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WOLF, GRAFTON UTAH 1998-09-25 49326 L 0 0 0 LAND - COX, GRAFTON UTAH 1998-09-25 135900 L 0 0 0 TAOS RANCH, EL PRADO NEW MEXICO - 60 ACRES AFTER EASEMENT 1998-12-17 667358 L 0 0 0 GRAFTON UTAH RANCH LAND & WOOD HOUSE 1998-12-30 5000 L 0 0 0 LAND - BOAM, GRAFTON UTAH 1999-04-13 50195 L 0 0 0 LAND - IMPROVEMENTS, GRAFTON UTAH BARN & FENCE 1999-06-30 32074 L 0 0 0 LAND - HIRSCHI 1999-10-25 5000 L 0 0 0 LAND - HIRSCHI GRAFTON 1999-12-15 173159 L 0 0 0 LAND - PARRY GRAFTON 2000-04-13 30105 L 0 0 0 FURNITURE, RUGS, ART 2000-12-12 95000 95000 SL 5.000000000000 0 0 0 APPLIANCES 2000-12-12 9500 9500 SL 5.000000000000 0 0 0 AUNTIE'S HOUSE - TAOS, NM 2001-06-18 51287 27725 SL 39.000000000000 1315 0 1315 LAND - 50 ACR - HIRSCHI GRAFTON, UT 2001-04-19 126348 L 0 0 0 LAND - 8 ACR - COX FIELDS 2001-11-30 115683 L 0 0 0 PIANO 2002-01-25 4000 4000 SL 5.000000000000 0 0 0 AUNTIE'S HOUSE - TAOS, NM - LAND 2001-06-18 50000 L 0 0 0 51% UNDIVIDED INTEREST IN MDLH - LAND 2001-12-28 280500 L 0 0 0 51% UNDIVIDED INTEREST IN MDLH - LUJAN HOUSE 1996-09-10 752250 694122 SL 27.500000000000 27355 0 27355 51% UNDIVIDED INTEREST IN MDLH - FURNITURE 1996-09-01 12750 12412 SL 7.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH - GATE & FENCE 1997-06-30 10122 10122 SL 15.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH - IMPROVEMENTS 1997-06-30 18102 16204 SL 27.500000000000 658 0 658 51% UNDIVIDED INTEREST IN MDLH - LAUNDRY ROOM 1998-06-30 3400 2929 SL 27.500000000000 124 0 124 51% UNDIVIDED INTEREST IN MDLH - KITCHEN 1998-06-30 8964 7703 SL 27.500000000000 326 0 326 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 1998-06-30 1909 1909 SL 7.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 1998-06-30 17267 14834 SL 27.500000000000 628 0 628 51% UNDIVIDED INTEREST IN MDLH - JEFFERS ROOM 1998-06-30 18428 15829 SL 27.500000000000 670 0 670 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 1998-06-30 1600 1370 SL 27.500000000000 58 0 58 51% UNDIVIDED INTEREST IN MDLH - IMPROVEMENTS 1999-06-30 49518 40743 SL 27.500000000000 1801 0 1801 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 1999-06-30 3825 3641 SL 5.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH -MEETING ROOM 2000-06-30 16832 13235 SL 27.500000000000 612 0 612 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 2000-06-30 8240 6483 SL 27.500000000000 300 0 300 51% UNDIVIDED INTEREST IN MDLH - FENCE 2000-06-30 3074 2998 SL 15.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH - PATIO 2000-06-30 8918 8695 SL 15.000000000000 0 0 0 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 2000-06-30 2406 2406 SL 10.000000000000 0 0 0 LAND - GRAFTON UTAH - 2 ACRES 2003-11-21 5000 L 0 0 0 MDLH - OLD FURNITURE 1996-03-01 7530 7530 SL 5.000000000000 0 0 0 MDLH - FURNITURE 1997-02-13 4000 4000 SL 5.000000000000 0 0 0 MDLH - FURNITURE 1998-06-30 12017 12017 SL 5.000000000000 0 0 0 MDLH - EQUIPMENT 1999-06-09 600 600 SL 7.000000000000 0 0 0 MDLH - SOFTWARE 1999-12-15 327 327 SL 3.000000000000 0 0 0 MDLH - FURNITURE 1999-08-04 1632 1632 SL 7.000000000000 0 0 0 MDLH - FURNITURE 2000-06-15 11226 11226 SL 7.000000000000 0 0 0 MDLH - FURNITURE 2003-07-01 4629 4629 SL 7.000000000000 0 0 0 MDLH - FURNITURE 2004-07-01 6359 6356 SL 7.000000000000 0 0 0 LAND - GRAFTON UTAH - 50 ACRES 2004-12-07 10000 L 0 0 0 LAND - GRAFTON UTAH - 2 ACRES 2004-02-01 35000 L 0 0 0 LAND - GRAFTON UTAH - 50 ACRES 2005-01-15 93350 L 0 0 0 FURNITURE 2005-07-15 3541 3541 SL 7.000000000000 0 0 0 FURNITURE 2007-06-30 5262 5262 SL 7.000000000000 0 0 0 19% UNDIVIDED INTEREST IN MDLH - 5.367 ACRES 2010-12-27 389500 L 0 0 0 MDLH - FURNITURE/RUGS 2013-12-31 2474 2471 SL 7.000000000000 0 0 0 30% INTEREST IN MABEL DODGE LUJAN HOUSE 2013-07-23 615000 210594 SL 27.500000000000 22364 0 22364 MDLH - FURNITURE/RUGS 2014-12-31 2595 2595 SL 7.000000000000 0 0 0 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 2015-12-31 507318 129136 SL 27.500000000000 18448 0 18448 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 2015-12-31 13480 3430 SL 27.500000000000 490 0 490 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 2014-12-31 94573 27512 SL 27.500000000000 3439 0 3439 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 2016-12-31 51772 11298 SL 27.500000000000 1883 0 1883 IMPROVEMENT-LUBY CABIN, UTAH 2017-06-30 10000 NC 27.500000000000 0 0 0 DONATED LAND-0.8825 ACRE PASEO DEL PUEBLO NORTE TAOS, NM 2018-08-31 250000 L 0 0 0 IMPROVEMENT-LUBY CABIN, GRAFTON, UTAH 2020-06-30 41400 NC 27.500000000000 0 0 0 DONATED LAND-40 ACRES OF RANCH LAND IN MONTEREY COUNTY 2021-10-21 80000 L 0 0 0 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1996-12-20 28316 L 0 0 0 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1996-12-20 53935 L 0 0 0 LAND(240 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1996-12-20 80903 L 0 0 0 LAND(80 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1997-12-17 20226 L 0 0 0 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1997-12-17 40452 L 0 0 0 LAND(265 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1997-12-17 66998 L 0 0 0 LAND(80 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1997-12-17 20226 L 0 0 0 LAND(400 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1997-12-17 109219 L 0 0 0 LAND(500 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 1998-11-19 126411 L 0 0 0 LAND - GRIZZLEY BEND, LAKE NACIMIENTO RANCH (REMAINING) 1998-11-19 155065 L 0 0 0 LAND - MOLINA NATURE PRESERVE (REMAINING) 2000-04-13 253341 L 0 0 0 LAND - PUMA VALLEY (REMAINING) 2000-09-07 238422 L 0 0 0 LAND(160 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 1999-12-11 24427 L 0 0 0 LAND(200 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 1999-12-11 30534 L 0 0 0 LAND(80 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 1999-12-11 24427 L 0 0 0 LAND(110 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 1999-12-11 30229 L 0 0 0 LAND(10 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 1999-12-11 2748 L 0 0 0 LAND(144 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 2002-12-26 56183 L 0 0 0 LAND(30 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 2010-01-15 83151 L 0 0 0 LAND(30 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 2010-11-20 73038 L 0 0 0 LAND-JIM HILL PROPERTY, SAN LUIS OBISPO (REMAINING) 2017-12-31 562734 L 0 0 0 DONATED LAND-915 ACRES OF RANCH LAND IN ASBURY CREEK (RSA) 2022-01-14 93625 L 0 0 0 DONATED LAND-915 ACRES OF RANCH LAND IN ASBURSY CREEK (TRUST) 2022-01-14 93625 L 0 0 0 MDLH - ROOF REPLACEMENT 2023-06-30 59000 SL 27.500000000000 1073 0 1073 LAND - WOLF, GRAFTON UTAH 49326 0 49326 LAND - COX, GRAFTON UTAH 135900 0 135900 TAOS RANCH, EL PRADO NEW MEXICO - 60 ACRES AFTER EASEMENT 667358 0 667358 GRAFTON UTAH RANCH LAND & WOOD HOUSE 5000 0 5000 LAND - BOAM, GRAFTON UTAH 50195 0 50195 LAND - IMPROVEMENTS, GRAFTON UTAH BARN & FENCE 32074 0 32074 LAND - HIRSCHI 5000 0 5000 LAND - HIRSCHI GRAFTON 173159 0 173159 LAND - PARRY GRAFTON 30105 0 30105 FURNITURE, RUGS, ART 95000 95000 0 APPLIANCES 9500 9500 0 AUNTIE'S HOUSE - TAOS, NM 51287 29040 22247 LAND - 50 ACR - HIRSCHI GRAFTON, UT 126348 0 126348 LAND - 8 ACR - COX FIELDS 115683 0 115683 PIANO 4000 4000 0 AUNTIE'S HOUSE - TAOS, NM - LAND 50000 0 50000 51% UNDIVIDED INTEREST IN MDLH - LAND 280500 0 280500 51% UNDIVIDED INTEREST IN MDLH - LUJAN HOUSE 752250 721477 30773 51% UNDIVIDED INTEREST IN MDLH - FURNITURE 12750 12412 338 51% UNDIVIDED INTEREST IN MDLH - GATE & FENCE 10122 10122 0 51% UNDIVIDED INTEREST IN MDLH - IMPROVEMENTS 18102 16862 1240 51% UNDIVIDED INTEREST IN MDLH - LAUNDRY ROOM 3400 3053 347 51% UNDIVIDED INTEREST IN MDLH - KITCHEN 8964 8029 935 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 1909 1909 0 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 17267 15462 1805 51% UNDIVIDED INTEREST IN MDLH - JEFFERS ROOM 18428 16499 1929 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 1600 1428 172 51% UNDIVIDED INTEREST IN MDLH - IMPROVEMENTS 49518 42544 6974 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 3825 3641 184 51% UNDIVIDED INTEREST IN MDLH -MEETING ROOM 16832 13847 2985 51% UNDIVIDED INTEREST IN MDLH - BATHROOM 8240 6783 1457 51% UNDIVIDED INTEREST IN MDLH - FENCE 3074 2998 76 51% UNDIVIDED INTEREST IN MDLH - PATIO 8918 8695 223 51% UNDIVIDED INTEREST IN MDLH - APPLIANCES 2406 2406 0 LAND - GRAFTON UTAH - 2 ACRES 5000 0 5000 MDLH - OLD FURNITURE 7530 7530 0 MDLH - FURNITURE 4000 4000 0 MDLH - FURNITURE 12017 12017 0 MDLH - EQUIPMENT 600 600 0 MDLH - SOFTWARE 327 327 0 MDLH - FURNITURE 1632 1632 0 MDLH - FURNITURE 11226 11226 0 MDLH - FURNITURE 4629 4629 0 MDLH - FURNITURE 6359 6356 3 LAND - GRAFTON UTAH - 50 ACRES 10000 0 10000 LAND - GRAFTON UTAH - 2 ACRES 35000 0 35000 LAND - GRAFTON UTAH - 50 ACRES 93350 0 93350 FURNITURE 3541 3541 0 FURNITURE 5262 5262 0 19% UNDIVIDED INTEREST IN MDLH - 5.367 ACRES 389500 0 389500 MDLH - FURNITURE/RUGS 2474 2471 3 30% INTEREST IN MABEL DODGE LUJAN HOUSE 615000 232958 382042 MDLH - FURNITURE/RUGS 2595 2595 0 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 507318 147584 359734 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 13480 3920 9560 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 94573 30951 63622 MABEL DODGE LUHAN HOUSE - MEDITATION/YOGA CENTER 51772 13181 38591 IMPROVEMENT-LUBY CABIN, UTAH 10000 0 10000 DONATED LAND-0.8825 ACRE PASEO DEL PUEBLO NORTE TAOS, NM 250000 0 250000 IMPROVEMENT-LUBY CABIN, GRAFTON, UTAH 41400 0 41400 DONATED LAND-40 ACRES OF RANCH LAND IN MONTEREY COUNTY 80000 0 80000 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 28316 0 28316 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 53935 0 53935 LAND(240 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 80903 0 80903 LAND(80 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 20226 0 20226 LAND(160 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 40452 0 40452 LAND(265 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 66998 0 66998 LAND(80 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 20226 0 20226 LAND(400 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 109219 0 109219 LAND(500 ACRES)-LAKE NACIMIENTO RANCH LAND(REMAINING) 126411 0 126411 LAND - GRIZZLEY BEND, LAKE NACIMIENTO RANCH (REMAINING) 155065 0 155065 LAND - MOLINA NATURE PRESERVE (REMAINING) 253341 0 253341 LAND - PUMA VALLEY (REMAINING) 238422 0 238422 LAND(160 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 24427 0 24427 LAND(200 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 30534 0 30534 LAND(80 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 24427 0 24427 LAND(110 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 30229 0 30229 LAND(10 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 2748 0 2748 LAND(144 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 56183 0 56183 LAND(30 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 83151 0 83151 LAND(30 ACR)-SAN LUIS OBISPO COUNTY (REMAINING) 73038 0 73038 LAND-JIM HILL PROPERTY, SAN LUIS OBISPO (REMAINING) 562734 0 562734 DONATED LAND-915 ACRES OF RANCH LAND IN ASBURY CREEK (RSA) 93625 0 93625 DONATED LAND-915 ACRES OF RANCH LAND IN ASBURSY CREEK (TRUST) 93625 0 93625 MDLH - ROOF REPLACEMENT 59000 1073 57927 LEGAL, APPRAISAL, & TAX PREPARATION FEE 19024 6301 12723 0 LEGAL FEES RE: LAND CONTRIBUTION 9548 9548 0 NONDEDUCTIBLE LIFE INSURANCE PREMIUM 50000 REPAIRS & MAINTENANCE 125828 0 125828 0 FEES & LICENSES 235 0 235 0 INSURANCE 37286 0 37286 0 ADVERTISING 3916 0 3916 0 BANK FEES 18581 0 18581 0 EQUIPMENT LEASE 2736 0 2736 0 OFFICE SUPPLIES 4806 0 4806 0 POSTAGE & DELIVERY 271 0 271 0 TELEPHONE 8261 0 8261 0 UTILITIES 28067 0 28067 0 DUES AND SUBSCRIPTIONS 3126 0 3126 0 PRINTING AND REPRODUCTION 1424 0 1424 0 STORAGE UNIT 851 0 851 0 MISCELLANEOS 10166 0 10166 0 CONTRIBUTIONS 300 0 300 0 MEMBERSHIP FEES 7581 0 7581 0 OUTSIDE SERVICES 38960 0 38960 0 WAGES ALLOCABLE TO COST OF SALES -31931 0 -31931 0 MAINTENANCE EXPENSES 47797 0 47797 0 CONFERENCE/WORKSHOP FEES 731886 731886 LODGING INCOME 175165 175165 DEPOSITS - MABEL DODGE LUJAN HOUSE 54219 79645 PAYROLL PAYABLE - MABEL DODGE LUJAN HOUSE 13268 3783 TAOS LODGER TAX PAYABLE - MABEL DODGE LUJAN HOUSE 1638 2601 SBA LOAN 25000 23812 PAYROLL TAXES 53520 0 53520 0 PROPERTY TAXES 4166 0 4166 0