Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
WELL BEING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)376 WELL BEING CIRCLE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAZEWELL, TN37879
A Employer identification number

93-1234668
B Telephone number (see instructions)

(503) 267-8000
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,732,555J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 86,230
2 Check right arrow.............
3 Interest on savings and temporary cash investments 25 25 25
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
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  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
320,352 0 320,352
12 Total. Add lines 1 through 11........ 406,607 25 320,377
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
5,577 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
6,557 0 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
40,435 0 0 0
17 Interest............... 19,829 0 0 19,829
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
16,430 0 0 16,430
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
161,256 0 159,926
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,326 0 0 3,326
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
324,322 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 577,732 0 159,926 39,585
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 577,732 0 159,926 39,585
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -171,125
b Net investment income (if negative, enter -0-) 25
c Adjusted net income (if negative, enter -0-)... 160,451
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 16,003 17,991 17,991
2 Savings and temporary cash investments......... 5,504 5,529 5,529
3 Accounts receivable right arrow3,000
Less: allowance for doubtful accounts right arrow   8,173 3,000 3,000
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow4,357,132
Less: accumulated depreciation (attach schedule) right arrow1,651,097 2,639,842 Click to see attachment
List of Attached Documents:
// Content
2,706,035 		2,706,035
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
126,149 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,795,671 2,732,555 2,732,555
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 307,870 Click to see attachment
List of Attached Documents:
// Content
415,879
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 307,870 415,879
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,914,400 1,914,400
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 573,401 402,276
29 Total net assets or fund balances (see instructions)..... 2,487,801 2,316,676
30 Total liabilities and net assets/fund balances (see instructions). 2,795,671 2,732,555
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,487,801
2
Enter amount from Part I, line 27a .....................
2
-171,125
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,316,676
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,316,676
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
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
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
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 0
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 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTN
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.WELLBEINGRETREATCENTER.ORG
14
The books are in care ofright arrowDONALD W OAKLEY JR Telephone no.right arrow (503) 267-8000

Located atright arrow376 WELL BEING CIRCLETAZEWELLTN ZIP+4right arrow37879
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DONALD W OAKLEY PRESIDENT/SECRETARY
75.00 		0 0 4,800
376 WELL BEING CIRCLE
TAZEWELL,TN37879
C GREGORY WINTEROWD DIRECTOR
0.25 		0 0 0
310 SW 4TH SUITE 1000
PORTLAND,OR97205
DAVID E GREIN DIRECTOR
0.25 		0 0 0
1030 SW MORRISON STREET
PORTLAND,OR97205
PATTY BOTTARI DIRECTOR
75.00 		0 0 4,800
376 WELL BEING CIRCLE
TAZEWELL,TN37879
GARY HAHN DIRECTOR
0.50 		0 0 0
2904 NE HANCOCK
PORTLAND,OR97212
KATHERINE DREYER DIRECTOR
1.50 		0 0 510
3 GLENVIEW DR
ASHEVILLE,NC28804
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 EXPENSES FOR MAINTAINING REAL PROPERTY IN TENNESSEE USED BY THE FOUNDATION TO PROMOTE AND FURTHER ITS EXEMPT PURPOSE. 416,476
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 TENNESSEE REAL PROPERTY 211,607
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow211,607
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
5,516
b
Average of monthly cash balances.......................
1b
16,997
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
22,513
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
22,513
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
338
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
22,175
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,109
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
39,585
b
Program-related investments—total from Part VIII-B..................
1b
211,607
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
251,192
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1999-04-09
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
1,109 1,134 952 0 3,195
b 85% (0.85) of line 2a ......... 943 964 809 0 2,716
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		251,192 45,809 82,194 71,893 451,088
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 .... 		251,192 45,809 82,194 71,893 451,088
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 2,706,035 2,696,527     5,402,562
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 2,706,035 2,696,527     5,402,562
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
DONALD W OAKLEY
PATTY BOTTARI
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aRETREAT STAYS - INDIVIDUALS         320,651
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 25  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISC ASSET DISPOSALS 		    18 -299  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -274 320,651
13Total. Add line 12, columns (b), (d), and (e)..................
13
320,377
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1 COSTS REIMBURSED BY INDIVIDUALS FOR RETREAT STAYS AT POWELL RIVER SANCTUARY
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
WELL BEING FOUNDATION
 
Employer identification number

93-1234668
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
WELL BEING FOUNDATION
  		Employer identification number
93-1234668
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
C GREGORY WINTEROWD
310 SW 4TH SUITE 1000
 
PORTLAND, OR97205

$ 1,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
GOLDSTAR MANAGEMENT GROUP LLC
 
IMPUTED INTEREST ON ZERO INT LOAN
 
VANCOUVER, WA98660

$ 10,239


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
DONALD W OAKLEY
376 WELL BEING CIRCLE
 
TAZEWELL, TN37879

$ 40,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
DAVID E GREIN
1030 SW MORRISON STREET
 
PORTLAND, OR97205

$ 7,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
WELL BEING FOUNDATION
  		Employer identification number

93-1234668
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
WELL BEING FOUNDATION
  		Employer identification number

93-1234668
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PREPARATION OF FORM 990-PF 6,557 0 0 0

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

TY 2023 DepreciationSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
TENNESSEE LAND - POWELL RIVER SANCTUARY 2008-01-14 1,113,174   L 5.000000000000 0 0 0  
TENNESSEE LAND - THE NARROWS 2008-01-14 50,000   L 7.000000000000 0 0 0  
CARETAKERS COTTAGE - THE NARROWS 2008-09-10 119,206 61,954 SL 27.500000000000 4,335 0 4,335  
BARN 2008-07-28 8,623 4,162 SL 15.000000000000 149 0 149  
LIBRARY 2008-06-30 1,821 1,821 200DB 7.000000000000 0 0 0  
EXTERNAL HARD DRIVE 2008-08-22 184 184 200DB 5.000000000000 0 0 0  
USED PICKUP TRUCK-2005 NISSAN FRONTIER 2008-06-07 12,360 12,360 200DB 5.000000000000 0 0 0  
15' CANOE - EXPLORER, GREEN 2008-07-01 950 950 200DB 7.000000000000 0 0 0  
16' KAYAK - TSUNAMI 135W, YELLOW 2008-07-01 1,250 1,250 200DB 7.000000000000 0 0 0  
12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 2008-07-01 1,440 1,440 200DB 7.000000000000 0 0 0  
12' OPEN KAYAK - PUNJO, YELLOW, PE 2008-07-01 945 945 200DB 7.000000000000 0 0 0  
WASHER-27" WHITE, TOP LOADING 2008-06-16 449 449 200DB 5.000000000000 0 0 0  
REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 2008-08-26 761 761 200DB 5.000000000000 0 0 0  
ELECTRIC RANGE - GE 30", WHITE 2008-08-26 434 434 200DB 5.000000000000 0 0 0  
WASHER - WHITE WHIRLPOOL 2008-08-26 412 412 200DB 5.000000000000 0 0 0  
DRYER - WHITE WHIRLPOOL 2008-08-26 347 347 200DB 5.000000000000 0 0 0  
REFRIGERATOR-HOT POINT SS FINISH 2008-06-23 677 677 200DB 5.000000000000 0 0 0  
COMPOUND MITER SAW - 12" RIGID 2008-11-25 598 598 200DB 7.000000000000 0 0 0  
8X42 BINOCULARS 2008-12-12 480 480 200DB 7.000000000000 0 0 0  
2 DRAWER LATERAL FILE 2008-08-27 115 115 200DB 7.000000000000 0 0 0  
5 SHELF, CHERRY BOOK SHELF 2008-08-27 130 130 200DB 7.000000000000 0 0 0  
2-BLUE RECLINERS 2008-08-26 1,140 1,140 200DB 7.000000000000 0 0 0  
DARK OAK BEDROOM SET - QUEEN FRAME & HB 2008-08-26 1,425 1,425 200DB 7.000000000000 0 0 0  
LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 2008-08-26 1,246 1,246 200DB 7.000000000000 0 0 0  
5 DRAWER TALL DRESSER 2008-08-26 539 539 200DB 7.000000000000 0 0 0  
2 QUEEN MATTRESS & BOX SPRING SET 2008-08-27 1,842 1,842 200DB 7.000000000000 0 0 0  
RED DRESSER FOR GUEST BEDROOM 2008-08-27 515 515 200DB 7.000000000000 0 0 0  
3 LIVING ROOM TABLES FOR LOT 1 HOUSE 2008-08-30 939 939 200DB 7.000000000000 0 0 0  
PRS SITE IMPROVEMENTS 2008-09-10 164,318 79,417 SL 15.000000000000 2,742 0 2,742  
THE NARROWS - CONSTRUCTION OF LOT 1 2008-09-10 10,497 5,074 SL 15.000000000000 174 0 174  
FORD 1997 F8000 5TON DUMP TRUCK 2009-06-15 8,500 8,500 200DB 5.000000000000 0 0 0  
KUBOTA RTV MINIDUMP VEHICLE 2009-04-18 11,000 11,000 200DB 5.000000000000 0 0 0  
50" REBOUNDER 2009-03-31 584 584 200DB 7.000000000000 0 0 0  
16' KAYAK TSUNAMI 145W, YELLOW 2009-05-09 1,169 1,169 200DB 7.000000000000 0 0 0  
BLEND TEC HP3A BLENDER 2009-03-04 450 450 200DB 5.000000000000 0 0 0  
GAGIA COFFEE GRINDER 2009-05-05 129 129 200DB 5.000000000000 0 0 0  
24" PROPANE RANGE (BARN) 2009-05-15 455 455 200DB 5.000000000000 0 0 0  
KENMORE 20 CF CHEST FREEZER 2009-06-18 657 657 200DB 5.000000000000 0 0 0  
BELT SANDER - PORTER CABLE 3"X21" 2009-06-16 169 169 200DB 7.000000000000 0 0 0  
BOSCH ROUTER TABLE 2009-06-16 179 179 200DB 7.000000000000 0 0 0  
PE 425 GALLON WATER RESERVOIR 2009-03-21 350 350 200DB 7.000000000000 0 0 0  
GRUNDFOS SQFLEX 101 INTERFACE BOX 2009-04-01 371 371 200DB 7.000000000000 0 0 0  
KYOCERA 130 W SOLAR PANELS (6) 2009-04-01 4,229 4,229 200DB 7.000000000000 0 0 0  
KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 2009-04-18 39,400 39,400 200DB 7.000000000000 0 0 0  
KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 2009-04-18 8,950 8,950 200DB 7.000000000000 0 0 0  
SOCKET WRENCH SET 2009-05-02 30 30 200DB 7.000000000000 0 0 0  
300 GAL STEEL DIESEL FUEL TANK W/STAND 2009-07-18 831 831 200DB 7.000000000000 0 0 0  
EXTENDABLE SURVEYOR'S ROD 2009-10-18 50 50 200DB 7.000000000000 0 0 0  
8' STEPLADDER (300 LB) 2009-10-27 140 140 200DB 7.000000000000 0 0 0  
CHAINSAW HELMET & CHAPS 2009-10-08 127 127 200DB 7.000000000000 0 0 0  
DITCH BANK BLADE 2009-10-08 34 34 200DB 7.000000000000 0 0 0  
1 PAIR LARGE OPEN END WRENCH SETS 2009-11-02 97 97 200DB 7.000000000000 0 0 0  
7" BLAD TILE CUTTING SAW 2009-11-24 199 199 200DB 7.000000000000 0 0 0  
ALVIN WORKMASTER DRAFTING TABLE 2009-04-08 294 294 200DB 7.000000000000 0 0 0  
LIBRARY 2009-06-30 2,654 2,654 200DB 7.000000000000 0 0 0  
IMPROVEMENTS-CARETAKERS COTTAGE 2009-06-30 817 406 SL 27.500000000000 30 0 30  
BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 2009-12-31 3,785 3,403 SL 15.000000000000 252 0 252  
PRS GARDEN IMPROVEMENTS 2009-12-31 7,542 6,790 SL 15.000000000000 503 0 503  
PRS SITE IMPROVEMENTS 2009-12-31 15,717 14,148 SL 15.000000000000 1,048 0 1,048  
PRS CABINS (4) 2009-12-31 192,515 91,013 SL 27.500000000000 7,001 0 7,001  
PLANIX 6 PLANIMETER 2010-05-08 600 600 200DB 5.000000000000 0 0 0  
QUICK CAM PRO 9000 2010-05-16 109 109 200DB 5.000000000000 0 0 0  
EXTERNAL 1TB HARD DRIVE 2010-07-12 130 130 200DB 5.000000000000 0 0 0  
EZ GO ELECTRIC GOLF CART 2010-07-11 3,350 3,350 200DB 5.000000000000 0 0 0  
KAYAK, TANDEM 2010-07-12 987 987 200DB 7.000000000000 0 0 0  
CALDWELL 3 PIECE OUTDOOR SET - 3 2010-03-07 588 588 200DB 7.000000000000 0 0 0  
QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 2010-03-02 687 687 200DB 7.000000000000 0 0 0  
QUEEN LOW PROFILE BOX SPRING & FRAME 2010-03-02 188 188 200DB 7.000000000000 0 0 0  
DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 2010-02-12 1,644 1,644 200DB 7.000000000000 0 0 0  
ASHLEY DINING TABLE W/3 CHAIRS - 2 2010-02-12 566 566 200DB 7.000000000000 0 0 0  
BLACK DROP LEAF TABLE 2010-02-12 329 329 200DB 7.000000000000 0 0 0  
TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 2010-02-12 822 822 200DB 7.000000000000 0 0 0  
MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 2010-03-10 480 480 200DB 7.000000000000 0 0 0  
RYAN CUBE FOOT STOOL 2010-03-10 120 120 200DB 7.000000000000 0 0 0  
TROY BILT HIGH WHEEL MOWER 6.75TP 2010-04-21 289 289 200DB 7.000000000000 0 0 0  
BOBCAT MINI-EXCAVATOR 2010-04-27 9,644 9,644 200DB 7.000000000000 0 0 0  
METAL SHEARS - ELECTRIC KD-200 2010-05-10 134 134 200DB 7.000000000000 0 0 0  
HONDA VIBRATORY PLATE COMPACTOR 2010-05-12 1,827 1,827 200DB 7.000000000000 0 0 0  
HAYWARD WATER PUMP 1.5 HP ELECTRIC 2010-07-23 430 430 200DB 7.000000000000 0 0 0  
BOSTITCH PNEUMATIC NAILER 2010-07-30 273 273 200DB 7.000000000000 0 0 0  
TROY BILT SS-PRO TRIMMER W/ROTOTILL AND HEAVY WEED 2010-08-23 408 408 200DB 7.000000000000 0 0 0  
ELECTRIC FAN 30" PORTABLE 9100 CFM 2010-11-04 249 249 200DB 7.000000000000 0 0 0  
POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 2010-09-15 126,960 105,800 SL 15.000000000000 8,464 0 8,464  
16 FT CABINET SHELVES - UPPERS AND LOWERS 2010-06-30 196 196 200DB 7.000000000000 0 0 0  
ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 2010-11-20 826 826 200DB 7.000000000000 0 0 0  
GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 2010-11-20 16,745 13,950 SL 15.000000000000 1,116 0 1,116  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 2010-03-10 30,337 14,109 SL 27.500000000000 1,103 0 1,103  
ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 2010-06-30 1,616 1,616 200DB 7.000000000000 0 0 0  
42" DVD CART 2011-10-31 319 319 200DB 7.000000000000 0 0 0  
OUTDOOR LOUNGE CHAIRS 2011-04-12 860 860 200DB 7.000000000000 0 0 0  
OUTDOOR SITTING CHAIRS 2011-04-12 834 834 200DB 7.000000000000 0 0 0  
6 FOOT DIAMETER OUTDOOR METAL TABLE 2011-04-12 499 499 200DB 7.000000000000 0 0 0  
42" ROUND TABLES W/ 4 STOOLS EACH SET 2011-10-31 2,266 2,266 200DB 7.000000000000 0 0 0  
48" X 30" TABLES W/ C CHAIRS EACH SET 2011-10-31 1,096 1,096 200DB 7.000000000000 0 0 0  
EXTRA CHAIRS FOR 48" X 30" TABLES 2011-10-31 162 162 200DB 7.000000000000 0 0 0  
RECLINER CHAIRS 2011-10-31 730 730 200DB 7.000000000000 0 0 0  
ADVANTCO REFRIFERATOR 46.5 CF 2011-10-09 1,956 1,956 200DB 7.000000000000 0 0 0  
RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2011-10-09 2,516 2,516 200DB 7.000000000000 0 0 0  
PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2011-08-01 2,692 2,692 200DB 7.000000000000 0 0 0  
PROPANE RANGE - FRIDIDARE FGFF3023LW 2011-11-28 473 473 200DB 7.000000000000 0 0 0  
16 FOOT UTILITY TRAILER (USED) 2011-03-31 1,650 1,650 200DB 7.000000000000 0 0 0  
5' X 8' UTILITY TRAILER (NEW) 2011-04-15 728 728 200DB 7.000000000000 0 0 0  
MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 2011-01-20 674 674 200DB 7.000000000000 0 0 0  
BRIGGS & STRATTON GENERATOR 2011-01-30 1,599 1,599 200DB 7.000000000000 0 0 0  
PORTER CABLE BELT SANDER 3" X 21" 2011-04-15 169 169 200DB 7.000000000000 0 0 0  
TEKNETICS METAL DETECTOR 2011-02-16 658 658 200DB 7.000000000000 0 0 0  
FEATHERMAN CHICKEN PROCESSING EQUIPMENT 2011-08-15 3,335 3,335 200DB 7.000000000000 0 0 0  
ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 2011-02-24 1,194 1,194 200DB 7.000000000000 0 0 0  
TILE SAW 2011-09-07 189 189 200DB 7.000000000000 0 0 0  
36" ALUMINUM PIPE WRENCH 2011-05-14 160 160 200DB 7.000000000000 0 0 0  
IMPROVEMENTS 2011-07-01 189 149 SL 15.000000000000 13 0 13  
IMPROVEMENTS 2011-07-01 5,314 4,071 SL 15.000000000000 354 0 354  
SITE IMPROVEMENTS 2011-07-01 30,307 23,230 SL 15.000000000000 2,020 0 2,020  
IMPROVEMENTS 2011-07-01 2,588 1,077 SL 27.500000000000 94 0 94  
CABIN #5 2011-07-01 115,929 48,308 SL 27.500000000000 4,216 0 4,216  
IMPROVEMENTS 2011-07-01 19,736 15,134 SL 15.000000000000 1,316 0 1,316  
CONFERENCE CENTER 2011-07-01 382,742 159,477 SL 27.500000000000 13,918 0 13,918  
LIBRARY 2011-07-01 2,761 2,761 200DB 7.000000000000 0 0 0  
PACE CLOCK 2012-05-19 177 177 200DB 5.000000000000 0 0 0  
POOL LANE BOUYS 2012-05-19 1,096 1,096 200DB 7.000000000000 0 0 0  
MOTOROLA MT352TPR FRS TWO-WAY 2012-10-28 124 124 200DB 5.000000000000 0 0 0  
EMPIRE ST 20T 2012-01-02 331 331 200DB 5.000000000000 0 0 0  
LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 2012-01-18 1,345 1,345 200DB 5.000000000000 0 0 0  
FRIDGEDAIRE 18.2 CF REFRIGERATOR 2012-01-20 530 530 200DB 5.000000000000 0 0 0  
DINNING TABLE W/6 CHAIRS 2012-01-25 500 500 200DB 7.000000000000 0 0 0  
END TABLES FOR BEDROOMS (2) 2012-01-25 80 80 200DB 7.000000000000 0 0 0  
QUEEN MATTRESS SET WITH BED 2012-01-25 450 450 200DB 7.000000000000 0 0 0  
OAK FOLD DOWN DESK 2012-01-25 150 150 200DB 7.000000000000 0 0 0  
RED CABINET WITH PAINTED FLOWERS 2012-01-25 125 125 200DB 7.000000000000 0 0 0  
DARK VERTICAL CABINET WITH DOORS 2012-01-25 100 100 200DB 7.000000000000 0 0 0  
RED CHINESE VERTICAL CABINET 2012-01-25 150 150 200DB 7.000000000000 0 0 0  
BROWN LEATHER CHAIRS 2012-01-27 718 718 200DB 7.000000000000 0 0 0  
ELECTRIC 30" RANGE WOVEN 2012-01-31 399 399 200DB 5.000000000000 0 0 0  
AIRPOT COFFEE BREWER & HW TAP 2012-02-20 540 540 200DB 5.000000000000 0 0 0  
FOLLETE ICE/CHILLED WATER DISPENSE 2012-02-20 3,159 3,159 200DB 5.000000000000 0 0 0  
17 CF FREEZER 2012-02-23 622 622 200DB 5.000000000000 0 0 0  
4.7 CF SAMSUNG WASHER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
7.4 CF SAMSUNG DRYER 2012-02-23 900 900 200DB 5.000000000000 0 0 0  
METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2012-03-01 2,385 2,385 200DB 7.000000000000 0 0 0  
PADDED METAL CHAIRS (55) 2012-03-01 1,372 1,372 200DB 7.000000000000 0 0 0  
FRIDGEDAIRE FREEZER 2012-03-01 529 529 200DB 5.000000000000 0 0 0  
METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 2012-04-05 795 795 200DB 7.000000000000 0 0 0  
WOODEN BED FRAMES (13) & LABOR 2012-06-01 2,350 2,350 200DB 7.000000000000 0 0 0  
WOOD STOOLS FOR CONF CTR 2012-06-05 224 224 200DB 7.000000000000 0 0 0  
FOLDING OUTDOOR CHAIRS (4) 2012-06-13 801 801 200DB 7.000000000000 0 0 0  
WICKER CHAIRS FOR CONF CTR (42) 2012-07-28 2,520 2,520 200DB 7.000000000000 0 0 0  
SCHUMACHER BT-100 2012-01-01 156 156 200DB 7.000000000000 0 0 0  
WOOD CHIPPER DR PRO 30.00 ELECTRIC 2012-01-02 4,256 4,256 200DB 7.000000000000 0 0 0  
STIHL CHAINSAW (16"BAR) MODEL #180 2012-02-05 230 230 200DB 7.000000000000 0 0 0  
HONEY EXTRACTOR - 4 FRAME HAND 2012-07-05 375 375 200DB 7.000000000000 0 0 0  
REBAR BENDING TOOL - TOOLMAN 2012-08-10 280 280 200DB 7.000000000000 0 0 0  
CONCRETE MIXER (GAS) - STONE MODEL 2012-08-15 1,900 1,900 200DB 7.000000000000 0 0 0  
CONCRETE VIBRATOR - NORTHER TOOL 2012-08-19 214 214 200DB 7.000000000000 0 0 0  
MAGNETIC SWEEPER 2012-11-15 129 129 200DB 7.000000000000 0 0 0  
PRS BARN IMPROVEMENTS 2012 2012-07-01 142 95 SL 15.000000000000 9 0 9  
PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 2012-07-01 14,072 14,072 200DB 7.000000000000 0 0 0  
PRS GARDEN AUTO SPRINKLER INSTALL COST 2012-07-01 2,935 2,935 200DB 7.000000000000 0 0 0  
PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 2012-07-01 3,486 3,486 200DB 7.000000000000 0 0 0  
PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 2012-07-01 534 534 200DB 7.000000000000 0 0 0  
PRS CABIN #5 IMPROVEMENTS 2012 2012-03-31 7,826 5,481 SL 15.000000000000 522 0 522  
PRS POOL & FACILITIES IMPROVEMENTS 2012 2012-07-01 258 179 SL 15.000000000000 17 0 17  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 2012-03-31 19,025 13,314 SL 15.000000000000 1,268 0 1,268  
LIBRARY IMPROVEMENTS 2012 2012-07-01 1,206 840 SL 15.000000000000 80 0 80  
TVA BOAT LAUNCH STEPS 2012-07-01 12,267 8,589 SL 15.000000000000 818 0 818  
WELL BEING WEBSITE 2012-07-01 2,495 2,495 SL 3.000000000000 0 0 0  
PRS SITE IMPROVEMENTS 2012-06-01 1,550 1,082 SL 15.000000000000 103 0 103  
SAMSUNG 46" SCREEN 2013-09-03 600 600 200DB 5.000000000000 0 0 0  
HW-F450 SOUND BAR 2013-09-30 269 269 200DB 5.000000000000 0 0 0  
NEC 55" MONITOR 2013-12-11 1,299 1,299 200DB 5.000000000000 0 0 0  
STEREO MIXER 2013-12-11 288 288 200DB 5.000000000000 0 0 0  
MONO 70 V AMPLIFIER - 200 W 2013-12-11 405 405 200DB 5.000000000000 0 0 0  
SI 28 W SPEAKERS (2) 2013-12-11 230 230 200DB 5.000000000000 0 0 0  
CANON SX260 DIGITAL CAMERA 2013-03-02 230 230 200DB 5.000000000000 0 0 0  
POOL COVER 2013-10-20 720 720 200DB 7.000000000000 0 0 0  
MATTRESSES (6) 2013-07-01 1,074 1,074 200DB 7.000000000000 0 0 0  
WICKER CHAIRS FOR CONF CTR (56) 2013-07-01 4,479 4,479 200DB 7.000000000000 0 0 0  
MINI FRIDGES FOR CABINETTES (3) 2013-07-01 375 375 200DB 5.000000000000 0 0 0  
PEX PRESS TOOL KIT 2013-01-04 420 420 200DB 7.000000000000 0 0 0  
HONEYWELL FALL PROTECTION KIT 2013-01-04 290 290 200DB 7.000000000000 0 0 0  
WERNER LADDER LEVELER 2013-01-04 104 104 200DB 7.000000000000 0 0 0  
HERDSMAN 6 VOLT ELECTRIC FENCE CHARGER 2013-03-11 215 215 200DB 7.000000000000 0 0 0  
FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 2013-04-20 125 125 200DB 7.000000000000 0 0 0  
JOHN DEERE LAWN MOWER 2013-08-01 1,508 1,508 200DB 7.000000000000 0 0 0  
1/2 HP SUMP PUMP 2013-10-10 178 178 200DB 7.000000000000 0 0 0  
ELECTRIC FENCE 2013-04-01 1,900 1,900 200DB 7.000000000000 0 0 0  
PAVILION 2013-12-01 12,900 7,848 SL 15.000000000000 860 0 860  
GARDEN IMPROVEMENT 2013-07-01 1,800 1,800 200DB 7.000000000000 0 0 0  
SITE IMPROVEMENTS 2013-07-01 6,026 3,769 SL 15.000000000000 402 0 402  
NEW ROAD AT SOUTH END OF PROPERTY 2013-09-15 2,157 1,350 SL 15.000000000000 144 0 144  
LIBRARY 2013 2013-07-10 2,564 2,564 200DB 7.000000000000 0 0 0  
CABINETTES 2013-07-31 82,736 28,460 SL 27.500000000000 3,009 0 3,009  
WELL BEING WEBSITE 2013-07-01 981 981 SL 3.000000000000 0 0 0  
EPSON DUET 80 INCH PROJECTOR SCREEN 2014-01-31 114 57 200DB 5.000000000000 0 0 0  
VIEWSONIC PJD5134 SVGA DLP PROJECTOR 2014-01-31 323 161 200DB 5.000000000000 0 0 0  
APC BATTERY BACK-UP (2) 2014-07-04 120 60 200DB 5.000000000000 0 0 0  
TURBIDITY METER 2014-09-14 355 177 200DB 5.000000000000 0 0 0  
KAYAK PADDLES (4) 2014-09-15 288 144 200DB 7.000000000000 0 0 0  
VAPOR 10' PE KAYAK 2014-09-15 360 180 200DB 7.000000000000 0 0 0  
PATRIOT 12' ANGLER KAYAK 2014-09-15 450 450 200DB 7.000000000000 0 0 0  
EXTRA LONG TWIN MATTRESSES (6) 2014-03-14 1,194 597 200DB 7.000000000000 0 0 0  
BROWN RECLINERS (2) 2014-03-14 998 499 200DB 7.000000000000 0 0 0  
KITCHEN TABLE SET FOR KINGFISHER 2014-03-14 359 179 200DB 7.000000000000 0 0 0  
TWIN BED FRAMES (12) 2014-05-01 2,064 1,032 200DB 7.000000000000 0 0 0  
OUTDOOR CAST ALUMINUM BENCHES (2) 2014-05-05 396 198 200DB 7.000000000000 0 0 0  
SMALL GE 'FRIDGE FOR CABINETTES (2) 2014-05-01 306 153 200DB 7.000000000000 0 0 0  
SMALL SEARS FRIDGE FOR CAINETTES (2) 2014-05-15 306 153 200DB 5.000000000000 0 0 0  
21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 2014-05-01 580 290 200DB 5.000000000000 0 0 0  
LG L7.4 CF DRYER (FOR CONF CTR) 2014-06-16 630 315 200DB 5.000000000000 0 0 0  
KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 2014-08-11 550 275 200DB 5.000000000000 0 0 0  
SQUEEZO STRAINER 2014-10-21 200 100 200DB 5.000000000000 0 0 0  
VORNADO MVH VORTEX HEATER (2) 2014-12-26 120 60 200DB 5.000000000000 0 0 0  
QB INCUBATOR WITH FAN 2014-03-01 143 71 200DB 7.000000000000 0 0 0  
POWER CORN MILL 2014-07-06 730 365 200DB 7.000000000000 0 0 0  
HAND CRANK CORN SHELLER 2014-07-06 213 106 200DB 7.000000000000 0 0 0  
HAND CRANK CORN SHELLER 2014-07-07 213 106 200DB 7.000000000000 0 0 0  
POWER GRAIN MILL 2014-07-07 730 365 200DB 7.000000000000 0 0 0  
1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 2014-08-18 178 89 200DB 7.000000000000 0 0 0  
MILWAUKI IMPACT WRENCH 2014-11-20 170 85 200DB 7.000000000000 0 0 0  
PULLER BEAR PRO (TREE PULLER) 2014-10-20 172 86 200DB 7.000000000000 0 0 0  
60' X 16' INSULATED WORKSHOP 2014-02-28 10,154 5,980 SL 15.000000000000 677 0 677  
2014 SITE IMPROVEMENTS 2014-11-30 9,741 5,246 SL 15.000000000000 649 0 649  
CEILING FANS 2014-09-30 866 433 200DB 7.000000000000 0 0 0  
CHANGING ROOMS AND BATHROOMS 2014-04-30 3,521 2,036 SL 15.000000000000 235 0 235  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 2014-08-30 5,021 2,792 SL 15.000000000000 335 0 335  
BOOKS AND DVDS 2014-07-01 1,194 597 200DB 7.000000000000 0 0 0  
2014 CABINETTE IMPROVEMENTS 2014-07-01 3,612 2,048 SL 15.000000000000 241 0 241  
PICNIC PAVILLION AND RESTROOMS 2014-10-30 31,639 17,224 SL 15.000000000000 2,109 0 2,109  
UBER SIGNAL CELL PHONE BOOSTER (2) 2015-05-07 1,036 518 200DB 5.000000000000 0 0 0  
2006 KUBOTA KX 161-KX 3S EXCAVATOR 2015-10-18 6,316 6,316 200DB 7.000000000000 0 0 0  
2012 TOYOTA TUNDRA 4X4 CREWMAX 2015-08-30 23,700 23,700 200DB 5.000000000000 0 0 0  
13'X13' FOLDABLE CANOPY 2015-05-29 130 65 200DB 7.000000000000 0 0 0  
VORNADO MVH VORTEX HEATER (2) 2015-01-15 120 60 200DB 5.000000000000 0 0 0  
ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 2015-02-10 4,790 2,395 200DB 5.000000000000 0 0 0  
30' MICROWAVE OVEN 2015-10-01 300 150 200DB 5.000000000000 0 0 0  
21 CF KENMORE REFRIGERATOR 2015-11-25 550 275 200DB 5.000000000000 0 0 0  
30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 2015-11-25 650 325 200DB 5.000000000000 0 0 0  
MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 2015-06-08 360 180 200DB 7.000000000000 0 0 0  
MILWAUKIE 28V CORDLESS HAMMER DRILL 2015-09-01 210 105 200DB 7.000000000000 0 0 0  
10 FOOT 300# STEP LADDER 2015-08-01 234 117 200DB 7.000000000000 0 0 0  
6' BRUSH HOG FOR TRACTOR 2015-03-31 450 225 200DB 7.000000000000 0 0 0  
PARKING SPACES, FENCING AND KIOSK 2015-04-01 8,668 4,479 SL 15.000000000000 578 0 578  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 2015-12-01 8,669 4,094 SL 15.000000000000 578 0 578  
"THE TRUTH ABOUT CANCER" DVD SET 2015-07-01 165 82 200DB 5.000000000000 0 0 0  
"THE NATURE OF REALITY" DVD SET 2015-07-01 189 94 200DB 5.000000000000 0 0 0  
"EARLY CHRISTIANITY" BY DR. BART ERHMAN 2015-07-01 109 54 200DB 5.000000000000 0 0 0  
"SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 2015-07-01 197 98 200DB 5.000000000000 0 0 0  
ADYASHANTI CD SET 2015-07-01 43 21 200DB 5.000000000000 0 0 0  
IRRIGATION SYSTEM 2016-07-15 2,424 1,053 SL 15.000000000000 162 0 162  
ROAD, PARKING & FENCING PROJECTS 2016-10-15 24,215 10,088 SL 15.000000000000 1,614 0 1,614  
BOOKS 2016-07-01 1,327 663 200DB 5.000000000000 0 0 0  
COVERED DECK AND PICNIC AREA 2016-12-31 16,417 6,564 SL 15.000000000000 1,094 0 1,094  
KITCHEN AND LANDSCAPE IMPROVEMENTS 2016-06-15 21,307 9,349 SL 15.000000000000 1,420 0 1,420  
POWELL RIVER PAVILION 2016-01-31 116,018 20,577 SL 39.000000000000 2,975 0 2,975  
HISONIC HS700 75 WATT PORTABLE PA SYSTEM 2016-10-17 290 145 200DB 5.000000000000 0 0 0  
LOGITECH WIRELESS PRESENTER 2016-09-30 33 16 200DB 5.000000000000 0 0 0  
MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 2016-10-01 577 288 200DB 5.000000000000 0 0 0  
TRI FIELD 100 XE EMF METER 2016-08-30 118 59 200DB 5.000000000000 0 0 0  
GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 2016-07-01 538 269 200DB 5.000000000000 0 0 0  
14' UTILITY TRAILER 2016-02-21 1,425 680 200DB 7.000000000000 32 0 32  
LARGE OUTDOOR CHESS SET 2016-06-06 470 224 200DB 7.000000000000 11 0 11  
YOGA MATS 2016-02-24 265 126 200DB 7.000000000000 6 0 6  
KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 2016-03-29 758 362 200DB 7.000000000000 17 0 17  
DANBY DEHUMIDIFIER 2016-03-07 426 203 200DB 7.000000000000 10 0 10  
12 V DC TRANSFORMER 2016-04-15 720 344 200DB 7.000000000000 16 0 16  
SEARS FRIDGE & ELECTRIC RANGE 2016-01-06 1,199 572 200DB 7.000000000000 27 0 27  
STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 2016-04-27 999 477 200DB 7.000000000000 22 0 22  
WEED TRIMMER HARNESS 2016-05-19 92 44 200DB 7.000000000000 2 0 2  
MILWAUKIE 1/2" 28 V DRILL 2016-05-20 221 105 200DB 7.000000000000 5 0 5  
HUSQVARNA XXX-XX-XXXX HU725AWDHW 2016-06-08 399 190 200DB 7.000000000000 9 0 9  
250' GALV CABLE 3/8" 2016-06-08 157 75 200DB 7.000000000000 3 0 3  
TRIFIELD 100XE EMF METER". 2016-08-28 118 56 200DB 7.000000000000 3 0 3  
SCYTHE 2016-07-18 119 56 200DB 7.000000000000 3 0 3  
GALAXY DX-929 40-CHANNEL CB RADIO WITH STARLITE FACEPLATE 2016-04-01 558 267 200DB 7.000000000000 12 0 12  
CHICKEN COOPS & RAISED BEDS 2017-08-15 2,932 1,056 SL 15.000000000000 195 0 195  
ROAD, ELECTRIC & WATER PROJECTS 2017-12-15 21,249 7,203 SL 15.000000000000 1,417 0 1,417  
COVERED DECK AND ACCESS RAMP 2017-02-15 15,431 6,088 SL 15.000000000000 1,029 0 1,029  
BOOKS 2017-07-01 311 311 200DB 5.000000000000 0 0 0  
LANDSCAPE IMPROVEMENTS 2017-07-15 1,083 396 SL 15.000000000000 72 0 72  
APPALACHIAN TRAIL CAMPING SHELTERS 2017-07-15 10,154 3,723 SL 15.000000000000 677 0 677  
TINY HOUSES/COTTAGES (6) 2017-07-15 31,302 11,478 SL 15.000000000000 2,087 0 2,087  
12.9" IPAD PRO 128GB 2017-04-20 837 837 200DB 5.000000000000 0 0 0  
PENCIL FOR IPAD 2017-04-20 100 100 200DB 5.000000000000 0 0 0  
GARMIN GPS MAP 64ST 2017-08-06 303 303 200DB 5.000000000000 0 0 0  
SEAGATE 4 TB EXT HARD DRIVE 2017-11-07 109 109 200DB 5.000000000000 0 0 0  
14' KNK TRAILER 2017-03-15 895 776 200DB 7.000000000000 79 0 79  
PICNIC TABLE 2017-02-02 270 234 200DB 7.000000000000 24 0 24  
30" KENMORE ELECTRIC RANGE 2017-07-03 449 389 200DB 7.000000000000 40 0 40  
REFRIGERATOR 2017-11-07 679 588 200DB 7.000000000000 61 0 61  
MILWAUKIE 4.5" GRINDER, 11 AMP 2017-03-08 114 98 200DB 7.000000000000 11 0 11  
CST/BERGER 17-645 HAND LEVEL 2017-05-14 120 104 200DB 7.000000000000 11 0 11  
HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 2017-05-15 92 79 200DB 7.000000000000 9 0 9  
SCOFFOLDING 2017-06-15 450 389 200DB 7.000000000000 41 0 41  
100 AMP BATTERY TESTER 2017-06-15 46 40 200DB 7.000000000000 4 0 6  
GARMIN 64 GPSMAP DEVICE WITH CASE 2017-08-05 338 292 200DB 7.000000000000 31 0 31  
1/2" RIDGID SPADE HANDLED MUD MIXER 2017-08-08 213 184 200DB 7.000000000000 19 0 19  
IRWIN METRIC TAP & DIE SET 2017-08-23 122 105 200DB 7.000000000000 11 0 11  
SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 2017-09-06 254 220 200DB 7.000000000000 23 0 23  
HEAVY DUTY 10" EXTENSION CORD 2017-09-14 119 103 200DB 7.000000000000 11 0 11  
HAND TRUCK - RED 2017-11-08 60 52 200DB 7.000000000000 5 0 5  
BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 2017-11-27 399 346 200DB 7.000000000000 35 0 35  
IPHONE 10 2018-01-21 965 909 200DB 5.000000000000 56 0 56  
DELL LAPTOP COMPUTER INSPIRON 17 7000 2018-06-15 1,520 1,432 200DB 5.000000000000 88 0 88  
STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 2018-09-04 90 85 200DB 5.000000000000 5 0 5  
SHURE SM58S VOCAL MICROPHONE 2018-10-08 215 203 200DB 5.000000000000 12 0 12  
2013 TOYOTA SIENNA 2018-09-10 18,998 17,904 200DB 5.000000000000 1,094 0 1,094  
TWIN XL MATTRESSES 2018-08-10 3,771 2,930 200DB 7.000000000000 336 0 336  
ROUND DINNING TABLE WITH CHAIRS 2018-08-10 1,300 1,010 200DB 7.000000000000 116 0 116  
LEATHERTETTE OTTOMAN 2018-08-22 227 176 200DB 7.000000000000 20 0 20  
CORNER TABLE 2018-08-22 295 229 200DB 7.000000000000 26 0 26  
BARREL CHAIRS 2018-09-01 1,800 1,399 200DB 7.000000000000 160 0 160  
NIGHT STANDS 2018-09-02 582 453 200DB 7.000000000000 52 0 52  
JACKSON PATIO CHAIRS & TABLES 2018-09-06 1,375 1,069 200DB 7.000000000000 122 0 122  
WINSOME WOOD SHAKER NIGHT STAND 2018-09-09 291 226 200DB 7.000000000000 26 0 26  
MICROWAVE 2018-08-12 350 330 200DB 5.000000000000 20 0 20  
24" WIDE FRIDGE 2018-08-12 1,795 1,692 200DB 5.000000000000 103 0 103  
DEHUMIDIFIER 2018-10-08 189 178 200DB 5.000000000000 11 0 11  
PATIO HEATERS (2) 2018-11-05 960 905 200DB 5.000000000000 55 0 55  
AIR COMPRESSOR 2018-02-07 349 329 200DB 5.000000000000 20 0 20  
COMPOSITE IMPACT WRENCH 2018-10-10 275 259 200DB 5.000000000000 16 0 16  
SAE SOCKET SET 2018-10-10 124 117 200DB 5.000000000000 7 0 7  
CABINET INCUBATOR 2018-10-25 894 843 200DB 5.000000000000 51 0 51  
GOLF CART CHARGER 2018-07-30 360 339 200DB 5.000000000000 21 0 21  
ALPINE COMMERCIAL OZONE GENERATOR 2018-10-07 190 179 200DB 5.000000000000 11 0 11  
NAIL GUN 2018-12-10 252 237 200DB 5.000000000000 15 0 15  
LABYRINT & ROOFED FIRE PIT 2018-10-01 14,443 4,093 SL 15.000000000000 963 0 963  
14FT TRAILER WITH CHICKEN COOP 2018-06-01 985 302 SL 15.000000000000 66 0 66  
ROAD IMPROVEMENTS 2018-07-01 10,606 3,182 SL 15.000000000000 707 0 707  
OFFICE ADDITION 2018-12-01 3,381 919 SL 15.000000000000 225 0 225  
BOOKS 2018-12-01 399 310 200DB 7.000000000000 36 0 36  
TINY HOUSES/COTTAGES (6) 2018-09-01 227,716 65,784 SL 15.000000000000 15,181 0 15,181  
GARDEN HOUSE 2019-11-01 197,860 41,771 SL 15.000000000000 13,191 0 13,191  
NARROWS ROAD - LOT 2 2019-11-01 59,192   L 7.000000000000 0 0 0  
DELL COMPUTER 2019-01-02 1,720 1,507 200DB 5.000000000000 189 0 189  
PRINTER 2019-04-19 198 167 200DB 5.000000000000 23 0 23  
TASCAM DR-40X AUDIO RECORDER 2019-09-21 200 163 200DB 5.000000000000 23 0 23  
FIELD CAMERA 2019-09-21 65 53 200DB 5.000000000000 7 0 7  
MARANTZ RECORDER 2019-11-12 389 309 200DB 5.000000000000 43 0 43  
DIGITAL SPIROMETER 2019-12-26 270 215 200DB 5.000000000000 29 0 29  
12 FT UTILITY TRAILER 2019-04-01 2,300 1,940 200DB 5.000000000000 262 0 262  
MASSAGE TABLE 2019-08-25 125 84 200DB 7.000000000000 12 0 12  
WHITE FOLDING CHAIRS 2019-03-30 3,252 2,363 200DB 7.000000000000 284 0 284  
FOLDING TABLES 2019-04-01 308 216 200DB 7.000000000000 27 0 27  
CONF CTR BLINDS 2019-04-12 480 336 200DB 7.000000000000 43 0 43  
LEATHER CHAIRS 2019-09-20 388 262 200DB 7.000000000000 36 0 36  
END TABLE 2019-09-20 73 49 200DB 7.000000000000 7 0 7  
BEDSIDE TABLE 2019-09-20 83 56 200DB 7.000000000000 8 0 8  
DINING SET 2019-11-05 737 478 200DB 7.000000000000 74 0 74  
NIGHT TABLES 2019-11-05 539 350 200DB 7.000000000000 54 0 54  
CHERRY BED FREAME 2019-11-05 989 642 200DB 7.000000000000 99 0 99  
QUEEN MATTRESS 2019-11-05 1,529 992 200DB 7.000000000000 153 0 153  
DINING TABLE & 2 CHAIRS 2019-11-05 255 165 200DB 7.000000000000 26 0 26  
ZOJIRUSHI BB-PDC20BA 2019-02-11 349 306 200DB 5.000000000000 38 0 38  
GE MICROWAVE 2019-11-21 189 150 200DB 5.000000000000 21 0 21  
SAMSUNG GAS RANGE 2019-11-19 599 476 200DB 5.000000000000 66 0 66  
WHIRPOOL REFRIGERATOR 2019-11-19 1,298 1,032 200DB 5.000000000000 142 0 142  
DISHWASHERS 2019-11-19 389 309 200DB 5.000000000000 43 0 43  
50 GAL HOT WATER HEATER 2019-11-19 499 397 200DB 5.000000000000 54 0 54  
MAYTAG 9.2 CF DRYER 2019-11-28 968 769 200DB 5.000000000000 106 0 106  
MAYTAG 5.3 CF TOP LOAD WASHER 2019-11-28 626 498 200DB 5.000000000000 68 0 68  
SPEERIGHT 3000 FENCE ENERGIZER 2019-02-02 471 413 200DB 5.000000000000 52 0 52  
CRAFTSMAN 3300 PRESSURE WASHER 2019-04-12 455 384 200DB 5.000000000000 52 0 52  
PORTER-CABLE 352V AMP 2019-05-15 162 137 200DB 5.000000000000 18 0 18  
OREGON POLE SAW 2019-06-03 469 395 200DB 5.000000000000 54 0 54  
SIEMENS US2 VERSICHARGE 2019-10-18 476 378 200DB 5.000000000000 52 0 52  
WAYNE PC2 PORTABLE TRANSFER PUMP 2019-06-26 85 72 200DB 5.000000000000 9 0 9  
MILWAUKIE FUEL M18 1/2" DRILL W/ CHARGER 2019-07-08 299 244 200DB 5.000000000000 34 0 34  
MILWAUKIE FUEL M18 SAW 2019-07-08 249 203 200DB 5.000000000000 28 0 28  
BOSTITCH COMPRESSOR 2019-07-10 110 90 200DB 5.000000000000 12 0 12  
DC WELL PUMP 2019-07-15 2,079 1,697 200DB 5.000000000000 235 0 235  
GORILLA WHEELBARROW 2019-07-24 125 102 200DB 5.000000000000 14 0 14  
MILWAUKIE M18 JIGSAW 2019-11-21 199 158 200DB 5.000000000000 22 0 22  
CHICKEN GUARD AUTOMATIC COOP DOOR 2019-09-24 184 150 200DB 5.000000000000 21 0 21  
LANCHEZ Q9003 3/4 HP UTILITY PUMP 2019-10-01 62 49 200DB 5.000000000000 7 0 7  
SOLAR PANELS & CONTROLLERS 2019-08-12 2,798 2,284 200DB 5.000000000000 316 0 316  
MILWAUKIE M18 CIR SAW 2019-11-26 399 317 200DB 5.000000000000 44 0 44  
SHARK NAVIGATOR VACCUM 2019-12-02 130 104 200DB 5.000000000000 14 0 14  
ELECTRICAL IMPROVEMENTS 2019-10-01 28,170 7,891 150DB 15.000000000000 2,028 0 2,028  
OFFICE ADDITION 2019-02-01 2,856 957 150DB 15.000000000000 190 0 190  
BOOKS 2019-12-01 393 254 200DB 7.000000000000 40 0 40  
CABINETTE IMPROVEMENT 2019-07-01 2,452 731 150DB 15.000000000000 172 0 172  
TINY HOUSES/COTTAGES 2019-09-01 5,413 1,615 150DB 15.000000000000 380 0 380  
SOUNDCARE LIBERTY 2 EAR BUDS 2020-04-01 99 71 200DB 5.000000000000 11 0 11  
RODE CARDIOID MICROPHONE 2020-11-14 169 120 200DB 5.000000000000 20 0 20  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 2020-11-14 299 213 200DB 5.000000000000 34 0 34  
WILSON ELECTRONICS MOBILE 4G CELLULAR SIGNAL BOOSTER 2020-02-03 360 256 200DB 5.000000000000 42 0 42  
ZAREBA FENCE CHARGER 2020-05-15 200 142 200DB 5.000000000000 23 0 23  
MISC ELECTRONIC & SOUND GEAR 2020-05-15 891 634 200DB 5.000000000000 103 0 103  
ENCLOSED 12' TRAILER 2020-07-01 2,249 1,602 200DB 5.000000000000 259 0 259  
2 -DRAWER METAL FILE CABINETS 2020-01-04 4 3 200DB 7.000000000000 1 0 1  
LEATHER CHAIRS FOR DOKUSAN ROOM (2) 2020-01-10 1,270 714 200DB 7.000000000000 159 0 159  
LOVE SEAT WITH RECLINER 2020-01-10 859 483 200DB 7.000000000000 107 0 107  
TWIN XL MATTRESSES 2020-06-10 4 3 200DB 7.000000000000 1 0 1  
ASHLEY 7'6" X 10'6" CARPER 2020-06-10 251 141 200DB 7.000000000000 31 0 31  
RECLINER CHAIR FOR LIBRARY 2020-06-10 539 303 200DB 7.000000000000 67 0 67  
BOSCH DISHWASHER 2020-02-25 398 283 200DB 5.000000000000 46 0 46  
KOIOS MASTICATING JUICER 2020-01-03 160 114 200DB 5.000000000000 18 0 18  
10.1 CF MAGIC CHEF TH6 2020-04-22 389 277 200DB 5.000000000000 45 0 45  
MAGIC CHEF MICROWAVE OVEN 1 CF 2020-04-22 89 63 200DB 5.000000000000 10 0 10  
ENERZEN OZONE GENERATORS 2020-06-01 1,149 818 200DB 5.000000000000 132 0 132  
IVATION OZONE GENERATORS 2020-06-03 980 698 200DB 5.000000000000 113 0 113  
NUTRIMILL CLASSIC GRAIN MILL 2020-10-09 249 178 200DB 5.000000000000 28 0 28  
WAYKAR DEHUMIDIFIER 2020-08-30 200 142 200DB 5.000000000000 23 0 23  
SCHUMACHER BATTERY CHARGER SC1309 2020-05-19 129 92 200DB 5.000000000000 15 0 15  
DEWALT 20V JIG SAW 2020-11-22 152 108 200DB 5.000000000000 18 0 18  
DEWALT 20V BATTERIES (2) & CHARGER 2020-11-22 188 134 200DB 5.000000000000 22 0 22  
B&D HANDHELD VAC 2020-03-07 82 58 200DB 5.000000000000 10 0 10  
MILWAUKIE M18 BATTERIES 2020-04-25 125 89 200DB 5.000000000000 14 0 14  
OZONE METER 2020-06-02 340 242 200DB 5.000000000000 39 0 39  
FIELD TUFF HD DRAG HARROW 2020-07-18 286 204 200DB 5.000000000000 33 0 33  
ELECTRICAL IMPROVEMENTS 2020-05-15 1,475 340 150DB 15.000000000000 114 0 114  
COLD FRAMES 2020-10-15 1,049 242 150DB 15.000000000000 81 0 81  
REFELCTIVE ALUMINUM SIGNS 2020-10-01 1,684 252 SL 15.000000000000 112 0 112  
ROAD ACCESS AND ELECTRICAL PTO 2020-10-01 4,150 623 SL 15.000000000000 277 0 277  
RETAINING WALLS FOR TINY HOUSES 2020-10-01 2,454 369 SL 15.000000000000 164 0 164  
STORAGE BUILDING 2020-11-30 14,430 2,004 SL 15.000000000000 962 0 962  
ELECTRICAL IMPROVEMENTS 2020-09-27 2,829 425 SL 15.000000000000 189 0 189  
ROOF EXTENSION 2020-07-08 1,389 232 SL 15.000000000000 93 0 93  
ROOF EXTENSION 2020-12-20 2,386 318 SL 15.000000000000 159 0 159  
TINY HOUSES/COTTAGES 2020-08-28 2,065 322 SL 15.000000000000 138 0 138  
GARDEN HOUSE 2020-06-01 53,676 9,243 SL 15.000000000000 3,578 0 3,578  
BOOKS 2020-12-01 328 184 200DB 7.000000000000 41 0 41  
LIBRARY BUILDING 2020-06-01 27,979 2,627 SL 27.500000000000 1,017 0 1,017  
ACER 27" COMPUTER MONITOR 2021-10-12 223 116 200DB 5.000000000000 43 0 43  
HP ENVOY DESKTOP COMPUTER - 16GB RAM, ITB HD 2021-01-20 860 447 200DB 5.000000000000 165 0 165  
DELL NOTEBOOK COMPUTER 2021-02-18 1,179 613 200DB 5.000000000000 226 0 226  
CELL PHONE BOOSTER 2021-11-15 599 312 200DB 5.000000000000 115 0 115  
ADIRONDACK CHAIRS (12) 2021-12-15 2,124 1,105 200DB 5.000000000000 408 0 408  
LL BEAN ELECTRIC TWIN BLANKETS 2021-10-01 945 491 200DB 5.000000000000 182 0 182  
LL BEAN ELECTRIC TWIN BLANKETS 2021-11-25 799 416 200DB 5.000000000000 153 0 153  
KENMORE AIR BAKER 2021-10-31 210 109 200DB 5.000000000000 40 0 40  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 2021-08-26 620 322 200DB 5.000000000000 119 0 119  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2021-08-28 2,299 1,196 200DB 5.000000000000 441 0 441  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 2021-08-28 459 239 200DB 5.000000000000 88 0 88  
GRIZZLY 9" BANDSAW G0803Z 2021-11-25 350 182 200DB 5.000000000000 67 0 67  
DEWWALT 20V JIGSAW 2021-12-14 120 62 200DB 5.000000000000 23 0 23  
DEWALT COMPOUND MITER SAW 2021-12-14 300 156 200DB 5.000000000000 58 0 58  
LEAN ON GREENHOUSE 2021-03-01 2,643 383 150DB 15.000000000000 226 0 226  
SITE IMPROVEMENTS 2021-01-01 9,245 1,340 150DB 15.000000000000 791 0 791  
POOL FILTRATION SYSTEM 2021-07-01 7,730 1,121 150DB 15.000000000000 661 0 661  
LIBRARY ITEMS 2021-01-01 424 165 200DB 7.000000000000 74 0 74  
STORAGE BUILDING 2021-01-01 9,742 1,413 150DB 15.000000000000 833 0 833  
ZOOM ROOM 2021-11-01 15,091 2,189 150DB 15.000000000000 1,290 0 1,290  
LIBRARY BOOKS 2022-07-01 371 53 200DB 7.000000000000 91 0 91  
BROTHER HL-L3210CW COLOR PRINTER 2022-04-06 410 82 200DB 5.000000000000 131 0 131  
(3) APC BATTERY BACKUP SURGE PROTECTORS 2022-04-11 300 60 200DB 5.000000000000 96 0 96  
BROTHER LASER PRINTER 2022-04-26 326 65 200DB 5.000000000000 104 0 104  
FENDER PASSPORT EVENT SOUND SYSTEM 2022-07-09 899 180 200DB 5.000000000000 288 0 288  
DELL INSPIRION 8000 NOTEBOOK 2022-08-10 1,009 202 200DB 5.000000000000 323 0 323  
ACER 27" MONITOR 2022-10-10 160 32 200DB 5.000000000000 51 0 51  
HP ENVY DESKTOP COMPUTER 16GB RAM, 1 TB HD, 512 GB STORAGE 2022-10-10 910 182 200DB 5.000000000000 291 0 291  
SHURE BLX 4 WIRELESS RECEIVER 2022-10-15 159 32 200DB 5.000000000000 51 0 51  
SHURE BLX 1 WIRELESS TRANSMITTER 2022-10-15 149 30 200DB 5.000000000000 48 0 48  
SHURE PGA31-TQG PERFORMANCE HEADSET 2022-10-15 49 10 200DB 5.000000000000 16 0 16  
SHURE MICROPHONE & CONNECTORS 2022-11-20 709 142 200DB 5.000000000000 227 0 227  
MARANTZ PMD611 RECORDER 2022-10-15 279 56 200DB 5.000000000000 89 0 89  
CANON EOS 50 CAMERA & VIDEO KIT 2022-10-29 1,035 207 200DB 5.000000000000 331 0 331  
SHURE BLX4 2022-11-11 308 62 200DB 5.000000000000 98 0 98  
LUMEN MODEL 264 2022-12-01 1,309 262 200DB 5.000000000000 419 0 419  
FENDER PASSPRT EVENT SERIES 2 2022-12-10 914 183 200DB 5.000000000000 292 0 292  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 2022-12-20 890 178 200DB 5.000000000000 285 0 285  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 2022-04-22 9,999 1,428 200DB 7.000000000000 2,449 0 2,449  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 2022-05-26 23,208 4,642 200DB 5.000000000000 7,426 0 7,426  
2015 TOYOTA SIENNA AWD 2022-09-15 26,885 5,377 200DB 5.000000000000 8,603 0 8,603  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 2022-01-31 719 144 200DB 5.000000000000 230 0 230  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-06-13 905 181 200DB 5.000000000000 290 0 290  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-07-28 856 171 200DB 5.000000000000 274 0 274  
(2) WAYKAR DEHUMIDIFIER 2022-09-02 380 76 200DB 5.000000000000 122 0 122  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 2022-09-07 1,598 320 200DB 5.000000000000 511 0 511  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 2022-10-12 1,734 347 200DB 5.000000000000 555 0 555  
DEWALT BATTERY GREASE GUN 2022-02-02 299 60 200DB 5.000000000000 96 0 96  
WEN BANDSAW 2022-02-01 229 46 200DB 5.000000000000 73 0 73  
BACKPACK SPRAYER 2022-02-09 110 22 200DB 5.000000000000 35 0 35  
DEWALT BATTERY PACK W/ 2 5AH BATTERIES 2022-04-03 152 30 200DB 5.000000000000 49 0 49  
DEWALT BATTERY OP DRILL DCD791B 2022-04-03 109 22 200DB 5.000000000000 35 0 35  
DEEP IMPACT SOCKET SET 2022-04-03 50 10 200DB 5.000000000000 16 0 16  
DEWALT CORDLESS TIRE INFLATER 2022-04-08 129 26 200DB 5.000000000000 41 0 41  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 2022-04-06 135 27 200DB 5.000000000000 43 0 43  
DEWALT IMPACT DRIVER (DCF889M2) 2022-04-08 299 60 200DB 5.000000000000 96 0 96  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 2022-02-01 624 125 200DB 5.000000000000 200 0 200  
DEWALT 20V 12" CHAINSAW 2022-04-22 249 50 200DB 5.000000000000 80 0 80  
HUSQVARNA MODEL 128L STRING TRIMMER 2022-06-02 300 60 200DB 5.000000000000 96 0 96  
BIGFOOT 10 1/4: CIRCULAR SAW 2022-06-30 408 82 200DB 5.000000000000 130 0 130  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 2022-06-30 239 48 200DB 5.000000000000 76 0 76  
(2) DEWALT 20V DRILL 2022-07-19 298 60 200DB 5.000000000000 95 0 95  
(6) DEWALT 6 AMP 20 V BATTERIES 2022-08-30 537 107 200DB 5.000000000000 172 0 172  
DEWALT OSCILLATING TOOL KIT 2022-07-12 191 38 200DB 5.000000000000 61 0 61  
(2) DEWALT 6 AMP 20 V BATTERIES 2022-07-28 179 36 200DB 5.000000000000 57 0 57  
HUSQVARNA MODEL 138L STRING TRIMMER 2022-10-11 329 66 200DB 5.000000000000 105 0 105  
DEWALT 20V PRUNER 2022-09-03 119 24 200DB 5.000000000000 38 0 38  
DEWALT 20V RECIP SAW 2022-11-01 139 28 200DB 5.000000000000 44 0 44  
ZOOM ROOM - HILLTOP YOGA PLATFORM 2022-07-01 6,322 316 150DB 15.000000000000 601 0 601  
GARDEN IMPROVEMENT 2022-07-01 10,310 516 150DB 15.000000000000 979 0 979  
SITE IMPROVEMENTS 2022-07-01 4,681 234 150DB 15.000000000000 445 0 445  
WESTVIEW CABINS (3) 2023-09-15 195,450   SL 27.500000000000 2,369 0 2,369  
(6) YAHEETACH ACCENT BARREL CHAIRS 2023-09-15 639   200DB 7.000000000000 91 0 30  
(3) HUDADA KITCHEN TABLE SET 2023-09-15 261   200DB 7.000000000000 37 0 12  
(2) BOSS CAPTAIN'S CHAIR 2023-09-15 238   200DB 7.000000000000 34 0 11  
(4) XL TWIN MATTRESSES 2023-09-15 1,492   200DB 7.000000000000 213 0 71  
(4) NIGHT TABLES FOR WESTVIEW CABINS 2023-09-15 533   200DB 7.000000000000 76 0 25  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 2023-08-16 499   200DB 5.000000000000 100 0 33  
ACUNA STAND MIXER 2023-04-02 122   200DB 5.000000000000 24 0 18  
LUMEN PHOTON THERAPY 2023-01-04 1,309   200DB 5.000000000000 262 0 262  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 2023-09-15 195   200DB 5.000000000000 39 0 13  
DEWALT 20 V CORDLESS SANDER 2023-03-01 112   200DB 5.000000000000 22 0 19  
RIDGID 7" TILE SAW 2023-05-28 369   200DB 5.000000000000 74 0 43  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 2023-08-14 149   200DB 5.000000000000 30 0 12  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 2023-08-14 139   200DB 5.000000000000 28 0 12  
OREGON BATTERY OP POLE SAW 2023-08-04 249   200DB 5.000000000000 50 0 21  
FEATHERLITE UPRIGHT VAC CLEANER 2023-06-02 159   200DB 5.000000000000 32 0 19  
POWERFLEX 120V FENCE CHARGER 2023-07-03 285   200DB 5.000000000000 57 0 29  
STIL GAS BLOWER 2023-09-06 150   200DB 5.000000000000 30 0 10  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 2023-03-24 769   200DB 5.000000000000 154 0 115  
LINE OF SIGHT - WIFI BOOSTER 2023-03-22 479   200DB 5.000000000000 96 0 72  
CYCLOPS CHAMP 5 JOULE FENCE CHARGER 2023-07-04 275   200DB 5.000000000000 55 0 28  
SHURE MV MIC 2023-04-01 269   200DB 5.000000000000 54 0 40  
DELL 27 " MONITOR 2023-05-02 160   200DB 5.000000000000 32 0 21  
CC VECTOR WIFI RECEIVER 2023-03-24 350   200DB 5.000000000000 70 0 53  
WESTERN DIGITAL INTERNAL HD 2023-02-18 120   200DB 5.000000000000 24 0 20  
SHTGUN MIC FOR PANASONIC CAMERA 2023-02-13 139   200DB 5.000000000000 28 0 25  
SHURE MV7 PODCAST MIC 2023-02-13 269   200DB 5.000000000000 54 0 49  
LUMIX VARIO CAMERA LENS 2023-01-21 163   200DB 5.000000000000 33 0 30  
PANASONIC GH4 CAMERA 2023-01-12 723   200DB 5.000000000000 145 0 145  
FENDER PASSPORT EVENT SERIES 2 2023-01-10 840   200DB 5.000000000000 168 0 168  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 2023-09-06 1,550   200DB 5.000000000000 310 0 103  
DELL 32 RAM, 2 TB FOR CC OFFICE 2023-05-10 810   200DB 5.000000000000 162 0 108  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 2023-01-02 840   200DB 5.000000000000 168 0 168  
FENDER SPEAKER STANDS (PAIR) 2023-01-02 89   200DB 5.000000000000 18 0 18  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 2023-05-01 765   200DB 5.000000000000 153 0 102  
BACK DECK STAIRS 2023-07-01 750   150DB 15.000000000000 38 0 25  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 2023-07-01 6,596   150DB 15.000000000000 330 0 220  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 2023-07-01 6,526   150DB 15.000000000000 326 0 218  
LIBRARY ITEMS 2023-07-01 631   200DB 7.000000000000 90 0 45  
ZOOM ROOM IMPROVEMENTS 2023-07-01 2,285   150DB 15.000000000000 114 0 76  

TY 2023 LandEtcSchedule2
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
TENNESSEE LAND - POWELL RIVER SANCTUARY 1,113,174 0 1,113,174  
TENNESSEE LAND - THE NARROWS 50,000 0 50,000  
CARETAKERS COTTAGE - THE NARROWS 119,206 66,289 52,917  
BARN 8,623 8,623 0  
LIBRARY 1,821 1,821 0  
EXTERNAL HARD DRIVE 184 184 0  
USED PICKUP TRUCK-2005 NISSAN FRONTIER 12,360 12,360 0  
15' CANOE - EXPLORER, GREEN 950 950 0  
16' KAYAK - TSUNAMI 135W, YELLOW 1,250 1,250 0  
12' WOMEN'S KAYAK - TRIBUTE MODEL, YELLOW, PE 1,440 1,440 0  
12' OPEN KAYAK - PUNJO, YELLOW, PE 945 945 0  
WASHER-27" WHITE, TOP LOADING 449 449 0  
REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 761 761 0  
ELECTRIC RANGE - GE 30", WHITE 434 434 0  
WASHER - WHITE WHIRLPOOL 412 412 0  
DRYER - WHITE WHIRLPOOL 347 347 0  
REFRIGERATOR-HOT POINT SS FINISH 677 677 0  
8X42 BINOCULARS 480 480 0  
2 DRAWER LATERAL FILE 115 115 0  
5 SHELF, CHERRY BOOK SHELF 130 130 0  
2-BLUE RECLINERS 1,140 1,140 0  
DARK OAK BEDROOM SET - QUEEN FRAME & HB 1,425 1,425 0  
LIGHT OAK DINING ROOM SET-TABLE+6 PADDED SEATS 1,246 1,246 0  
5 DRAWER TALL DRESSER 539 539 0  
2 QUEEN MATTRESS & BOX SPRING SET 1,842 1,842 0  
RED DRESSER FOR GUEST BEDROOM 515 515 0  
3 LIVING ROOM TABLES FOR LOT 1 HOUSE 939 939 0  
PRS SITE IMPROVEMENTS 164,318 164,318 0  
THE NARROWS - CONSTRUCTION OF LOT 1 10,497 10,497 0  
FORD 1997 F8000 5TON DUMP TRUCK 8,500 8,500 0  
KUBOTA RTV MINIDUMP VEHICLE 11,000 11,000 0  
50" REBOUNDER 584 584 0  
16' KAYAK TSUNAMI 145W, YELLOW 1,169 1,169 0  
BLEND TEC HP3A BLENDER 450 450 0  
GAGIA COFFEE GRINDER 129 129 0  
24" PROPANE RANGE (BARN) 455 455 0  
KENMORE 20 CF CHEST FREEZER 657 657 0  
BOSCH ROUTER TABLE 179 179 0  
PE 425 GALLON WATER RESERVOIR 350 350 0  
GRUNDFOS SQFLEX 101 INTERFACE BOX 371 371 0  
KYOCERA 130 W SOLAR PANELS (6) 4,229 4,229 0  
KUBOTA TRACTOR L39 W/TILLER,BACKHOE,FE LOADER 39,400 39,400 0  
KUBOTA 54" MOWER W/BAGGER/BLOWER ATTACHMENT 8,950 8,950 0  
SOCKET WRENCH SET 30 30 0  
300 GAL STEEL DIESEL FUEL TANK W/STAND 831 831 0  
EXTENDABLE SURVEYOR'S ROD 50 50 0  
8' STEPLADDER (300 LB) 140 140 0  
CHAINSAW HELMET & CHAPS 127 127 0  
1 PAIR LARGE OPEN END WRENCH SETS 97 97 0  
ALVIN WORKMASTER DRAFTING TABLE 294 294 0  
LIBRARY 2,654 2,654 0  
IMPROVEMENTS-CARETAKERS COTTAGE 817 436 381  
BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 3,785 3,655 130  
PRS GARDEN IMPROVEMENTS 7,542 7,293 249  
PRS SITE IMPROVEMENTS 15,717 15,196 521  
PRS CABINS (4) 192,515 98,014 94,501  
PLANIX 6 PLANIMETER 600 600 0  
EXTERNAL 1TB HARD DRIVE 130 130 0  
EZ GO ELECTRIC GOLF CART 3,350 3,350 0  
KAYAK, TANDEM 987 987 0  
CALDWELL 3 PIECE OUTDOOR SET - 3 588 588 0  
QUEEN MATTRESS W/LO PROFILE BOX SPRING & FRAME 687 687 0  
QUEEN LOW PROFILE BOX SPRING & FRAME 188 188 0  
DUTCH CRAFT 3/3 X LONG MATTRESS WITH LOW PROFILE 1,644 1,644 0  
ASHLEY DINING TABLE W/3 CHAIRS - 2 566 566 0  
BLACK DROP LEAF TABLE 329 329 0  
TALL PANTRY CABINET FOR CABIN #1 & 3 MASTER BR - 2 822 822 0  
MADRAS BATH TOWER - END TABLES FOR BEDROOM - 8 480 480 0  
BOBCAT MINI-EXCAVATOR 9,644 9,644 0  
METAL SHEARS - ELECTRIC KD-200 134 134 0  
HONDA VIBRATORY PLATE COMPACTOR 1,827 1,827 0  
HAYWARD WATER PUMP 1.5 HP ELECTRIC 430 430 0  
ELECTRIC FAN 30" PORTABLE 9100 CFM 249 249 0  
POOL - CONCRETE 28 X 75, CONCRETE DECK & RET WALL 126,960 114,264 12,696  
16 FT CABINET SHELVES - UPPERS AND LOWERS 196 196 0  
ARBOR FOR MUSCATINE GRAPES 50' LONG X 8' HIGH 826 826 0  
GRAVEL ROADS - POOL/GARDNE, CABIN #5, CONF CENTER 16,745 15,066 1,679  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 30,337 15,212 15,125  
ADYASHANTI CDS, BOOKS ON GARDENING & POULTRY 1,616 1,616 0  
OUTDOOR LOUNGE CHAIRS 860 860 0  
OUTDOOR SITTING CHAIRS 834 834 0  
6 FOOT DIAMETER OUTDOOR METAL TABLE 499 499 0  
42" ROUND TABLES W/ 4 STOOLS EACH SET 2,266 2,266 0  
48" X 30" TABLES W/ C CHAIRS EACH SET 1,096 1,096 0  
EXTRA CHAIRS FOR 48" X 30" TABLES 162 162 0  
RECLINER CHAIRS 730 730 0  
ADVANTCO REFRIFERATOR 46.5 CF 1,956 1,956 0  
RANGE HOOD - 60" X 27" VENT-A-HOOD PRXH 2,516 2,516 0  
PROPANE RANGE - GARLAND 6 BURNER W/ GRIDDLE 2,692 2,692 0  
PROPANE RANGE - FRIDIDARE FGFF3023LW 473 473 0  
16 FOOT UTILITY TRAILER (USED) 1,650 1,650 0  
5' X 8' UTILITY TRAILER (NEW) 728 728 0  
MILWAUKIE 5426-21 1-3/4" CAPACITY HAMMER DRILL 674 674 0  
BRIGGS & STRATTON GENERATOR 1,599 1,599 0  
TEKNETICS METAL DETECTOR 658 658 0  
FEATHERMAN CHICKEN PROCESSING EQUIPMENT 3,335 3,335 0  
ZEE LINE PNEUMATIC GREASE PUMP W/ GREASE HANDLE 1,194 1,194 0  
36" ALUMINUM PIPE WRENCH 160 160 0  
IMPROVEMENTS 189 162 27  
IMPROVEMENTS 5,314 4,425 889  
SITE IMPROVEMENTS 30,307 25,250 5,057  
IMPROVEMENTS 2,588 1,171 1,417  
CABIN #5 115,929 52,524 63,405  
IMPROVEMENTS 19,736 16,450 3,286  
CONFERENCE CENTER 382,742 173,395 209,347  
LIBRARY 2,761 2,761 0  
PACE CLOCK 177 177 0  
POOL LANE BOUYS 1,096 1,096 0  
MOTOROLA MT352TPR FRS TWO-WAY 124 124 0  
EMPIRE ST 20T 331 331 0  
LG 15 LB WASHER/DRYER COMBO ALL-IN-ONE 1,345 1,345 0  
FRIDGEDAIRE 18.2 CF REFRIGERATOR 530 530 0  
DINNING TABLE W/6 CHAIRS 500 500 0  
END TABLES FOR BEDROOMS (2) 80 80 0  
QUEEN MATTRESS SET WITH BED 450 450 0  
OAK FOLD DOWN DESK 150 150 0  
RED CABINET WITH PAINTED FLOWERS 125 125 0  
DARK VERTICAL CABINET WITH DOORS 100 100 0  
RED CHINESE VERTICAL CABINET 150 150 0  
BROWN LEATHER CHAIRS 718 718 0  
ELECTRIC 30" RANGE WOVEN 399 399 0  
AIRPOT COFFEE BREWER & HW TAP 540 540 0  
FOLLETE ICE/CHILLED WATER DISPENSE 3,159 3,159 0  
17 CF FREEZER 622 622 0  
4.7 CF SAMSUNG WASHER 900 900 0  
METAL TABLE & 4 SWIVEL CAST CHAIRS (3) 2,385 2,385 0  
PADDED METAL CHAIRS (55) 1,372 1,372 0  
FRIDGEDAIRE FREEZER 529 529 0  
METAL TABLE & 4 SWIVEL CAST CHAIRS (1) 795 795 0  
WOODEN BED FRAMES (13) & LABOR 2,350 2,350 0  
WOOD STOOLS FOR CONF CTR 224 224 0  
FOLDING OUTDOOR CHAIRS (4) 801 801 0  
WICKER CHAIRS FOR CONF CTR (42) 2,520 2,520 0  
WOOD CHIPPER DR PRO 30.00 ELECTRIC 4,256 4,256 0  
HONEY EXTRACTOR - 4 FRAME HAND 375 375 0  
REBAR BENDING TOOL - TOOLMAN 280 280 0  
CONCRETE MIXER (GAS) - STONE MODEL 1,900 1,900 0  
CONCRETE VIBRATOR - NORTHER TOOL 214 214 0  
MAGNETIC SWEEPER 129 129 0  
PRS BARN IMPROVEMENTS 2012 142 104 38  
PRS GARDEN 1.2 ACRE AUTO SPRINKLER SYSTEM 14,072 14,072 0  
PRS GARDEN AUTO SPRINKLER INSTALL COST 2,935 2,935 0  
PRS INFRASTRUCTURE 4 CULVERTS & 2 PUMP STATION HOUSES 3,486 3,486 0  
PRS INFRASTRUCTURE INSTALL COST FOR CULVERTS & PUMP STATION 534 534 0  
PRS CABIN #5 IMPROVEMENTS 2012 7,826 6,003 1,823  
PRS POOL & FACILITIES IMPROVEMENTS 2012 258 196 62  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 19,025 14,582 4,443  
LIBRARY IMPROVEMENTS 2012 1,206 920 286  
TVA BOAT LAUNCH STEPS 12,267 9,407 2,860  
WELL BEING WEBSITE 2,495 2,495 0  
PRS SITE IMPROVEMENTS 1,550 1,185 365  
SAMSUNG 46" SCREEN 600 600 0  
HW-F450 SOUND BAR 269 269 0  
NEC 55" MONITOR 1,299 1,299 0  
STEREO MIXER 288 288 0  
MONO 70 V AMPLIFIER - 200 W 405 405 0  
SI 28 W SPEAKERS (2) 230 230 0  
CANON SX260 DIGITAL CAMERA 230 230 0  
POOL COVER 720 720 0  
MATTRESSES (6) 1,074 1,074 0  
WICKER CHAIRS FOR CONF CTR (56) 4,479 4,479 0  
MINI FRIDGES FOR CABINETTES (3) 375 375 0  
PEX PRESS TOOL KIT 420 420 0  
HONEYWELL FALL PROTECTION KIT 290 290 0  
WERNER LADDER LEVELER 104 104 0  
FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 125 125 0  
JOHN DEERE LAWN MOWER 1,508 1,508 0  
1/2 HP SUMP PUMP 178 178 0  
ELECTRIC FENCE 1,900 1,900 0  
PAVILION 12,900 8,708 4,192  
GARDEN IMPROVEMENT 1,800 1,800 0  
SITE IMPROVEMENTS 6,026 4,171 1,855  
NEW ROAD AT SOUTH END OF PROPERTY 2,157 1,494 663  
LIBRARY 2013 2,564 2,564 0  
CABINETTES 82,736 31,469 51,267  
WELL BEING WEBSITE 981 981 0  
EPSON DUET 80 INCH PROJECTOR SCREEN 114 114 0  
VIEWSONIC PJD5134 SVGA DLP PROJECTOR 323 323 0  
APC BATTERY BACK-UP (2) 120 120 0  
TURBIDITY METER 355 355 0  
KAYAK PADDLES (4) 288 288 0  
VAPOR 10' PE KAYAK 360 360 0  
PATRIOT 12' ANGLER KAYAK 450 450 0  
EXTRA LONG TWIN MATTRESSES (6) 1,194 1,194 0  
BROWN RECLINERS (2) 998 998 0  
KITCHEN TABLE SET FOR KINGFISHER 359 359 0  
TWIN BED FRAMES (12) 2,064 2,064 0  
OUTDOOR CAST ALUMINUM BENCHES (2) 396 396 0  
SMALL GE 'FRIDGE FOR CABINETTES (2) 306 306 0  
SMALL SEARS FRIDGE FOR CAINETTES (2) 306 306 0  
21 CF KENMORE FRIDGE - WHITE (FOR CONF CTR) 580 580 0  
LG L7.4 CF DRYER (FOR CONF CTR) 630 630 0  
KENMORE CHEST FREEZER 24 CF (FOR CONF CTR) 550 550 0  
SQUEEZO STRAINER 200 200 0  
VORNADO MVH VORTEX HEATER (2) 120 120 0  
QB INCUBATOR WITH FAN 143 143 0  
POWER CORN MILL 730 730 0  
HAND CRANK CORN SHELLER 213 213 0  
HAND CRANK CORN SHELLER 213 213 0  
POWER GRAIN MILL 730 730 0  
1 HP ELECTRIC MOTOR FOR POWER GRAIN MILL 178 178 0  
MILWAUKI IMPACT WRENCH 170 170 0  
PULLER BEAR PRO (TREE PULLER) 172 172 0  
60' X 16' INSULATED WORKSHOP 10,154 6,657 3,497  
2014 SITE IMPROVEMENTS 9,741 5,895 3,846  
CEILING FANS 866 866 0  
CHANGING ROOMS AND BATHROOMS 3,521 2,271 1,250  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 5,021 3,127 1,894  
BOOKS AND DVDS 1,194 1,194 0  
2014 CABINETTE IMPROVEMENTS 3,612 2,289 1,323  
PICNIC PAVILLION AND RESTROOMS 31,639 19,333 12,306  
WEBSITE DEVELOPMENT 1,883 1,883 0  
2006 KUBOTA KX 161-KX 3S EXCAVATOR 6,316 6,316 0  
2012 TOYOTA TUNDRA 4X4 CREWMAX 23,700 23,700 0  
13'X13' FOLDABLE CANOPY 130 130 0  
VORNADO MVH VORTEX HEATER (2) 120 120 0  
ROCKY MOUNTAIN SAUNA 4 SEATER, FAR INFRARED 4,790 4,790 0  
30' MICROWAVE OVEN 300 300 0  
21 CF KENMORE REFRIGERATOR 550 550 0  
30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 650 650 0  
MIWAUKEE 1/2' ANGLE CORDELESS DRILL M28 360 360 0  
10 FOOT 300# STEP LADDER 234 234 0  
6' BRUSH HOG FOR TRACTOR 450 450 0  
PARKING SPACES, FENCING AND KIOSK 8,668 5,057 3,611  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 8,669 4,672 3,997  
"THE TRUTH ABOUT CANCER" DVD SET 165 165 0  
"THE NATURE OF REALITY" DVD SET 189 189 0  
"EARLY CHRISTIANITY" BY DR. BART ERHMAN 109 109 0  
"SOUNDS TRUE" MINDFULNESS BY DR. JON KABAT-ZINN 197 197 0  
ADYASHANTI CD SET 43 43 0  
IRRIGATION SYSTEM 2,424 1,215 1,209  
ROAD, PARKING & FENCING PROJECTS 24,215 11,702 12,513  
BOOKS 1,327 1,327 0  
COVERED DECK AND PICNIC AREA 16,417 7,658 8,759  
WEBSITE 741 741 0  
KITCHEN AND LANDSCAPE IMPROVEMENTS 21,307 10,769 10,538  
POWELL RIVER PAVILION 116,018 23,552 92,466  
HISONIC HS700 75 WATT PORTABLE PA SYSTEM 290 290 0  
LOGITECH WIRELESS PRESENTER 33 33 0  
MOONRAYS 600 WATT 12V TRANSFORMER (4 COUNT) 577 577 0  
TRI FIELD 100 XE EMF METER 118 118 0  
GALAXY DX-929 40 CHANNEL CB RADIO (3 COUNT) 538 538 0  
14' UTILITY TRAILER 1,425 1,425 0  
LARGE OUTDOOR CHESS SET 470 470 0  
YOGA MATS 265 265 0  
KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 758 758 0  
12 V DC TRANSFORMER 720 720 0  
SEARS FRIDGE & ELECTRIC RANGE 1,199 1,199 0  
STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 999 999 0  
WEED TRIMMER HARNESS 92 92 0  
MILWAUKIE 1/2" 28 V DRILL 221 221 0  
250' GALV CABLE 3/8" 157 157 0  
TRIFIELD 100XE EMF METER". 118 118 0  
SCYTHE 119 119 0  
CHICKEN COOPS & RAISED BEDS 2,932 1,251 1,681  
ROAD, ELECTRIC & WATER PROJECTS 21,249 8,620 12,629  
COVERED DECK AND ACCESS RAMP 15,431 7,117 8,314  
BOOKS 311 311 0  
WEBSITE 8,846 8,846 0  
LANDSCAPE IMPROVEMENTS 1,083 468 615  
APPALACHIAN TRAIL CAMPING SHELTERS 10,154 4,400 5,754  
TINY HOUSES/COTTAGES (6) 31,302 13,565 17,737  
12.9" IPAD PRO 128GB 837 837 0  
PENCIL FOR IPAD 100 100 0  
GARMIN GPS MAP 64ST 303 303 0  
SEAGATE 4 TB EXT HARD DRIVE 109 109 0  
14' KNK TRAILER 895 855 40  
PICNIC TABLE 270 258 12  
30" KENMORE ELECTRIC RANGE 449 429 20  
REFRIGERATOR 679 649 30  
MILWAUKIE 4.5" GRINDER, 11 AMP 114 109 5  
CST/BERGER 17-645 HAND LEVEL 120 115 5  
HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 92 88 4  
SCOFFOLDING 450 430 20  
100 AMP BATTERY TESTER 46 44 2  
GARMIN 64 GPSMAP DEVICE WITH CASE 338 323 15  
SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 254 243 11  
HEAVY DUTY 10" EXTENSION CORD 119 114 5  
HAND TRUCK - RED 60 57 3  
BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 399 381 18  
IPHONE 10 965 965 0  
DELL LAPTOP COMPUTER INSPIRON 17 7000 1,520 1,520 0  
STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 90 90 0  
SHURE SM58S VOCAL MICROPHONE 215 215 0  
2013 TOYOTA SIENNA 18,998 18,998 0  
TWIN XL MATTRESSES 3,771 3,266 505  
ROUND DINNING TABLE WITH CHAIRS 1,300 1,126 174  
LEATHERTETTE OTTOMAN 227 196 31  
CORNER TABLE 295 255 40  
BARREL CHAIRS 1,800 1,559 241  
NIGHT STANDS 582 505 77  
JACKSON PATIO CHAIRS & TABLES 1,375 1,191 184  
WINSOME WOOD SHAKER NIGHT STAND 291 252 39  
MICROWAVE 350 350 0  
24" WIDE FRIDGE 1,795 1,795 0  
DEHUMIDIFIER 189 189 0  
PATIO HEATERS (2) 960 960 0  
AIR COMPRESSOR 349 349 0  
COMPOSITE IMPACT WRENCH 275 275 0  
SAE SOCKET SET 124 124 0  
CABINET INCUBATOR 894 894 0  
GOLF CART CHARGER 360 360 0  
ALPINE COMMERCIAL OZONE GENERATOR 190 190 0  
NAIL GUN 252 252 0  
LABYRINT & ROOFED FIRE PIT 14,443 5,056 9,387  
14FT TRAILER WITH CHICKEN COOP 985 368 617  
ROAD IMPROVEMENTS 10,606 3,889 6,717  
OFFICE ADDITION 3,381 1,144 2,237  
BOOKS 399 346 53  
WEBSITE 3,849 3,849 0  
TINY HOUSES/COTTAGES (6) 227,716 80,965 146,751  
GARDEN HOUSE 197,860 54,962 142,898  
NARROWS ROAD - LOT 2 59,192 0 59,192  
PRINTER 198 190 8  
FIELD CAMERA 65 60 5  
MARANTZ RECORDER 389 352 37  
DIGITAL SPIROMETER 270 244 26  
12 FT UTILITY TRAILER 2,300 2,202 98  
MASSAGE TABLE 125 96 29  
WHITE FOLDING CHAIRS 3,252 2,647 605  
FOLDING TABLES 308 243 65  
CONF CTR BLINDS 480 379 101  
LEATHER CHAIRS 388 298 90  
END TABLE 73 56 17  
BEDSIDE TABLE 83 64 19  
DINING SET 737 552 185  
NIGHT TABLES 539 404 135  
CHERRY BED FREAME 989 741 248  
QUEEN MATTRESS 1,529 1,145 384  
DINING TABLE & 2 CHAIRS 255 191 64  
ZOJIRUSHI BB-PDC20BA 349 344 5  
GE MICROWAVE 189 171 18  
SAMSUNG GAS RANGE 599 542 57  
WHIRPOOL REFRIGERATOR 1,298 1,174 124  
DISHWASHERS 389 352 37  
50 GAL HOT WATER HEATER 499 451 48  
MAYTAG 9.2 CF DRYER 968 875 93  
MAYTAG 5.3 CF TOP LOAD WASHER 626 566 60  
CRAFTSMAN 3300 PRESSURE WASHER 455 436 19  
OREGON POLE SAW 469 449 20  
SIEMENS US2 VERSICHARGE 476 430 46  
WAYNE PC2 PORTABLE TRANSFER PUMP 85 81 4  
BOSTITCH COMPRESSOR 110 102 8  
DC WELL PUMP 2,079 1,932 147  
GORILLA WHEELBARROW 125 116 9  
CHICKEN GUARD AUTOMATIC COOP DOOR 184 171 13  
LANCHEZ Q9003 3/4 HP UTILITY PUMP 62 56 6  
SOLAR PANELS & CONTROLLERS 2,798 2,600 198  
SHARK NAVIGATOR VACCUM 130 118 12  
ELECTRICAL IMPROVEMENTS 28,170 9,919 18,251  
OFFICE ADDITION 2,856 1,147 1,709  
BOOKS 393 294 99  
CABINETTE IMPROVEMENT 2,452 903 1,549  
TINY HOUSES/COTTAGES 5,413 1,995 3,418  
RODE CARDIOID MICROPHONE 169 140 29  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 299 247 52  
MISC ELECTRONIC & SOUND GEAR 891 737 154  
ENCLOSED 12' TRAILER 2,249 1,861 388  
2 -DRAWER METAL FILE CABINETS 4 4 0  
LEATHER CHAIRS FOR DOKUSAN ROOM (2) 1,270 873 397  
LOVE SEAT WITH RECLINER 859 590 269  
TWIN XL MATTRESSES 4 4 0  
ASHLEY 7'6" X 10'6" CARPER 251 172 79  
RECLINER CHAIR FOR LIBRARY 539 370 169  
BOSCH DISHWASHER 398 329 69  
KOIOS MASTICATING JUICER 160 132 28  
10.1 CF MAGIC CHEF TH6 389 322 67  
MAGIC CHEF MICROWAVE OVEN 1 CF 89 73 16  
ENERZEN OZONE GENERATORS 1,149 950 199  
IVATION OZONE GENERATORS 980 811 169  
NUTRIMILL CLASSIC GRAIN MILL 249 206 43  
WAYKAR DEHUMIDIFIER 200 165 35  
SCHUMACHER BATTERY CHARGER SC1309 129 107 22  
DEWALT 20V JIG SAW 152 126 26  
DEWALT 20V BATTERIES (2) & CHARGER 188 156 32  
B&D HANDHELD VAC 82 68 14  
OZONE METER 340 281 59  
FIELD TUFF HD DRAG HARROW 286 237 49  
ELECTRICAL IMPROVEMENTS 1,475 454 1,021  
COLD FRAMES 1,049 323 726  
REFELCTIVE ALUMINUM SIGNS 1,684 364 1,320  
ROAD ACCESS AND ELECTRICAL PTO 4,150 900 3,250  
RETAINING WALLS FOR TINY HOUSES 2,454 533 1,921  
WEBSITE 2,221 2,221 0  
STORAGE BUILDING 14,430 2,966 11,464  
ELECTRICAL IMPROVEMENTS 2,829 614 2,215  
ROOF EXTENSION 1,389 325 1,064  
ROOF EXTENSION 2,386 477 1,909  
TINY HOUSES/COTTAGES 2,065 460 1,605  
GARDEN HOUSE 53,676 12,821 40,855  
BOOKS 328 225 103  
LIBRARY BUILDING 27,979 3,644 24,335  
ACER 27" COMPUTER MONITOR 223 159 64  
HP ENVOY DESKTOP COMPUTER - 16GB RAM, ITB HD 860 612 248  
DELL NOTEBOOK COMPUTER 1,179 839 340  
CELL PHONE BOOSTER 599 427 172  
ADIRONDACK CHAIRS (12) 2,124 1,513 611  
LL BEAN ELECTRIC TWIN BLANKETS 945 673 272  
LL BEAN ELECTRIC TWIN BLANKETS 799 569 230  
KENMORE AIR BAKER 210 149 61  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 620 441 179  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2,299 1,637 662  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 459 327 132  
GRIZZLY 9" BANDSAW G0803Z 350 249 101  
DEWWALT 20V JIGSAW 120 85 35  
DEWALT COMPOUND MITER SAW 300 214 86  
LEAN ON GREENHOUSE 2,643 609 2,034  
SITE IMPROVEMENTS 9,245 2,131 7,114  
POOL FILTRATION SYSTEM 7,730 1,782 5,948  
LIBRARY ITEMS 424 239 185  
STORAGE BUILDING 9,742 2,246 7,496  
ZOOM ROOM 15,091 3,479 11,612  
LIBRARY BOOKS 371 144 227  
BROTHER HL-L3210CW COLOR PRINTER 410 213 197  
(3) APC BATTERY BACKUP SURGE PROTECTORS 300 156 144  
BROTHER LASER PRINTER 326 169 157  
FENDER PASSPORT EVENT SOUND SYSTEM 899 468 431  
DELL INSPIRION 8000 NOTEBOOK 1,009 525 484  
ACER 27" MONITOR 160 83 77  
HP ENVY DESKTOP COMPUTER 16GB RAM, 1 TB HD, 512 GB STORAGE 910 473 437  
SHURE BLX 4 WIRELESS RECEIVER 159 83 76  
SHURE BLX 1 WIRELESS TRANSMITTER 149 78 71  
SHURE PGA31-TQG PERFORMANCE HEADSET 49 26 23  
SHURE MICROPHONE & CONNECTORS 709 369 340  
MARANTZ PMD611 RECORDER 279 145 134  
CANON EOS 50 CAMERA & VIDEO KIT 1,035 538 497  
SHURE BLX4 308 160 148  
LUMEN MODEL 264 1,309 681 628  
FENDER PASSPRT EVENT SERIES 2 914 475 439  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 890 463 427  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 9,999 3,877 6,122  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 23,208 12,068 11,140  
2015 TOYOTA SIENNA AWD 26,885 13,980 12,905  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 719 374 345  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 905 471 434  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 856 445 411  
(2) WAYKAR DEHUMIDIFIER 380 198 182  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 1,598 831 767  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 1,734 902 832  
DEWALT BATTERY GREASE GUN 299 156 143  
WEN BANDSAW 229 119 110  
BACKPACK SPRAYER 110 57 53  
DEWALT BATTERY PACK W/ 2 5AH BATTERIES 152 79 73  
DEWALT BATTERY OP DRILL DCD791B 109 57 52  
DEEP IMPACT SOCKET SET 50 26 24  
DEWALT CORDLESS TIRE INFLATER 129 67 62  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 135 70 65  
DEWALT IMPACT DRIVER (DCF889M2) 299 156 143  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 624 325 299  
DEWALT 20V 12" CHAINSAW 249 130 119  
HUSQVARNA MODEL 128L STRING TRIMMER 300 156 144  
BIGFOOT 10 1/4: CIRCULAR SAW 408 212 196  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 239 124 115  
(2) DEWALT 20V DRILL 298 155 143  
(6) DEWALT 6 AMP 20 V BATTERIES 537 279 258  
DEWALT OSCILLATING TOOL KIT 191 99 92  
(2) DEWALT 6 AMP 20 V BATTERIES 179 93 86  
HUSQVARNA MODEL 138L STRING TRIMMER 329 171 158  
DEWALT 20V PRUNER 119 62 57  
DEWALT 20V RECIP SAW 139 72 67  
ZOOM ROOM - HILLTOP YOGA PLATFORM 6,322 917 5,405  
GARDEN IMPROVEMENT 10,310 1,495 8,815  
SITE IMPROVEMENTS 4,681 679 4,002  
WESTVIEW CABINS (3) 195,450 2,369 193,081  
(6) YAHEETACH ACCENT BARREL CHAIRS 639 91 548  
(3) HUDADA KITCHEN TABLE SET 261 37 224  
(2) BOSS CAPTAIN'S CHAIR 238 34 204  
(4) XL TWIN MATTRESSES 1,492 213 1,279  
(4) NIGHT TABLES FOR WESTVIEW CABINS 533 76 457  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 499 100 399  
ACUNA STAND MIXER 122 24 98  
LUMEN PHOTON THERAPY 1,309 262 1,047  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 195 39 156  
DEWALT 20 V CORDLESS SANDER 112 22 90  
RIDGID 7" TILE SAW 369 74 295  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 149 30 119  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 139 28 111  
OREGON BATTERY OP POLE SAW 249 50 199  
FEATHERLITE UPRIGHT VAC CLEANER 159 32 127  
POWERFLEX 120V FENCE CHARGER 285 57 228  
STIL GAS BLOWER 150 30 120  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 769 154 615  
LINE OF SIGHT - WIFI BOOSTER 479 96 383  
CYCLOPS CHAMP 5 JOULE FENCE CHARGER 275 55 220  
SHURE MV MIC 269 54 215  
DELL 27 " MONITOR 160 32 128  
CC VECTOR WIFI RECEIVER 350 70 280  
WESTERN DIGITAL INTERNAL HD 120 24 96  
SHTGUN MIC FOR PANASONIC CAMERA 139 28 111  
SHURE MV7 PODCAST MIC 269 54 215  
LUMIX VARIO CAMERA LENS 163 33 130  
PANASONIC GH4 CAMERA 723 145 578  
FENDER PASSPORT EVENT SERIES 2 840 168 672  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 1,550 310 1,240  
DELL 32 RAM, 2 TB FOR CC OFFICE 810 162 648  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 840 168 672  
FENDER SPEAKER STANDS (PAIR) 89 18 71  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 765 153 612  
BACK DECK STAIRS 750 38 712  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 6,596 330 6,266  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 6,526 326 6,200  
LIBRARY ITEMS 631 90 541  
ZOOM ROOM IMPROVEMENTS 2,285 114 2,171  


TY 2023 LegalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL - GENERAL 5,577 0 0 0


TY 2023 MortgagesAndNotesPayableSch
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Total Mortgage Amount:  

Item No. 1
Lender's Name GOLDSTAR MANAGEMENT CONSULTANTS LLC
Lender's Title  
Relationship to Insider PRESIDENT OF FOUNDATION IS ALSO A MEMBER OF THE LLC (LENDER)
Original Amount of Loan 1,000,000
Balance Due 165,000
Date of Note 2008-01
Maturity Date 2022-12
Repayment Terms ANNUAL PAYMENTS OF $50,000 FOR 2 YRS, THEN $75,000 FOR 8 YRS
Interest Rate 0.000000000000
Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
Purpose of Loan PURCHASE OF TENNESSEE PROPERTY
Description of Lender Consideration CASH
Consideration FMV  

Item No. 2
Lender's Name HOME FEDERAL BANK CORPORATION
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 120,000
Balance Due 0
Date of Note 2008-12
Maturity Date 2013-12
Repayment Terms MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST BEGINNING JANUARY 19, 2009.
Interest Rate 5.000000000000
Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
Purpose of Loan LINE OF CREDIT
Description of Lender Consideration CASH
Consideration FMV  

Item No. 3
Lender's Name HOME FEDERAL BANK CORPORATION
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 500,000
Balance Due 0
Date of Note 2009-05
Maturity Date 2014-05
Repayment Terms MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST BEGINNING JUNE 6, 2009.
Interest Rate 6.700000000000
Security Provided by Borrower TENNESSEE REAL PROPERTY AND IMPROVEMENTS
Purpose of Loan LINE OF CREDIT
Description of Lender Consideration CASH
Consideration FMV  


TY 2023 OtherAssetsSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
WORK IN PROGRESS - WEST VIEW CABINS 126,149 0 0


TY 2023 OtherExpensesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REFUNDS FOR RETREAT STAYS 32,052 0 0 0
ECOLOGICAL PROJECTS 1,305 0 0 0
MAINTENANCE 53,351 0 0 0
MEAL SERVICE LABOR 49,654 0 0 0
MARKETING 6,596 0 0 0
BANK CHARGES 5,777 0 0 0
OFFICE EXPENSES 1,278 0 0 0
GUEST SERVICES 17,388 0 0 0
LICENSES & FEES 450 0 0 0
GARDEN SUPPLIES 2,976 0 0 0
PERMITS 1,736 0 0 0
FOOD AT SANCTUARY 68,617 0 0 0
INSURANCE 31,632 0 0 0
UTILITIES 28,274 0 0 0
POSTAGE & DELIVERY 292 0 0 0
DUES & SUBSCRIPTIONS 7,481 0 0 0
VEHICLE EXPENSE 5,678 0 0 0
FUEL 9,685 0 0 0
DONATIONS 100 0 0 0


TY 2023 OtherIncomeSchedule2
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
RETREAT STAYS - INDIVIDUALS 320,651   320,651
MISC ASSET DISPOSALS -299   -299


TY 2023 OtherProfessionalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL EXPENSE 40,435 0 0 0


TY 2023 SubstantialContributorsSch
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Name Address
DONALD W OAKLEY 376 WELL BEING CIRCLE
TAZEWELL,TN37879


TY 2023 TaxesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER TAXES 625 0 0 625
PAYROLL TAXES 14,809 0 0 14,809
REAL ESTATE TAXES 996 0 0 996