Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
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
TAZEWELL
State or province
TN
Country  
ZIP or foreign postal code
37879
A Employer identification number

93-1234668
B Telephone number (see instructions)

5032678000
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$2,558,583J 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) 145,825
2 Check .................
3 Interest on savings and temporary cash investments 3 3 3
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
345,548 0 345,548
12 Total. Add lines 1 through 11........ 491,376 3 345,551
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
6,693 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,655 0 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
73,510 0 0 0
17 Interest............... 19,209 0 0 19,209
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
8,170 0 0 8,170
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
150,245 0 146,986
20 Occupancy..............        
21 Travel, conferences, and meetings....... 10,984 0 0 10,984
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
268,485 2,560 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 542,951 2,560 146,986 38,363
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 ................ 542,951 2,560 146,986 38,363
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -51,575
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 198,565
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 12,215 47,377 47,377
2 Savings and temporary cash investments......... 5,550 2,993 2,993
3 Accounts receivable 6,719
Less: allowance for doubtful accounts   2,418 6,719 6,719
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 4,422,066
Less: accumulated depreciation (attach schedule) 1,920,572 2,594,239 Click to see attachment
List of Attached Documents:
// Content
2,501,494 		2,501,494
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,614,422 2,558,583 2,558,583
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)...... 376,483 Click to see attachment
List of Attached Documents:
// Content
372,219
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 376,483 372,219
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 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 323,539 271,964
29 Total net assets or fund balances (see instructions)..... 2,237,939 2,186,364
30 Total liabilities and net assets/fund balances (see instructions). 2,614,422 2,558,583
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
2,237,939
2
Enter amount from Part I, line 27a .....................
2
-51,575
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,186,364
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
2,186,364
Form 990-PF (2025)
Form 990-PF (2025)
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 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 2025 estimated tax payments and 2024 overpayment credited to 2025 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....... 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 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)
TN
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 2025 or the taxable year beginning in 2025? 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 addressWWW.WELLBEINGRETREATCENTER.ORG
14
The books are in care ofDONALD W OAKLEY JR Telephone no. (503) 267-8000

Located at376 WELL BEING CIRCLETAZEWELLTN ZIP+437879
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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 .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DONALD W OAKLEY PRESIDENT/SECRETARY
75.00 		0 0 4,800
376 WELL BEING CIRCLE
TAZEWELL,TN37879
C GREGORY WINTEROWD DIRECTOR
0.25 		0 0 0
310 SW 4TH SUITE 1000
PORTLAND,OR97205
DAVID E GREIN DIRECTOR
0.25 		0 0 0
1030 SW MORRISON STREET
PORTLAND,OR97205
PATTY BOTTARI DIRECTOR
75.00 		0 0 4,800
376 WELL BEING CIRCLE
TAZEWELL,TN37879
GARY HAHN DIRECTOR
0.50 		0 0 0
2904 NE HANCOCK
PORTLAND,OR97212
KATHERINE DREYER DIRECTOR
1.50 		0 0 0
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................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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. 390,146
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 19,363
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................19,363
Form 990-PF (2025)
Form 990-PF (2025)
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
29,796
b
Average of monthly cash balances.......................
1b
4,072
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
33,868
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
33,868
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
508
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
33,360
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
1,668
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
 
b
Income tax for 2025. (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, line 26, column (d) ..........
1a
38,363
b
Program-related investments—total from Part VIII-B..................
1b
19,363
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
57,726
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022......  
d From 2023......  
e From 2024......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2025 from Part
XI, line 4: $  
a Applied to 2024, 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 2025 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2025.    
(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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		 
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 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 ....  
c Excess from 2023 ....  
d Excess from 2024 ....  
e Excess from 2025 ....  
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
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) 2025 (b) 2024 (c) 2023 (d) 2022
1,668 1,017 1,109 1,134 4,928
b 85% (0.85) of line 2a ....... 1,418 864 943 964 4,189
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		57,726 56,655 251,192 45,809 411,382
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 .... 		57,726 56,655 251,192 45,809 411,382
3 Complete 3a, 3b, or 3c 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 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, 2b, 2c, and 2d. 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 (2025)
Form 990-PF (2025)
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 ................................. 3a 0
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
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         345,548
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 3  
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:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 3 345,548
13Total. Add line 12, columns (b), (d), and (e)..................
13
345,551
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
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

Attach to Form 990, 990-EZ, or 990-PF.
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 ......... $  
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. 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
GOLDSTAR MANAGEMENT GROUP LLC
 
IMPUTED INTEREST ON ZERO INT LOAN
 
VANCOUVER, WA98660

$ 14,965


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
DONALD W OAKLEY
376 WELL BEING CIRCLE
 
TAZEWELL, TN37879

$ 47,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
GARY HAHN
2904 NE HANCOCK
 
PORTLAND, OR97212

$ 50,000


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

$ 7,000


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (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 2025 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 5,655 0 0 0

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

TY 2025 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 70,624 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 2009-06-30 817 466 SL 27.500000000000 30 0 30  
BARN IMPROVEMENTS-FIELD KITCHEN+FULL BATH 2009-12-31 3,785 3,785 SL 15.000000000000 0 0 0  
PRS GARDEN IMPROVEMENTS 2009-12-31 7,542 7,542 SL 15.000000000000 0 0 0  
PRS SITE IMPROVEMENTS 2009-12-31 15,717 15,717 SL 15.000000000000 0 0 0  
PRS CABINS (4) 2009-12-31 192,515 105,015 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 2010-09-15 126,960 122,728 SL 15.000000000000 4,232 0 4,232  
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 16,182 SL 15.000000000000 563 0 563  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 2010-03-10 30,337 16,315 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  
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 2011-07-01 189 175 SL 15.000000000000 13 0 14  
IMPROVEMENTS 2011-07-01 5,314 4,779 SL 15.000000000000 354 0 354  
SITE IMPROVEMENTS 2011-07-01 30,307 27,270 SL 15.000000000000 2,020 0 2,020  
IMPROVEMENTS 2011-07-01 2,588 1,265 SL 27.500000000000 94 0 94  
CABIN #5 2011-07-01 115,929 56,740 SL 27.500000000000 4,216 0 4,216  
IMPROVEMENTS 2011-07-01 19,736 17,766 SL 15.000000000000 1,316 0 1,316  
CONFERENCE CENTER 2011-07-01 382,742 187,313 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  
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  
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 2012-07-01 142 113 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 6,525 SL 15.000000000000 522 0 522  
PRS POOL & FACILITIES IMPROVEMENTS 2012 2012-07-01 258 213 SL 15.000000000000 17 0 17  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 2012-03-31 19,025 15,850 SL 15.000000000000 1,268 0 1,268  
LIBRARY IMPROVEMENTS 2012 2012-07-01 1,206 1,000 SL 15.000000000000 80 0 80  
TVA BOAT LAUNCH STEPS 2012-07-01 12,267 10,225 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 1,288 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  
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  
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 9,568 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 4,573 SL 15.000000000000 402 0 402  
NEW ROAD AT SOUTH END OF PROPERTY 2013-09-15 2,157 1,638 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 34,478 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  
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  
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  
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 7,334 SL 15.000000000000 677 0 677  
2014 SITE IMPROVEMENTS 2014-11-30 9,741 6,544 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 2,506 SL 15.000000000000 235 0 235  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 2014-08-30 5,021 3,462 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 2,530 SL 15.000000000000 241 0 241  
PICNIC PAVILLION AND RESTROOMS 2014-10-30 31,639 21,442 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  
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 5,635 SL 15.000000000000 578 0 578  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 2015-12-01 8,669 5,250 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 1,377 SL 15.000000000000 162 0 162  
ROAD, PARKING & FENCING PROJECTS 2016-10-15 24,215 13,316 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 8,752 SL 15.000000000000 1,094 0 1,094  
KITCHEN AND LANDSCAPE IMPROVEMENTS 2016-06-15 21,307 12,189 SL 15.000000000000 1,420 0 1,420  
POWELL RIVER PAVILION 2016-01-31 116,018 26,527 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  
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  
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 1,446 SL 15.000000000000 195 0 195  
ROAD, ELECTRIC & WATER PROJECTS 2017-12-15 21,249 10,037 SL 15.000000000000 1,417 0 1,417  
COVERED DECK AND ACCESS RAMP 2017-02-15 15,431 8,146 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 1,083 540 SL 15.000000000000 72 0 72  
APPALACHIAN TRAIL CAMPING SHELTERS 2017-07-15 10,154 5,077 SL 15.000000000000 677 0 677  
TINY HOUSES/COTTAGES (6) 2017-07-15 31,302 15,652 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 2017-03-15 895 895 200DB 7.000000000000 0 0 0  
PICNIC TABLE 2017-02-02 270 270 200DB 7.000000000000 0 0 0  
30" KENMORE ELECTRIC RANGE 2017-07-03 449 449 200DB 7.000000000000 0 0 0  
REFRIGERATOR 2017-11-07 679 679 200DB 7.000000000000 0 0 0  
MILWAUKIE 4.5" GRINDER, 11 AMP 2017-03-08 114 114 200DB 7.000000000000 0 0 0  
CST/BERGER 17-645 HAND LEVEL 2017-05-14 120 120 200DB 7.000000000000 0 0 0  
SCOFFOLDING 2017-06-15 450 450 200DB 7.000000000000 0 0 0  
100 AMP BATTERY TESTER 2017-06-15 46 46 200DB 7.000000000000 0 0 0  
GARMIN 64 GPSMAP DEVICE WITH CASE 2017-08-05 338 338 200DB 7.000000000000 0 0 0  
SKILSAW SPT77WML-01 7-1/4" CIRCULAR SAW 2017-09-06 254 254 200DB 7.000000000000 0 0 0  
HEAVY DUTY 10" EXTENSION CORD 2017-09-14 119 119 200DB 7.000000000000 0 0 0  
HAND TRUCK - RED 2017-11-08 60 60 200DB 7.000000000000 0 0 0  
BOSCH SELF-LEVEL SURVEY INSTRUMENT SET 2017-11-27 399 399 200DB 7.000000000000 0 0 0  
DELL LAPTOP COMPUTER INSPIRON 17 7000 2018-06-15 1,520 1,520 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 3,603 200DB 7.000000000000 168 0 168  
ROUND DINNING TABLE WITH CHAIRS 2018-08-10 1,300 1,242 200DB 7.000000000000 58 0 58  
LEATHERTETTE OTTOMAN 2018-08-22 227 217 200DB 7.000000000000 10 0 10  
CORNER TABLE 2018-08-22 295 282 200DB 7.000000000000 13 0 13  
BARREL CHAIRS 2018-09-01 1,800 1,720 200DB 7.000000000000 80 0 80  
NIGHT STANDS 2018-09-02 582 556 200DB 7.000000000000 26 0 26  
JACKSON PATIO CHAIRS & TABLES 2018-09-06 1,375 1,314 200DB 7.000000000000 61 0 61  
WINSOME WOOD SHAKER NIGHT STAND 2018-09-09 291 278 200DB 7.000000000000 13 0 13  
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  
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  
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 6,019 SL 15.000000000000 963 0 963  
14FT TRAILER WITH CHICKEN COOP 2018-06-01 985 434 SL 15.000000000000 66 0 66  
ROAD IMPROVEMENTS 2018-07-01 10,606 4,596 SL 15.000000000000 707 0 707  
OFFICE ADDITION 2018-12-01 3,381 1,369 SL 15.000000000000 225 0 225  
BOOKS 2018-12-01 399 381 200DB 7.000000000000 18 0 18  
TINY HOUSES/COTTAGES (6) 2018-09-01 227,716 96,146 SL 15.000000000000 15,181 0 15,181  
GARDEN HOUSE 2019-11-01 197,860 68,153 SL 15.000000000000 13,191 0 13,191  
NARROWS ROAD - LOT 2 2019-11-01 59,192   L 7.000000000000 0 0 0  
PRINTER 2019-04-19 198 198 200DB 5.000000000000 0 0 0  
FIELD CAMERA 2019-09-21 65 65 200DB 5.000000000000 0 0 0  
MARANTZ RECORDER 2019-11-12 389 389 200DB 5.000000000000 0 0 0  
DIGITAL SPIROMETER 2019-12-26 270 270 200DB 5.000000000000 0 0 0  
12 FT UTILITY TRAILER 2019-04-01 2,300 2,300 200DB 5.000000000000 0 0 0  
MASSAGE TABLE 2019-08-25 125 107 200DB 7.000000000000 11 0 11  
WHITE FOLDING CHAIRS 2019-03-30 3,252 2,932 200DB 7.000000000000 284 0 284  
FOLDING TABLES 2019-04-01 308 270 200DB 7.000000000000 28 0 28  
CONF CTR BLINDS 2019-04-12 480 422 200DB 7.000000000000 42 0 42  
LEATHER CHAIRS 2019-09-20 388 332 200DB 7.000000000000 34 0 34  
END TABLE 2019-09-20 73 62 200DB 7.000000000000 7 0 7  
BEDSIDE TABLE 2019-09-20 83 71 200DB 7.000000000000 7 0 7  
DINING SET 2019-11-05 737 616 200DB 7.000000000000 65 0 65  
NIGHT TABLES 2019-11-05 539 451 200DB 7.000000000000 47 0 47  
CHERRY BED FREAME 2019-11-05 989 827 200DB 7.000000000000 86 0 86  
QUEEN MATTRESS 2019-11-05 1,529 1,279 200DB 7.000000000000 133 0 133  
DINING TABLE & 2 CHAIRS 2019-11-05 255 213 200DB 7.000000000000 22 0 22  
ZOJIRUSHI BB-PDC20BA 2019-02-11 349 349 200DB 5.000000000000 0 0 0  
GE MICROWAVE 2019-11-21 189 189 200DB 5.000000000000 0 0 0  
SAMSUNG GAS RANGE 2019-11-19 599 599 200DB 5.000000000000 0 0 0  
WHIRPOOL REFRIGERATOR 2019-11-19 1,298 1,298 200DB 5.000000000000 0 0 0  
DISHWASHERS 2019-11-19 389 389 200DB 5.000000000000 0 0 0  
50 GAL HOT WATER HEATER 2019-11-19 499 499 200DB 5.000000000000 0 0 0  
MAYTAG 9.2 CF DRYER 2019-11-28 968 968 200DB 5.000000000000 0 0 0  
MAYTAG 5.3 CF TOP LOAD WASHER 2019-11-28 626 626 200DB 5.000000000000 0 0 0  
CRAFTSMAN 3300 PRESSURE WASHER 2019-04-12 455 455 200DB 5.000000000000 0 0 0  
OREGON POLE SAW 2019-06-03 469 469 200DB 5.000000000000 0 0 0  
SIEMENS US2 VERSICHARGE 2019-10-18 476 476 200DB 5.000000000000 0 0 0  
WAYNE PC2 PORTABLE TRANSFER PUMP 2019-06-26 85 85 200DB 5.000000000000 0 0 0  
GORILLA WHEELBARROW 2019-07-24 125 125 200DB 5.000000000000 0 0 0  
LANCHEZ Q9003 3/4 HP UTILITY PUMP 2019-10-01 62 62 200DB 5.000000000000 0 0 0  
SOLAR PANELS & CONTROLLERS 2019-08-12 2,798 2,798 200DB 5.000000000000 0 0 0  
SHARK NAVIGATOR VACCUM 2019-12-02 130 130 200DB 5.000000000000 0 0 0  
ELECTRICAL IMPROVEMENTS 2019-10-01 28,170 11,744 150DB 15.000000000000 1,663 0 1,663  
OFFICE ADDITION 2019-02-01 2,856 1,318 150DB 15.000000000000 169 0 169  
BOOKS 2019-12-01 393 328 200DB 7.000000000000 35 0 35  
CABINETTE IMPROVEMENT 2019-07-01 2,452 1,058 150DB 15.000000000000 145 0 145  
TINY HOUSES/COTTAGES 2019-09-01 5,413 2,337 150DB 15.000000000000 320 0 320  
RODE CARDIOID MICROPHONE 2020-11-14 169 159 200DB 5.000000000000 10 0 10  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 2020-11-14 299 282 200DB 5.000000000000 17 0 17  
MISC ELECTRONIC & SOUND GEAR 2020-05-15 891 840 200DB 5.000000000000 51 0 51  
ENCLOSED 12' TRAILER 2020-07-01 2,249 2,120 200DB 5.000000000000 129 0 129  
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 1,270 986 200DB 7.000000000000 114 0 114  
LOVE SEAT WITH RECLINER 2020-01-10 859 667 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 2020-06-10 251 195 200DB 7.000000000000 22 0 22  
RECLINER CHAIR FOR LIBRARY 2020-06-10 539 418 200DB 7.000000000000 48 0 48  
BOSCH DISHWASHER 2020-02-25 398 375 200DB 5.000000000000 23 0 23  
KOIOS MASTICATING JUICER 2020-01-03 160 151 200DB 5.000000000000 9 0 9  
10.1 CF MAGIC CHEF TH6 2020-04-22 389 367 200DB 5.000000000000 22 0 22  
MAGIC CHEF MICROWAVE OVEN 1 CF 2020-04-22 89 84 200DB 5.000000000000 5 0 5  
ENERZEN OZONE GENERATORS 2020-06-01 1,149 1,083 200DB 5.000000000000 66 0 66  
IVATION OZONE GENERATORS 2020-06-03 980 924 200DB 5.000000000000 56 0 56  
NUTRIMILL CLASSIC GRAIN MILL 2020-10-09 249 235 200DB 5.000000000000 14 0 14  
WAYKAR DEHUMIDIFIER 2020-08-30 200 188 200DB 5.000000000000 12 0 12  
SCHUMACHER BATTERY CHARGER SC1309 2020-05-19 129 122 200DB 5.000000000000 7 0 7  
DEWALT 20V JIG SAW 2020-11-22 152 143 200DB 5.000000000000 9 0 9  
B&D HANDHELD VAC 2020-03-07 82 77 200DB 5.000000000000 5 0 5  
OZONE METER 2020-06-02 340 320 200DB 5.000000000000 20 0 20  
FIELD TUFF HD DRAG HARROW 2020-07-18 286 270 200DB 5.000000000000 16 0 16  
ELECTRICAL IMPROVEMENTS 2020-05-15 1,475 556 150DB 15.000000000000 92 0 92  
COLD FRAMES 2020-10-15 1,049 396 150DB 15.000000000000 65 0 65  
REFELCTIVE ALUMINUM SIGNS 2020-10-01 1,684 476 SL 15.000000000000 112 0 112  
ROAD ACCESS AND ELECTRICAL PTO 2020-10-01 4,150 1,177 SL 15.000000000000 277 0 277  
RETAINING WALLS FOR TINY HOUSES 2020-10-01 2,454 697 SL 15.000000000000 164 0 164  
STORAGE BUILDING 2020-11-30 14,430 3,928 SL 15.000000000000 962 0 962  
ELECTRICAL IMPROVEMENTS 2020-09-27 2,829 803 SL 15.000000000000 189 0 189  
ROOF EXTENSION 2020-07-08 1,389 418 SL 15.000000000000 93 0 93  
ROOF EXTENSION 2020-12-20 2,386 636 SL 15.000000000000 159 0 159  
TINY HOUSES/COTTAGES 2020-08-28 2,065 598 SL 15.000000000000 138 0 138  
GARDEN HOUSE 2020-06-01 53,676 16,399 SL 15.000000000000 3,578 0 3,578  
BOOKS 2020-12-01 328 254 200DB 7.000000000000 30 0 30  
LIBRARY BUILDING 2020-06-01 27,979 4,661 SL 27.500000000000 1,017 0 1,017  
ACER 27" COMPUTER MONITOR 2021-10-12 223 185 200DB 5.000000000000 25 0 25  
HP ENVOY DESKTOP COMPUTER - 16GB RAM, ITB HD 2021-01-20 860 711 200DB 5.000000000000 99 0 99  
DELL NOTEBOOK COMPUTER 2021-02-18 1,179 975 200DB 5.000000000000 136 0 136  
CELL PHONE BOOSTER 2021-11-15 599 496 200DB 5.000000000000 69 0 69  
ADIRONDACK CHAIRS (12) 2021-12-15 2,124 1,757 200DB 5.000000000000 245 0 245  
LL BEAN ELECTRIC TWIN BLANKETS 2021-10-01 945 782 200DB 5.000000000000 109 0 109  
LL BEAN ELECTRIC TWIN BLANKETS 2021-11-25 799 661 200DB 5.000000000000 92 0 92  
KENMORE AIR BAKER 2021-10-31 210 173 200DB 5.000000000000 25 0 25  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 2021-08-26 620 513 200DB 5.000000000000 71 0 71  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2021-08-28 2,299 1,902 200DB 5.000000000000 265 0 265  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 2021-08-28 459 380 200DB 5.000000000000 53 0 53  
GRIZZLY 9" BANDSAW G0803Z 2021-11-25 350 289 200DB 5.000000000000 41 0 41  
DEWWALT 20V JIGSAW 2021-12-14 120 99 200DB 5.000000000000 14 0 14  
DEWALT COMPOUND MITER SAW 2021-12-14 300 248 200DB 5.000000000000 35 0 35  
LEAN ON GREENHOUSE 2021-03-01 2,643 812 150DB 15.000000000000 183 0 183  
SITE IMPROVEMENTS 2021-01-01 9,245 2,842 150DB 15.000000000000 640 0 640  
POOL FILTRATION SYSTEM 2021-07-01 7,730 2,377 150DB 15.000000000000 535 0 535  
LIBRARY ITEMS 2021-01-01 424 292 200DB 7.000000000000 38 0 38  
STORAGE BUILDING 2021-01-01 9,742 2,996 150DB 15.000000000000 675 0 675  
ZOOM ROOM 2021-11-01 15,091 4,640 150DB 15.000000000000 1,045 0 1,045  
LIBRARY BOOKS 2022-07-01 371 209 200DB 7.000000000000 46 0 46  
BROTHER HL-L3210CW COLOR PRINTER 2022-04-06 410 292 200DB 5.000000000000 47 0 47  
(3) APC BATTERY BACKUP SURGE PROTECTORS 2022-04-11 300 214 200DB 5.000000000000 34 0 34  
FENDER PASSPORT EVENT SOUND SYSTEM 2022-07-09 899 640 200DB 5.000000000000 104 0 104  
DELL INSPIRION 8000 NOTEBOOK 2022-08-10 1,009 719 200DB 5.000000000000 116 0 116  
ACER 27" MONITOR 2022-10-10 160 114 200DB 5.000000000000 18 0 18  
HP ENVY DESKTOP COMPUTER 16GB RAM, 1 TB HD, 512 GB STORAGE 2022-10-10 910 648 200DB 5.000000000000 105 0 105  
SHURE BLX 4 WIRELESS RECEIVER 2022-10-15 159 113 200DB 5.000000000000 18 0 18  
SHURE BLX 1 WIRELESS TRANSMITTER 2022-10-15 149 106 200DB 5.000000000000 17 0 17  
SHURE PGA31-TQG PERFORMANCE HEADSET 2022-10-15 49 35 200DB 5.000000000000 6 0 6  
SHURE MICROPHONE & CONNECTORS 2022-11-20 709 505 200DB 5.000000000000 82 0 82  
MARANTZ PMD611 RECORDER 2022-10-15 279 199 200DB 5.000000000000 32 0 32  
CANON EOS 50 CAMERA & VIDEO KIT 2022-10-29 1,035 737 200DB 5.000000000000 119 0 119  
SHURE BLX4 2022-11-11 308 219 200DB 5.000000000000 36 0 36  
LUMEN MODEL 264 2022-12-01 1,309 932 200DB 5.000000000000 151 0 151  
FENDER PASSPRT EVENT SERIES 2 2022-12-10 914 651 200DB 5.000000000000 105 0 105  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 2022-12-20 890 634 200DB 5.000000000000 102 0 102  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 2022-04-22 9,999 5,626 200DB 7.000000000000 1,249 0 1,249  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 2022-05-26 23,208 16,524 200DB 5.000000000000 2,674 0 2,674  
2015 TOYOTA SIENNA AWD 2022-09-15 26,885 19,142 200DB 5.000000000000 3,097 0 3,097  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 2022-01-31 719 512 200DB 5.000000000000 83 0 83  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-06-13 905 645 200DB 5.000000000000 104 0 104  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 2022-07-28 856 609 200DB 5.000000000000 99 0 99  
(2) WAYKAR DEHUMIDIFIER 2022-09-02 380 271 200DB 5.000000000000 44 0 44  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 2022-09-07 1,598 1,138 200DB 5.000000000000 184 0 184  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 2022-10-12 1,734 1,235 200DB 5.000000000000 200 0 200  
DEWALT BATTERY GREASE GUN 2022-02-02 299 213 200DB 5.000000000000 34 0 34  
BACKPACK SPRAYER 2022-02-09 110 78 200DB 5.000000000000 13 0 13  
DEWALT BATTERY PACK W/ 2 5AH BATTERIES 2022-04-03 152 108 200DB 5.000000000000 18 0 18  
DEWALT BATTERY OP DRILL DCD791B 2022-04-03 109 78 200DB 5.000000000000 12 0 12  
DEEP IMPACT SOCKET SET 2022-04-03 50 36 200DB 5.000000000000 6 0 6  
DEWALT CORDLESS TIRE INFLATER 2022-04-08 129 92 200DB 5.000000000000 15 0 15  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 2022-04-06 135 96 200DB 5.000000000000 16 0 16  
DEWALT IMPACT DRIVER (DCF889M2) 2022-04-08 299 213 200DB 5.000000000000 34 0 34  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 2022-02-01 624 445 200DB 5.000000000000 72 0 72  
DEWALT 20V 12" CHAINSAW 2022-04-22 249 178 200DB 5.000000000000 28 0 28  
HUSQVARNA MODEL 128L STRING TRIMMER 2022-06-02 300 214 200DB 5.000000000000 34 0 34  
BIGFOOT 10 1/4: CIRCULAR SAW 2022-06-30 408 290 200DB 5.000000000000 47 0 47  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 2022-06-30 239 170 200DB 5.000000000000 28 0 28  
(2) DEWALT 20V DRILL 2022-07-19 298 212 200DB 5.000000000000 34 0 34  
(6) DEWALT 6 AMP 20 V BATTERIES 2022-08-30 537 382 200DB 5.000000000000 62 0 62  
DEWALT OSCILLATING TOOL KIT 2022-07-12 191 136 200DB 5.000000000000 22 0 22  
(2) DEWALT 6 AMP 20 V BATTERIES 2022-07-28 179 127 200DB 5.000000000000 21 0 21  
HUSQVARNA MODEL 138L STRING TRIMMER 2022-10-11 329 234 200DB 5.000000000000 38 0 38  
DEWALT 20V RECIP SAW 2022-11-01 139 99 200DB 5.000000000000 16 0 16  
ZOOM ROOM - HILLTOP YOGA PLATFORM 2022-07-01 6,322 1,458 150DB 15.000000000000 486 0 486  
GARDEN IMPROVEMENT 2022-07-01 10,310 2,377 150DB 15.000000000000 793 0 793  
SITE IMPROVEMENTS 2022-07-01 4,681 1,079 150DB 15.000000000000 360 0 360  
WESTVIEW CABINS (3) 2023-09-15 195,450 9,476 SL 27.500000000000 7,107 0 7,107  
(6) YAHEETACH ACCENT BARREL CHAIRS 2023-09-15 639 248 200DB 7.000000000000 112 0 112  
(3) HUDADA KITCHEN TABLE SET 2023-09-15 261 101 200DB 7.000000000000 46 0 46  
(2) BOSS CAPTAIN'S CHAIR 2023-09-15 238 92 200DB 7.000000000000 42 0 42  
(4) XL TWIN MATTRESSES 2023-09-15 1,492 578 200DB 7.000000000000 261 0 261  
(4) NIGHT TABLES FOR WESTVIEW CABINS 2023-09-15 533 207 200DB 7.000000000000 93 0 93  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 2023-08-16 499 260 200DB 5.000000000000 96 0 96  
ACUNA STAND MIXER 2023-04-02 122 63 200DB 5.000000000000 24 0 24  
LUMEN PHOTON THERAPY 2023-01-04 1,309 681 200DB 5.000000000000 251 0 251  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 2023-09-15 195 101 200DB 5.000000000000 38 0 38  
DEWALT 20 V CORDLESS SANDER 2023-03-01 112 58 200DB 5.000000000000 22 0 22  
RIDGID 7" TILE SAW 2023-05-28 369 192 200DB 5.000000000000 71 0 71  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 2023-08-14 149 78 200DB 5.000000000000 28 0 28  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 2023-08-14 139 72 200DB 5.000000000000 27 0 27  
OREGON BATTERY OP POLE SAW 2023-08-04 249 130 200DB 5.000000000000 48 0 48  
FEATHERLITE UPRIGHT VAC CLEANER 2023-06-02 159 83 200DB 5.000000000000 30 0 30  
POWERFLEX 120V FENCE CHARGER 2023-07-03 285 148 200DB 5.000000000000 55 0 55  
STIL GAS BLOWER 2023-09-06 150 78 200DB 5.000000000000 29 0 29  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 2023-03-24 769 400 200DB 5.000000000000 148 0 148  
LINE OF SIGHT - WIFI BOOSTER 2023-03-22 479 249 200DB 5.000000000000 92 0 92  
CYCLOPS CHAMP 5 JOULE FENCE CHARGER 2023-07-04 275 143 200DB 5.000000000000 53 0 53  
SHURE MV MIC 2023-04-01 269 140 200DB 5.000000000000 52 0 52  
DELL 27 " MONITOR 2023-05-02 160 83 200DB 5.000000000000 31 0 31  
CC VECTOR WIFI RECEIVER 2023-03-24 350 182 200DB 5.000000000000 67 0 67  
WESTERN DIGITAL INTERNAL HD 2023-02-18 120 62 200DB 5.000000000000 23 0 23  
SHTGUN MIC FOR PANASONIC CAMERA 2023-02-13 139 72 200DB 5.000000000000 27 0 27  
SHURE MV7 PODCAST MIC 2023-02-13 269 140 200DB 5.000000000000 52 0 52  
LUMIX VARIO CAMERA LENS 2023-01-21 163 85 200DB 5.000000000000 31 0 31  
PANASONIC GH4 CAMERA 2023-01-12 723 376 200DB 5.000000000000 139 0 139  
FENDER PASSPORT EVENT SERIES 2 2023-01-10 840 437 200DB 5.000000000000 161 0 161  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 2023-09-06 1,550 806 200DB 5.000000000000 298 0 298  
DELL 32 RAM, 2 TB FOR CC OFFICE 2023-05-10 810 421 200DB 5.000000000000 156 0 156  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 2023-01-02 840 437 200DB 5.000000000000 161 0 161  
FENDER SPEAKER STANDS (PAIR) 2023-01-02 89 46 200DB 5.000000000000 17 0 17  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 2023-05-01 765 398 200DB 5.000000000000 147 0 147  
BACK DECK STAIRS 2023-07-01 750 109 150DB 15.000000000000 64 0 64  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 2023-07-01 6,596 957 150DB 15.000000000000 564 0 564  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 2023-07-01 6,526 946 150DB 15.000000000000 558 0 558  
LIBRARY ITEMS 2023-07-01 631 245 200DB 7.000000000000 110 0 110  
ZOOM ROOM IMPROVEMENTS 2023-07-01 2,285 331 150DB 15.000000000000 195 0 195  
BLUE YETI MIC KIT 2024-03-12 349 122 200DB 5.000000000000 91 0 91  
LG 77" TELEVISION 2024-06-05 2,654 664 200DB 5.000000000000 796 0 796  
TELEPROMPTER 2024-06-04 398 100 200DB 5.000000000000 119 0 119  
CELL SIGNAL BOOSTER 2024-04-22 522 131 200DB 5.000000000000 156 0 156  
PANASONIC CAMERA LENS 25 MM 2024-05-27 148 37 200DB 5.000000000000 44 0 44  
APC BATTERYBACKUP 2024-08-10 188 28 200DB 5.000000000000 64 0 64  
DELL OPPTIPLEX COMPUTER (DON'S OFFICE) 2024-08-13 1,399 210 200DB 5.000000000000 476 0 476  
27" X 60"H HUSKY TOOL CABINET 2024-11-25 298 11 200DB 7.000000000000 82 0 82  
WHIRLPOOL WRT311F2DW REFRIGERATOR (HALL FRIDGE AT CC) 2024-06-12 693 173 200DB 5.000000000000 208 0 208  
BUNN COFFEE MAKER 2024-08-31 771 116 200DB 5.000000000000 262 0 262  
VITALIZER PLUS 2024-10-05 869 43 200DB 5.000000000000 330 0 330  
KENMORE VACUUM 2024-06-26 346 87 200DB 5.000000000000 104 0 104  
DRIER FOR GARDEN HOUSE 2024-04-20 549 137 200DB 5.000000000000 165 0 165  
RAYPAK R6450TI-E ELECTRIC POOL HEAT PUMP 2024-11-23 4,325 216 200DB 5.000000000000 1,644 0 1,644  
WHIRLPOOL WASHING MACHINE FOR GARDEN HOUSE 2024-12-17 730 37 200DB 5.000000000000 277 0 277  
DEWALT 20 V CORDLESS DRILL 2024-03-18 129 45 200DB 5.000000000000 34 0 34  
DEWALT 20V SHEARS 2024-02-27 170 60 200DB 5.000000000000 44 0 44  
DEWALT 60V FLEX CHAINSAW 2024-03-10 289 101 200DB 5.000000000000 75 0 75  
DEWALT 60V FLEX WEEDWACKER 2024-03-10 249 87 200DB 5.000000000000 65 0 65  
DE WALT 1" PEX 20V EXPANSION TOOL 2024-05-01 369 92 200DB 5.000000000000 111 0 111  
OREGON POLE SAW 2024-06-18 278 70 200DB 5.000000000000 83 0 83  
DEWALT HAMMER DRILL DCH 133B 2024-09-06 169 25 200DB 5.000000000000 58 0 58  
DEWALT 20V CHAINSAW 2024-08-02 219 33 200DB 5.000000000000 74 0 74  
TRV 500 W INVERTER 2024-10-18 130 7 200DB 5.000000000000 49 0 49  
DUROMAX XP13000EH PROPANEGENERATOR 2024-11-15 1,499 75 200DB 5.000000000000 570 0 570  
5' HIGH TOOL ROLLING CHEST 2024-11-27 392 20 200DB 5.000000000000 149 0 149  
WINTER INSULATION AND HEAT PUMP SYSTEM 2024-12-01 18,598 232 150DB 15.000000000000 1,837 0 1,837  
FLOOR SHEATING 2024-07-01 4,582 172 150DB 15.000000000000 441 0 441  
VORNADO SPACE HEATERS 2025-02-02 199   200DB 5.000000000000 70 0 36  
DELL 32 GB RAM, 1TB MEMORY DESKTOP COMPUTER 2025-02-08 1,295   200DB 5.000000000000 453 0 237  
VORNADO SPACE HEATERS 2025-02-17 298   200DB 5.000000000000 104 0 50  
VORNADO SPACE HEATERS 2025-02-22 298   200DB 5.000000000000 104 0 50  
FENDER AUDIO SYSTEM 2025-09-25 1,055   200DB 5.000000000000 158 0 53  
LAVALIER MIC 2025-09-27 172   200DB 5.000000000000 26 0 9  
RITE MIXER FOR STREAMING ZOOM SESSIONS 2025-10-09 273   200DB 5.000000000000 14 0 14  
DELL 16" LAPTOP 2025-10-09 1,199   200DB 5.000000000000 60 0 60  
SCARLETTE 4I4 INTERFACE 2025-10-10 273   200DB 5.000000000000 14 0 14  
CAMLINK 2025-10-12 196   200DB 5.000000000000 10 0 10  
APPLE MACBOOK AIR LAPTOP 2025-11-17 750   200DB 5.000000000000 38 0 13  
2021 TOYOTA RAV4 HYBRID 2025-07-05 29,744   200DB 5.000000000000 4,462 0 2,974  
.22 GAUGE SAVAGE MARK II RIFLE & NIGHT SCOPE FOR VARMITS 2024-04-01 858   200DB 5.000000000000 343 0 172  
12' STEP LADDER 2025-02-06 305   200DB 5.000000000000 107 0 56  
CYCLOPS FENCE CHARGE, 8 JOULE 2025-05-12 219   200DB 5.000000000000 55 0 29  
7 GPM WATER PUMP FOR FIRE TRAILER 2025-06-06 90   200DB 5.000000000000 23 0 11  
AMERICAN FARM FENCE CHARGER, 6.7 JOULES 2025-07-05 249   200DB 5.000000000000 37 0 25  
PORTABLE GAS/PROPANE GENERATOR 2025-08-13 1,495   200DB 5.000000000000 224 0 125  
DEWALT 20V PRUNING SGEARS 2025-10-03 119   200DB 5.000000000000 6 0 6  
ASTRO AI TIRE INFLATOR 2025-11-02 69   200DB 5.000000000000 3 0 2  
PRS GARDEN IMPROVEMENTS 2025-08-31 2,452   200DB 5.000000000000 368 0 163  
PRS POOL & FACILITIES 2025-03-15 3,728   200DB 5.000000000000 746 0 621  
WEBSITE 2025-11-10 6,400   SL 3.000000000000 356 0 356  
WIND PHOONE BOOTH 2025-09-01 6,783   200DB 5.000000000000 1,017 0 452  

TY 2025 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 74,959 44,247  
BARN 8,623 8,623 0  
LIBRARY 1,821 1,821 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  
REFRIGERATOR-21 CF W/ICEMAKER, WHIRLPOOL 761 761 0  
ELECTRIC RANGE - GE 30", WHITE 434 434 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  
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  
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  
ALVIN WORKMASTER DRAFTING TABLE 294 294 0  
LIBRARY 2,654 2,654 0  
IMPROVEMENTS-CARETAKERS COTTAGE 817 496 321  
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) 192,515 112,016 80,499  
PLANIX 6 PLANIMETER 600 600 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 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  
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 126,960 126,960 0  
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 16,745 0  
INTERIOR PAINTING, TRIM, KITCHEN CABINETS, PROPANE 30,337 17,418 12,919  
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  
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 - 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  
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 189 188 1  
IMPROVEMENTS 5,314 5,133 181  
SITE IMPROVEMENTS 30,307 29,290 1,017  
IMPROVEMENTS 2,588 1,359 1,229  
CABIN #5 115,929 60,956 54,973  
IMPROVEMENTS 19,736 19,082 654  
CONFERENCE CENTER 382,742 201,231 181,511  
LIBRARY 2,761 2,761 0  
PACE CLOCK 177 177 0  
POOL LANE BOUYS 1,096 1,096 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  
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  
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 142 122 20  
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 7,047 779  
PRS POOL & FACILITIES IMPROVEMENTS 2012 258 230 28  
PRS CONFERENCE CENTER - IMPROVEMENTS 2012 19,025 17,118 1,907  
LIBRARY IMPROVEMENTS 2012 1,206 1,080 126  
TVA BOAT LAUNCH STEPS 12,267 11,043 1,224  
WELL BEING WEBSITE 2,495 2,495 0  
PRS SITE IMPROVEMENTS 1,550 1,391 159  
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  
ELECTRIC FENCE 1,900 1,900 0  
PAVILION 12,900 10,428 2,472  
GARDEN IMPROVEMENT 1,800 1,800 0  
SITE IMPROVEMENTS 6,026 4,975 1,051  
NEW ROAD AT SOUTH END OF PROPERTY 2,157 1,782 375  
LIBRARY 2013 2,564 2,564 0  
CABINETTES 82,736 37,487 45,249  
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  
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 8,011 2,143  
2014 SITE IMPROVEMENTS 9,741 7,193 2,548  
CEILING FANS 866 866 0  
CHANGING ROOMS AND BATHROOMS 3,521 2,741 780  
MEETING ROOM LIGHTS & BASEMENT SHELVING & SEED RM 5,021 3,797 1,224  
BOOKS AND DVDS 1,194 1,194 0  
2014 CABINETTE IMPROVEMENTS 3,612 2,771 841  
PICNIC PAVILLION AND RESTROOMS 31,639 23,551 8,088  
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  
21 CF KENMORE REFRIGERATOR 550 550 0  
30' ELECTRIC RANGE - CERAMIC TOP W/ CONVECTION OVEN 650 650 0  
10 FOOT 300# STEP LADDER 234 234 0  
6' BRUSH HOG FOR TRACTOR 450 450 0  
PARKING SPACES, FENCING AND KIOSK 8,668 6,213 2,455  
PARKING SPACES, ROADS, FENCING AND ROAD GRADING 8,669 5,828 2,841  
"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 1,539 885  
ROAD, PARKING & FENCING PROJECTS 24,215 14,930 9,285  
BOOKS 1,327 1,327 0  
COVERED DECK AND PICNIC AREA 16,417 9,846 6,571  
WEBSITE 741 741 0  
KITCHEN AND LANDSCAPE IMPROVEMENTS 21,307 13,609 7,698  
POWELL RIVER PAVILION 116,018 29,502 86,516  
HISONIC HS700 75 WATT PORTABLE PA SYSTEM 290 290 0  
LOGITECH WIRELESS PRESENTER 33 33 0  
TRI FIELD 100 XE EMF METER 118 118 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  
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 1,641 1,291  
ROAD, ELECTRIC & WATER PROJECTS 21,249 11,454 9,795  
COVERED DECK AND ACCESS RAMP 15,431 9,175 6,256  
BOOKS 311 311 0  
WEBSITE 8,846 8,846 0  
LANDSCAPE IMPROVEMENTS 1,083 612 471  
APPALACHIAN TRAIL CAMPING SHELTERS 10,154 5,754 4,400  
TINY HOUSES/COTTAGES (6) 31,302 17,739 13,563  
12.9" IPAD PRO 128GB 837 837 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 3,771 0  
ROUND DINNING TABLE WITH CHAIRS 1,300 1,300 0  
LEATHERTETTE OTTOMAN 227 227 0  
CORNER TABLE 295 295 0  
BARREL CHAIRS 1,800 1,800 0  
NIGHT STANDS 582 582 0  
JACKSON PATIO CHAIRS & TABLES 1,375 1,375 0  
WINSOME WOOD SHAKER NIGHT STAND 291 291 0  
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  
CABINET INCUBATOR 894 894 0  
ALPINE COMMERCIAL OZONE GENERATOR 190 190 0  
NAIL GUN 252 252 0  
LABYRINT & ROOFED FIRE PIT 14,443 6,982 7,461  
14FT TRAILER WITH CHICKEN COOP 985 500 485  
ROAD IMPROVEMENTS 10,606 5,303 5,303  
OFFICE ADDITION 3,381 1,594 1,787  
BOOKS 399 399 0  
WEBSITE 3,849 3,849 0  
TINY HOUSES/COTTAGES (6) 227,716 111,327 116,389  
GARDEN HOUSE 197,860 81,344 116,516  
NARROWS ROAD - LOT 2 59,192 0 59,192  
PRINTER 198 198 0  
FIELD CAMERA 65 65 0  
DIGITAL SPIROMETER 270 270 0  
12 FT UTILITY TRAILER 2,300 2,300 0  
MASSAGE TABLE 125 118 7  
WHITE FOLDING CHAIRS 3,252 3,216 36  
FOLDING TABLES 308 298 10  
CONF CTR BLINDS 480 464 16  
LEATHER CHAIRS 388 366 22  
END TABLE 73 69 4  
BEDSIDE TABLE 83 78 5  
DINING SET 737 681 56  
NIGHT TABLES 539 498 41  
CHERRY BED FREAME 989 913 76  
QUEEN MATTRESS 1,529 1,412 117  
DINING TABLE & 2 CHAIRS 255 235 20  
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 13,407 14,763  
OFFICE ADDITION 2,856 1,487 1,369  
BOOKS 393 363 30  
CABINETTE IMPROVEMENT 2,452 1,203 1,249  
TINY HOUSES/COTTAGES 5,413 2,657 2,756  
SHURE CARDIOID MIC FOR SHURE TRANSMITTER 299 299 0  
MISC ELECTRONIC & SOUND GEAR 891 891 0  
ENCLOSED 12' TRAILER 2,249 2,249 0  
2 -DRAWER METAL FILE CABINETS 4 4 0  
LEATHER CHAIRS FOR DOKUSAN ROOM (2) 1,270 1,100 170  
LOVE SEAT WITH RECLINER 859 744 115  
TWIN XL MATTRESSES 4 4 0  
ASHLEY 7'6" X 10'6" CARPER 251 217 34  
RECLINER CHAIR FOR LIBRARY 539 466 73  
BOSCH DISHWASHER 398 398 0  
KOIOS MASTICATING JUICER 160 160 0  
10.1 CF MAGIC CHEF TH6 389 389 0  
MAGIC CHEF MICROWAVE OVEN 1 CF 89 89 0  
ENERZEN OZONE GENERATORS 1,149 1,149 0  
IVATION OZONE GENERATORS 980 980 0  
NUTRIMILL CLASSIC GRAIN MILL 249 249 0  
WAYKAR DEHUMIDIFIER 200 200 0  
SCHUMACHER BATTERY CHARGER SC1309 129 129 0  
B&D HANDHELD VAC 82 82 0  
OZONE METER 340 340 0  
FIELD TUFF HD DRAG HARROW 286 286 0  
ELECTRICAL IMPROVEMENTS 1,475 648 827  
COLD FRAMES 1,049 461 588  
REFELCTIVE ALUMINUM SIGNS 1,684 588 1,096  
ROAD ACCESS AND ELECTRICAL PTO 4,150 1,454 2,696  
RETAINING WALLS FOR TINY HOUSES 2,454 861 1,593  
WEBSITE 2,221 2,221 0  
STORAGE BUILDING 14,430 4,890 9,540  
ELECTRICAL IMPROVEMENTS 2,829 992 1,837  
ROOF EXTENSION 1,389 511 878  
ROOF EXTENSION 2,386 795 1,591  
TINY HOUSES/COTTAGES 2,065 736 1,329  
GARDEN HOUSE 53,676 19,977 33,699  
BOOKS 328 284 44  
LIBRARY BUILDING 27,979 5,678 22,301  
ACER 27" COMPUTER MONITOR 223 210 13  
DELL NOTEBOOK COMPUTER 1,179 1,111 68  
ADIRONDACK CHAIRS (12) 2,124 2,002 122  
LL BEAN ELECTRIC TWIN BLANKETS 945 891 54  
LL BEAN ELECTRIC TWIN BLANKETS 799 753 46  
KENMORE AIR BAKER 210 198 12  
HUSQVARNA 336FR BRUSH TRIMMER & SAW BLADE 620 584 36  
GRUNDFOS SQFLEX 6 SQF-2 SOLAR SUBMERSIBLE PUMP 2,299 2,167 132  
GRUNDFOS SQ FLEX CU200 INTERFACE CONTROLLER 459 433 26  
GRIZZLY 9" BANDSAW G0803Z 350 330 20  
DEWWALT 20V JIGSAW 120 113 7  
DEWALT COMPOUND MITER SAW 300 283 17  
LEAN ON GREENHOUSE 2,643 995 1,648  
SITE IMPROVEMENTS 9,245 3,482 5,763  
POOL FILTRATION SYSTEM 7,730 2,912 4,818  
LIBRARY ITEMS 424 330 94  
STORAGE BUILDING 9,742 3,671 6,071  
ZOOM ROOM 15,091 5,685 9,406  
LIBRARY BOOKS 371 255 116  
BROTHER HL-L3210CW COLOR PRINTER 410 339 71  
(3) APC BATTERY BACKUP SURGE PROTECTORS 300 248 52  
DELL INSPIRION 8000 NOTEBOOK 1,009 835 174  
ACER 27" MONITOR 160 132 28  
SHURE BLX 4 WIRELESS RECEIVER 159 131 28  
SHURE BLX 1 WIRELESS TRANSMITTER 149 123 26  
SHURE PGA31-TQG PERFORMANCE HEADSET 49 41 8  
SHURE MICROPHONE & CONNECTORS 709 587 122  
MARANTZ PMD611 RECORDER 279 231 48  
CANON EOS 50 CAMERA & VIDEO KIT 1,035 856 179  
SHURE BLX4 308 255 53  
LUMEN MODEL 264 1,309 1,083 226  
DELL 3910 DESKTOP TOWER COMPUTER, 1TB HD 890 736 154  
12,000 POUND HOMESTEADER HYRAULIC DUMP TRAILER 9,999 6,875 3,124  
2011 F-350 4WD, DRW, WITH EQUIPMENT BOX 23,208 19,198 4,010  
2015 TOYOTA SIENNA AWD 26,885 22,239 4,646  
SAMSUNG COMMERCIAL WASHING MACHINE WA52A5500AW 719 595 124  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 905 749 156  
BUN230010006 CWTF15-APS, COMMERCIAL AIRPOT COFFEE BREWER 856 708 148  
(2) WAYKAR DEHUMIDIFIER 380 315 65  
(2) IQ AIR HEALTHPRO COMPACT HEPA AIR PURIFIER 1,598 1,322 276  
(3) 10.1 CF 24" FRIDGIDAIRE REFRIGERATORS 1,734 1,435 299  
DEWALT BATTERY GREASE GUN 299 247 52  
BACKPACK SPRAYER 110 91 19  
DEWALT BATTERY OP DRILL DCD791B 109 90 19  
DEEP IMPACT SOCKET SET 50 42 8  
DEWALT CORDLESS TIRE INFLATER 129 107 22  
CROSMAN OPTIMUS AIR RIFLE (.22) WITH SCOPE 135 112 23  
DEWALT IMPACT DRIVER (DCF889M2) 299 247 52  
DAYTON 5UXF4 BOOSTER PUMP (WD RESERVOIR) 624 517 107  
DEWALT 20V 12" CHAINSAW 249 206 43  
HUSQVARNA MODEL 128L STRING TRIMMER 300 248 52  
BIGFOOT 10 1/4: CIRCULAR SAW 408 337 71  
BOSTICH PNEUMATIC NAIL GUN N-89-C1 239 198 41  
(2) DEWALT 20V DRILL 298 246 52  
(6) DEWALT 6 AMP 20 V BATTERIES 537 444 93  
DEWALT OSCILLATING TOOL KIT 191 158 33  
HUSQVARNA MODEL 138L STRING TRIMMER 329 272 57  
DEWALT 20V RECIP SAW 139 115 24  
ZOOM ROOM - HILLTOP YOGA PLATFORM 6,322 1,944 4,378  
GARDEN IMPROVEMENT 10,310 3,170 7,140  
SITE IMPROVEMENTS 4,681 1,439 3,242  
WESTVIEW CABINS (3) 195,450 16,583 178,867  
(6) YAHEETACH ACCENT BARREL CHAIRS 639 360 279  
(3) HUDADA KITCHEN TABLE SET 261 147 114  
(2) BOSS CAPTAIN'S CHAIR 238 134 104  
(4) XL TWIN MATTRESSES 1,492 839 653  
(4) NIGHT TABLES FOR WESTVIEW CABINS 533 300 233  
12,000 BTU WINDOW AIR CONDITIONER FROM HD 499 356 143  
ACUNA STAND MIXER 122 87 35  
LUMEN PHOTON THERAPY 1,309 932 377  
(3) 0.7 CF MICROWAVES FOR WESTVIEW CABINS 195 139 56  
DEWALT 20 V CORDLESS SANDER 112 80 32  
RIDGID 7" TILE SAW 369 263 106  
DEWALT 7 1/3" 20 V CIRCULAR SAW (FROM ACE) 149 106 43  
DEWALT 20 V RECIPROCATING SAW (FROM ACE) 139 99 40  
OREGON BATTERY OP POLE SAW 249 178 71  
FEATHERLITE UPRIGHT VAC CLEANER 159 113 46  
POWERFLEX 120V FENCE CHARGER 285 203 82  
STIL GAS BLOWER 150 107 43  
DELL OPTIPLEX 7080 COMPUTER. 32BG RAM, 2TB SSD HD 769 548 221  
LINE OF SIGHT - WIFI BOOSTER 479 341 138  
SHURE MV MIC 269 192 77  
DELL 27 " MONITOR 160 114 46  
WESTERN DIGITAL INTERNAL HD 120 85 35  
SHTGUN MIC FOR PANASONIC CAMERA 139 99 40  
SHURE MV7 PODCAST MIC 269 192 77  
LUMIX VARIO CAMERA LENS 163 116 47  
PANASONIC GH4 CAMERA 723 515 208  
FENDER PASSPORT EVENT SERIES 2 840 598 242  
DELL 64 RAM, 4 TB FOR DON'S OFFICE 1,550 1,104 446  
DELL 32 RAM, 2 TB FOR CC OFFICE 810 577 233  
FENDER PASSPORT SERIES 2 AUDIO SYSTEM 840 598 242  
FENDER SPEAKER STANDS (PAIR) 89 63 26  
DELL OPTIPLEX 7080 DESKTOP COMPUTER, 2TB 765 545 220  
BACK DECK STAIRS 750 173 577  
50'X100'X 12'H NETTED CHICKEN ENCLOSURE 6,596 1,521 5,075  
PARKING FOR WESTVIEW CABINS & 0.8 MILES OF INTERNET CONDUIT 6,526 1,504 5,022  
LIBRARY ITEMS 631 355 276  
ZOOM ROOM IMPROVEMENTS 2,285 526 1,759  
BLUE YETI MIC KIT 349 213 136  
LG 77" TELEVISION 2,654 1,460 1,194  
TELEPROMPTER 398 219 179  
CELL SIGNAL BOOSTER 522 287 235  
PANASONIC CAMERA LENS 25 MM 148 81 67  
APC BATTERYBACKUP 188 92 96  
DELL OPPTIPLEX COMPUTER (DON'S OFFICE) 1,399 686 713  
27" X 60"H HUSKY TOOL CABINET 298 93 205  
WHIRLPOOL WRT311F2DW REFRIGERATOR (HALL FRIDGE AT CC) 693 381 312  
BUNN COFFEE MAKER 771 378 393  
VITALIZER PLUS 869 373 496  
KENMORE VACUUM 346 191 155  
DRIER FOR GARDEN HOUSE 549 302 247  
RAYPAK R6450TI-E ELECTRIC POOL HEAT PUMP 4,325 1,860 2,465  
WHIRLPOOL WASHING MACHINE FOR GARDEN HOUSE 730 314 416  
DEWALT 60V FLEX CHAINSAW 289 176 113  
DEWALT 60V FLEX WEEDWACKER 249 152 97  
DE WALT 1" PEX 20V EXPANSION TOOL 369 203 166  
OREGON POLE SAW 278 153 125  
DEWALT HAMMER DRILL DCH 133B 169 83 86  
TRV 500 W INVERTER 130 56 74  
DUROMAX XP13000EH PROPANEGENERATOR 1,499 645 854  
5' HIGH TOOL ROLLING CHEST 392 169 223  
WINTER INSULATION AND HEAT PUMP SYSTEM 18,598 2,069 16,529  
FLOOR SHEATING 4,582 613 3,969  
VORNADO SPACE HEATERS 199 70 129  
DELL 32 GB RAM, 1TB MEMORY DESKTOP COMPUTER 1,295 453 842  
VORNADO SPACE HEATERS 298 104 194  
VORNADO SPACE HEATERS 298 104 194  
FENDER AUDIO SYSTEM 1,055 158 897  
LAVALIER MIC 172 26 146  
RITE MIXER FOR STREAMING ZOOM SESSIONS 273 14 259  
DELL 16" LAPTOP 1,199 60 1,139  
SCARLETTE 4I4 INTERFACE 273 14 259  
CAMLINK 196 10 186  
APPLE MACBOOK AIR LAPTOP 750 38 712  
2021 TOYOTA RAV4 HYBRID 29,744 4,462 25,282  
.22 GAUGE SAVAGE MARK II RIFLE & NIGHT SCOPE FOR VARMITS 858 343 515  
12' STEP LADDER 305 107 198  
CYCLOPS FENCE CHARGE, 8 JOULE 219 55 164  
7 GPM WATER PUMP FOR FIRE TRAILER 90 23 67  
AMERICAN FARM FENCE CHARGER, 6.7 JOULES 249 37 212  
PORTABLE GAS/PROPANE GENERATOR 1,495 224 1,271  
DEWALT 20V PRUNING SGEARS 119 6 113  
ASTRO AI TIRE INFLATOR 69 3 66  
PRS GARDEN IMPROVEMENTS 2,452 368 2,084  
PRS POOL & FACILITIES 3,728 746 2,982  
WEBSITE 6,400 356 6,044  
WIND PHOONE BOOTH 6,783 1,017 5,766  


TY 2025 LegalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL - GENERAL 6,693 0 0 0


TY 2025 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 365,000
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 2025 OtherExpensesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ECOLOGICAL PROJECTS 717 0 0 0
MAINTENANCE 68,601 0 0 0
MEAL SERVICE LABOR 11,723 0 0 0
MARKETING 10,166 0 0 0
BANK CHARGES 647 0 0 0
OFFICE EXPENSES 1,019 0 0 0
GUEST SERVICES 14,232 0 0 0
LICENSES & FEES 450 0 0 0
GARDEN SUPPLIES 3,996 0 0 0
PERMITS 572 0 0 0
FOOD AT SANCTUARY 58,076 0 0 0
INSURANCE 43,180 0 0 0
UTILITIES 34,695 0 0 0
PRINTING 4,686 0 0 0
POSTAGE & DELIVERY 298 0 0 0
DUES & SUBSCRIPTIONS 8,054 0 0 0
VEHICLE EXPENSE 1,368 0 0 0
FUEL 3,295 0 0 0
DONATIONS 150 0 0 0
UNREALIZED LOSS ON MARKETABLE SECURITIES 2,560 2,560 0 0


TY 2025 OtherIncomeSchedule2
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
RETREAT STAYS - INDIVIDUALS 345,548   345,548


TY 2025 OtherProfessionalFeesSchedule
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL EXPENSE 73,510 0 0 0


TY 2025 SubstantialContributorsSch
Name:
WELL BEING FOUNDATION
EIN:
93-1234668
Name Address
DONALD W OAKLEY 376 WELL BEING CIRCLE
TAZEWELL,TN37879


TY 2025 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 7,464 0 0 7,464