9,483
NEW AIR DRYER FOR COMPRESSOR	2017-02-01	3,375	3,278	150DB	5.000000000000	97	0	56
LAND IMPROVEMENTS FOR BUILDINGS A AND B	2009-04-30	394,694	336,428	150DB	15.000000000000	23,287	26,313	26,313
AUTOMATED DOOR LOCKS FOR LOADING DOCK	2017-04-10	3,911	3,798	150DB	5.000000000000	113	0	113
HVAC FOR BUILDING A	2009-04-30	26,783	8,728	SL	39.000000000000	687	0	687
RADIOS	2017-05-05	6,548	6,360	150DB	5.000000000000	188	0	188
HVAC FOR BUILDING B	2009-04-30	7,475	2,436	SL	39.000000000000	192	0	192
BUELL DISPLAY ON 5TH FLOOR	2018-04-11	24,139	24,139	150DB	5.000000000000	0	0	0
ELECTRIC PANEL FOR PLATING ROOM	2018-04-01	6,944	660	SL	39.000000000000	178	0	178
TI AND FINISHES FOR BUILDING A AND B	2009-04-30	35,696	35,696	150DB	7.000000000000	0	0	0
GENERAL BUILDINGS A AND B	2009-04-30	1,090,892	355,472	SL	39.000000000000	27,970	0	27,970
ENGRESS TO MUSEUM	2018-07-06	51,521	51,521	150SL	15.000000000000	0	0	0
MOTOCROSS LAND IMPROVEMENTS	2009-08-30	286,887	244,536	150DB	15.000000000000	16,926	19,126	19,126
5TH FLOOR SCOOTER DISPLAY	2018-07-29	10,064	10,064	150DB	5.000000000000	0	0	0
HVAC IN RACE CONTROL	2009-09-25	36,382	11,467	SL	39.000000000000	933	0	933
SIRIUSWARE POS SYSTEM: HARDWARE	2018-04-01	27,457	27,457	150DB	5.000000000000	0	0	0
SIRIUSWARE POS SYSTEM: INSTALLATION	2018-04-01	35,062	35,062	150DB	3.000000000000	0	0	0
TURN 7 IMPROVEMENTS	2009-04-06	18,353	18,353	200DB	7.000000000000	0	0	0
SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE	2018-04-01	7,500	7,500	150DB	3.000000000000	0	0	0
SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE	2018-04-01	60,654	60,654	150DB	3.000000000000	0	0	0
LOT C	2009-04-06	69,805	59,501	150DB	15.000000000000	4,119	0	4,654
THEATER UPGRADES	2018-02-01	34,955	34,955	150DB	5.000000000000	0	0	0
LOT A	2009-08-12	36,914	31,465	150DB	15.000000000000	2,178	0	2,461
LOOK TRAILER ENCLOSED 2018 WHITE #029151	2018-01-11	2,500	2,500	150DB	5.000000000000	0	0	0
SPEAKERS FOR RACE CONTROL	2009-09-25	4,319	4,319	150DB	7.000000000000	0	0	0
2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY	2018-05-01	3,677	3,677	150DB	5.000000000000	0	0	0
90" SHARP TV	2019-04-09	5,619	4,001	200DB	5.000000000000	647	0	1,124
WELDER	2010-06-30	3,658	3,658	150DB	7.000000000000	0	0	0
MODEL DISPLAY CABINETS	2019-06-17	62,888	44,777	200DB	5.000000000000	7,245	0	12,578
CONCRETE ROAD IN EXPO AREA	2010-11-05	93,967	72,466	150DB	15.000000000000	5,553	0	6,264
MODEL COLLECTION	2019-06-17	168,642	120,073	200DB	5.000000000000	19,428	0	33,728
TUNNEL VIP AREA	2010-03-05	168,394	137,320	150DB	15.000000000000	9,952	11,226	11,226
HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR	2019-12-31	46,080	32,809	200DB	5.000000000000	5,308	0	9,216
TUNNEL RUMBLE STRIPS	2010-02-11	36,721	29,945	150DB	15.000000000000	2,170	2,448	2,448
LOTUS CAR PLATFORMS ON 2ND FLOOR	2019-12-31	17,793	12,669	200DB	5.000000000000	2,050	0	3,559
CREDENTIALS FOUNTAIN	2010-02-26	2,878	2,347	150DB	15.000000000000	170	0	192
LOTUS F1 PEDESTALS ON 2ND FLOOR	2019-12-31	27,389	19,501	200DB	5.000000000000	3,155	0	5,478
COLD FIRE SYSTEM	2010-12-18	3,740	3,740	150DB	7.000000000000	0	0	0
VERTICAL LOTUS CAR RACKS ON 2ND FLOOR	2019-12-31	19,800	14,098	200DB	5.000000000000	2,281	0	3,960
BLDG B LED LIGHTS	2010-11-30	6,646	1,896	SL	39.000000000000	170	0	170
5TH FLOOR DISPLAY BOXES	2019-02-28	22,981	16,362	200DB	5.000000000000	2,647	0	4,596
2011 POLARIS R11WH50AR #413653	2011-06-15	10,992	10,992	150DB	5.000000000000	0	0	0
HIKVISION DVR EQUIPMENT	2020-02-05	9,905	6,043	200DB	5.000000000000	1,902	0	1,981
CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP	2011-06-08	6,876	6,876	150DB	5.000000000000	0	0	0
9 SECURITY CAMERAS	2020-02-05	8,596	5,243	SL	5.000000000000	1,719	0	1,719
NEW MOTOR FOR TRACTOR	2011-08-25	6,080	6,080	150DB	7.000000000000	0	0	0
STAIRS FROM UPPER TO LOWER PADDOCK	2011-08-31	17,288	17,288	150SL	15.000000000000	0	0	0
EP352P BLACK ULTRASONIC CLEANING SYSTEM	2020-05-07	11,000	6,050	200DB	5.000000000000	2,112	0	2,200
FIBER OPTICS FOR MAINTENANCE BUILDING	2011-11-26	7,796	2,024	SL	39.000000000000	200	0	200
TURN 9 KITCHEN EQUIPMENT	2020-06-01	5,486	3,018	200DB	5.000000000000	1,053	0	1,097
LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP	2011-11-26	45,592	45,592	150DB	5.000000000000	0	0	0
TURN 9 BUILDING IMPROVEMENTS	2020-06-01	42,394	1,676	SL	39.000000000000	1,087	0	1,087
NEW WALL GIRTS	2011-07-22	2,984	801	SL	39.000000000000	77	0	77
TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS	2020-06-01	15,225	601	SL	39.000000000000	390	0	390
PIPE ADDITTION TO PADDOCK	2011-03-18	15,399	15,399	150SL	15.000000000000	0	0	0
TURN 9 KITCHEN HVAC	2020-06-01	7,817	309	SL	39.000000000000	200	0	200
4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL	2012-03-01	48,740	48,740	150DB	7.000000000000	0	0	0
TURN 9 KITCHEN PLUMBING IMPROVEMENTS	2020-06-01	11,100	439	SL	39.000000000000	285	0	285
ADDITIONAL PLANTS	2012-02-01	2,988	2,017	150DB	15.000000000000	177	0	199
2021 CHEVY SILVERADO #280682	2021-09-08	42,017		150DB	5.000000000000	0	0	8,403
SOUND REDUCTION PANELS	2012-03-16	5,676	1,426	SL	39.000000000000	146	0	146
15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR)	2021-11-19	27,085	87	SL	39.000000000000	694	0	694
MIRRORS IN TT RESTROOMS	2012-02-05	2,250	2,250	150DB	7.000000000000	0	0	0
NEW INFLATABLE CHURCH	2021-12-31	23,257	1,163	200DB	5.000000000000	8,838	0	4,651
BIMINI TOPS FOR WORKSTATIONS	2012-03-01	10,215	10,215	150DB	7.000000000000	0	0	0
1962 LOTUS 20/22 SIMULATOR	2021-12-31	10,350	518	200DB	5.000000000000	3,933	0	2,070
FIBER TX AND RX RECEIVERS FOR CORNER STATION 17	2012-01-01	2,140	2,140	150DB	7.000000000000	0	0	0
1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER)	2021-12-31	10,350	518	200DB	5.000000000000	3,933	0	2,070
NEW RADIOS	2012-01-10	6,523	6,523	150DB	7.000000000000	0	0	0
BARBER ADVANCED DESIGN CENTER BUILDOUT	2021-12-31	508,080	544	SL	39.000000000000	13,027	0	13,027
NEW TIRES GRADELL	2012-02-02	2,615	2,615	150DB	7.000000000000	0	0	0
BADC - COUNTERTOPS	2021-12-31	16,839	842	200DB	5.000000000000	6,399	0	3,368
BADC - MECHANICAL DRAPES	2021-12-31	4,627	231	200DB	5.000000000000	1,758	0	925
BADC - FURNITURE	2021-12-31	46,615	2,331	200DB	5.000000000000	17,714	0	9,323
BADC - TELEVISION WALL	2021-12-31	78,015	3,901	200DB	5.000000000000	29,646	0	15,603
BADC - AIR COMPRESSOR	2021-12-31	14,482	724	200DB	5.000000000000	5,503	0	2,896
2 DELL PRECISIONT3500 COMPUTERS	2012-02-15	4,342	4,342	150DB	5.000000000000	0	0	0
CLAY WARMER	2021-12-31	3,612	181	200DB	5.000000000000	1,373	0	722
FIGURE 4 STAND ALONE PRINTER	2021-12-31	64,570	3,229	200DB	5.000000000000	24,537	0	12,914
ELECTRICAL UPGRADES TO PITWALL	2012-03-01	8,725	8,725	150DB	7.000000000000	0	0	0
HP JET FUSION 4200 3D PRINTER	2021-12-31	253,656	12,683	200DB	5.000000000000	96,389	0	50,731
ALERT EAGLE WEATHER SYSTEM	2012-03-12	4,734	4,734	150DB	7.000000000000	0	0	0
HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH	2021-12-31	1,102	55	200DB	5.000000000000	419	0	220
NVR SYSTEM	2012-03-31	21,551	21,551	150DB	7.000000000000	0	0	0
HP Z8 G4 WORKSTATION #MXL04327ZM	2021-12-31	7,472	374	200DB	5.000000000000	2,839	0	1,494
SWEEPER TRUCK	2012-08-27	143,508	143,508	150DB	7.000000000000	0	0	0
HP Z8 G4 WORKSTATION #MXL04327ZN	2021-12-31	7,474	374	200DB	5.000000000000	2,840	0	1,495
SCORING PYLON	2012-05-14	16,642	16,642	150DB	7.000000000000	0	0	0
HP Z8 G4 WORKSTATION #MXL04327ZP	2021-12-31	10,610	531	200DB	5.000000000000	4,032	0	2,122
IRRIGATION PUMP REPLACEMENT	2012-05-14	4,386	4,386	150DB	7.000000000000	0	0	0
HP ZBOOK FURY 17 G7 #CND0475D34	2021-12-31	3,800	190	200DB	5.000000000000	1,444	0	760
AC REPLACEMENT IN KITCHEN OFFICE	2012-10-01	2,963	700	SL	39.000000000000	76	0	76
MC655R HEAVY DUTY HYDRAULIC LIFTS (2)	2021-12-31	5,565	278	200DB	5.000000000000	2,115	0	1,113
TURF GRASS SPRAYER	2012-10-16	45,640	45,640	150DB	7.000000000000	0	0	0
METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE	2021-12-31	150,966	7,548	200DB	5.000000000000	57,367	0	30,193
4" PRESSURE REGULATOR	2012-10-30	6,725	6,725	150DB	7.000000000000	0	0	0
TORMACH 24R CNC ROUTER	2021-12-31	17,383	869	200DB	5.000000000000	6,606	0	3,477
PADDOCK PLANTS	2013-02-08	9,099	7,353	150SL	15.000000000000	287	0	607
3X3X6 ELECTRIC POWDER COA CURING PEN	2021-01-31	4,140	1,449	200DB	5.000000000000	1,076	0	828
RUMBLE STRIPS	2013-02-15	36,090	29,164	150SL	15.000000000000	1,139	0	2,406
PAVING ENTRANCE LOT G	2013-04-30	19,391	15,670	150SL	15.000000000000	588	1,293	1,293
KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742	2021-11-30	9,357	468	200DB	5.000000000000	3,556	0	1,871
LOT C BUILDING	2013-10-31	268,129	56,433	SL	39.000000000000	6,875	6,875	6,875
2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337	2021-10-30	6,552	328	200DB	5.000000000000	2,490	0	1,310
LOT C CONCRETE PAD	2013-10-31	179,346	144,928	150DB	15.000000000000	5,295	11,956	11,956
GATE 2 AND GATE 10 IMPROVEMENTS	2013-09-10	27,565	27,565	150DB	7.000000000000	0	0	0
TRACK DRAINAGE IMPROVEMENT	2014-05-01	134,375	105,117	150SL	15.000000000000	3,990	0	8,958
PROVING GROUNDS COURSE	2014-10-15	2,290,923	1,758,272	125SL	15.000000000000	68,729	152,728	152,728
UTILITIES FOR PROVING GROUNDS	2014-10-15	200,716	154,050	150SL	15.000000000000	6,021	13,381	13,381
3 PHASE POWER TO UAB BUILDING	2014-09-15	7,186	1,343	SL	39.000000000000	184	184	184
GATE 14 CANOPY FOR PSDS	2014-04-01	30,000	23,468	150SL	15.000000000000	901	0	2,000
SCORING PYLON SIGNAGE UPDATE	2014-03-13	13,900	10,976	150SL	15.000000000000	408	0	927
ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL	2014-03-31	74,826	74,826	150DB	5.000000000000	0	0	0
ICE MAKER FOR MAINTENANCE BUILDING	2014-07-08	2,307	2,307	150DB	7.000000000000	0	0	0
SEWER PUMP AT MUSEUM	2014-10-30	20,389	15,648	150SL	15.000000000000	605	0	1,359
CONES FOR PROVING GROUND	2014-10-15	2,688	2,688	150DB	5.000000000000	0	0	0
SELF PROPELLED BROCE BROOM	2014-11-17	28,137	28,137	150DB	5.000000000000	0	0	0
2014 CHEVY 1500 TRUCK #9767	2014-04-04	21,702	21,702	150DB	5.000000000000	0	0	0
2014 CHEVY 1500 TRUCK #0719	2014-04-04	25,718	25,718	150DB	5.000000000000	0	0	0
2014 CHEVY 1500 TRUCK #5156	2014-06-04	25,000	25,000	150DB	5.000000000000	0	0	0
2015 POLARIS RGR CREW 570 HDPE #371369	2015-06-04	11,097	11,097	150DB	5.000000000000	0	0	0
BOAR BUSTER TRAP	2015-06-08	6,595	6,595	150DB	5.000000000000	0	0	0
BOBCAT T590 TRACK LOADER	2015-06-26	28,051	28,051	150DB	5.000000000000	0	0	0
BLU DIAMOND ROOT GRAPPLE 72"	2015-07-15	3,706	3,706	150DB	5.000000000000	0	0	0
TX 525 WIDE TRACK MOWER	2015-11-10	26,933	26,933	150DB	5.000000000000	0	0	0
VINTAGE MOTORCROSS TRACK	2015-12-08	34,594	25,912	150DB	15.000000000000	1,021	0	2,306
TWIN BUILDINGS CONNECTOR ROAD	2015-07-12	140,551	105,279	150SL	15.000000000000	4,150	0	9,370
LOT D UTILITIES	2015-09-01	85,822	64,285	150DB	15.000000000000	2,534	0	5,721
TRACK DRAINAGE	2015-12-08	62,972	47,168	150DB	15.000000000000	1,859	0	4,198
ADDITIONAL LOT D LAND IMPROVEMENTS	2015-06-29	51,642	38,682	150SL	15.000000000000	1,525	0	3,443
WINNERS PODIUM	2015-05-11	61,515	10,449	SL	39.000000000000	1,577	0	1,577
SCAG VRIDE J7700570	2015-03-26	8,094	8,094	150DB	5.000000000000	0	0	0
CONCRETE BOXES FOR STATUES AT PROVING GROUNDS	2015-03-29	2,500	1,873	150SL	15.000000000000	76	167	167
LANDLINES FOR TRACK	2015-04-16	5,425	4,065	150SL	15.000000000000	163	362	362
PG LANDSCPAING	2015-06-09	19,901	14,907	150SL	15.000000000000	593	1,327	1,327
GATE FOR LOT D	2015-06-12	950	712	150SL	15.000000000000	28	0	63
NEW POND BEHIND TWIN BUILDINGS	2015-10-20	28,000	20,972	150SL	15.000000000000	796	0	1,867
DEBRIS FENCING INFIELD AT TURN 9	2016-04-16	42,500	30,736	150SL	15.000000000000	1,260	0	2,833
FIXED DIGIT SCORING PYLON	2016-04-25	535,473	387,258	150SL	15.000000000000	15,880	35,698	35,698
PADDOCK CONCRETE STAIRS BETWEEN TIERS	2016-02-02	15,500	11,324	150SL	15.000000000000	460	0	1,033
2013 CHEVY SILVERADO #354759	2016-10-19	5,898	5,898	150SL	5.000000000000	0	0	0
BRIDGE#2	2016-11-07	1,094,685	775,524	150SL	15.000000000000	32,457	72,979	72,979
OFF ROAD AND OBSTACLE COURSE COMPLETION	2016-11-01	377,713	267,589	150SL	15.000000000000	11,199	25,181	25,181
A/C IN 2ND FLOOR RACE CONTROL	2016-05-01	4,775	688	SL	39.000000000000	122	0	122
HOT WATER HEATER FOR 5 STAR	2016-08-11	4,741	654	SL	39.000000000000	122	0	122
JANUS WIND LOAD RATED ROLLING SHEET DOOR	2016-05-01	3,742	540	SL	39.000000000000	96	0	96
5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR	2016-08-18	6,830	941	SL	39.000000000000	175	0	175
2 80" TV MOUNTED TO WALL	2016-12-01	8,798	8,798	150DB	5.000000000000	0	0	0
MOBILE TOILET TRAILER	2016-01-06	25,000	25,000	150DB	5.000000000000	0	0	0
TURF TIGER LAWNMOWER	2016-05-10	9,602	9,602	150DB	5.000000000000	0	0	0
KITCHEN ADDITION FOR FIVE STAR BUILDING	2016-12-31	262,611	33,948	SL	39.000000000000	6,733	6,733	6,733
KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS	2016-12-31	155,084	109,869	150SL	15.000000000000	4,522	10,339	10,339
KITCHEN ADDITION FOR PLUMBING FIVE STAR	2016-12-31	3,500	453	SL	39.000000000000	90	90	90
GARAGES A AND B PLUMBING	2016-04-01	7,766	1,137	SL	39.000000000000	199	0	199
GARAGE A AND B ELECTRICAL	2016-04-01	81,788	11,971	SL	39.000000000000	2,097	0	2,097
GARAGE A AND B GENERAL BUILDING	2016-04-01	668,818	97,893	SL	39.000000000000	17,148	0	17,148
GARAGE A AND B LAND IMPROVEMENTS	2016-04-01	736,159	532,396	150SL	15.000000000000	22,028	0	49,077
GARAGE A AND B FINISHES	2016-04-01	50,502	50,502	150DB	5.000000000000	0	0	0
CLASSROOM BUILDING IN LOT D HVAC	2016-12-31	76,087	9,836	SL	39.000000000000	1,951	0	1,951
CLASSROOM BUILDING IN LOT D PLUMBING	2016-12-31	39,196	5,067	SL	39.000000000000	1,005	0	1,005
CLASSROOM BUILDING IN LOT D ELECTRICAL	2016-12-31	69,348	8,965	SL	39.000000000000	1,778	0	1,778
CLASSROOM BUILDING IN LOT D GENERAL BUILDING	2016-12-31	902,446	116,662	SL	39.000000000000	23,139	0	23,139
CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS	2016-12-31	309,636	219,361	150SL	15.000000000000	9,028	0	20,642
CLASSROOM BUILDING IN LOT D FINISHES	2016-12-31	56,613	56,613	150DB	5.000000000000	0	0	0
2016 CHEVY SILVERADO #177299	2017-08-09	28,779	27,950	150DB	5.000000000000	829	0	829
2016 CHEVY SILVERADO #371309	2017-11-16	23,472	22,796	150DB	5.000000000000	676	0	676
LOT G GATE AND FENCE	2017-02-01	12,395	8,532	150SL	15.000000000000	386	0	826
5 TON GAS PACK	2017-08-01	6,238	700	SL	39.000000000000	160	0	160
18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS	2017-04-18	125,166	121,561	150DB	5.000000000000	3,605	0	3,605
TRAM BUILDING LOT G	2017-10-01	57,160	6,168	SL	39.000000000000	1,466	0	1,466
LOT G ENTRANCE EXPANSION	2018-01-01	20,417	20,417	150SL	15.000000000000	0	0	0
LOT G ADDITION- OTHER	2018-01-01	116,536	116,536	150SL	15.000000000000	0	0	0
KITCHEN ADDITION	2017-09-01	4,175	2,874	150SL	15.000000000000	130	0	278
CRACK JET ASPHALT HEAT LANCE	2018-02-05	4,023	4,023	150DB	5.000000000000	0	0	0
PRO FORCE DEBRIS BLOWER	2018-03-09	8,215	8,215	150DB	5.000000000000	0	0	0
2018 POLARIS R18 RANGER	2018-01-18	10,130	10,130	150DB	5.000000000000	0	0	0
STORAGE BUILDING IN LOT G	2018-12-01	468,175	36,513	SL	39.000000000000	12,004	0	12,004
STATUE BETWEEN THE TWIN GARGAE BUILDINGS	2018-12-01	69,024	69,024	150DB	7.000000000000	0	0	0
SHARP 90 INCH TV	2019-03-20	5,619	4,001	200DB	5.000000000000	647	0	1,124
SHARP 90 INCH TV	2019-03-20	5,619	4,001	200DB	5.000000000000	647	0	1,124
2019 CHEVROLET SILVERADO 1500 #172752	2019-05-13	57,541	40,969	200DB	5.000000000000	3,314	0	5,754
TRACK REPAVE	2019-09-01	5,492,716	2,465,117	150DB	7.000000000000	672,800	0	784,674
CONCRETE CURBING	2019-09-01	216,108	96,989	150SL	7.000000000000	25,526	30,873	30,873
TIMING LOOPS	2019-09-01	14,450	6,486	200DB	7.000000000000	1,805	0	2,064
PERIMETER ROAD PAVING	2019-09-01	168,960	75,829	150DB	7.000000000000	20,696	24,137	24,137
INFIELD LANDSCAPING	2019-12-31	61,726	14,228	150DB	15.000000000000	4,753	4,115	4,115
INFIELD CONCRETE PATH	2019-12-31	197,610	45,549	150DB	15.000000000000	15,216	13,174	13,174
INFIELD FENCING	2019-12-31	7,620	1,757	150DB	15.000000000000	587	508	508
INFIELD GAZEBO	2019-12-31	61,646	14,210	150DB	15.000000000000	4,747	4,110	4,110
INFIELD WATERFALL	2019-12-31	305,857	70,500	150DB	15.000000000000	23,551	20,390	20,390
FANZONE GAZEBO	2020-06-01	9,813	3,805	200DB	7.000000000000	1,716	1,402	1,402
TWIN BUILDINGS WATERFALL	2020-06-01	173,771	25,197	150DB	15.000000000000	14,857	11,585	11,585
GATE 3 ROCK LEDGE	2020-06-01	13,735	1,992	150DB	15.000000000000	1,174	916	916
SCAG 61" CHEETAH MOWER SN#P9501785	2021-01-01	11,074	2,215	SL	5.000000000000	2,215	2,215	2,215
SCAG 61" CHEETAH MOWER SN#P9501786	2021-01-01	11,074	2,215	SL	5.000000000000	2,215	2,215	2,215
SCAG 61" CHEETAH MOWER SN#P9501855	2021-01-01	11,074	2,215	SL	5.000000000000	2,215	2,215	2,215
SCAG 61" CHEETAH MOWER SN#P9501856	2021-01-01	11,074	2,215	SL	5.000000000000	2,215	2,215	2,215
PAINTED ALUMINUM BUFFALO STATUES (4)	2021-04-01	10,927	1,561	150SL	7.000000000000	2,007	1,561	1,561
MUSEUM EXPANSION SIGNAGE	2017-01-31	14,050	7,923	SL	39.000000000000	360	360	360
PORSCHE BUILDING TI CARPET AND LIGHTING	2017-05-01	11,728	7,672	SL	30.000000000000	391	391	391
2014 CHEVY EXPRESS VAN	2016-05-14	37,200	21,594	200DB	5.000000000000	0	0	0
DESIGN CENTER SOUND BAFFLES	2022-07-01	29,114		200DB	5.000000000000	5,823	2,911	2,911
DESIGN CENTER LIGHT FIXTURES	2022-10-01	4,498		200DB	5.000000000000	900	225	225
SECOND FLOOR OFFICE CUBICLES	2022-12-01	35,031		200DB	5.000000000000	7,006	584	584
SECOND FLOOR GIFT SHOP STORAGE	2022-10-01	4,060		200DB	5.000000000000	812	203	203
LADY IN THE LAKE	2022-08-01	98,040		200DB	7.000000000000	14,010	5,836	5,836
2022 POLARIS RANGER R22MAE57B5	2022-08-11	15,919		200DB	5.000000000000	3,184	1,327	1,327
2022 POLARIS RANGER R22MAE57B5	2022-08-11	15,919		200DB	5.000000000000	3,184	1,327	1,327
BEARCOM WIRELESS RADIO REPEATER	2022-08-01	7,654		200DB	5.000000000000	1,531	638	638
EZ GO ELECTRIC GOLF CART	2022-09-01	3,000		200DB	5.000000000000	600	200	200
2022 CHEVY SILVERADO #185664	2022-02-08	33,028		200DB	5.000000000000	6,606	6,055	6,055
2022 CHEVY SILVERADO #583328	2022-07-15	69,129		200DB	5.000000000000	13,826	6,913	6,913
PADDOCK LAND IMPROVEMENTS	2022-12-31	3,700		NC	5.000000000000	0	0	0

Name	Date Acquired	How Acquired	Date Sold	Gross Sales Price	Basis	Basis Method	Total (net)	Accumulated Depreciation
1978 HONDA EXPRESS	2006-01	DONATED	2022-10	250		COST	250
1992 BMW K75S	2006-01	DONATED	2022-10	1,500	84	COST	1,416
1978 KAWASAKI KZ650	2009-07	DONATED	2022-10	650		COST	650
1972 HONDA CB250 TRACKER	2018-11	DONATED	2022-10	1,000	1	COST	999
HONDA XL125	2018-11	DONATED	2022-10	160	1	COST	159
1981 HONDA EXPRESS	2018-11	DONATED	2022-10	250	1	COST	249
1977 HD SPORTSTER	2019-03	DONATED	2022-10	2,000	1	COST	1,999
2002 HONDA SILVERWING	2019-07	DONATED	2022-10	350	1	COST	349
2002 HONDA SILVERWING	2019-07	DONATED	2022-10	350	1	COST	349
1990 HONDA NS50F	2014-09	PURCHASED	2022-10	1,650		COST	1,650
SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE	2018-04	PURCHASED	2022-04	7,500	7,500	COST	7,500	7,500
2019 CHEVROLET SILVERADO 1500 #172752000	2019-05	PURCHASED	2022-07	51,000	57,541	COST	37,743	44,284

Identifier	Return Reference	Explanation
	SECTION 1.263(A)-(F) DE MINIMIS SAFE HARBOR ELECTION	BARBER VINTAGE MOTORSPORTS MUSEUM ELECTS THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SECTION 1.263(A)-1(F).

Name of Stock	End of Year Book Value	End of Year Fair Market Value
MARKETABLE INVESTMENTS	13,568,947	14,562,613

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
OTHER INVESTMENTS	AT COST	106	106

- TIN:

TY 2022 LandEtcSchedule2

Name:

BARBER VINTAGE MOTORSPORTS MUSEUM

EIN:

63-1125485

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LAND	11,185,495	0	11,185,495
LAND	527,385	0	527,385
LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.)	5,210,087	5,210,087	0
LAND IMPROVEMENTS (LANDSCAPING, ETC.)	224,490	224,490	0
MUSEUM BUILDING	17,560,571	8,686,461	8,874,110
IRRIGATION SYSTEM	1,061,363	1,061,363	0
RACE TRACK - GENERAL	1,872,065	1,872,065	0
MUSEUM DISPLAYS	413,132	413,132	0
CLOSED CIRCUIT TV SYSTEM	736,118	736,118	0
TELEPHONE SYSTEM	26,793	26,793	0
SIGN ON BUILDING	49,785	24,625	25,160
CORNER WORKERS STRUCTURES	19,200	19,200	0
DEBRIS FENCING	103,854	103,854	0
MUSEUM FURNITURE	315,082	315,082	0
DEER FENCE	80,790	80,790	0
DISPLAY LIGHTING	36,098	36,098	0
PERIMETER ROAD SIGNS	49,940	49,940	0
MISCELLANEOUS ELECTRIC WORK	5,031	5,031	0
ENTRANCE GATE	158,365	158,365	0
AIR INTAKE AND VACUUM SYSTEM	56,336	56,336	0
TRACK FENCE	171,110	171,110	0
OFFICE COMPUTER EQUIPMENT	16,774	16,774	0
TRACK GUARD RAIL	590,206	590,206	0
TABLE TOPS	27,119	27,119	0
CRASHWALLS AT PITS	807,590	807,590	0
THEATRE EQUIPMENT	50,215	50,215	0
PUBLIC ADDRESS SYSTEM	79,978	79,978	0
SATELLITE DISHES	624	624	0
RACE CURBS	139,093	139,093	0
ULTRASONIC MACHINE	10,681	10,681	0
RADIO SYSTEM	20,746	20,746	0
TOYOTA FORKLIFT	29,122	29,122	0
PERIMETER ROAD RAILING	162,184	162,184	0
EMS PROFESSIONAL SOFTWARE	5,968	5,968	0
ENTRANCE SIGN	60,450	60,450	0
MOTORCYCLE LIFT	19,009	19,009	0
SCORING TOWER	348,619	348,619	0
SCISSOR 19FT-21FT ELEC	10,800	10,800	0
SIGNALING PLATFORM	88,033	88,033	0
STIANLESS STEEL TENSILE POLE	3,706	3,706	0
TIRE WALLS	87,667	87,667	0
CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS)	6,869	6,869	0
TRACK GATES (TICKET BOOTHS)	89,851	89,851	0
10 EXECUTIVE WORK CHAIRS	21,348	21,348	0
WASTE OIL STATION	6,795	6,795	0
GIFT SHOP SHELVES, AND FURNITURE	10,075	10,075	0
GUARD SHACK	2,514	1,264	1,250
BARRY'S FURNITURE	1,341	1,341	0
RESTORATION SHOP	7,000	4,606	2,394
PERIMETER ROADS	1,000,185	1,000,185	0
KITCHEN	13,610	8,963	4,647
RACE SHOP	16,280	10,718	5,562
REPAVING OF TRACK	1,156,405	1,156,405	0
DAM	2,057,070	2,057,070	0
MAINTENANCE BUILDING	230,855	116,167	114,688
MEDICAL BUILDING	346,253	174,236	172,017
SUNNEN ROD HOME	3,500	3,500	0
REGISTRATION BUILDING	594,971	299,391	295,580
SUNNEN 616 HONE	17,500	17,500	0
TOILET BUILDING	584,135	293,938	290,197
MAGNAFLUX MACHINE	4,900	4,900	0
RACE CONTROL BUILDING	4,857,397	2,444,262	2,413,135
VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES	37,845	37,845	0
RACE CONTROL FURNITURE	113,678	113,678	0
TOOLS	486	486	0
2003 CHEVY SILVERADO TRUCK #183637	23,789	23,789	0
CYLINDER HONE AND ACCESSORIES	48,810	48,810	0
OLD FIRE TRUCK	185	185	0
DIGITALLY CONTROL BALANCER	19,500	19,500	0
FIRE/EMERGENCY EQUIPMENT	107,847	107,847	0
GAS SPRAY WASHER	10,100	10,100	0
SINGLE STAGE HONING AND ACESSORIES	5,434	5,434	0
CHIPPER	5,292	5,292	0
DRILL AND ACCESSORIES	9,478	9,478	0
HYDOSEEDER	12,679	12,679	0
CAP AND ROD GRINDER AND ACCESSORIES	3,480	3,480	0
MOWERS	19,553	19,553	0
HONING MACHINE AND ACCESSORIES	10,975	10,975	0
OLD WATER TRUCK	1,800	1,800	0
400 FOLDING CHAIRS AND 8 CADDYS	14,564	14,564	0
MOWERS	2,284	2,284	0
NEW DISPLAY LIGHTING	55,833	55,833	0
MOWERS	8,356	8,356	0
CABINETS AND SHELVES FOR CAR RESTORATION	3,375	3,375	0
MOWERS	3,240	3,240	0
COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION	14,543	14,543	0
MOWERS	12,914	12,914	0
ADDITONAL CONSTRUCTION ON MUSEUM	118,469	57,590	60,879
MOWERS	8,256	8,256	0
WATER TRUCK	43,208	43,208	0
MOWERS	399	399	0
TOOL CABINETS FOR MACHINE SHOP	20,417	20,417	0
MOWERS	19,089	19,089	0
RESTORATION SHELVING FOR PARTS ROOM	7,830	7,830	0
MOWERS	19,276	19,276	0
3 FIREPROOF 4 DRAWER FILE CABINETS	3,210	3,210	0
FORKLIFT	89,124	89,124	0
TRACK SWEEPER	132,769	132,769	0
PACE AMERICAN CLOSED TRAILER	13,543	13,543	0
TRACTOR AND LOADER	18,100	18,100	0
2 KAWASAKI MULES	16,000	16,000	0
WORK TABLES WIRING	4,053	4,053	0
IBM ULTRABAY FLOPPY IN RACE CONTROL	2,788	2,788	0
15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA	2,260	2,260	0
REFURBISHD COPIER SHARP AR-286	3,559	3,559	0
2003 CHEVY SILVERADO #190264	24,140	24,140	0
CARPET EXTRACTOR, DRYER AND 2 VACS	3,090	3,090	0
SPEED MEASUREMENT SYSTEM	8,613	8,613	0
ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF)	24,183	24,183	0
VIDEO DISTRIBITION SYSTEM IN RACE CONTROL	3,438	3,438	0
S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS	9,800	9,800	0
NEW GENERATOR PANEL	2,217	1,035	1,182
SHELVING AND CABINETRY FOR MAINTENANCE BUILDING	5,612	5,612	0
SIGNAGE ON TOILET TOWER AND PADDOCK	2,253	2,253	0
STORAGE CABINETS FOR RESTORATION	7,248	7,248	0
SIGNAGE AND LOGO	7,505	7,505	0
ADDITIONAL MAIN AREA DISPLAY LIGHTING	88,759	88,759	0
MAIN ID SIGN	19,627	19,627	0
TRACK LIGHTING 5TH FLOOR	14,976	14,976	0
TRACK REPAVE CURBS	94,938	94,938	0
PIANO	18,900	18,900	0
MUSEUM BENCHES	5,655	5,655	0
ADDITONAL ENGINEERING COSTS ON REPAVING	52,289	52,289	0
MOTORCYCLE LIFT	3,353	3,353	0
AERWAY 8FT AERATOR	6,708	6,708	0
WASH SHOP CURBING	14,980	14,980	0
TIRE SEAT	6,855	6,855	0
MOTORCYLE SHOP EXHIBIT	13,944	13,944	0
ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS)	17,221	8,335	8,886
MILITARY BIKE EXHIBIT	20,586	20,586	0
FURNITURE FOR CREDENTIAL BUILDING	3,180	3,180	0
DAYTONA TRACK EXHIBIT	100,505	100,505	0
NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK	2,922	2,922	0
ACCESSORY DISPLAY CASE EAST SIDE	27,090	27,090	0
TRAVELER'S INFORMATION STATION	16,435	16,435	0
ACCESSORY DISPLAY CASE WEST SIDE	24,213	24,213	0
LIGHT POLES	9,525	9,525	0
3RD FLOOR DISPLAY RACK	22,684	22,684	0
PRESSURE WASHER WITH TRAILER AND TANK	8,502	8,502	0
ATRIUM RACKS	68,628	68,628	0
FINAL RETAINER ON SCORING TOWER	14,376	14,376	0
BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS	127,539	127,539	0
BOARD TRACK	3,100	3,100	0
FOUNTAIN	33,040	33,040	0
SOUND SYSTEM FOR BARBER ROOM	3,947	3,947	0
VIDEO AND DVD EDITING SYSTEM	8,697	8,697	0
GREAS EMONKEY CLASSIC ULTRASONIC MACHINE	11,099	11,099	0
SCISSOR LIFT	57,500	57,500	0
PARTS SHELVING	2,233	2,233	0
TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2	146,099	146,099	0
4TH FLOOR DISPLAY AND GAS CANOPY	9,882	9,882	0
OIL PREHEATER FOR RACE CARS	2,290	2,290	0
MORBIDELLI DISPLAY	70,242	70,242	0
GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND	59,457	59,457	0
NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS	13,669	13,669	0
FOUNTIAN AT CREDENTIAL BULDING	20,276	20,276	0
LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS	3,900	3,900	0
ROOF FOR CORNER WORKER STATION	11,361	11,361	0
MONOLITH	6,662	6,662	0
11 FOLDING TABLES IN TIMING AND SCORING	5,564	5,564	0
FIRST FLOOR ARRAY	4,525	4,525	0
DISPLAY BOXES AND Y ARRAY	11,262	11,262	0
WALKIN COOLER / FREEZER (COMMISSARY)	19,829	19,829	0
TIRE SEAT	2,672	2,672	0
SINK HAND WALL MOUNT (COMMISSARY)	140	140	0
SURTEES DISPLAY	10,297	10,297	0
CLEAN DISHTABLE (COMMISSARY)	1,082	1,082	0
CRATE Y ARRAY	2,391	2,391	0
CLEAN DISHTABLE (COMMISSARY)	1,273	1,273	0
3 COMPARTMENT SINK (COMMISSARY) + TAX	2,081	2,081	0
3 COMPARTMENT SINK (COMMISSARY)	2,908	2,908	0
SORTING SHELF (COMMISSARY)	296	296	0
FISHER PRE RINSE UNIT (COMMISSARY)	182	182	0
TOSHIBA COPIER	7,012	7,012	0
2 HP DISPOSER (COMMISSARY)	1,708	1,708	0
NEW ARRAY	11,716	11,716	0
DISHWASHER (COMMISSARY)	8,060	8,060	0
GURNEY RAMP	2,816	2,816	0
BOOSTER HEATER (COMMISSARY)	1,149	1,149	0
STORAGE AND MEMORY FOR COMPUTER SERVER	3,629	3,629	0
DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3)	204	204	0
BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS	10,193	10,193	0
2 FAUCET W/ 12 " SPOUTS (COMMISSARY)	162	162	0
APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY	6,500	0	6,500
WALL MOUNTED SHELF WITH POT RACK (COMMISSARY)	420	420	0
3 DISPLAY CARTS	9,000	9,000	0
WALL MOUNTED SHELF (COMMISSARY)	393	393	0
NEW PHONE SYSTEM	13,194	13,194	0
ISSS SHELFING (COMMISSARY)	716	716	0
2 CURTAIN CARTS	4,500	4,500	0
WORK TABLE (COMMISSARY)	614	614	0
ADDITION TO SURTEES EXHIBIT	10,244	10,244	0
SLICER (COMMISSARY)	2,406	2,406	0
REZTEK FLOORING	3,726	3,726	0
FOOD PROCESSOR (COMMISSARY)	2,325	2,325	0
6 MDF BOXES	2,910	2,910	0
WORK TABLE (COMMISSARY)	572	572	0
MOTORCYCLE COLUMNS	115,599	115,599	0
STAIRCASE FOR BASEMENT	22,952	9,930	13,022
DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY)	68	68	0
FAUCET W/ 10" SPOUT (COMMISSARY)	81	81	0
POWER LINE CONDITIONER	2,987	2,987	0
DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY)	136	136	0
LOTUS DISPLAY RACKS	17,050	17,050	0
FAUCET W/ 12" SPOUT (COMMISSARY)	81	81	0
FLOWER SCULPTURES	5,500	5,500	0
BUILDUP MIXER (COMMISSARY)	8,177	8,177	0
VESCO STREAMLINE MURAL	5,635	5,635	0
ISSS SHELVING (COMMISSARY)	1,293	1,293	0
DAN GURNEY MURAL	8,840	8,840	0
100 LIGHT FIXTURES FOR DISPLAYS	15,798	6,566	9,232
FAUCET W 12" SPOUT (COMMISSARY)	81	81	0
DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY)	136	136	0
DISPLAY CABINETS	16,718	16,718	0
WALL MOUNTED SHELF (COMMISSARY)	2,507	2,507	0
3 SMALL AND 3 LARGE CRATES	2,775	2,775	0
WORK TABLE (COMMISSARY) (9)	696	696	0
CABINETS FOR MUSEUM	7,504	7,504	0
WORK TABLE (COMMISSARY)	5,305	5,305	0
VIDEO PROJECTOR OF BARBER ROOM	4,874	4,874	0
DRAWERS WITH SLIDES (COMMISSARY) (6)	660	660	0
PENNY CRUSHER	3,389	3,389	0
WORK TABLE (COMMISSARY) (2)	916	916	0
PICTURE WALL	2,558	2,558	0
DROP IN FOOD WARMER (COMMISSARY) (2)	2,997	2,997	0
GENERAL EXHIBITS	4,106	4,106	0
WORK TABLE (2) (COMMISSARY)	2,677	2,677	0
ROGERS DISPLAY	21,804	21,804	0
BRUSH/BROOM RACK (COMMISSARY)	43	43	0
DISPLAY LIGHTING	16,961	16,961	0
ISSS SHELVING (COMMISSARY)	205	205	0
ENGLISH PHONE BOOTH	5,950	5,950	0
ISSS SHELVING (COMMISSARY)	985	985	0
LOTUS LOGOS	5,642	5,642	0
ISSS SHELVING (COMMISSARY)	2,321	2,321	0
MORBIDELLI EXHIBIT	3,117	3,117	0
ISSS SHELVING (COMMISSARY)	1,998	1,998	0
740 ACRES LAND	4,312,452	0	4,312,452
CUISINE RANGE (COMMISSARY)	8,631	8,631	0
CUISINE RANGE (COMMISSARY)	3,956	3,956	0
6 SHORT DISPLAY BOXES	3,688	3,688	0
GAS PRESSURE REGULATOR (COMMISSARY)	14	14	0
VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING	4,255	4,255	0
GAS PRESSURE REGULATOR (COMMISARY)	14	14	0
MOTORCYCLE DISPLAY FRONT END	2,556	2,556	0
FRYER BATTERY (COMMISSARY)	7,332	7,332	0
OMAX 55100/30HP WATERJET	120,000	120,000	0
GAS PRESSURE REGULATOR (COMMISSARY)	14	14	0
HITACHI LCD PROJECTOR FOR THEATRE	6,563	6,563	0
BROILER (COMMISSARY)	8,882	8,882	0
ROPER WHITNEY MODEL 152 FOOT SHEAR	3,370	3,370	0
GAS PRESSURE REGULATOR (COMMISSARY)	14	14	0
KINETIC SCULPTURE	7,500	7,500	0
TILTING SKILLET (COMMISSARY)	9,808	9,808	0
MOBILE CLOTHING DISPLAY WITH LEXAN COVER	5,939	5,939	0
GAS PRESSURE REGULATOR (COMMISSARY)	14	14	0
PROFORMER FINGER BRAKE MODEL U4-9714	6,645	6,645	0
CONVECTION STEAMER (COMMISSARY)	15,246	15,246	0
90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2	544,386	0	544,386
GAS PRESSURE REGULATOR (COMMISSARY)	14	14	0
KINETIC SCULPTURES	2,050	2,050	0
ROLLIN ROTATING RACK OVEN + TAX . ETC.	36,614	36,614	0
5TH FLOOR PA SYSTEM	7,631	7,631	0
BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION	2,711	2,711	0
FRONT END DISPLAY	3,303	3,303	0
7 HEATED CABINETS (COMMISSARY)	20,430	20,430	0
DISPLAY BOXES FOR ENGINES	11,575	11,575	0
COOK AND HOLD OVEN (COMMISSARY)	1,511	1,511	0
MONOLITHS	3,755	3,755	0
HEATED BANQUET CABINET (COMMISSARY)	2,759	2,759	0
2 HEATED DISH LOWERATOR (COMMISSARY)	4,177	4,177	0
SERVER COMPUTER	18,726	18,726	0
ICEMAKER (COMMISSARY)	5,255	5,255	0
POS RETAIL SYSTEM	8,365	8,365	0
HVAC MOTORS	16,725	4,878	11,847
UPRIGHT ICE BIN (COMMISSARY)	4,773	4,773	0
CONVECTIONOVEN DOUBLE (COMMISSARY)	5,640	5,640	0
SIGNATURE MURAL	2,277	2,277	0
VERTICLA CUTTER MIXER (COMMISSARY)	1,966	1,966	0
QUINCY DIRECT DRIVE COMPRESSOR	12,837	12,837	0
RACK PAN BUN (COMMISSARY) (4)	1,128	1,128	0
SECURITY SYSTEM	74,016	74,016	0
GASHOSE KIT AND COIL (COMMISSARY)	161	161	0
WIRELESS INTERNET	12,038	12,038	0
GASHOSE KIT AND COIL (COMMISSARY)	161	161	0
BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE	17,246	17,246	0
GASHOSE KIT AND COIL (2) (COMMISSARY)	322	322	0
DO ALL BANDSAW	3,000	3,000	0
GASHOSE KIT AND COIL (COMMISSARY)	161	161	0
2GB DVR	4,567	4,567	0
GASHOSE KIT AND COIL (COMMISSARY)	161	161	0
MOTORCYCLE CLOCK	3,177	3,177	0
GASHOSE KIT AND COIL (COMMISSARY)	129	129	0
PHONE SYSTEM	15,975	15,975	0
SINK HAND WALL MOUNT (COMMISSARY) (3)	440	440	0
TRUSS	3,700	3,700	0
HVAC SYSTEM	573,488	141,532	431,956
GASHOSE KIT AND COIL (COMMISSARY)	161	161	0
CHARBROILER (COMMISSARY)	3,748	3,748	0
OFFICE FURNITURE	2,018	2,018	0
DISH DOLLY WITH PERIM (COMMISSARY)	1,601	1,601	0
COUNTER TOP IN PATIO ROOM	4,287	4,287	0
WORK TABLE (COMMISSARY)	572	572	0
DISPLAY SHELVING FOR STORE	3,977	3,977	0
CUBICLE IN LIBRARY FOR STORE MANAGER	8,329	8,329	0
WORK TABLE (COMMISSARY)	929	929	0
WORK TABLE (COMMISSARY)	1,583	1,583	0
NEWSSTAND DISPLAY	6,558	6,558	0
WORK TABLE (COMMISSARY) + TAX	778	778	0
COMPUTER SERVER	29,262	29,262	0
LAND IMPROVEMENTS FOR COMMISSARY	187,149	187,149	0
POS SOFTWARE FOR STORE	15,925	15,925	0
COMMISSARY BUILDING	538,784	256,151	282,633
PAVING FOR COMMISSARY	18,906	18,906	0
SEWAGE LIFT STATION FOR COMMISSARY	17,770	17,770	0
MBUSA CHAIRS	4,659	4,659	0
ADDITIONAL COST ON SECOND MAINTENANCE BUILDING	2,887	1,403	1,484
NEW OVERHEAD ROLLING DOOR SYSTEM	11,820	11,820	0
16 FIBER MODULES ON TRACK	5,379	5,379	0
PROJECTOR	5,673	5,673	0
PROPANE TANK	2,065	2,065	0
SCREEN	4,767	4,767	0
VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES)	16,230	16,230	0
VAPOR HONE 1000	10,842	10,842	0
PERIMETER CONCRETE APRON (CURBING)	8,390	8,390	0
IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE	2,756	2,756	0
2005 CHEVY SILVERADO #203210	11,000	11,000	0
EZ STAGE	10,276	10,276	0
FOLDING TABLES AND CARTS	2,888	2,888	0
16 CHROME SIDE CHAIRS	1,676	1,676	0
MUSEUM BRIDGE	1,557,162	1,212,353	344,809
TRACK CAMERA UPGRADE	4,171	4,171	0
MOSS STONE WALL FOR CULVERT	6,378	6,378	0
CISCO MS220 48 PORT POE NETWORK SWITCH	3,726	3,726	0
PA SYSTEM UPGRADE	2,946	2,946	0
PARKING LOT AND SIDEWALK PAVING AND GRADING	93,050	93,049	1
CISCO MX84 FIREWALL	5,070	5,070	0
LOT G	104,825	104,824	1
CISCO MS220 48 PORT POE NETWORK SWITCH	3,917	3,917	0
2017 KAWASAKI MULE #500428	9,124	9,124	0
NEW GUARDRAIL	6,905	6,905	0
49.5 ACRES LOT G	175,000	0	175,000
LAND SURVEY	4,668	0	4,668
ROLLING OVERHEAD FIRE DOOR REPLACEMENT	6,910	1,159	5,751
TV FOR SECURITY CAMERA VIEW	6,869	6,869	0
LIGHTING ON ROOF OF RACE CONTROL	8,894	3,810	5,084
PARK SIGNAGE	13,331	13,331	0
LIGHT POLES FOR PADDOCK AREA	11,142	11,142	0
ADDITIONAL LIGHT POLES	2,426	2,426	0
6" DIESEL PUMP	3,556	3,556	0
SPILLWAY BRIDGE	14,500	14,500	0
HP PROLIANT DL380 G7	3,973	3,973	0
SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL	5,084	5,084	0
HP D2600 DISK ENCLOSURE	2,713	2,713	0
ADDITIONAL SPEAKERS FOR PA SYSTEM	9,509	9,509	0
PADDOCK POWER PROJECT	86,843	86,843	0
INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM	7,180	7,180	0
20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563	26,819	26,819	0
3 PA TRAILERS	23,297	23,297	0
FIRST GRAVEL TRAP	53,477	53,477	0
CABINETS CREDENTIAL BUILDING	4,335	4,335	0
MUSEUM EXPANSION GENERAL BUILDING	11,087,014	1,693,838	9,393,176
ASPHALT CRACK MACHINE	2,800	2,800	0
MUSEUM EXPANSION LANDSCAPING	104,580	75,247	29,333
PULLING THE WAGON SCULPTURE	16,745	16,745	0
MUSUEM EXPANSION DISPLAYS	265,899	265,899	0
LOT G ENTRANCE	7,365	7,365	0
SIGN IN MAINT LOT	6,745	6,745	0
MUSEUM EXPANSION HVAC	1,806,439	275,981	1,530,458
CONCRETE SLABS FOR TRACK AND DRINK MACHINES	24,107	24,107	0
MUSEUM EXPANSION ELECTRICAL	1,562,811	238,761	1,324,050
NEW GUARD RAIL	48,648	48,648	0
MAINTENANCE BUILDING ADDITION	68,335	26,355	41,980
MUSEUM EXPANSION FIBER	14,665	14,665	0
MUSEUM EXPANSION SECURITY SYSTEM	113,113	17,280	95,833
MAINTENANCE LOT REPAVING	36,252	35,182	1,070
TRIPLE GUARDRAIL REPLACEMENT	108,675	105,472	3,203
MUSEUM EXPANSION FURNITURE AND FIXTURES	70,157	65,461	4,696
MUSEUM EXPANSION ROOF	276,349	42,220	234,129
WATER WELL AND PUMP	9,480	9,200	280
MUSEUM EXPANSION OVERHEAD DOORS	45,288	6,919	38,369
ARGNMENTAL BLOWER MODEL 360	4,029	4,029	0
MUSEUM EXPANSION BATHROOMS	119,469	18,252	101,217
NEW GATES	5,265	5,110	155
MUSEUM EXPANSION ELEVATORS	474,744	72,528	402,216
FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY	2,014	2,014	0
MUSEUM EXPANSION FIRE PROTECTION	183,116	27,975	155,141
CAMERA ADDITIONS (PELCO CAMERA DOME)	8,378	8,378	0
BARRIER TIRE WALL	149,235	144,836	4,399
MUSEUM EXPANSION PLUMBING	312,464	47,738	264,726
LOT F AND EXPO AREA LAND IMPROVEMENTS	2,471,328	2,398,489	72,839
PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER	3,927	3,927	0
IRRIGATION SYSTEM FOR LOT F AND EXPO AREA	142,245	138,052	4,193
NEW AIR DRYER FOR COMPRESSOR	3,375	3,375	0
LAND IMPROVEMENTS FOR BUILDINGS A AND B	394,694	359,715	34,979
AUTOMATED DOOR LOCKS FOR LOADING DOCK	3,911	3,911	0
HVAC FOR BUILDING A	26,783	9,415	17,368
RADIOS	6,548	6,548	0
HVAC FOR BUILDING B	7,475	2,628	4,847
BUELL DISPLAY ON 5TH FLOOR	24,139	24,139	0
ELECTRIC PANEL FOR PLATING ROOM	6,944	838	6,106
TI AND FINISHES FOR BUILDING A AND B	35,696	35,696	0
GENERAL BUILDINGS A AND B	1,090,892	383,442	707,450
ENGRESS TO MUSEUM	51,521	51,521	0
MOTOCROSS LAND IMPROVEMENTS	286,887	261,462	25,425
5TH FLOOR SCOOTER DISPLAY	10,064	10,064	0
HVAC IN RACE CONTROL	36,382	12,400	23,982
SIRIUSWARE POS SYSTEM: HARDWARE	27,457	27,457	0
SIRIUSWARE POS SYSTEM: INSTALLATION	35,062	35,062	0
TURN 7 IMPROVEMENTS	18,353	18,353	0
SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE	60,654	60,654	0
LOT C	69,805	63,620	6,185
THEATER UPGRADES	34,955	34,955	0
LOT A	36,914	33,643	3,271
LOOK TRAILER ENCLOSED 2018 WHITE #029151	2,500	2,500	0
SPEAKERS FOR RACE CONTROL	4,319	4,319	0
2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY	3,677	3,677	0
90" SHARP TV	5,619	4,648	971
WELDER	3,658	3,658	0
MODEL DISPLAY CABINETS	62,888	52,022	10,866
CONCRETE ROAD IN EXPO AREA	93,967	78,019	15,948
MODEL COLLECTION	168,642	139,501	29,141
TUNNEL VIP AREA	168,394	147,272	21,122
HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR	46,080	38,117	7,963
TUNNEL RUMBLE STRIPS	36,721	32,115	4,606
LOTUS CAR PLATFORMS ON 2ND FLOOR	17,793	14,719	3,074
CREDENTIALS FOUNTAIN	2,878	2,517	361
LOTUS F1 PEDESTALS ON 2ND FLOOR	27,389	22,656	4,733
COLD FIRE SYSTEM	3,740	3,740	0
VERTICAL LOTUS CAR RACKS ON 2ND FLOOR	19,800	16,379	3,421
BLDG B LED LIGHTS	6,646	2,066	4,580
5TH FLOOR DISPLAY BOXES	22,981	19,009	3,972
2011 POLARIS R11WH50AR #413653	10,992	10,992	0
HIKVISION DVR EQUIPMENT	9,905	7,945	1,960
CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP	6,876	6,876	0
9 SECURITY CAMERAS	8,596	6,962	1,634
NEW MOTOR FOR TRACTOR	6,080	6,080	0
STAIRS FROM UPPER TO LOWER PADDOCK	17,288	17,288	0
EP352P BLACK ULTRASONIC CLEANING SYSTEM	11,000	8,162	2,838
FIBER OPTICS FOR MAINTENANCE BUILDING	7,796	2,224	5,572
TURN 9 KITCHEN EQUIPMENT	5,486	4,071	1,415
LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP	45,592	45,592	0
TURN 9 BUILDING IMPROVEMENTS	42,394	2,763	39,631
NEW WALL GIRTS	2,984	878	2,106
TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS	15,225	991	14,234
PIPE ADDITTION TO PADDOCK	15,399	15,399	0
TURN 9 KITCHEN HVAC	7,817	509	7,308
4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL	48,740	48,740	0
TURN 9 KITCHEN PLUMBING IMPROVEMENTS	11,100	724	10,376
ADDITIONAL PLANTS	2,988	2,194	794
2021 CHEVY SILVERADO #280682	42,017	42,017	0
SOUND REDUCTION PANELS	5,676	1,572	4,104
15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR)	27,085	781	26,304
MIRRORS IN TT RESTROOMS	2,250	2,250	0
NEW INFLATABLE CHURCH	23,257	10,001	13,256
BIMINI TOPS FOR WORKSTATIONS	10,215	10,215	0
1962 LOTUS 20/22 SIMULATOR	10,350	4,451	5,899
FIBER TX AND RX RECEIVERS FOR CORNER STATION 17	2,140	2,140	0
1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER)	10,350	4,451	5,899
NEW RADIOS	6,523	6,523	0
BARBER ADVANCED DESIGN CENTER BUILDOUT	508,080	13,571	494,509
NEW TIRES GRADELL	2,615	2,615	0
BADC - COUNTERTOPS	16,839	7,241	9,598
BADC - MECHANICAL DRAPES	4,627	1,989	2,638
BADC - FURNITURE	46,615	20,045	26,570
BADC - TELEVISION WALL	78,015	33,547	44,468
BADC - AIR COMPRESSOR	14,482	6,227	8,255
2 DELL PRECISIONT3500 COMPUTERS	4,342	4,342	0
CLAY WARMER	3,612	1,554	2,058
FIGURE 4 STAND ALONE PRINTER	64,570	27,766	36,804
ELECTRICAL UPGRADES TO PITWALL	8,725	8,725	0
HP JET FUSION 4200 3D PRINTER	253,656	109,072	144,584
ALERT EAGLE WEATHER SYSTEM	4,734	4,734	0
HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH	1,102	474	628
NVR SYSTEM	21,551	21,551	0
HP Z8 G4 WORKSTATION #MXL04327ZM	7,472	3,213	4,259
SWEEPER TRUCK	143,508	143,508	0
HP Z8 G4 WORKSTATION #MXL04327ZN	7,474	3,214	4,260
SCORING PYLON	16,642	16,642	0
HP Z8 G4 WORKSTATION #MXL04327ZP	10,610	4,563	6,047
IRRIGATION PUMP REPLACEMENT	4,386	4,386	0
HP ZBOOK FURY 17 G7 #CND0475D34	3,800	1,634	2,166
AC REPLACEMENT IN KITCHEN OFFICE	2,963	776	2,187
MC655R HEAVY DUTY HYDRAULIC LIFTS (2)	5,565	2,393	3,172
TURF GRASS SPRAYER	45,640	45,640	0
METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE	150,966	64,915	86,051
4" PRESSURE REGULATOR	6,725	6,725	0
TORMACH 24R CNC ROUTER	17,383	7,475	9,908
PADDOCK PLANTS	9,099	7,640	1,459
3X3X6 ELECTRIC POWDER COA CURING PEN	4,140	2,525	1,615
RUMBLE STRIPS	36,090	30,303	5,787
PAVING ENTRANCE LOT G	19,391	16,258	3,133
KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742	9,357	4,024	5,333
LOT C BUILDING	268,129	63,308	204,821
2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337	6,552	2,818	3,734
LOT C CONCRETE PAD	179,346	150,223	29,123
GATE 2 AND GATE 10 IMPROVEMENTS	27,565	27,565	0
TRACK DRAINAGE IMPROVEMENT	134,375	109,107	25,268
PROVING GROUNDS COURSE	2,290,923	1,827,001	463,922
UTILITIES FOR PROVING GROUNDS	200,716	160,071	40,645
3 PHASE POWER TO UAB BUILDING	7,186	1,527	5,659
GATE 14 CANOPY FOR PSDS	30,000	24,369	5,631
SCORING PYLON SIGNAGE UPDATE	13,900	11,384	2,516
ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL	74,826	74,826	0
ICE MAKER FOR MAINTENANCE BUILDING	2,307	2,307	0
SEWER PUMP AT MUSEUM	20,389	16,253	4,136
CONES FOR PROVING GROUND	2,688	2,688	0
SELF PROPELLED BROCE BROOM	28,137	28,137	0
2014 CHEVY 1500 TRUCK #9767	21,702	21,702	0
2014 CHEVY 1500 TRUCK #0719	25,718	25,718	0
2014 CHEVY 1500 TRUCK #5156	25,000	25,000	0
2015 POLARIS RGR CREW 570 HDPE #371369	11,097	11,097	0
BOAR BUSTER TRAP	6,595	6,595	0
BOBCAT T590 TRACK LOADER	28,051	28,051	0
BLU DIAMOND ROOT GRAPPLE 72"	3,706	3,706	0
TX 525 WIDE TRACK MOWER	26,933	26,933	0
VINTAGE MOTORCROSS TRACK	34,594	26,933	7,661
TWIN BUILDINGS CONNECTOR ROAD	140,551	109,429	31,122
LOT D UTILITIES	85,822	66,819	19,003
TRACK DRAINAGE	62,972	49,027	13,945
ADDITIONAL LOT D LAND IMPROVEMENTS	51,642	40,207	11,435
WINNERS PODIUM	61,515	12,026	49,489
SCAG VRIDE J7700570	8,094	8,094	0
CONCRETE BOXES FOR STATUES AT PROVING GROUNDS	2,500	1,949	551
LANDLINES FOR TRACK	5,425	4,228	1,197
PG LANDSCPAING	19,901	15,500	4,401
GATE FOR LOT D	950	740	210
NEW POND BEHIND TWIN BUILDINGS	28,000	21,768	6,232
DEBRIS FENCING INFIELD AT TURN 9	42,500	31,996	10,504
FIXED DIGIT SCORING PYLON	535,473	403,138	132,335
PADDOCK CONCRETE STAIRS BETWEEN TIERS	15,500	11,784	3,716
2013 CHEVY SILVERADO #354759	5,898	5,898	0
BRIDGE#2	1,094,685	807,981	286,704
OFF ROAD AND OBSTACLE COURSE COMPLETION	377,713	278,788	98,925
A/C IN 2ND FLOOR RACE CONTROL	4,775	810	3,965
HOT WATER HEATER FOR 5 STAR	4,741	776	3,965
JANUS WIND LOAD RATED ROLLING SHEET DOOR	3,742	636	3,106
5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR	6,830	1,116	5,714
2 80" TV MOUNTED TO WALL	8,798	8,798	0
MOBILE TOILET TRAILER	25,000	25,000	0
TURF TIGER LAWNMOWER	9,602	9,602	0
KITCHEN ADDITION FOR FIVE STAR BUILDING	262,611	40,681	221,930
KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS	155,084	114,391	40,693
KITCHEN ADDITION FOR PLUMBING FIVE STAR	3,500	543	2,957
GARAGES A AND B PLUMBING	7,766	1,336	6,430
GARAGE A AND B ELECTRICAL	81,788	14,068	67,720
GARAGE A AND B GENERAL BUILDING	668,818	115,041	553,777
GARAGE A AND B LAND IMPROVEMENTS	736,159	554,424	181,735
GARAGE A AND B FINISHES	50,502	50,502	0
CLASSROOM BUILDING IN LOT D HVAC	76,087	11,787	64,300
CLASSROOM BUILDING IN LOT D PLUMBING	39,196	6,072	33,124
CLASSROOM BUILDING IN LOT D ELECTRICAL	69,348	10,743	58,605
CLASSROOM BUILDING IN LOT D GENERAL BUILDING	902,446	139,801	762,645
CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS	309,636	228,389	81,247
CLASSROOM BUILDING IN LOT D FINISHES	56,613	56,613	0
2016 CHEVY SILVERADO #177299	28,779	28,779	0
2016 CHEVY SILVERADO #371309	23,472	23,472	0
LOT G GATE AND FENCE	12,395	8,918	3,477
5 TON GAS PACK	6,238	860	5,378
18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS	125,166	125,166	0
TRAM BUILDING LOT G	57,160	7,634	49,526
LOT G ENTRANCE EXPANSION	20,417	20,417	0
LOT G ADDITION- OTHER	116,536	116,536	0
KITCHEN ADDITION	4,175	3,004	1,171
CRACK JET ASPHALT HEAT LANCE	4,023	4,023	0
PRO FORCE DEBRIS BLOWER	8,215	8,215	0
2018 POLARIS R18 RANGER	10,130	10,130	0
STORAGE BUILDING IN LOT G	468,175	48,517	419,658
STATUE BETWEEN THE TWIN GARGAE BUILDINGS	69,024	69,024	0
SHARP 90 INCH TV	5,619	4,648	971
SHARP 90 INCH TV	5,619	4,648	971
TRACK REPAVE	5,492,716	3,137,917	2,354,799
CONCRETE CURBING	216,108	122,515	93,593
TIMING LOOPS	14,450	8,291	6,159
PERIMETER ROAD PAVING	168,960	96,525	72,435
INFIELD LANDSCAPING	61,726	18,981	42,745
INFIELD CONCRETE PATH	197,610	60,765	136,845
INFIELD FENCING	7,620	2,344	5,276
INFIELD GAZEBO	61,646	18,957	42,689
INFIELD WATERFALL	305,857	94,051	211,806
FANZONE GAZEBO	9,813	5,521	4,292
TWIN BUILDINGS WATERFALL	173,771	40,054	133,717
GATE 3 ROCK LEDGE	13,735	3,166	10,569
SCAG 61" CHEETAH MOWER SN#P9501785	11,074	4,430	6,644
SCAG 61" CHEETAH MOWER SN#P9501786	11,074	4,430	6,644
SCAG 61" CHEETAH MOWER SN#P9501855	11,074	4,430	6,644
SCAG 61" CHEETAH MOWER SN#P9501856	11,074	4,430	6,644
PAINTED ALUMINUM BUFFALO STATUES (4)	10,927	3,568	7,359
MUSEUM EXPANSION SIGNAGE	14,050	8,283	5,767
PORSCHE BUILDING TI CARPET AND LIGHTING	11,728	8,063	3,665
2014 CHEVY EXPRESS VAN	37,200	21,594	15,606
DESIGN CENTER SOUND BAFFLES	29,114	5,823	23,291
DESIGN CENTER LIGHT FIXTURES	4,498	900	3,598
SECOND FLOOR OFFICE CUBICLES	35,031	7,006	28,025
SECOND FLOOR GIFT SHOP STORAGE	4,060	812	3,248
LADY IN THE LAKE	98,040	14,010	84,030
2022 POLARIS RANGER R22MAE57B5	15,919	3,184	12,735
2022 POLARIS RANGER R22MAE57B5	15,919	3,184	12,735
BEARCOM WIRELESS RADIO REPEATER	7,654	1,531	6,123
EZ GO ELECTRIC GOLF CART	3,000	600	2,400
2022 CHEVY SILVERADO #185664	33,028	6,606	26,422
2022 CHEVY SILVERADO #583328	69,129	13,826	55,303
PADDOCK LAND IMPROVEMENTS	3,700	0	3,700

(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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	INVESTMENT ACCOUNT - REALIZED LOSSES	2021-12-31	2022-12-31
b	PARTNERSHIPS - REALIZED LOSSES	2021-12-31	2022-12-31
c
d
e

(e) Gross sales price	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	123,918	-123,918
b	99,526	-99,526
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-123,918
b			-99,526
c
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

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	ACQUISITIONS MADE DURING THE YEAR FOR THE MUSEUM COLLECTION	1,339,168
2


All other program-related investments. See instructions.
3

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.............	12,003,541	4,864,764	4,864,764
	2	Savings and temporary cash investments.........
	3	Accounts receivable 422,242
		Less: allowance for doubtful accounts	120,504	422,242	422,242
	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..............	117,695	135,734	135,734
	9	Prepaid expenses and deferred charges..........	45,701	64,468	64,468
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	4,335,235	List of Attached Documents: // Content 13,568,947	14,562,613
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	106	List of Attached Documents: // Content 106	106
	14	Land, buildings, and equipment: basis 107,628,190
		Less: accumulated depreciation (attach schedule) 54,340,636	55,876,628	List of Attached Documents: // Content 53,287,554	54,287,554
	15	Other assets (describe )	List of Attached Documents: // Content 24,354,907	List of Attached Documents: // Content 25,790,778	List of Attached Documents: // Content 25,790,778
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	96,854,317	98,134,593	100,128,259
	17	Accounts payable and accrued expenses..........	106,965	465,340
	18	Grants payable.................
	19	Deferred revenue.................	590	4,000
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 11,873	List of Attached Documents: // Content 12,966
	23	Total liabilities (add lines 17 through 22).........	119,428	482,306
		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	96,734,889	97,652,287
	29	Total net assets or fund balances (see instructions).....	96,734,889	97,652,287
	30	Total liabilities and net assets/fund balances (see instructions).	96,854,317	98,134,593


(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
ADAM COAN	CONTROLLER 40.00	107,000	3,880	0
6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35094	CONTROLLER 40.00	107,000	3,880	0
NICK LACASSE	MANAGER 40.00	90,000	2,400	0
6031 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35095	MANAGER 40.00	90,000	2,400	0
JOSEPH MCCARTHY	MANAGER 40.00	88,428	3,437	0
6032 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35096	MANAGER 40.00	88,428	3,437	0
MICHAEL DESOCIO	MANAGER 40.00	86,700	3,268	0
6033 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35097	MANAGER 40.00	86,700	3,268	0
JOEL SELF	MANAGER 40.00	85,500	0	0
6034 BARBER MOTORSPORTS PARKWAY BIRMINGHAM,AL35098	MANAGER 40.00	85,500	0	0
Total number of other employees paid over $50,000...................				0

		(a) Corpus	(b) Years prior to 2021	(c) 2021	(d) 2022
1 Distributable amount for 2022 from Part X, line 7
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2017......
b From 2018......
c From 2019......
d From 2020......
e From 2021......
f Total of lines 3a through e ........
4Qualifying distributions for 2022 from Part
XI, line 4: $
a Applied to 2021, 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 2022 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2022.
(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 2021. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2022. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2023 ..........
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 2017 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2023. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2018....
b Excess from 2019....
c Excess from 2020....
d Excess from 2021....
e Excess from 2022....

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
PEDIATRIC BRAIN TUMOR FOUNDATION OF THE UNITED STATES INC 6065 ROSWELL ROAD NE SUITE 505 ATLANTA,GA30328	NONE	PUBLIC CHARITY	RIDE FOR KIDS	155
MOVEMBER FOUNDATION PO BOX 1595 CULVER CITY,CA90232	NONE	PUBLIC CHARITY	GENERAL FUND	99
Total ................................. 3a				254

bApproved for future payment

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

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.)
aMUSEUM ADMISSIONS					839,215
bMEMBERSHIPS					204,930
cDISCOUNTS					9,481
dVINTAGE FESTIVAL					670,705
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	93,896
4 Dividends and interest from securities ....			14	516,924
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	6,331,665
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	-223,444	53,313
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory	459420	223,849
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		223,849		6,719,041	1,777,644

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.)
1A	MUSEUM ADMISSIONS CONTRIBUTED BY GENERAL PUBLIC.
1B	MUSEUM MEMBERSHIPS CONTRIBUTED BY GENERAL PUBLIC.
1C	DISCOUNTS RELATED TO MUSEUM ADMISSIONS.
1D	VINTAGE FESTIVAL IS HELD TO BRING BUYERS AND SELLERS OF VINTAGE MOTORCYCLES TOGETHER.

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 BARBER VINTAGE MOTORSPORTS MUSEUM			Employer identification number 63-1125485
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
BICYCLES	9,041	9,041	9,041
INVENTORY - IN TRANSIT	35,990	10,638	10,638
OUTBOARD MOTORS	294,962	294,962	294,962
OTHER EXHIBIT ITEMS	1,052,880	1,080,049	1,080,049
CARS	7,556,519	8,690,292	8,690,292
MOTORCYCLES	15,405,515	15,694,795	15,694,795
WORK IN PROGRESS		11,001	11,001

Software ID:
Software Version:

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ADDRESS SYSTEM	733	367	367	366
ADVERTISING	47,494	0	24	47,470
BUILDING & LANDSCAPING EXPENSE	180,767	89,289	89,289	91,478
BUILDING REPAIR/MAINTENANCE	191,751	95,963	95,963	95,788
CAMERA SYSTEM	231,300	667	783	230,517
COLLECTION MAINTENANCE	4,535	0	2	4,533
COMPUTER EXPENSE	24,569	0	12	24,557
CONTRACT SERVICES	96,146	37,265	37,276	58,870
DISPLAYS	40,122	0	20	40,102
DUES & MEMBERSHIPS	3,023	0	2	3,021
EMPLOYEE & VOLUNTEER EXPENSES	20,952	0	11	20,941
EMS SERVICES	87,880	87,880	87,880	0
EQUIPMENT REPAIR	30,529	0	8	30,521
EVENT EXPENSES	393,479	393,479	393,479	0
FLAGS & SIGNAGE	8,921	4,465	4,465	4,456
FUEL	53,085	0	0	53,085
GENERAL & ADMIN	98,201	0	49	98,152
INSURANCE	232,902	49,985	50,044	182,858
JANITORIAL	91,207	15,550	15,580	75,627
MACHINE SHOP SUPPLIES	20,390	0	10	20,380
MEMBERSHIP EXPENSES	46,325	0	23	46,302
NEWSLETTER	14,129	0	7	14,122
OFFICE EQUIPMENT	28,688	0	14	28,674
OFFICE SUPPLIES	20,268	0	10	20,258
OTHER FUNDRAISING EXPENSES	370,661	0	0	370,661
PARK SECURITY	455	228	228	227
PARTS & MATERIALS	21,706	0	11	21,695
PAYROLL PROCESSING	11,474	1,908	1,912	9,562
PROPANE	3,308	0	0	3,308
TRACK MAINTENANCE	30,096	15,062	15,062	15,034
TRACK SWEEPING	4,835	2,420	2,420	2,415
UNIFORMS	13,852	0	6	13,846
UTILITIES	607,711	120,758	120,939	486,772
VEHICLE REPAIRS	30,040	0	3	30,037
OFFICE EQUIPMENT REPAIR	1,360	0	0	1,360

Description	Revenue And Expenses Per Books	Adjusted Net Income
MUSEUM ADMISSIONS	839,215	839,215
MEMBERSHIPS	204,930	204,930
DISCOUNTS	9,481	9,481
VINTAGE FESTIVAL	670,705	670,705