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COTTAGE A 2005-05-20 10300 10300 S/L 15.0000 SIDEWALK AND PATIO EXTENSIONS 2006-10-31 5550 5550 S/L 15.0000 DRIVEWAY WITH TURNAROUND 2006-01-01 3321 3321 S/L 15.0000 LANDSCAPING 2006-12-01 3741 3741 S/L 15.0000 FENCES 2009-12-30 12520 10920 S/L 15.0000 835 FENCING 2011-10-05 10550 8440 S/L 15.0000 703 FOUNDATION IMPROVEMENTS 2012-06-30 26475 19415 S/L 15.0000 1765 FLOORING- COTTAGE B 2012-08-22 13449 13449 S/L 7.0000 FLOORING - COTTAGE A 2012-09-21 12711 12711 S/L 7.0000 CEILING FANS & LIGHTING 2012-11-02 2672 2672 S/L 7.0000 COTTAGE GUTTERS 2013-08-12 1568 1568 S/L 7.0000 BOXSPRINGS - COTTAGE A 2014-03-10 2490 2490 S/L 7.0000 3.5 TON A/C UNIT & DECK - COTTAGE A 2014-05-09 6828 6828 S/L 7.0000 HOT WATER HEATER - COTTAGE B 2014-08-21 763 763 S/L 7.0000 HOT WATER HEATER - COTTAGE A 2014-09-09 713 713 S/L 7.0000 2 COTTAGE REFRIGERATORS 2015-10-07 2350 2350 S/L 7.0000 PLAYGROUND EQUIPMENT 2015-11-20 13450 13450 S/L 7.0000 2007 LINCOLN TOWNCAR (DONATED) 2015-09-15 8825 8825 S/L 5.0000 OUTDOOR RECREATION AREA 2016-10-31 46369 28595 S/L 10.0000 4637 2015 FORD TRANSIT 2016-08-22 20186 20186 S/L 5.0000 SPRINKLERSYSTEM - OFFICE 2007-10-23 3710 3710 S/L 7.0000 ROOF REPAIRS 2017-10-17 5100 1785 S/L 15.0000 340 BIKE BUILDING 2017-11-14 3278 1129 S/L 15.0000 219 SECURITY SYSTEM 2017-11-15 5412 3995 S/L 7.0000 773 FLOORING 2017-11-14 2170 1602 S/L 7.0000 310 2017 CHEVY TRAVERSE 2017-10-17 24315 24315 S/L 5.0000 1/2 FENCE 2018-03-08 6250 4315 S/L 7.0000 893 WEB NETWORK 2018-06-27 3554 2285 S/L 7.0000 508 CARPET ROOF 2018-10-05 2500 1518 S/L 7.0000 357 DELL INSPIRON COMPUTER 2019-01-16 1331 745 S/L 7.0000 190 OUTSIDE COMPRESSOR - COTTAGE A 2019-05-01 1800 943 S/L 7.0000 257 SHOWER - COTTAGE A 2019-06-12 5758 2948 S/L 7.0000 822 PORTABLE STORAGE BUILDING 2019-12-19 7123 2637 S/L 7.0000 641 IMPROVEMENTS - COTTAGE B 2020-02-19 3658 3658 S/L 15.0000 PORTABLE BUILDING IMPROVEMENTS 2020-03-25 14908 14908 S/L 15.0000 CONDENSING UNIT - COTTAGE B 2020-06-17 3000 3000 S/L 15.0000 REFRIGERATOR - COTTAGE B 2020-07-15 1248 1248 S/L 5.0000 14 SEER A/C- COTTAGE B 2021-04-27 5914 1408 S/L 7.0000 845 14 SEER A/C - COTTAGE A 2021-08-06 5843 1183 S/L 7.0000 834 OFFICE FLOORING 2021-07-08 7625 1634 S/L 7.0000 1089 WHIRLPOOL FREEZER - COTTAGE B 2022-02-08 1394 183 S/L 7.0000 199 MAYTAG DRYER - COTTAGE B 2022-05-13 1189 113 S/L 7.0000 170 SOLAR SCREENS - COTTAGES A&B 2022-05-17 3980 332 S/L 7.0000 568 4 TON UNIT - COTTAGE B 2022-05-19 3581 298 S/L 7.0000 512 OFFICE COMPUTER (BARBARA) 2022-06-03 1256 105 S/L 7.0000 179 LAPTOP (MRS. RITCHIE) 2022-06-23 1146 82 S/L 7.0000 163 OFFICE COMPUTER (RISE) 2022-07-12 1566 112 S/L 7.0000 223 WASHING MACHINE - COTTAGE B 2022-10-03 1429 51 S/L 7.0000 204 2023 CHEVROLET TRAVERSE 2022-08-15 43197 3600 S/L 5.0000 8639 OFFICE RENOVATIONS 2022-05-31 2450 2023 CHEVROLET TRAVERSE 1GNER 2023-03-22 39904 S/L 5.0000 5986 2024 KIA CARNIVAL KNDN8 2023-12-11 38299 S/L 5.0000 638 DELL LATITUDE 3420 LAPTOP 2023-01-30 1295 S/L 5.0000 237 OFFICE FURNITURE 2023-02-22 2463 S/L 7.0000 293 2 LEHI SECTIONAL SOFAS 2023-04-26 5881 S/L 7.0000 560 DELL LATITUDE 3420 LAPTOP 2023-05-24 1271 S/L 5.0000 148 5 TWIN MATTRESSES 2023-06-14 1295 S/L 7.0000 108 2.5 TON HVAC - COTTAGE B 2023-07-12 5512 S/L 7.0000 394 SPEED QUEEN DRYER - COTTAGE A 2023-09-20 1434 S/L 7.0000 51 OFFICE RENOVATIONS 2023-05-31 8998 S/L 5.0000 1050 DELL LATITUDE 3420 LAPTOP 2023-09-20 1754 S/L 5.0000 88 2007 LINCOLN TOWNCAR (DONATED) 2015-09 PURCHASE 2023-06 1575 8825 1575 8825 2017 CHEVY TRAVERSE 2017-10 PURCHASE 2023-10 2350 24315 2350 24315 CORPORATE STOCKS (SEE ATTACHMENT 1) 6343163 12333410 670152 683828 MUTUAL FUNDS (SEE ATTACHMENT 1) AT COST 858652 720145 COTTAGES 711085 433113 277972 1086750 OFFICE ADDITIONS & RENOVATIONS 159842 149723 10119 212133 EQUIPMENT & IMPROVEMENTS 306291 236279 70012 259974 VEHICLES 141585 39049 102536 80000 CONSTRUCTION IN PROGRESS LAND 4058 4058 EXPENSES FOOD 45039 45039 SUPPLIES 26429 23786 HOUSEWARES 7082 6374 FUNCTIONS 7248 5074 MISCELLANEOUS 1000 900 CLOTHING 9147 9147 ACTIVITIES 31734 31734 CHILDRENS GIFTS 4985 4985 STAFF GIFTS 2000 1140 CHILDRENS' VACATION 3984 3984 HIGHER EDUCATION 34501 34501 MEDICAL AND DENTAL 5974 5974 FACILITY REPAIRS 24217 21795 MAINTENANCE 13380 12042 UTILITIES AND TELEPHONE 43428 29531 AUTO EXPENSE 14398 12958 WORKMENS COMPENSATION 1855 1057 MEDICAL INSURANCE 2055 1439 OTHER INSURANCE 36077 25254 AUTO INSURANCE 1231 1108 FINANCIAL MANAGEMENT 62255 62255 TRAINING 9123 6386 MEMBERSHIP DUES 5570 3898 PRODUCTION TAXES 1806 1806 OIL & GAS ROYALTIES 36114 36114 36114 MISCELLANEOUS INCOME 639 639 639 ACCRUED EXPENSES 29 INDIRECT OTHER PROFESSIONAL FEES 211 120 INDIRECT TAXES/LICENSES 1882 1882