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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$2,614,422J 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) 120,928
2 Check right arrow.............
3 Interest on savings and temporary cash investments 21 21 21
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
348,954 0 348,954
12 Total. Add lines 1 through 11........ 469,903 21 348,975
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
2,972 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,736 0 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
56,586 0 0 0
17 Interest............... 24,522 0 0 24,522
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
5,662 0 0 5,662
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
152,905 0 151,326
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,291 0 0 3,291
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
296,966 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 548,640 0 151,326 33,475
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 548,640 0 151,326 33,475
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -78,737
b Net investment income (if negative, enter -0-) 21
c Adjusted net income (if negative, enter -0-)... 197,649
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 17,991 12,215 12,215
2 Savings and temporary cash investments......... 5,529 5,550 5,550
3 Accounts receivable right arrow2,418
Less: allowance for doubtful accounts right arrow   3,000 2,418 2,418
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 arrow4,387,122
Less: accumulated depreciation (attach schedule) right arrow1,792,883 2,706,035 Click to see attachment
List of Attached Documents:
// Content
2,594,239 		2,594,239
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,732,555 2,614,422 2,614,422
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)...... 415,879 Click to see attachment
List of Attached Documents:
// Content
376,483
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 415,879 376,483
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 402,276 323,539
29 Total net assets or fund balances (see instructions)..... 2,316,676 2,237,939
30 Total liabilities and net assets/fund balances (see instructions). 2,732,555 2,614,422
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
2,316,676
2
Enter amount from Part I, line 27a .....................
2
-78,737
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,237,939
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
2,237,939
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 estimated tax payments and 2023 overpayment credited to 2024 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 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 0 255
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 (2024)
Form 990-PF (2024)
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. 395,735
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 23,180
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow23,180
Form 990-PF (2024)
Form 990-PF (2024)
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
5,540
b
Average of monthly cash balances.......................
1b
15,103
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
20,643
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
20,643
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
310
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
20,333
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,017
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
33,475
b
Program-related investments—total from Part VIII-B..................
1b
23,180
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
56,655
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
1,017 1,109 1,134 952 4,212
b 85% (0.85) of line 2a ......... 864 943 964 809 3,580
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		56,655 251,192 45,809 82,194 435,850
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 .... 		56,655 251,192 45,809 82,194 435,850
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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         349,157
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 21  
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 -203  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -182 349,157
13Total. Add line 12, columns (b), (d), and (e)..................
13
348,975
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

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

93-1234668
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
WELL BEING FOUNDATION
  		Employer identification number
93-1234668
Part I
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

$ 8,905


(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

$ 66,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
GARY HAHN
2904 NE HANCOCK
 
PORTLAND, OR97212

$ 25,000


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 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 5,736 0 0 0

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

TY 2024 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 66,289 SL 27.500000000000 4,335 0 4,335  
BARN 2008-07-28 8,623 4,311 SL 15.000000000000 0 0 0  
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  
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 82,159 SL 15.000000000000 0 0 0  
THE NARROWS - CONSTRUCTION OF LOT 1 2008-09-10 10,497 5,248 SL 15.000000000000 0 0 0  
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  
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  
1 PAIR LARGE OPEN END WRENCH SETS 2009-11-02 97 97 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 2009-06-30 817 436 SL 27.500000000000 30 0 30  
BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 2009-12-31 3,785 3,655 SL 15.000000000000 130 0 130  
PRS GARDEN IMPROVEMENTS 2009-12-31 7,542 7,293 SL 15.000000000000 249 0 249  
PRS SITE IMPROVEMENTS 2009-12-31 15,717 15,196 SL 15.000000000000 521 0 521  
PRS CABINS (4) 2009-12-31 192,515 98,014 SL 27.500000000000 7,001 0 7,001  
PLANIX 6 PLANIMETER 2010-05-08 600 600 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  
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  
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 2010-09-15 126,960 114,264 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 15,066 SL 15.000000000000 1,116 0 1,116  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 2010-03-10 30,337 15,212 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  
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  
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  
36" ALUMINUM PIPE WRENCH 2011-05-14 160 160 200DB 7.000000000000 0 0 0  
IMPROVEMENTS 2011-07-01 189 162 SL 15.000000000000 13 0 13  
IMPROVEMENTS 2011-07-01 5,314 4,425 SL 15.000000000000 354 0 354  
SITE IMPROVEMENTS 2011-07-01 30,307 25,250 SL 15.000000000000 2,020 0 2,020  
IMPROVEMENTS 2011-07-01 2,588 1,171 SL 27.500000000000 94 0 94  
CABIN #5 2011-07-01 115,929 52,524 SL 27.500000000000 4,216 0 4,216  
IMPROVEMENTS 2011-07-01 19,736 16,450 SL 15.000000000000 1,316 0 1,316  
CONFERENCE CENTER 2011-07-01 382,742 173,395 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  
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  
WOOD CHIPPER DR PRO 30.00 ELECTRIC 2012-01-02 4,256 4,256 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 2012-07-01 142 104 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 6,003 SL 15.000000000000 522 0 522  
PRS POOL & FACILITIES IMPROVEMENTS 2012 2012-07-01 258 196 SL 15.000000000000 17 0 17  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 2012-03-31 19,025 14,582 SL 15.000000000000 1,268 0 1,268  
LIBRARY IMPROVEMENTS 2012 2012-07-01 1,206 920 SL 15.000000000000 80 0 80  
TVA BOAT LAUNCH STEPS 2012-07-01 12,267 9,407 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 1,185 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  
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 8,708 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 4,171 SL 15.000000000000 402 0 402  
NEW ROAD AT SOUTH END OF PROPERTY 2013-09-15 2,157 1,494 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 31,469 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 6,657 SL 15.000000000000 677 0 677  
2014 SITE IMPROVEMENTS 2014-11-30 9,741 5,895 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 2,271 SL 15.000000000000 235 0 235  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 2014-08-30 5,021 3,127 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 2,289 SL 15.000000000000 241 0 241  
PICNIC PAVILLION AND RESTROOMS 2014-10-30 31,639 19,333 SL 15.000000000000 2,109 0 2,109  
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  
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 5,057 SL 15.000000000000 578 0 578  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 2015-12-01 8,669 4,672 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 1,215 SL 15.000000000000 162 0 162  
ROAD, PARKING & FENCING PROJECTS 2016-10-15 24,215 11,702 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 7,658 SL 15.000000000000 1,094 0 1,094  
KITCHEN AND LANDSCAPE IMPROVEMENTS 2016-06-15 21,307 10,769 SL 15.000000000000 1,420 0 1,420  
POWELL RIVER PAVILION 2016-01-31 116,018 23,552 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 1,425 712 200DB 7.000000000000 0 0 0  
LARGE OUTDOOR CHESS SET 2016-06-06 470 235 200DB 7.000000000000 0 0 0  
YOGA MATS 2016-02-24 265 132 200DB 7.000000000000 0 0 0  
KAYAK RACK FOR 14' TRAILER (12 KAYAKS) 2016-03-29 758 379 200DB 7.000000000000 0 0 0  
12 V DC TRANSFORMER 2016-04-15 720 360 200DB 7.000000000000 0 0 0  
SEARS FRIDGE & ELECTRIC RANGE 2016-01-06 1,199 599 200DB 7.000000000000 0 0 0  
STIEBEL ELTRON TEMPRA 20 PLUS ELECTRIC TANKLESS WHOLE HOUSE WATER HEAT 2016-04-27 999 499 200DB 7.000000000000 0 0 0  
WEED TRIMMER HARNESS 2016-05-19 92 46 200DB 7.000000000000 0 0 0  
MILWAUKIE 1/2" 28 V DRILL 2016-05-20 221 110 200DB 7.000000000000 0 0 0  
250' GALV CABLE 3/8" 2016-06-08 157 78 200DB 7.000000000000 0 0 0  
TRIFIELD 100XE EMF METER". 2016-08-28 118 59 200DB 7.000000000000 0 0 0  
SCYTHE 2016-07-18 119 59 200DB 7.000000000000 0 0 0  
CHICKEN COOPS & RAISED BEDS 2017-08-15 2,932 1,251 SL 15.000000000000 195 0 195  
ROAD, ELECTRIC & WATER PROJECTS 2017-12-15 21,249 8,620 SL 15.000000000000 1,417 0 1,417  
COVERED DECK AND ACCESS RAMP 2017-02-15 15,431 7,117 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 1,083 468 SL 15.000000000000 72 0 72  
APPALACHIAN TRAIL CAMPING SHELTERS 2017-07-15 10,154 4,400 SL 15.000000000000 677 0 677  
TINY HOUSES/COTTAGES (6) 2017-07-15 31,302 13,565 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 2017-03-15 895 855 200DB 7.000000000000 40 0 40  
PICNIC TABLE 2017-02-02 270 258 200DB 7.000000000000 12 0 12  
30" KENMORE ELECTRIC RANGE 2017-07-03 449 429 200DB 7.000000000000 20 0 20  
REFRIGERATOR 2017-11-07 679 649 200DB 7.000000000000 30 0 30  
MILWAUKIE 4.5" GRINDER, 11 AMP 2017-03-08 114 109 200DB 7.000000000000 5 0 5  
CST/BERGER 17-645 HAND LEVEL 2017-05-14 120 115 200DB 7.000000000000 5 0 5  
HICO-DP4113 8-INCH BENCH TOP DRILL PRESS 2017-05-15 92 88 200DB 7.000000000000 4 0 4  
SCOFFOLDING 2017-06-15 450 430 200DB 7.000000000000 20 0 20  
100 AMP BATTERY TESTER 2017-06-15 46 44 200DB 7.000000000000 2 0 2  
GARMIN 64 GPSMAP DEVICE WITH CASE 2017-08-05 338 323 200DB 7.000000000000 15 0 15  
SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 2017-09-06 254 243 200DB 7.000000000000 11 0 11  
HEAVY DUTY 10" EXTENSION CORD 2017-09-14 119 114 200DB 7.000000000000 5 0 5  
HAND TRUCK - RED 2017-11-08 60 57 200DB 7.000000000000 3 0 3  
BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 2017-11-27 399 381 200DB 7.000000000000 18 0 18  
IPHONE 10 2018-01-21 965 965 200DB 5.000000000000 0 0 0  
DELL LAPTOP COMPUTER INSPIRON 17 7000 2018-06-15 1,520 1,520 200DB 5.000000000000 0 0 0  
STEALTH CAM G42NG NO GLO TRIAL AND WILDLIFE CAMERA 2018-09-04 90 90 200DB 5.000000000000 0 0 0  
SHURE SM58S VOCAL MICROPHONE 2018-10-08 215 215 200DB 5.000000000000 0 0 0  
2013 TOYOTA SIENNA 2018-09-10 18,998 18,998 200DB 5.000000000000 0 0 0  
TWIN XL MATTRESSES 2018-08-10 3,771 3,266 200DB 7.000000000000 337 0 337  
ROUND DINNING TABLE WITH CHAIRS 2018-08-10 1,300 1,126 200DB 7.000000000000 116 0 116  
LEATHERTETTE OTTOMAN 2018-08-22 227 196 200DB 7.000000000000 21 0 21  
CORNER TABLE 2018-08-22 295 255 200DB 7.000000000000 27 0 27  
BARREL CHAIRS 2018-09-01 1,800 1,559 200DB 7.000000000000 161 0 161  
NIGHT STANDS 2018-09-02 582 505 200DB 7.000000000000 51 0 51  
JACKSON PATIO CHAIRS & TABLES 2018-09-06 1,375 1,191 200DB 7.000000000000 123 0 123  
WINSOME WOOD SHAKER NIGHT STAND 2018-09-09 291 252 200DB 7.000000000000 26 0 26  
MICROWAVE 2018-08-12 350 350 200DB 5.000000000000 0 0 0  
24" WIDE FRIDGE 2018-08-12 1,795 1,795 200DB 5.000000000000 0 0 0  
DEHUMIDIFIER 2018-10-08 189 189 200DB 5.000000000000 0 0 0  
PATIO HEATERS (2) 2018-11-05 960 960 200DB 5.000000000000 0 0 0  
AIR COMPRESSOR 2018-02-07 349 349 200DB 5.000000000000 0 0 0  
COMPOSITE IMPACT WRENCH 2018-10-10 275 275 200DB 5.000000000000 0 0 0  
SAE SOCKET SET 2018-10-10 124 124 200DB 5.000000000000 0 0 0  
CABINET INCUBATOR 2018-10-25 894 894 200DB 5.000000000000 0 0 0  
GOLF CART CHARGER 2018-07-30 360 360 200DB 5.000000000000 0 0 0  
ALPINE COMMERCIAL OZONE GENERATOR 2018-10-07 190 190 200DB 5.000000000000 0 0 0  
NAIL GUN 2018-12-10 252 252 200DB 5.000000000000 0 0 0  
LABYRINT & ROOFED FIRE PIT 2018-10-01 14,443 5,056 SL 15.000000000000 963 0 963  
14FT TRAILER WITH CHICKEN COOP 2018-06-01 985 368 SL 15.000000000000 66 0 66  
ROAD IMPROVEMENTS 2018-07-01 10,606 3,889 SL 15.000000000000 707 0 707  
OFFICE ADDITION 2018-12-01 3,381 1,144 SL 15.000000000000 225 0 225  
BOOKS 2018-12-01 399 346 200DB 7.000000000000 35 0 35  
TINY HOUSES/COTTAGES (6) 2018-09-01 227,716 80,965 SL 15.000000000000 15,181 0 15,181  
GARDEN HOUSE 2019-11-01 197,860 54,962 SL 15.000000000000 13,191 0 13,191  
NARROWS ROAD - LOT 2 2019-11-01 59,192   L 7.000000000000 0 0 0  
PRINTER 2019-04-19 198 190 200DB 5.000000000000 8 0 8  
FIELD CAMERA 2019-09-21 65 60 200DB 5.000000000000 5 0 5  
MARANTZ RECORDER 2019-11-12 389 352 200DB 5.000000000000 37 0 37  
DIGITAL SPIROMETER 2019-12-26 270 244 200DB 5.000000000000 26 0 26  
12 FT UTILITY TRAILER 2019-04-01 2,300 2,202 200DB 5.000000000000 98 0 98  
MASSAGE TABLE 2019-08-25 125 96 200DB 7.000000000000 11 0 11  
WHITE FOLDING CHAIRS 2019-03-30 3,252 2,647 200DB 7.000000000000 285 0 285  
FOLDING TABLES 2019-04-01 308 243 200DB 7.000000000000 27 0 27  
CONF CTR BLINDS 2019-04-12 480 379 200DB 7.000000000000 43 0 43  
LEATHER CHAIRS 2019-09-20 388 298 200DB 7.000000000000 34 0 34  
END TABLE 2019-09-20 73 56 200DB 7.000000000000 6 0 6  
BEDSIDE TABLE 2019-09-20 83 64 200DB 7.000000000000 7 0 7  
DINING SET 2019-11-05 737 552 200DB 7.000000000000 64 0 64  
NIGHT TABLES 2019-11-05 539 404 200DB 7.000000000000 47 0 47  
CHERRY BED FREAME 2019-11-05 989 741 200DB 7.000000000000 86 0 86  
QUEEN MATTRESS 2019-11-05 1,529 1,145 200DB 7.000000000000 134 0 134  
DINING TABLE & 2 CHAIRS 2019-11-05 255 191 200DB 7.000000000000 22 0 22  
ZOJIRUSHI BB-PDC20BA 2019-02-11 349 344 200DB 5.000000000000 5 0 5  
GE MICROWAVE 2019-11-21 189 171 200DB 5.000000000000 18 0 18  
SAMSUNG GAS RANGE 2019-11-19 599 542 200DB 5.000000000000 57 0 57  
WHIRPOOL REFRIGERATOR 2019-11-19 1,298 1,174 200DB 5.000000000000 124 0 124  
DISHWASHERS 2019-11-19 389 352 200DB 5.000000000000 37 0 37  
50 GAL HOT WATER HEATER 2019-11-19 499 451 200DB 5.000000000000 48 0 48  
MAYTAG 9.2 CF DRYER 2019-11-28 968 875 200DB 5.000000000000 93 0 93  
MAYTAG 5.3 CF TOP LOAD WASHER 2019-11-28 626 566 200DB 5.000000000000 60 0 60  
CRAFTSMAN 3300 PRESSURE WASHER 2019-04-12 455 436 200DB 5.000000000000 19 0 19  
OREGON POLE SAW 2019-06-03 469 449 200DB 5.000000000000 20 0 20  
SIEMENS US2 VERSICHARGE 2019-10-18 476 430 200DB 5.000000000000 46 0 46  
WAYNE PC2 PORTABLE TRANSFER PUMP 2019-06-26 85 81 200DB 5.000000000000 4 0 4  
BOSTITCH COMPRESSOR 2019-07-10 110 102 200DB 5.000000000000 8 0 8  
DC WELL PUMP 2019-07-15 2,079 1,932 200DB 5.000000000000 147 0 147  
GORILLA WHEELBARROW 2019-07-24 125 116 200DB 5.000000000000 9 0 9  
CHICKEN GUARD AUTOMATIC COOP DOOR 2019-09-24 184 171 200DB 5.000000000000 13 0 13  
LANCHEZ Q9003 3/4 HP UTILITY PUMP 2019-10-01 62 56 200DB 5.000000000000 6 0 6  
SOLAR PANELS & CONTROLLERS 2019-08-12 2,798 2,600 200DB 5.000000000000 198 0 198  
SHARK NAVIGATOR VACCUM 2019-12-02 130 118 200DB 5.000000000000 12 0 12  
ELECTRICAL IMPROVEMENTS 2019-10-01 28,170 9,919 150DB 15.000000000000 1,825 0 1,825  
OFFICE ADDITION 2019-02-01 2,856 1,147 150DB 15.000000000000 171 0 171  
BOOKS 2019-12-01 393 294 200DB 7.000000000000 34 0 34  
CABINETTE IMPROVEMENT 2019-07-01 2,452 903 150DB 15.000000000000 155 0 155  
TINY HOUSES/COTTAGES 2019-09-01 5,413 1,995 150DB 15.000000000000 342 0 342  
RODE CARDIOID MICROPHONE 2020-11-14 169 140 200DB 5.000000000000 19 0 19  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 2020-11-14 299 247 200DB 5.000000000000 35 0 35  
MISC ELECTRONIC & SOUND GEAR 2020-05-15 891 737 200DB 5.000000000000 103 0 103  
ENCLOSED 12' TRAILER 2020-07-01 2,249 1,861 200DB 5.000000000000 259 0 259  
2 -DRAWER METAL FILE CABINETS 2020-01-04 4 4 200DB 7.000000000000 0 0 0  
LEATHER CHAIRS FOR DOKUSAN ROOM (2) 2020-01-10 1,270 873 200DB 7.000000000000 113 0 113  
LOVE SEAT WITH RECLINER 2020-01-10 859 590 200DB 7.000000000000 77 0 77  
TWIN XL MATTRESSES 2020-06-10 4 4 200DB 7.000000000000 0 0 0  
ASHLEY 7'6" X 10'6" CARPER 2020-06-10 251 172 200DB 7.000000000000 23 0 23  
RECLINER CHAIR FOR LIBRARY 2020-06-10 539 370 200DB 7.000000000000 48 0 48  
BOSCH DISHWASHER 2020-02-25 398 329 200DB 5.000000000000 46 0 46  
KOIOS MASTICATING JUICER 2020-01-03 160 132 200DB 5.000000000000 19 0 19  
10.1 CF MAGIC CHEF TH6 2020-04-22 389 322 200DB 5.000000000000 45 0 45  
MAGIC CHEF MICROWAVE OVEN 1 CF 2020-04-22 89 73 200DB 5.000000000000 11 0 11  
ENERZEN OZONE GENERATORS 2020-06-01 1,149 950 200DB 5.000000000000 133 0 133  
IVATION OZONE GENERATORS 2020-06-03 980 811 200DB 5.000000000000 113 0 113  
NUTRIMILL CLASSIC GRAIN MILL 2020-10-09 249 206 200DB 5.000000000000 29 0 29  
WAYKAR DEHUMIDIFIER 2020-08-30 200 165 200DB 5.000000000000 23 0 23  
SCHUMACHER BATTERY CHARGER SC1309 2020-05-19 129 107 200DB 5.000000000000 15 0 15  
DEWALT 20V JIG SAW 2020-11-22 152 126 200DB 5.000000000000 17 0 17  
DEWALT 20V BATTERIES (2) & CHARGER 2020-11-22 188 156 200DB 5.000000000000 21 0 21  
B&D HANDHELD VAC 2020-03-07 82 68 200DB 5.000000000000 9 0 9  
OZONE METER 2020-06-02 340 281 200DB 5.000000000000 39 0 39  
FIELD TUFF HD DRAG HARROW 2020-07-18 286 237 200DB 5.000000000000 33 0 33  
ELECTRICAL IMPROVEMENTS 2020-05-15 1,475 454 150DB 15.000000000000 102 0 102  
COLD FRAMES 2020-10-15 1,049 323 150DB 15.000000000000 73 0 73  
REFELCTIVE ALUMINUM SIGNS 2020-10-01 1,684 364 SL 15.000000000000 112 0 112  
ROAD ACCESS AND ELECTRICAL PTO 2020-10-01 4,150 900 SL 15.000000000000 277 0 277  
RETAINING WALLS FOR TINY HOUSES 2020-10-01 2,454 533 SL 15.000000000000 164 0 164  
STORAGE BUILDING 2020-11-30 14,430 2,966 SL 15.000000000000 962 0 962  
ELECTRICAL IMPROVEMENTS 2020-09-27 2,829 614 SL 15.000000000000 189 0 189  
ROOF EXTENSION 2020-07-08 1,389 325 SL 15.000000000000 93 0 93  
ROOF EXTENSION 2020-12-20 2,386 477 SL 15.000000000000 159 0 159  
TINY HOUSES/COTTAGES 2020-08-28 2,065 460 SL 15.000000000000 138 0 138  
GARDEN HOUSE 2020-06-01 53,676 12,821 SL 15.000000000000 3,578 0 3,578  
BOOKS 2020-12-01 328 225 200DB 7.000000000000 29 0 29  
LIBRARY BUILDING 2020-06-01 27,979 3,644 SL 27.500000000000 1,017 0 1,017  
ACER 27" COMPUTER MONITOR 2021-10-12 223 159 200DB 5.000000000000 26 0 26  
HP ENVOY DESKTOP COMPUTER - 16GB RAM, ITB HD 2021-01-20 860 612 200DB 5.000000000000 99 0 99  
DELL NOTEBOOK COMPUTER 2021-02-18 1,179 839 200DB 5.000000000000 136 0 136  
CELL PHONE BOOSTER 2021-11-15 599 427 200DB 5.000000000000 69 0 69  
ADIRONDACK CHAIRS (12) 2021-12-15 2,124 1,513 200DB 5.000000000000 244 0 244  
LL BEAN ELECTRIC TWIN BLANKETS 2021-10-01 945 673 200DB 5.000000000000 109 0 109  
LL BEAN ELECTRIC TWIN BLANKETS 2021-11-25 799 569 200DB 5.000000000000 92 0 92  
KENMORE AIR BAKER 2021-10-31 210 149 200DB 5.000000000000 24 0 24  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 2021-08-26 620 441 200DB 5.000000000000 72 0 72  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2021-08-28 2,299 1,637 200DB 5.000000000000 265 0 265  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 2021-08-28 459 327 200DB 5.000000000000 53 0 53  
GRIZZLY 9" BANDSAW G0803Z 2021-11-25 350 249 200DB 5.000000000000 40 0 40  
DEWWALT 20V JIGSAW 2021-12-14 120 85 200DB 5.000000000000 14 0 14  
DEWALT COMPOUND MITER SAW 2021-12-14 300 214 200DB 5.000000000000 34 0 34  
LEAN ON GREENHOUSE 2021-03-01 2,643 609 150DB 15.000000000000 203 0 203  
SITE IMPROVEMENTS 2021-01-01 9,245 2,131 150DB 15.000000000000 711 0 711  
POOL FILTRATION SYSTEM 2021-07-01 7,730 1,782 150DB 15.000000000000 595 0 595  
LIBRARY ITEMS 2021-01-01 424 239 200DB 7.000000000000 53 0 53  
STORAGE BUILDING 2021-01-01 9,742 2,246 150DB 15.000000000000 750 0 750  
ZOOM ROOM 2021-11-01 15,091 3,479 150DB 15.000000000000 1,161 0 1,161  
LIBRARY BOOKS 2022-07-01 371 144 200DB 7.000000000000 65 0 65  
BROTHER HL-L3210CW COLOR PRINTER 2022-04-06 410 213 200DB 5.000000000000 79 0 79  
(3) APC BATTERY BACKUP SURGE PROTECTORS 2022-04-11 300 156 200DB 5.000000000000 58 0 58  
BROTHER LASER PRINTER 2022-04-26 326 169 200DB 5.000000000000 63 0 63  
FENDER PASSPORT EVENT SOUND SYSTEM 2022-07-09 899 468 200DB 5.000000000000 172 0 172  
DELL INSPIRION 8000 NOTEBOOK 2022-08-10 1,009 525 200DB 5.000000000000 194 0 194  
ACER 27" MONITOR 2022-10-10 160 83 200DB 5.000000000000 31 0 31  
HP ENVY DESKTOP COMPUTER 16GB RAM, 1 TB HD, 512 GB STORAGE 2022-10-10 910 473 200DB 5.000000000000 175 0 175  
SHURE BLX 4 WIRELESS RECEIVER 2022-10-15 159 83 200DB 5.000000000000 30 0 30  
SHURE BLX 1 WIRELESS TRANSMITTER 2022-10-15 149 78 200DB 5.000000000000 28 0 28  
SHURE PGA31-TQG PERFORMANCE HEADSET 2022-10-15 49 26 200DB 5.000000000000 9 0 9  
SHURE MICROPHONE & CONNECTORS 2022-11-20 709 369 200DB 5.000000000000 136 0 136  
MARANTZ PMD611 RECORDER 2022-10-15 279 145 200DB 5.000000000000 54 0 54  
CANON EOS 50 CAMERA & VIDEO KIT 2022-10-29 1,035 538 200DB 5.000000000000 199 0 199  
SHURE BLX4 2022-11-11 308 160 200DB 5.000000000000 59 0 59  
LUMEN MODEL 264 2022-12-01 1,309 681 200DB 5.000000000000 251 0 251  
FENDER PASSPRT EVENT SERIES 2 2022-12-10 914 475 200DB 5.000000000000 176 0 176  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 2022-12-20 890 463 200DB 5.000000000000 171 0 171  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 2022-04-22 9,999 3,877 200DB 7.000000000000 1,749 0 1,749  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 2022-05-26 23,208 12,068 200DB 5.000000000000 4,456 0 4,456  
2015 TOYOTA SIENNA AWD 2022-09-15 26,885 13,980 200DB 5.000000000000 5,162 0 5,162  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 2022-01-31 719 374 200DB 5.000000000000 138 0 138  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-06-13 905 471 200DB 5.000000000000 174 0 174  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-07-28 856 445 200DB 5.000000000000 164 0 164  
(2) WAYKAR DEHUMIDIFIER 2022-09-02 380 198 200DB 5.000000000000 73 0 73  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 2022-09-07 1,598 831 200DB 5.000000000000 307 0 307  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 2022-10-12 1,734 902 200DB 5.000000000000 333 0 333  
DEWALT BATTERY GREASE GUN 2022-02-02 299 156 200DB 5.000000000000 57 0 57  
WEN BANDSAW 2022-02-01 229 119 200DB 5.000000000000 44 0 44  
BACKPACK SPRAYER 2022-02-09 110 57 200DB 5.000000000000 21 0 21  
DEWALT BATTERY PACK W/ 2 5AH BATTERIES 2022-04-03 152 79 200DB 5.000000000000 29 0 29  
DEWALT BATTERY OP DRILL DCD791B 2022-04-03 109 57 200DB 5.000000000000 21 0 21  
DEEP IMPACT SOCKET SET 2022-04-03 50 26 200DB 5.000000000000 10 0 10  
DEWALT CORDLESS TIRE INFLATER 2022-04-08 129 67 200DB 5.000000000000 25 0 25  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 2022-04-06 135 70 200DB 5.000000000000 26 0 26  
DEWALT IMPACT DRIVER (DCF889M2) 2022-04-08 299 156 200DB 5.000000000000 57 0 57  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 2022-02-01 624 325 200DB 5.000000000000 120 0 120  
DEWALT 20V 12" CHAINSAW 2022-04-22 249 130 200DB 5.000000000000 48 0 48  
HUSQVARNA MODEL 128L STRING TRIMMER 2022-06-02 300 156 200DB 5.000000000000 58 0 58  
BIGFOOT 10 1/4: CIRCULAR SAW 2022-06-30 408 212 200DB 5.000000000000 78 0 78  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 2022-06-30 239 124 200DB 5.000000000000 46 0 46  
(2) DEWALT 20V DRILL 2022-07-19 298 155 200DB 5.000000000000 57 0 57  
(6) DEWALT 6 AMP 20 V BATTERIES 2022-08-30 537 279 200DB 5.000000000000 103 0 103  
DEWALT OSCILLATING TOOL KIT 2022-07-12 191 99 200DB 5.000000000000 37 0 37  
(2) DEWALT 6 AMP 20 V BATTERIES 2022-07-28 179 93 200DB 5.000000000000 34 0 34  
HUSQVARNA MODEL 138L STRING TRIMMER 2022-10-11 329 171 200DB 5.000000000000 63 0 63  
DEWALT 20V PRUNER 2022-09-03 119 62 200DB 5.000000000000 23 0 23  
DEWALT 20V RECIP SAW 2022-11-01 139 72 200DB 5.000000000000 27 0 27  
ZOOM ROOM - HILLTOP YOGA PLATFORM 2022-07-01 6,322 917 150DB 15.000000000000 541 0 541  
GARDEN IMPROVEMENT 2022-07-01 10,310 1,495 150DB 15.000000000000 882 0 882  
SITE IMPROVEMENTS 2022-07-01 4,681 679 150DB 15.000000000000 400 0 400  
WESTVIEW CABINS (3) 2023-09-15 195,450 2,369 SL 27.500000000000 7,107 0 7,107  
(6) YAHEETACH ACCENT BARREL CHAIRS 2023-09-15 639 91 200DB 7.000000000000 157 0 157  
(3) HUDADA KITCHEN TABLE SET 2023-09-15 261 37 200DB 7.000000000000 64 0 64  
(2) BOSS CAPTAIN'S CHAIR 2023-09-15 238 34 200DB 7.000000000000 58 0 58  
(4) XL TWIN MATTRESSES 2023-09-15 1,492 213 200DB 7.000000000000 365 0 365  
(4) NIGHT TABLES FOR WESTVIEW CABINS 2023-09-15 533 76 200DB 7.000000000000 131 0 131  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 2023-08-16 499 100 200DB 5.000000000000 160 0 160  
ACUNA STAND MIXER 2023-04-02 122 24 200DB 5.000000000000 39 0 39  
LUMEN PHOTON THERAPY 2023-01-04 1,309 262 200DB 5.000000000000 419 0 419  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 2023-09-15 195 39 200DB 5.000000000000 62 0 62  
DEWALT 20 V CORDLESS SANDER 2023-03-01 112 22 200DB 5.000000000000 36 0 36  
RIDGID 7" TILE SAW 2023-05-28 369 74 200DB 5.000000000000 118 0 118  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 2023-08-14 149 30 200DB 5.000000000000 48 0 48  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 2023-08-14 139 28 200DB 5.000000000000 44 0 44  
OREGON BATTERY OP POLE SAW 2023-08-04 249 50 200DB 5.000000000000 80 0 80  
FEATHERLITE UPRIGHT VAC CLEANER 2023-06-02 159 32 200DB 5.000000000000 51 0 51  
POWERFLEX 120V FENCE CHARGER 2023-07-03 285 57 200DB 5.000000000000 91 0 91  
STIL GAS BLOWER 2023-09-06 150 30 200DB 5.000000000000 48 0 48  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 2023-03-24 769 154 200DB 5.000000000000 246 0 246  
LINE OF SIGHT - WIFI BOOSTER 2023-03-22 479 96 200DB 5.000000000000 153 0 153  
CYCLOPS CHAMP 5 JOULE FENCE CHARGER 2023-07-04 275 55 200DB 5.000000000000 88 0 88  
SHURE MV MIC 2023-04-01 269 54 200DB 5.000000000000 86 0 86  
DELL 27 " MONITOR 2023-05-02 160 32 200DB 5.000000000000 51 0 51  
CC VECTOR WIFI RECEIVER 2023-03-24 350 70 200DB 5.000000000000 112 0 112  
WESTERN DIGITAL INTERNAL HD 2023-02-18 120 24 200DB 5.000000000000 38 0 38  
SHTGUN MIC FOR PANASONIC CAMERA 2023-02-13 139 28 200DB 5.000000000000 44 0 44  
SHURE MV7 PODCAST MIC 2023-02-13 269 54 200DB 5.000000000000 86 0 86  
LUMIX VARIO CAMERA LENS 2023-01-21 163 33 200DB 5.000000000000 52 0 52  
PANASONIC GH4 CAMERA 2023-01-12 723 145 200DB 5.000000000000 231 0 231  
FENDER PASSPORT EVENT SERIES 2 2023-01-10 840 168 200DB 5.000000000000 269 0 269  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 2023-09-06 1,550 310 200DB 5.000000000000 496 0 496  
DELL 32 RAM, 2 TB FOR CC OFFICE 2023-05-10 810 162 200DB 5.000000000000 259 0 259  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 2023-01-02 840 168 200DB 5.000000000000 269 0 269  
FENDER SPEAKER STANDS (PAIR) 2023-01-02 89 18 200DB 5.000000000000 28 0 28  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 2023-05-01 765 153 200DB 5.000000000000 245 0 245  
BACK DECK STAIRS 2023-07-01 750 38 150DB 15.000000000000 71 0 71  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 2023-07-01 6,596 330 150DB 15.000000000000 627 0 627  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 2023-07-01 6,526 326 150DB 15.000000000000 620 0 620  
LIBRARY ITEMS 2023-07-01 631 90 200DB 7.000000000000 155 0 155  
ZOOM ROOM IMPROVEMENTS 2023-07-01 2,285 114 150DB 15.000000000000 217 0 217  
BLUE YETI MIC KIT 2024-03-12 349   200DB 5.000000000000 122 0 58  
LG 77" TELEVISION 2024-06-05 2,654   200DB 5.000000000000 664 0 310  
TELEPROMPTER 2024-06-04 398   200DB 5.000000000000 100 0 46  
CELL SIGNAL BOOSTER 2024-04-22 522   200DB 5.000000000000 131 0 70  
PANASONIC CAMERA LENS 25 MM 2024-05-27 148   200DB 5.000000000000 37 0 17  
APC BATTERYBACKUP 2024-08-10 188   200DB 5.000000000000 28 0 16  
DELL OPPTIPLEX COMPUTER (DON'S OFFICE) 2024-08-13 1,399   200DB 5.000000000000 210 0 117  
27" X 60"H HUSKY TOOL CABINET 2024-11-25 298   200DB 7.000000000000 11 0 4  
WHIRLPOOL WRT311F2DW REFRIGERATOR (HALL FRIDGE AT CC) 2024-06-12 693   200DB 5.000000000000 173 0 81  
BUNN COFFEE MAKER 2024-08-31 771   200DB 5.000000000000 116 0 51  
VITALIZER PLUS 2024-10-05 869   200DB 5.000000000000 43 0 43  
KENMORE VACUUM 2024-06-26 346   200DB 5.000000000000 87 0 35  
DRIER FOR GARDEN HOUSE 2024-04-20 549   200DB 5.000000000000 137 0 73  
RAYPAK R6450TI-E ELECTRIC POOL HEAT PUMP 2024-11-23 4,325   200DB 5.000000000000 216 0 72  
WHIRLPOOL WASHING MACHINE FOR GARDEN HOUSE 2024-12-17 730   200DB 5.000000000000 37 0 0  
DEWALT 20 V CORDLESS DRILL 2024-03-18 129   200DB 5.000000000000 45 0 19  
DEWALT 20V SHEARS 2024-02-27 170   200DB 5.000000000000 60 0 28  
DEWALT 60V FLEX CHAINSAW 2024-03-10 289   200DB 5.000000000000 101 0 48  
DEWALT 60V FLEX WEEDWACKER 2024-03-10 249   200DB 5.000000000000 87 0 41  
DE WALT 1" PEX 20V EXPANSION TOOL 2024-05-01 369   200DB 5.000000000000 92 0 49  
OREGON POLE SAW 2024-06-18 278   200DB 5.000000000000 70 0 28  
DEWALT HAMMER DRILL DCH 133B 2024-09-06 169   200DB 5.000000000000 25 0 11  
DEWALT 20V CHAINSAW 2024-08-02 219   200DB 5.000000000000 33 0 18  
TRV 500 W INVERTER 2024-10-18 130   200DB 5.000000000000 7 0 4  
DUROMAX XP13000EH PROPANEGENERATOR 2024-11-15 1,499   200DB 5.000000000000 75 0 50  
5' HIGH TOOL ROLLING CHEST 2024-11-27 392   200DB 5.000000000000 20 0 7  
WINTER INSULATION AND HEAT PUMP SYSTEM 2024-12-01 18,598   150DB 15.000000000000 232 0 103  
FLOOR SHEATING 2024-07-01 4,582   150DB 15.000000000000 172 0 153  

TY 2024 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 70,624 48,582  
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 817 466 351  
BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 3,785 3,785 0  
PRS GARDEN IMPROVEMENTS 7,542 7,542 0  
PRS SITE IMPROVEMENTS 15,717 15,717 0  
PRS CABINS (4) 192,515 105,015 87,500  
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 126,960 122,728 4,232  
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 16,182 563  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 30,337 16,315 14,022  
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  
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 189 175 14  
IMPROVEMENTS 5,314 4,779 535  
SITE IMPROVEMENTS 30,307 27,270 3,037  
IMPROVEMENTS 2,588 1,265 1,323  
CABIN #5 115,929 56,740 59,189  
IMPROVEMENTS 19,736 17,766 1,970  
CONFERENCE CENTER 382,742 187,313 195,429  
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  
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  
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 142 113 29  
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 6,525 1,301  
PRS POOL & FACILITIES IMPROVEMENTS 2012 258 213 45  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 19,025 15,850 3,175  
LIBRARY IMPROVEMENTS 2012 1,206 1,000 206  
TVA BOAT LAUNCH STEPS 12,267 10,225 2,042  
WELL BEING WEBSITE 2,495 2,495 0  
PRS SITE IMPROVEMENTS 1,550 1,288 262  
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  
HONEYWELL FALL PROTECTION KIT 290 290 0  
WERNER LADDER LEVELER 104 104 0  
FARM INNOVATORS MODEL 2200 & 2300 INCUBATOR 125 125 0  
1/2 HP SUMP PUMP 178 178 0  
ELECTRIC FENCE 1,900 1,900 0  
PAVILION 12,900 9,568 3,332  
GARDEN IMPROVEMENT 1,800 1,800 0  
SITE IMPROVEMENTS 6,026 4,573 1,453  
NEW ROAD AT SOUTH END OF PROPERTY 2,157 1,638 519  
LIBRARY 2013 2,564 2,564 0  
CABINETTES 82,736 34,478 48,258  
WELL BEING WEBSITE 981 981 0  
EPSON DUET 80 INCH PROJECTOR SCREEN 114 114 0  
VIEWSONIC PJD5134 SVGA DLP PROJECTOR 323 323 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  
QB INCUBATOR WITH FAN 143 143 0  
POWER CORN MILL 730 730 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 7,334 2,820  
2014 SITE IMPROVEMENTS 9,741 6,544 3,197  
CEILING FANS 866 866 0  
CHANGING ROOMS AND BATHROOMS 3,521 2,506 1,015  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 5,021 3,462 1,559  
BOOKS AND DVDS 1,194 1,194 0  
2014 CABINETTE IMPROVEMENTS 3,612 2,530 1,082  
PICNIC PAVILLION AND RESTROOMS 31,639 21,442 10,197  
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  
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 5,635 3,033  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 8,669 5,250 3,419  
"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 1,377 1,047  
ROAD, PARKING & FENCING PROJECTS 24,215 13,316 10,899  
BOOKS 1,327 1,327 0  
COVERED DECK AND PICNIC AREA 16,417 8,752 7,665  
WEBSITE 741 741 0  
KITCHEN AND LANDSCAPE IMPROVEMENTS 21,307 12,189 9,118  
POWELL RIVER PAVILION 116,018 26,527 89,491  
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  
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  
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 1,446 1,486  
ROAD, ELECTRIC & WATER PROJECTS 21,249 10,037 11,212  
COVERED DECK AND ACCESS RAMP 15,431 8,146 7,285  
BOOKS 311 311 0  
WEBSITE 8,846 8,846 0  
LANDSCAPE IMPROVEMENTS 1,083 540 543  
APPALACHIAN TRAIL CAMPING SHELTERS 10,154 5,077 5,077  
TINY HOUSES/COTTAGES (6) 31,302 15,652 15,650  
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 895 895 0  
PICNIC TABLE 270 270 0  
30" KENMORE ELECTRIC RANGE 449 449 0  
REFRIGERATOR 679 679 0  
MILWAUKIE 4.5" GRINDER, 11 AMP 114 114 0  
CST/BERGER 17-645 HAND LEVEL 120 120 0  
SCOFFOLDING 450 450 0  
100 AMP BATTERY TESTER 46 46 0  
GARMIN 64 GPSMAP DEVICE WITH CASE 338 338 0  
SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 254 254 0  
HEAVY DUTY 10" EXTENSION CORD 119 119 0  
HAND TRUCK - RED 60 60 0  
BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 399 399 0  
DELL LAPTOP COMPUTER INSPIRON 17 7000 1,520 1,520 0  
SHURE SM58S VOCAL MICROPHONE 215 215 0  
2013 TOYOTA SIENNA 18,998 18,998 0  
TWIN XL MATTRESSES 3,771 3,603 168  
ROUND DINNING TABLE WITH CHAIRS 1,300 1,242 58  
LEATHERTETTE OTTOMAN 227 217 10  
CORNER TABLE 295 282 13  
BARREL CHAIRS 1,800 1,720 80  
NIGHT STANDS 582 556 26  
JACKSON PATIO CHAIRS & TABLES 1,375 1,314 61  
WINSOME WOOD SHAKER NIGHT STAND 291 278 13  
MICROWAVE 350 350 0  
24" WIDE FRIDGE 1,795 1,795 0  
DEHUMIDIFIER 189 189 0  
PATIO HEATERS (2) 960 960 0  
COMPOSITE IMPACT WRENCH 275 275 0  
SAE SOCKET SET 124 124 0  
CABINET INCUBATOR 894 894 0  
ALPINE COMMERCIAL OZONE GENERATOR 190 190 0  
NAIL GUN 252 252 0  
LABYRINT & ROOFED FIRE PIT 14,443 6,019 8,424  
14FT TRAILER WITH CHICKEN COOP 985 434 551  
ROAD IMPROVEMENTS 10,606 4,596 6,010  
OFFICE ADDITION 3,381 1,369 2,012  
BOOKS 399 381 18  
WEBSITE 3,849 3,849 0  
TINY HOUSES/COTTAGES (6) 227,716 96,146 131,570  
GARDEN HOUSE 197,860 68,153 129,707  
NARROWS ROAD - LOT 2 59,192 0 59,192  
PRINTER 198 198 0  
FIELD CAMERA 65 65 0  
MARANTZ RECORDER 389 389 0  
DIGITAL SPIROMETER 270 270 0  
12 FT UTILITY TRAILER 2,300 2,300 0  
MASSAGE TABLE 125 107 18  
WHITE FOLDING CHAIRS 3,252 2,932 320  
FOLDING TABLES 308 270 38  
CONF CTR BLINDS 480 422 58  
LEATHER CHAIRS 388 332 56  
END TABLE 73 62 11  
BEDSIDE TABLE 83 71 12  
DINING SET 737 616 121  
NIGHT TABLES 539 451 88  
CHERRY BED FREAME 989 827 162  
QUEEN MATTRESS 1,529 1,279 250  
DINING TABLE & 2 CHAIRS 255 213 42  
ZOJIRUSHI BB-PDC20BA 349 349 0  
GE MICROWAVE 189 189 0  
SAMSUNG GAS RANGE 599 599 0  
WHIRPOOL REFRIGERATOR 1,298 1,298 0  
DISHWASHERS 389 389 0  
50 GAL HOT WATER HEATER 499 499 0  
MAYTAG 9.2 CF DRYER 968 968 0  
MAYTAG 5.3 CF TOP LOAD WASHER 626 626 0  
CRAFTSMAN 3300 PRESSURE WASHER 455 455 0  
OREGON POLE SAW 469 469 0  
SIEMENS US2 VERSICHARGE 476 476 0  
WAYNE PC2 PORTABLE TRANSFER PUMP 85 85 0  
GORILLA WHEELBARROW 125 125 0  
LANCHEZ Q9003 3/4 HP UTILITY PUMP 62 62 0  
SOLAR PANELS & CONTROLLERS 2,798 2,798 0  
SHARK NAVIGATOR VACCUM 130 130 0  
ELECTRICAL IMPROVEMENTS 28,170 11,744 16,426  
OFFICE ADDITION 2,856 1,318 1,538  
BOOKS 393 328 65  
CABINETTE IMPROVEMENT 2,452 1,058 1,394  
TINY HOUSES/COTTAGES 5,413 2,337 3,076  
RODE CARDIOID MICROPHONE 169 159 10  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 299 282 17  
MISC ELECTRONIC & SOUND GEAR 891 840 51  
ENCLOSED 12' TRAILER 2,249 2,120 129  
2 -DRAWER METAL FILE CABINETS 4 4 0  
LEATHER CHAIRS FOR DOKUSAN ROOM (2) 1,270 986 284  
LOVE SEAT WITH RECLINER 859 667 192  
TWIN XL MATTRESSES 4 4 0  
ASHLEY 7'6" X 10'6" CARPER 251 195 56  
RECLINER CHAIR FOR LIBRARY 539 418 121  
BOSCH DISHWASHER 398 375 23  
KOIOS MASTICATING JUICER 160 151 9  
10.1 CF MAGIC CHEF TH6 389 367 22  
MAGIC CHEF MICROWAVE OVEN 1 CF 89 84 5  
ENERZEN OZONE GENERATORS 1,149 1,083 66  
IVATION OZONE GENERATORS 980 924 56  
NUTRIMILL CLASSIC GRAIN MILL 249 235 14  
WAYKAR DEHUMIDIFIER 200 188 12  
SCHUMACHER BATTERY CHARGER SC1309 129 122 7  
DEWALT 20V JIG SAW 152 143 9  
B&D HANDHELD VAC 82 77 5  
OZONE METER 340 320 20  
FIELD TUFF HD DRAG HARROW 286 270 16  
ELECTRICAL IMPROVEMENTS 1,475 556 919  
COLD FRAMES 1,049 396 653  
REFELCTIVE ALUMINUM SIGNS 1,684 476 1,208  
ROAD ACCESS AND ELECTRICAL PTO 4,150 1,177 2,973  
RETAINING WALLS FOR TINY HOUSES 2,454 697 1,757  
WEBSITE 2,221 2,221 0  
STORAGE BUILDING 14,430 3,928 10,502  
ELECTRICAL IMPROVEMENTS 2,829 803 2,026  
ROOF EXTENSION 1,389 418 971  
ROOF EXTENSION 2,386 636 1,750  
TINY HOUSES/COTTAGES 2,065 598 1,467  
GARDEN HOUSE 53,676 16,399 37,277  
BOOKS 328 254 74  
LIBRARY BUILDING 27,979 4,661 23,318  
ACER 27" COMPUTER MONITOR 223 185 38  
HP ENVOY DESKTOP COMPUTER - 16GB RAM, ITB HD 860 711 149  
DELL NOTEBOOK COMPUTER 1,179 975 204  
CELL PHONE BOOSTER 599 496 103  
ADIRONDACK CHAIRS (12) 2,124 1,757 367  
LL BEAN ELECTRIC TWIN BLANKETS 945 782 163  
LL BEAN ELECTRIC TWIN BLANKETS 799 661 138  
KENMORE AIR BAKER 210 173 37  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 620 513 107  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2,299 1,902 397  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 459 380 79  
GRIZZLY 9" BANDSAW G0803Z 350 289 61  
DEWWALT 20V JIGSAW 120 99 21  
DEWALT COMPOUND MITER SAW 300 248 52  
LEAN ON GREENHOUSE 2,643 812 1,831  
SITE IMPROVEMENTS 9,245 2,842 6,403  
POOL FILTRATION SYSTEM 7,730 2,377 5,353  
LIBRARY ITEMS 424 292 132  
STORAGE BUILDING 9,742 2,996 6,746  
ZOOM ROOM 15,091 4,640 10,451  
LIBRARY BOOKS 371 209 162  
BROTHER HL-L3210CW COLOR PRINTER 410 292 118  
(3) APC BATTERY BACKUP SURGE PROTECTORS 300 214 86  
FENDER PASSPORT EVENT SOUND SYSTEM 899 640 259  
DELL INSPIRION 8000 NOTEBOOK 1,009 719 290  
ACER 27" MONITOR 160 114 46  
HP ENVY DESKTOP COMPUTER 16GB RAM, 1 TB HD, 512 GB STORAGE 910 648 262  
SHURE BLX 4 WIRELESS RECEIVER 159 113 46  
SHURE BLX 1 WIRELESS TRANSMITTER 149 106 43  
SHURE PGA31-TQG PERFORMANCE HEADSET 49 35 14  
SHURE MICROPHONE & CONNECTORS 709 505 204  
MARANTZ PMD611 RECORDER 279 199 80  
CANON EOS 50 CAMERA & VIDEO KIT 1,035 737 298  
SHURE BLX4 308 219 89  
LUMEN MODEL 264 1,309 932 377  
FENDER PASSPRT EVENT SERIES 2 914 651 263  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 890 634 256  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 9,999 5,626 4,373  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 23,208 16,524 6,684  
2015 TOYOTA SIENNA AWD 26,885 19,142 7,743  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 719 512 207  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 905 645 260  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 856 609 247  
(2) WAYKAR DEHUMIDIFIER 380 271 109  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 1,598 1,138 460  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 1,734 1,235 499  
DEWALT BATTERY GREASE GUN 299 213 86  
BACKPACK SPRAYER 110 78 32  
DEWALT BATTERY PACK W/ 2 5AH BATTERIES 152 108 44  
DEWALT BATTERY OP DRILL DCD791B 109 78 31  
DEEP IMPACT SOCKET SET 50 36 14  
DEWALT CORDLESS TIRE INFLATER 129 92 37  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 135 96 39  
DEWALT IMPACT DRIVER (DCF889M2) 299 213 86  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 624 445 179  
DEWALT 20V 12" CHAINSAW 249 178 71  
HUSQVARNA MODEL 128L STRING TRIMMER 300 214 86  
BIGFOOT 10 1/4: CIRCULAR SAW 408 290 118  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 239 170 69  
(2) DEWALT 20V DRILL 298 212 86  
(6) DEWALT 6 AMP 20 V BATTERIES 537 382 155  
DEWALT OSCILLATING TOOL KIT 191 136 55  
(2) DEWALT 6 AMP 20 V BATTERIES 179 127 52  
HUSQVARNA MODEL 138L STRING TRIMMER 329 234 95  
DEWALT 20V RECIP SAW 139 99 40  
ZOOM ROOM - HILLTOP YOGA PLATFORM 6,322 1,458 4,864  
GARDEN IMPROVEMENT 10,310 2,377 7,933  
SITE IMPROVEMENTS 4,681 1,079 3,602  
WESTVIEW CABINS (3) 195,450 9,476 185,974  
(6) YAHEETACH ACCENT BARREL CHAIRS 639 248 391  
(3) HUDADA KITCHEN TABLE SET 261 101 160  
(2) BOSS CAPTAIN'S CHAIR 238 92 146  
(4) XL TWIN MATTRESSES 1,492 578 914  
(4) NIGHT TABLES FOR WESTVIEW CABINS 533 207 326  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 499 260 239  
ACUNA STAND MIXER 122 63 59  
LUMEN PHOTON THERAPY 1,309 681 628  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 195 101 94  
DEWALT 20 V CORDLESS SANDER 112 58 54  
RIDGID 7" TILE SAW 369 192 177  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 149 78 71  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 139 72 67  
OREGON BATTERY OP POLE SAW 249 130 119  
FEATHERLITE UPRIGHT VAC CLEANER 159 83 76  
POWERFLEX 120V FENCE CHARGER 285 148 137  
STIL GAS BLOWER 150 78 72  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 769 400 369  
LINE OF SIGHT - WIFI BOOSTER 479 249 230  
CYCLOPS CHAMP 5 JOULE FENCE CHARGER 275 143 132  
SHURE MV MIC 269 140 129  
DELL 27 " MONITOR 160 83 77  
CC VECTOR WIFI RECEIVER 350 182 168  
WESTERN DIGITAL INTERNAL HD 120 62 58  
SHTGUN MIC FOR PANASONIC CAMERA 139 72 67  
SHURE MV7 PODCAST MIC 269 140 129  
LUMIX VARIO CAMERA LENS 163 85 78  
PANASONIC GH4 CAMERA 723 376 347  
FENDER PASSPORT EVENT SERIES 2 840 437 403  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 1,550 806 744  
DELL 32 RAM, 2 TB FOR CC OFFICE 810 421 389  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 840 437 403  
FENDER SPEAKER STANDS (PAIR) 89 46 43  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 765 398 367  
BACK DECK STAIRS 750 109 641  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 6,596 957 5,639  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 6,526 946 5,580  
LIBRARY ITEMS 631 245 386  
ZOOM ROOM IMPROVEMENTS 2,285 331 1,954  
BLUE YETI MIC KIT 349 122 227  
LG 77" TELEVISION 2,654 664 1,990  
TELEPROMPTER 398 100 298  
CELL SIGNAL BOOSTER 522 131 391  
PANASONIC CAMERA LENS 25 MM 148 37 111  
APC BATTERYBACKUP 188 28 160  
DELL OPPTIPLEX COMPUTER (DON'S OFFICE) 1,399 210 1,189  
27" X 60"H HUSKY TOOL CABINET 298 11 287  
WHIRLPOOL WRT311F2DW REFRIGERATOR (HALL FRIDGE AT CC) 693 173 520  
BUNN COFFEE MAKER 771 116 655  
VITALIZER PLUS 869 43 826  
KENMORE VACUUM 346 87 259  
DRIER FOR GARDEN HOUSE 549 137 412  
RAYPAK R6450TI-E ELECTRIC POOL HEAT PUMP 4,325 216 4,109  
WHIRLPOOL WASHING MACHINE FOR GARDEN HOUSE 730 37 693  
DEWALT 20 V CORDLESS DRILL 129 45 84  
DEWALT 20V SHEARS 170 60 110  
DEWALT 60V FLEX CHAINSAW 289 101 188  
DEWALT 60V FLEX WEEDWACKER 249 87 162  
DE WALT 1" PEX 20V EXPANSION TOOL 369 92 277  
OREGON POLE SAW 278 70 208  
DEWALT HAMMER DRILL DCH 133B 169 25 144  
DEWALT 20V CHAINSAW 219 33 186  
TRV 500 W INVERTER 130 7 123  
DUROMAX XP13000EH PROPANEGENERATOR 1,499 75 1,424  
5' HIGH TOOL ROLLING CHEST 392 20 372  
WINTER INSULATION AND HEAT PUMP SYSTEM 18,598 232 18,366  
FLOOR SHEATING 4,582 172 4,410  


TY 2024 LegalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL - GENERAL 2,972 0 0 0


TY 2024 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 242,000
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 2024 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 16,835 0 0 0
ECOLOGICAL PROJECTS 1,547 0 0 0
MAINTENANCE 76,436 0 0 0
MEAL SERVICE LABOR 11,886 0 0 0
MARKETING 12,792 0 0 0
BANK CHARGES 9,476 0 0 0
OFFICE EXPENSES 1,118 0 0 0
GUEST SERVICES 15,024 0 0 0
LICENSES & FEES 450 0 0 0
GARDEN SUPPLIES 2,392 0 0 0
PERMITS 1,760 0 0 0
FOOD AT SANCTUARY 56,288 0 0 0
INSURANCE 38,623 0 0 0
UTILITIES 29,105 0 0 0
PRINTING 5,985 0 0 0
POSTAGE & DELIVERY 124 0 0 0
DUES & SUBSCRIPTIONS 6,469 0 0 0
VEHICLE EXPENSE 4,617 0 0 0
FUEL 5,889 0 0 0
DONATIONS 150 0 0 0


TY 2024 OtherIncomeSchedule2
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
RETREAT STAYS - INDIVIDUALS 349,157   349,157
MISC ASSET DISPOSALS -203   -203


TY 2024 OtherProfessionalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL EXPENSE 56,586 0 0 0


TY 2024 SubstantialContributorsSch
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Name Address
DONALD W OAKLEY 376 WELL BEING CIRCLE
TAZEWELL,TN37879


TY 2024 TaxesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER TAXES 706 0 0 706
PAYROLL TAXES 3,944 0 0 3,944
REAL ESTATE TAXES 1,012 0 0 1,012