2024-05-07T16:16:46-05:00 2023-12-31 461498870 BMSS LLC 1121 RIVERCHASE OFFICE RD BIRMINGHAM AL 35244 990PF 2023-01-01 631125485 BARBER VINTAGE MOTORSPORTS MUSEUM BARB 2056997275 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35094 PAUL SANFORD CFO 2057954703 2024-05-03 1 PAUL SANFORD 999009999 0 ROSS B MENDHEIM CPA P00180781 2059825500 2024-05-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 108416698 X 8757935 307918 307918 307918 365850 365850 365850 7052084 7052084 7052084 7052084 -144018 0 0 619524 321022 298502 298502 2047188 0 2047188 18685459 7725852 10071542 435620 278349 273633 161987 2815250 612918 706122 2109128 312711 46919 59479 253232 24530 0 1369 23161 7606 0 421 7185 268396 55983 65124 203272 2870839 767068 2870839 1261 0 64 1197 74651 0 4149 70502 3194625 952468 1004118 2170704 10005489 2713705 4985318 5000368 0 0 10005489 2713705 4985318 5000368 8679970 5012147 5086224 4864764 7308305 7308305 117042 422242 117042 117042 135734 162281 162281 64468 73085 73085 13568947 17605179 19417741 106 84 84 108987789 57160433 53287554 51827356 51827336 25790778 29510824 29510824 98134593 106604156 108416698 465340 258652 4000 12966 13247 482306 271899 X 0 0 0 0 97652287 106332257 97652287 106332257 98134593 106604156 97652287 8679970 0 106332257 0 106332257 INVESTMENT ACCOUNT- REALIZED GAIN 34428 -34428 -34428 PARTNERSHIPS - REALIZED LOSSES 2022-12-31 2023-12-31 109590 -109590 -109590 -144018 -144018 69669 0 69669 0 69669 62426 0 0 0 62426 X 407 7650 0 0 0 0 0 0 0 0 0 0 1 1 AL 1 1 0 0 0 1 WWW.BARBERMUSEUM.ORG ADAM COAN 2057028706 6030 BARBER MOTORSPORTS PKWY BIRMINGHAM AL 35094 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE W BARBER JR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 MEMBER 5.00 0 0 0 BRIAN CASE 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 PRESIDENT / EXECUTIVE DIRECTOR 50.00 125893 4000 0 CHARLES M MILLER JR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 CHAIRMAN OF THE BOARD 2.00 0 0 0 T PAUL SANFORD 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 SECRETARY/TREASURER, CFO, DIRECTOR 2.00 0 0 0 DALE SIEBERT 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 MARK L WHITT 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 VICE PRESIDENT / PARK MANAGER 50.00 295087 10640 0 JIMI L FLYNT 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 LEE A KINNEBREW 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 VICE PRESIDENT / DIRECTOR 2.00 0 0 0 RUSSELL M CUNNINGHAM III 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 ULTAN GUILFOYLE 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 JEFF RAY 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35098 EXECUTIVE DIRECTOR 40.00 245113 9667 0 JOSEPH MCCARTHY 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35096 MANAGER 40.00 162635 2905 0 NICK LACASSE 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35095 MANAGER 40.00 144327 3087 0 ADAM COAN 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35094 CONTROLLER 40.00 123000 2403 0 JAMES CALLAHAN 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35097 CONTROLLER 40.00 120400 2816 0 0 NONE 0 THE FOUNDATION EXHIBITS VINTAGE MOTORCYCLES THROUGHOUT THE YEAR AT THE MUSEUM AND AT VARIOUS MOTORCYCLE AND AUTO RACES DURING THE YEAR. 56077 THE FOUNDATION RUNS A STEM BASED EDUCATION PROGRAM WHICH INCLUDES FIELD TRIP VISITS TO THE MUSEUM WHERE PARTICIPANTS LEARN SOME OF THE SCIENCE BEHIND THE FUNDAMENTALS OF MOTORSPORTS. 34481 THE FOUNDATION HOSTS VINTAGE MOTORSPORTS THEMED EVENTS MULTIPLE TIMES A YEAR TO PROMOTE AND EXHIBIT VINTAGE VEHICLE RACING AND RACING HISTORY. 451891 ACQUISITIONS MADE DURING THE YEAR FOR THE MUSEUM COLLECTION 3585898 3585898 18173648 2383137 149008 20705793 0 0 20705793 310587 20395206 1019760 X 5000368 3585898 2975860 11562126 X 1019760 891715 382279 171804 2465558 866796 757958 324937 146033 2095724 11562126 7844240 7809575 9698495 36914436 0 0 0 0 0 11562126 7844240 7809575 9698495 36914436 0 0 679840 594477 254853 114536 1643706 0 0 0 0 GEORGE W BARBER JR X 0 0 MUSEUM ADMISSIONS 1022215 MEMBERSHIPS 210865 DISCOUNTS 8183 VINTAGE FESTIVAL 780925 TRAVEL EXHIBIT 25000 14 307918 14 365850 16 7052084 18 -144018 298502 0 7581834 2345690 9927524 1A MUSEUM ADMISSIONS CONTRIBUTED BY GENERAL PUBLIC. 1B MUSEUM MEMBERSHIPS CONTRIBUTED BY GENERAL PUBLIC. 1C DISCOUNTS RELATED TO MUSEUM ADMISSIONS. 1D VINTAGE FESTIVAL IS HELD TO BRING BUYERS AND SELLERS OF VINTAGE MOTORCYCLES TOGETHER. 0 0 0 0 0 0 0 0 0 0 X X 1 THE GEORGE W BARBER TRUST 5 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 150000 X 2 LINN-HENLEY CHARITABLE TRUST 2311 HIGHLAND AVENUE SOUTH SUITE 19 BIRMINGHAM AL 35205 135000 X 3 THE BARBER COMPANIES INC 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 7287985 X X 3 FORGIVENESS OF DEBT 787985 ACCOUNTING & LEGAL FEES 24530 0 1369 23161 LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 2003-05-01 5210087 5210087 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS (LANDSCAPING, ETC.) 2003-09-01 224490 224490 150DB 15.000000000000 0 0 0 MUSEUM BUILDING 2003-09-01 17560571 8686461 SL 39.000000000000 450253 0 450253 IRRIGATION SYSTEM 2003-05-01 1061363 1061363 150DB 15.000000000000 0 0 0 RACE TRACK - GENERAL 2003-05-01 1872065 1872065 200DB 7.000000000000 0 0 0 MUSEUM DISPLAYS 2003-09-01 413132 413132 150DB 7.000000000000 0 0 0 CLOSED CIRCUIT TV SYSTEM 2003-05-01 736118 736118 150DB 7.000000000000 0 0 0 TELEPHONE SYSTEM 2003-09-01 26793 26793 150DB 7.000000000000 0 0 0 SIGN ON BUILDING 2003-09-01 49785 24625 SL 39.000000000000 1276 0 1276 CORNER WORKERS STRUCTURES 2003-05-01 19200 19200 200DB 7.000000000000 0 0 0 DEBRIS FENCING 2003-05-01 103854 103854 150DB 15.000000000000 0 0 0 MUSEUM FURNITURE 2003-09-01 315082 315082 150DB 7.000000000000 0 0 0 DEER FENCE 2003-05-01 80790 80790 150DB 15.000000000000 0 0 0 DISPLAY LIGHTING 2003-09-01 36098 36098 150DB 7.000000000000 0 0 0 PERIMETER ROAD SIGNS 2003-05-01 49940 49940 150DB 15.000000000000 0 0 0 MISCELLANEOUS ELECTRIC WORK 2003-09-01 5031 5031 150DB 7.000000000000 0 0 0 ENTRANCE GATE 2003-05-01 158365 158365 150DB 15.000000000000 0 0 0 AIR INTAKE AND VACUUM SYSTEM 2003-09-01 56336 56336 150DB 7.000000000000 0 0 0 TRACK FENCE 2003-05-01 171110 171110 150DB 15.000000000000 0 0 0 OFFICE COMPUTER EQUIPMENT 2003-09-01 16774 16774 150DB 5.000000000000 0 0 0 TRACK GUARD RAIL 2003-05-01 590206 590206 200DB 7.000000000000 0 0 0 TABLE TOPS 2003-09-01 27119 27119 150DB 7.000000000000 0 0 0 CRASHWALLS AT PITS 2003-05-01 807590 807590 200DB 7.000000000000 0 0 0 THEATRE EQUIPMENT 2003-09-01 50215 50215 150DB 7.000000000000 0 0 0 PUBLIC ADDRESS SYSTEM 2003-05-01 79978 79978 150DB 7.000000000000 0 0 0 SATELLITE DISHES 2003-09-01 624 624 150DB 7.000000000000 0 0 0 RACE CURBS 2003-05-01 139093 139093 200DB 7.000000000000 0 0 0 ULTRASONIC MACHINE 2003-09-01 10681 10681 150DB 7.000000000000 0 0 0 RADIO SYSTEM 2003-05-01 20746 20746 150DB 7.000000000000 0 0 0 TOYOTA FORKLIFT 2003-07-30 29122 29122 150DB 7.000000000000 0 0 0 PERIMETER ROAD RAILING 2003-05-01 162184 162184 150DB 15.000000000000 0 0 0 EMS PROFESSIONAL SOFTWARE 2003-09-01 5968 5968 150DB 3.000000000000 0 0 0 ENTRANCE SIGN 2003-05-01 60450 60450 150DB 15.000000000000 0 0 0 MOTORCYCLE LIFT 2003-08-12 19009 19009 150DB 7.000000000000 0 0 0 SCORING TOWER 2003-05-01 348619 348619 200DB 7.000000000000 0 0 0 SCISSOR 19FT-21FT ELEC 2003-09-15 10800 10800 150DB 7.000000000000 0 0 0 SIGNALING PLATFORM 2003-05-01 88033 88033 200DB 7.000000000000 0 0 0 STIANLESS STEEL TENSILE POLE 2003-09-01 3706 3706 150DB 7.000000000000 0 0 0 TIRE WALLS 2003-05-01 87667 87667 200DB 7.000000000000 0 0 0 CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 2003-06-01 6869 6869 150DB 5.000000000000 0 0 0 TRACK GATES (TICKET BOOTHS) 2003-05-01 89851 89851 200DB 7.000000000000 0 0 0 10 EXECUTIVE WORK CHAIRS 2003-09-01 21348 21348 150DB 7.000000000000 0 0 0 WASTE OIL STATION 2003-05-01 6795 6795 200DB 7.000000000000 0 0 0 GIFT SHOP SHELVES, AND FURNITURE 2003-10-01 10075 10075 150DB 7.000000000000 0 0 0 GUARD SHACK 2003-05-01 2514 1264 SL 39.000000000000 64 0 64 BARRY'S FURNITURE 2003-11-14 1341 1341 150DB 7.000000000000 0 0 0 RESTORATION SHOP 1998-04-01 7000 4606 SL 39.000000000000 179 0 179 PERIMETER ROADS 2003-05-01 1000185 1000185 150DB 15.000000000000 0 0 0 KITCHEN 1998-04-01 13610 8963 SL 39.000000000000 349 0 349 RACE SHOP 1998-04-01 16280 10718 SL 39.000000000000 417 0 417 REPAVING OF TRACK 2003-12-11 1156405 1156405 200DB 7.000000000000 0 0 0 DAM 2003-05-01 2057070 2057070 150DB 15.000000000000 0 0 0 MAINTENANCE BUILDING 2003-05-01 230855 116167 SL 39.000000000000 5919 0 5919 MEDICAL BUILDING 2003-05-01 346253 174236 SL 39.000000000000 8878 0 8878 SUNNEN ROD HOME 2002-05-10 3500 3500 200DB 7.000000000000 0 0 0 REGISTRATION BUILDING 2003-05-01 594971 299391 SL 39.000000000000 15255 0 15255 SUNNEN 616 HONE 2002-05-10 17500 17500 200DB 7.000000000000 0 0 0 TOILET BUILDING 2003-05-01 584135 293938 SL 39.000000000000 14977 0 14977 MAGNAFLUX MACHINE 2002-05-10 4900 4900 200DB 7.000000000000 0 0 0 RACE CONTROL BUILDING 2003-05-01 4857397 2444262 SL 39.000000000000 124544 0 124544 VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 2002-06-25 37845 37845 200DB 7.000000000000 0 0 0 RACE CONTROL FURNITURE 2003-05-01 113678 113678 150DB 7.000000000000 0 0 0 TOOLS 2002-07-08 486 486 200DB 7.000000000000 0 0 0 2003 CHEVY SILVERADO TRUCK #183637 2003-05-01 23789 23789 150DB 5.000000000000 0 0 0 CYLINDER HONE AND ACCESSORIES 2002-08-29 48810 48810 200DB 7.000000000000 0 0 0 OLD FIRE TRUCK 2003-05-01 185 185 150DB 5.000000000000 0 0 0 DIGITALLY CONTROL BALANCER 2002-08-29 19500 19500 200DB 7.000000000000 0 0 0 FIRE/EMERGENCY EQUIPMENT 2003-05-01 107847 107847 150DB 7.000000000000 0 0 0 GAS SPRAY WASHER 2002-08-29 10100 10100 200DB 7.000000000000 0 0 0 SINGLE STAGE HONING AND ACESSORIES 2002-08-29 5434 5434 200DB 7.000000000000 0 0 0 CHIPPER 2003-05-01 5292 5292 150DB 7.000000000000 0 0 0 DRILL AND ACCESSORIES 2002-08-29 9478 9478 200DB 7.000000000000 0 0 0 HYDOSEEDER 2003-05-01 12679 12679 150DB 7.000000000000 0 0 0 CAP AND ROD GRINDER AND ACCESSORIES 2002-08-29 3480 3480 200DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19553 19553 150DB 7.000000000000 0 0 0 HONING MACHINE AND ACCESSORIES 2002-08-29 10975 10975 200DB 7.000000000000 0 0 0 OLD WATER TRUCK 2003-05-01 1800 1800 150DB 5.000000000000 0 0 0 400 FOLDING CHAIRS AND 8 CADDYS 2003-03-20 14564 14564 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 2284 2284 150DB 7.000000000000 0 0 0 NEW DISPLAY LIGHTING 2003-12-31 55833 55833 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 8356 8356 150DB 7.000000000000 0 0 0 CABINETS AND SHELVES FOR CAR RESTORATION 2004-01-14 3375 3375 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 3240 3240 150DB 7.000000000000 0 0 0 COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 2004-01-01 14543 14543 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 12914 12914 150DB 7.000000000000 0 0 0 ADDITONAL CONSTRUCTION ON MUSEUM 2004-01-15 118469 57590 SL 39.000000000000 3038 0 3038 MOWERS 2003-05-01 8256 8256 150DB 7.000000000000 0 0 0 WATER TRUCK 2003-05-01 43208 43208 150DB 5.000000000000 0 0 0 MOWERS 2003-05-01 399 399 150DB 7.000000000000 0 0 0 TOOL CABINETS FOR MACHINE SHOP 2004-01-16 20417 20417 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19089 19089 150DB 7.000000000000 0 0 0 RESTORATION SHELVING FOR PARTS ROOM 2004-01-18 7830 7830 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19276 19276 150DB 7.000000000000 0 0 0 3 FIREPROOF 4 DRAWER FILE CABINETS 2004-01-01 3210 3210 150DB 7.000000000000 0 0 0 FORKLIFT 2003-05-01 89124 89124 150DB 7.000000000000 0 0 0 TRACK SWEEPER 2003-05-01 132769 132769 150DB 7.000000000000 0 0 0 PACE AMERICAN CLOSED TRAILER 2003-06-27 13543 13543 150DB 7.000000000000 0 0 0 TRACTOR AND LOADER 2003-10-07 18100 18100 150DB 7.000000000000 0 0 0 2 KAWASAKI MULES 2003-11-10 16000 16000 150DB 7.000000000000 0 0 0 WORK TABLES WIRING 2004-01-21 4053 4053 150DB 7.000000000000 0 0 0 IBM ULTRABAY FLOPPY IN RACE CONTROL 2003-07-08 2788 2788 150DB 5.000000000000 0 0 0 15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2004-01-30 2260 2260 150DB 7.000000000000 0 0 0 REFURBISHD COPIER SHARP AR-286 2003-07-11 3559 3559 150DB 5.000000000000 0 0 0 2003 CHEVY SILVERADO #190264 2003-03-17 24140 24140 150DB 5.000000000000 0 0 0 CARPET EXTRACTOR, DRYER AND 2 VACS 2003-05-01 3090 3090 150DB 7.000000000000 0 0 0 SPEED MEASUREMENT SYSTEM 2003-05-08 8613 8613 150DB 7.000000000000 0 0 0 ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 2004-01-01 24183 24183 200DB 7.000000000000 0 0 0 VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 2004-01-01 3438 3438 150DB 7.000000000000 0 0 0 S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 2004-04-08 9800 9800 150DB 7.000000000000 0 0 0 NEW GENERATOR PANEL 2004-10-27 2217 1035 SL 39.000000000000 57 0 57 SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 2004-01-01 5612 5612 150DB 7.000000000000 0 0 0 SIGNAGE ON TOILET TOWER AND PADDOCK 2004-01-01 2253 2253 150DB 15.000000000000 0 0 0 STORAGE CABINETS FOR RESTORATION 2004-03-19 7248 7248 150DB 7.000000000000 0 0 0 SIGNAGE AND LOGO 2004-01-01 7505 7505 150DB 15.000000000000 0 0 0 ADDITIONAL MAIN AREA DISPLAY LIGHTING 2004-07-30 88759 88759 150DB 7.000000000000 0 0 0 MAIN ID SIGN 2004-01-27 19627 19627 150DB 15.000000000000 0 0 0 TRACK LIGHTING 5TH FLOOR 2004-11-30 14976 14976 150DB 7.000000000000 0 0 0 TRACK REPAVE CURBS 2004-02-09 94938 94938 200DB 7.000000000000 0 0 0 PIANO 2004-12-07 18900 18900 150DB 7.000000000000 0 0 0 MUSEUM BENCHES 2004-01-11 5655 5655 150DB 7.000000000000 0 0 0 ADDITONAL ENGINEERING COSTS ON REPAVING 2004-03-10 52289 52289 200DB 7.000000000000 0 0 0 MOTORCYCLE LIFT 2004-04-12 3353 3353 150DB 7.000000000000 0 0 0 AERWAY 8FT AERATOR 2004-03-25 6708 6708 150DB 7.000000000000 0 0 0 WASH SHOP CURBING 2004-06-30 14980 14980 150DB 7.000000000000 0 0 0 TIRE SEAT 2004-10-22 6855 6855 150DB 7.000000000000 0 0 0 MOTORCYLE SHOP EXHIBIT 2004-04-30 13944 13944 150DB 7.000000000000 0 0 0 ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 2004-02-29 17221 8335 SL 39.000000000000 442 0 442 MILITARY BIKE EXHIBIT 2004-12-31 20586 20586 150DB 7.000000000000 0 0 0 FURNITURE FOR CREDENTIAL BUILDING 2004-04-27 3180 3180 150DB 7.000000000000 0 0 0 DAYTONA TRACK EXHIBIT 2004-09-23 100505 100505 150DB 7.000000000000 0 0 0 NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2004-05-13 2922 2922 150DB 15.000000000000 0 0 0 ACCESSORY DISPLAY CASE EAST SIDE 2004-01-23 27090 27090 150DB 7.000000000000 0 0 0 TRAVELER'S INFORMATION STATION 2004-05-18 16435 16435 150DB 7.000000000000 0 0 0 ACCESSORY DISPLAY CASE WEST SIDE 2004-03-31 24213 24213 150DB 7.000000000000 0 0 0 LIGHT POLES 2004-05-14 9525 9525 150DB 15.000000000000 0 0 0 3RD FLOOR DISPLAY RACK 2004-05-20 22684 22684 150DB 7.000000000000 0 0 0 PRESSURE WASHER WITH TRAILER AND TANK 2004-05-12 8502 8502 150DB 7.000000000000 0 0 0 ATRIUM RACKS 2004-07-01 68628 68628 150DB 7.000000000000 0 0 0 FINAL RETAINER ON SCORING TOWER 2004-10-14 14376 14376 200DB 7.000000000000 0 0 0 BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 2004-12-31 127539 127539 150DB 7.000000000000 0 0 0 BOARD TRACK 2004-05-05 3100 3100 150DB 7.000000000000 0 0 0 FOUNTAIN 2004-07-30 33040 33040 150DB 7.000000000000 0 0 0 SOUND SYSTEM FOR BARBER ROOM 2005-05-25 3947 3947 200DB 7.000000000000 0 0 0 VIDEO AND DVD EDITING SYSTEM 2005-03-14 8697 8697 200DB 7.000000000000 0 0 0 GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 2005-03-31 11099 11099 200DB 7.000000000000 0 0 0 SCISSOR LIFT 2005-02-01 57500 57500 200DB 7.000000000000 0 0 0 PARTS SHELVING 2005-04-08 2233 2233 200DB 7.000000000000 0 0 0 TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 2005-05-17 146099 146099 200DB 7.000000000000 0 0 0 4TH FLOOR DISPLAY AND GAS CANOPY 2005-03-14 9882 9882 200DB 7.000000000000 0 0 0 OIL PREHEATER FOR RACE CARS 2005-09-07 2290 2290 200DB 7.000000000000 0 0 0 MORBIDELLI DISPLAY 2005-10-11 70242 70242 200DB 7.000000000000 0 0 0 GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 2004-07-07 59457 59457 150DB 15.000000000000 0 0 0 NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 2005-07-13 13669 13669 200DB 7.000000000000 0 0 0 FOUNTIAN AT CREDENTIAL BULDING 2004-07-30 20276 20276 150DB 15.000000000000 0 0 0 LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 2005-06-08 3900 3900 200DB 7.000000000000 0 0 0 ROOF FOR CORNER WORKER STATION 2004-08-24 11361 11361 200DB 7.000000000000 0 0 0 MONOLITH 2005-09-15 6662 6662 200DB 7.000000000000 0 0 0 11 FOLDING TABLES IN TIMING AND SCORING 2004-01-16 5564 5564 150DB 7.000000000000 0 0 0 FIRST FLOOR ARRAY 2005-04-15 4525 4525 200DB 7.000000000000 0 0 0 DISPLAY BOXES AND Y ARRAY 2005-04-15 11262 11262 200DB 7.000000000000 0 0 0 WALKIN COOLER / FREEZER (COMMISSARY) 2004-06-02 19829 19829 150DB 7.000000000000 0 0 0 TIRE SEAT 2005-04-15 2672 2672 200DB 7.000000000000 0 0 0 SINK HAND WALL MOUNT (COMMISSARY) 2004-06-02 140 140 150DB 7.000000000000 0 0 0 SURTEES DISPLAY 2005-09-15 10297 10297 200DB 7.000000000000 0 0 0 CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1082 1082 150DB 7.000000000000 0 0 0 CRATE Y ARRAY 2005-04-15 2391 2391 200DB 7.000000000000 0 0 0 CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1273 1273 150DB 7.000000000000 0 0 0 3 COMPARTMENT SINK (COMMISSARY) + TAX 2004-06-02 2081 2081 150DB 7.000000000000 0 0 0 3 COMPARTMENT SINK (COMMISSARY) 2004-06-02 2908 2908 150DB 7.000000000000 0 0 0 SORTING SHELF (COMMISSARY) 2004-06-02 296 296 150DB 7.000000000000 0 0 0 FISHER PRE RINSE UNIT (COMMISSARY) 2004-06-02 182 182 150DB 7.000000000000 0 0 0 TOSHIBA COPIER 2005-10-31 7012 7012 200DB 7.000000000000 0 0 0 2 HP DISPOSER (COMMISSARY) 2004-06-02 1708 1708 150DB 7.000000000000 0 0 0 NEW ARRAY 2005-11-21 11716 11716 200DB 7.000000000000 0 0 0 DISHWASHER (COMMISSARY) 2004-06-02 8060 8060 150DB 7.000000000000 0 0 0 GURNEY RAMP 2005-11-28 2816 2816 200DB 7.000000000000 0 0 0 BOOSTER HEATER (COMMISSARY) 2004-06-02 1149 1149 150DB 7.000000000000 0 0 0 STORAGE AND MEMORY FOR COMPUTER SERVER 2005-09-27 3629 3629 200DB 5.000000000000 0 0 0 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 2004-06-02 204 204 150DB 7.000000000000 0 0 0 BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 2006-12-18 10193 10193 200DB 7.000000000000 0 0 0 2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 2004-06-02 162 162 150DB 7.000000000000 0 0 0 APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 2006-12-07 6500 L 0 0 0 WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 2004-06-02 420 420 150DB 7.000000000000 0 0 0 3 DISPLAY CARTS 2006-12-06 9000 9000 200DB 7.000000000000 0 0 0 WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 393 393 150DB 7.000000000000 0 0 0 NEW PHONE SYSTEM 2006-11-22 13194 13194 200DB 7.000000000000 0 0 0 ISSS SHELFING (COMMISSARY) 2004-06-02 716 716 150DB 7.000000000000 0 0 0 2 CURTAIN CARTS 2006-11-17 4500 4500 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 614 614 150DB 7.000000000000 0 0 0 ADDITION TO SURTEES EXHIBIT 2006-11-30 10244 10244 200DB 7.000000000000 0 0 0 SLICER (COMMISSARY) 2004-06-02 2406 2406 150DB 7.000000000000 0 0 0 REZTEK FLOORING 2006-01-05 3726 3726 200DB 7.000000000000 0 0 0 FOOD PROCESSOR (COMMISSARY) 2004-06-02 2325 2325 150DB 7.000000000000 0 0 0 6 MDF BOXES 2006-05-18 2910 2910 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 572 572 150DB 7.000000000000 0 0 0 MOTORCYCLE COLUMNS 2006-08-02 115599 115599 200DB 7.000000000000 0 0 0 STAIRCASE FOR BASEMENT 2006-02-24 22952 9930 SL 39.000000000000 588 0 588 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 2004-06-02 68 68 150DB 7.000000000000 0 0 0 FAUCET W/ 10" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 POWER LINE CONDITIONER 2006-03-03 2987 2987 200DB 7.000000000000 0 0 0 DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0 LOTUS DISPLAY RACKS 2006-09-30 17050 17050 200DB 7.000000000000 0 0 0 FAUCET W/ 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 FLOWER SCULPTURES 2006-08-23 5500 5500 200DB 7.000000000000 0 0 0 BUILDUP MIXER (COMMISSARY) 2004-06-02 8177 8177 150DB 7.000000000000 0 0 0 VESCO STREAMLINE MURAL 2006-07-31 5635 5635 200DB 7.000000000000 0 0 0 ISSS SHELVING (COMMISSARY) 2004-06-02 1293 1293 150DB 7.000000000000 0 0 0 DAN GURNEY MURAL 2006-07-31 8840 8840 200DB 7.000000000000 0 0 0 100 LIGHT FIXTURES FOR DISPLAYS 2006-10-03 15798 6566 SL 39.000000000000 405 0 405 FAUCET W 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0 DISPLAY CABINETS 2006-09-18 16718 16718 200DB 7.000000000000 0 0 0 WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 2507 2507 150DB 7.000000000000 0 0 0 3 SMALL AND 3 LARGE CRATES 2006-05-27 2775 2775 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) (9) 2004-06-02 696 696 150DB 7.000000000000 0 0 0 CABINETS FOR MUSEUM 2007-02-09 7504 7504 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 5305 5305 150DB 7.000000000000 0 0 0 VIDEO PROJECTOR OF BARBER ROOM 2007-06-29 4874 4874 200DB 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7.000000000000 0 0 0 HP Z8 G4 WORKSTATION #MXL04327ZP 2021-12-31 10610 4563 200DB 5.000000000000 2419 0 2122 IRRIGATION PUMP REPLACEMENT 2012-05-14 4386 4386 150DB 7.000000000000 0 0 0 HP ZBOOK FURY 17 G7 #CND0475D34 2021-12-31 3800 1634 200DB 5.000000000000 866 0 760 AC REPLACEMENT IN KITCHEN OFFICE 2012-10-01 2963 776 SL 39.000000000000 76 0 76 MC655R HEAVY DUTY HYDRAULIC LIFTS (2) 2021-12-31 5565 2393 200DB 5.000000000000 1269 0 1113 TURF GRASS SPRAYER 2012-10-16 45640 45640 150DB 7.000000000000 0 0 0 METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE 2021-12-31 150966 64915 200DB 5.000000000000 34420 0 30193 4" PRESSURE REGULATOR 2012-10-30 6725 6725 150DB 7.000000000000 0 0 0 TORMACH 24R CNC ROUTER 2021-12-31 17383 7475 200DB 5.000000000000 3963 0 3477 PADDOCK PLANTS 2013-02-08 9099 7640 150SL 15.000000000000 287 0 607 3X3X6 ELECTRIC POWDER COA CURING PEN 2021-01-31 4140 2525 200DB 5.000000000000 646 0 828 RUMBLE STRIPS 2013-02-15 36090 30303 150SL 15.000000000000 1138 0 2406 PAVING ENTRANCE LOT G 2013-04-30 19391 16258 150SL 15.000000000000 587 1293 1293 KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742 2021-11-30 9357 4024 200DB 5.000000000000 2133 0 1871 LOT C BUILDING 2013-10-31 268129 63308 SL 39.000000000000 6875 6875 6875 2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 2021-10-30 6552 2818 200DB 5.000000000000 1494 0 1310 LOT C CONCRETE PAD 2013-10-31 179346 150223 150DB 15.000000000000 5295 11956 11956 GATE 2 AND GATE 10 IMPROVEMENTS 2013-09-10 27565 27565 150DB 7.000000000000 0 0 0 TRACK DRAINAGE IMPROVEMENT 2014-05-01 134375 109107 150SL 15.000000000000 3990 0 8958 PROVING GROUNDS COURSE 2014-10-15 2290923 1827001 125SL 15.000000000000 68729 152728 152728 UTILITIES FOR PROVING GROUNDS 2014-10-15 200716 160071 150SL 15.000000000000 6021 13381 13381 3 PHASE POWER TO UAB BUILDING 2014-09-15 7186 1527 SL 39.000000000000 184 184 184 GATE 14 CANOPY FOR PSDS 2014-04-01 30000 24369 150SL 15.000000000000 901 0 2000 SCORING PYLON SIGNAGE UPDATE 2014-03-13 13900 11384 150SL 15.000000000000 408 0 927 ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 2014-03-31 74826 74826 150DB 5.000000000000 0 0 0 ICE MAKER FOR MAINTENANCE BUILDING 2014-07-08 2307 2307 150DB 7.000000000000 0 0 0 SEWER PUMP AT MUSEUM 2014-10-30 20389 16253 150SL 15.000000000000 605 0 1359 CONES FOR PROVING GROUND 2014-10-15 2688 2688 150DB 5.000000000000 0 0 0 SELF PROPELLED BROCE BROOM 2014-11-17 28137 28137 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #9767 2014-04-04 21702 21702 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #0719 2014-04-04 25718 25718 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #5156 2014-06-04 25000 25000 150DB 5.000000000000 0 0 0 2015 POLARIS RGR CREW 570 HDPE #371369 2015-06-04 11097 11097 150DB 5.000000000000 0 0 0 BOAR BUSTER TRAP 2015-06-08 6595 6595 150DB 5.000000000000 0 0 0 BOBCAT T590 TRACK LOADER 2015-06-26 28051 28051 150DB 5.000000000000 0 0 0 BLU DIAMOND ROOT GRAPPLE 72" 2015-07-15 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2015-10-20 28000 21768 150SL 15.000000000000 796 0 1867 DEBRIS FENCING INFIELD AT TURN 9 2016-04-16 42500 31996 150SL 15.000000000000 1260 0 2833 FIXED DIGIT SCORING PYLON 2016-04-25 535473 403138 150SL 15.000000000000 15880 35698 35698 PADDOCK CONCRETE STAIRS BETWEEN TIERS 2016-02-02 15500 11784 150SL 15.000000000000 460 0 1033 2013 CHEVY SILVERADO #354759 2016-10-19 5898 5898 150SL 5.000000000000 0 0 0 BRIDGE#2 2016-11-07 1094685 807981 150SL 15.000000000000 32457 72979 72979 OFF ROAD AND OBSTACLE COURSE COMPLETION 2016-11-01 377713 278788 150SL 15.000000000000 11199 25181 25181 A/C IN 2ND FLOOR RACE CONTROL 2016-05-01 4775 810 SL 39.000000000000 122 0 122 HOT WATER HEATER FOR 5 STAR 2016-08-11 4741 776 SL 39.000000000000 122 0 122 JANUS WIND LOAD RATED ROLLING SHEET DOOR 2016-05-01 3742 636 SL 39.000000000000 96 0 96 5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 2016-08-18 6830 1116 SL 39.000000000000 175 0 175 2 80" TV MOUNTED TO WALL 2016-12-01 8798 8798 150DB 5.000000000000 0 0 0 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SL 39.000000000000 1005 0 1005 CLASSROOM BUILDING IN LOT D ELECTRICAL 2016-12-31 69348 10743 SL 39.000000000000 1778 0 1778 CLASSROOM BUILDING IN LOT D GENERAL BUILDING 2016-12-31 902446 139801 SL 39.000000000000 23139 0 23139 CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 2016-12-31 309636 228389 150SL 15.000000000000 9027 0 20642 CLASSROOM BUILDING IN LOT D FINISHES 2016-12-31 56613 56613 150DB 5.000000000000 0 0 0 2016 CHEVY SILVERADO #177299 2017-08-09 28779 28779 150DB 5.000000000000 0 0 0 2016 CHEVY SILVERADO #371309 2017-11-16 23472 23472 150DB 5.000000000000 0 0 0 LOT G GATE AND FENCE 2017-02-01 12395 8918 150SL 15.000000000000 383 0 826 5 TON GAS PACK 2017-08-01 6238 860 SL 39.000000000000 160 0 160 18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 2017-04-18 125166 125166 150DB 5.000000000000 0 0 0 TRAM BUILDING LOT G 2017-10-01 57160 7634 SL 39.000000000000 1466 0 1466 LOT G ENTRANCE EXPANSION 2018-01-01 20417 20417 150SL 15.000000000000 0 0 0 LOT G ADDITION- OTHER 2018-01-01 116536 116536 150SL 15.000000000000 0 0 0 KITCHEN ADDITION 2017-09-01 4175 3004 150SL 15.000000000000 121 0 278 CRACK JET ASPHALT HEAT LANCE 2018-02-05 4023 4023 150DB 5.000000000000 0 0 0 PRO FORCE DEBRIS BLOWER 2018-03-09 8215 8215 150DB 5.000000000000 0 0 0 2018 POLARIS R18 RANGER 2018-01-18 10130 10130 150DB 5.000000000000 0 0 0 STORAGE BUILDING IN LOT G 2018-12-01 468175 48517 SL 39.000000000000 12004 0 12004 STATUE BETWEEN THE TWIN GARGAE BUILDINGS 2018-12-01 69024 69024 150DB 7.000000000000 0 0 0 SHARP 90 INCH TV 2019-03-20 5619 4648 200DB 5.000000000000 647 0 971 SHARP 90 INCH TV 2019-03-20 5619 4648 200DB 5.000000000000 647 0 971 TRACK REPAVE 2019-09-01 5492716 3137917 150DB 7.000000000000 672800 0 784674 CONCRETE CURBING 2019-09-01 216108 122515 150SL 7.000000000000 25525 30873 30873 TIMING LOOPS 2019-09-01 14450 8291 200DB 7.000000000000 1290 0 2064 PERIMETER ROAD PAVING 2019-09-01 168960 96525 150DB 7.000000000000 20696 24137 24137 INFIELD LANDSCAPING 2019-12-31 61726 18981 150DB 15.000000000000 4278 4115 4115 INFIELD CONCRETE PATH 2019-12-31 197610 60765 150DB 15.000000000000 13694 13174 13174 INFIELD FENCING 2019-12-31 7620 2344 150DB 15.000000000000 528 508 508 INFIELD GAZEBO 2019-12-31 61646 18957 150DB 15.000000000000 4272 4110 4110 INFIELD WATERFALL 2019-12-31 305857 94051 150DB 15.000000000000 21196 20390 20390 FANZONE GAZEBO 2020-06-01 9813 5521 200DB 7.000000000000 1226 1402 1402 TWIN BUILDINGS WATERFALL 2020-06-01 173771 40054 150DB 15.000000000000 13380 11585 11585 GATE 3 ROCK LEDGE 2020-06-01 13735 3166 150DB 15.000000000000 1058 916 916 SCAG 61" CHEETAH MOWER SN#P9501785 2021-01-01 11074 4430 SL 5.000000000000 2215 2215 2215 SCAG 61" CHEETAH MOWER SN#P9501786 2021-01-01 11074 4430 SL 5.000000000000 2215 2215 2215 SCAG 61" CHEETAH MOWER SN#P9501855 2021-01-01 11074 4430 SL 5.000000000000 2215 2215 2215 SCAG 61" CHEETAH MOWER SN#P9501856 2021-01-01 11074 4430 SL 5.000000000000 2215 2215 2215 PAINTED ALUMINUM BUFFALO STATUES (4) 2021-04-01 10927 3568 150SL 7.000000000000 1577 1561 1561 MUSEUM EXPANSION SIGNAGE 2017-01-31 14050 8283 SL 39.000000000000 360 360 360 PORSCHE BUILDING TI CARPET AND LIGHTING 2017-05-01 11728 8063 SL 30.000000000000 391 391 391 2014 CHEVY EXPRESS VAN 2016-05-14 37200 21594 200DB 5.000000000000 0 0 0 DESIGN CENTER SOUND BAFFLES 2022-07-01 29114 5823 200DB 5.000000000000 9316 5823 5823 DESIGN CENTER LIGHT FIXTURES 2022-10-01 4498 900 200DB 5.000000000000 1439 900 900 SECOND FLOOR OFFICE CUBICLES 2022-12-01 35031 7006 200DB 5.000000000000 11210 7006 7006 SECOND FLOOR GIFT SHOP STORAGE 2022-10-01 4060 812 200DB 5.000000000000 1299 812 812 LADY IN THE LAKE 2022-08-01 98040 14010 200DB 7.000000000000 24010 14006 14006 2022 POLARIS RANGER R22MAE57B5 2022-08-11 15919 3184 200DB 5.000000000000 5094 3184 3184 2022 POLARIS RANGER R22MAE57B5 2022-08-11 15919 3184 200DB 5.000000000000 5094 3184 3184 BEARCOM WIRELESS RADIO REPEATER 2022-08-01 7654 1531 200DB 5.000000000000 2449 1531 1531 EZ GO ELECTRIC GOLF CART 2022-09-01 3000 600 200DB 5.000000000000 960 600 600 2022 CHEVY SILVERADO #185664 2022-02-08 33028 6606 200DB 5.000000000000 10569 6606 6606 2022 CHEVY SILVERADO #583328 2022-07-15 69129 13826 200DB 5.000000000000 22121 13826 13826 PADDOCK LAND IMPROVEMENTS 2022-12-31 3700 NC 5.000000000000 0 0 0 LAND 2003-05-01 11185495 L 0 0 0 LAND 2003-09-01 527385 L 0 0 0 MARKETABLE INVESTMENTS 17605179 19417741 OTHER INVESTMENTS AT COST 84 84 LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 5210087 5210087 0 LAND IMPROVEMENTS (LANDSCAPING, ETC.) 224490 224490 0 MUSEUM BUILDING 17560571 9136714 8423857 IRRIGATION SYSTEM 1061363 1061363 0 RACE TRACK - GENERAL 1872065 1872065 0 MUSEUM DISPLAYS 413132 413132 0 CLOSED CIRCUIT TV SYSTEM 736118 736118 0 TELEPHONE SYSTEM 26793 26793 0 SIGN ON BUILDING 49785 25901 23884 CORNER WORKERS STRUCTURES 19200 19200 0 DEBRIS FENCING 103854 103854 0 MUSEUM FURNITURE 315082 315082 0 DEER FENCE 80790 80790 0 DISPLAY LIGHTING 36098 36098 0 PERIMETER ROAD SIGNS 49940 49940 0 MISCELLANEOUS ELECTRIC WORK 5031 5031 0 ENTRANCE GATE 158365 158365 0 AIR INTAKE AND VACUUM SYSTEM 56336 56336 0 TRACK FENCE 171110 171110 0 OFFICE COMPUTER EQUIPMENT 16774 16774 0 TRACK GUARD RAIL 590206 590206 0 TABLE TOPS 27119 27119 0 CRASHWALLS AT PITS 807590 807590 0 THEATRE EQUIPMENT 50215 50215 0 PUBLIC ADDRESS SYSTEM 79978 79978 0 SATELLITE DISHES 624 624 0 RACE CURBS 139093 139093 0 ULTRASONIC MACHINE 10681 10681 0 RADIO SYSTEM 20746 20746 0 TOYOTA FORKLIFT 29122 29122 0 PERIMETER ROAD RAILING 162184 162184 0 EMS PROFESSIONAL SOFTWARE 5968 5968 0 ENTRANCE SIGN 60450 60450 0 MOTORCYCLE LIFT 19009 19009 0 SCORING TOWER 348619 348619 0 SCISSOR 19FT-21FT ELEC 10800 10800 0 SIGNALING PLATFORM 88033 88033 0 STIANLESS STEEL TENSILE POLE 3706 3706 0 TIRE WALLS 87667 87667 0 CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 6869 6869 0 TRACK GATES (TICKET BOOTHS) 89851 89851 0 10 EXECUTIVE WORK CHAIRS 21348 21348 0 WASTE OIL STATION 6795 6795 0 GIFT SHOP SHELVES, AND FURNITURE 10075 10075 0 GUARD SHACK 2514 1328 1186 BARRY'S FURNITURE 1341 1341 0 RESTORATION SHOP 7000 4785 2215 PERIMETER ROADS 1000185 1000185 0 KITCHEN 13610 9312 4298 RACE SHOP 16280 11135 5145 REPAVING OF TRACK 1156405 1156405 0 DAM 2057070 2057070 0 MAINTENANCE BUILDING 230855 122086 108769 MEDICAL BUILDING 346253 183114 163139 SUNNEN ROD HOME 3500 3500 0 REGISTRATION BUILDING 594971 314646 280325 SUNNEN 616 HONE 17500 17500 0 TOILET BUILDING 584135 308915 275220 MAGNAFLUX MACHINE 4900 4900 0 RACE CONTROL BUILDING 4857397 2568806 2288591 VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 37845 37845 0 RACE CONTROL FURNITURE 113678 113678 0 TOOLS 486 486 0 2003 CHEVY SILVERADO TRUCK #183637 23789 23789 0 CYLINDER HONE AND ACCESSORIES 48810 48810 0 OLD FIRE TRUCK 185 185 0 DIGITALLY CONTROL BALANCER 19500 19500 0 FIRE/EMERGENCY EQUIPMENT 107847 107847 0 GAS SPRAY WASHER 10100 10100 0 SINGLE STAGE HONING AND ACESSORIES 5434 5434 0 CHIPPER 5292 5292 0 DRILL AND ACCESSORIES 9478 9478 0 HYDOSEEDER 12679 12679 0 CAP AND ROD GRINDER AND ACCESSORIES 3480 3480 0 MOWERS 19553 19553 0 HONING MACHINE AND ACCESSORIES 10975 10975 0 OLD WATER TRUCK 1800 1800 0 400 FOLDING CHAIRS AND 8 CADDYS 14564 14564 0 MOWERS 2284 2284 0 NEW DISPLAY LIGHTING 55833 55833 0 MOWERS 8356 8356 0 CABINETS AND SHELVES FOR CAR RESTORATION 3375 3375 0 MOWERS 3240 3240 0 COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 14543 14543 0 MOWERS 12914 12914 0 ADDITONAL CONSTRUCTION ON MUSEUM 118469 60628 57841 MOWERS 8256 8256 0 WATER TRUCK 43208 43208 0 MOWERS 399 399 0 TOOL CABINETS FOR MACHINE SHOP 20417 20417 0 MOWERS 19089 19089 0 RESTORATION SHELVING FOR PARTS ROOM 7830 7830 0 MOWERS 19276 19276 0 3 FIREPROOF 4 DRAWER FILE CABINETS 3210 3210 0 FORKLIFT 89124 89124 0 TRACK SWEEPER 132769 132769 0 PACE AMERICAN CLOSED TRAILER 13543 13543 0 TRACTOR AND LOADER 18100 18100 0 2 KAWASAKI MULES 16000 16000 0 WORK TABLES WIRING 4053 4053 0 IBM ULTRABAY FLOPPY IN RACE CONTROL 2788 2788 0 15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2260 2260 0 REFURBISHD COPIER SHARP AR-286 3559 3559 0 2003 CHEVY SILVERADO #190264 24140 24140 0 CARPET EXTRACTOR, DRYER AND 2 VACS 3090 3090 0 SPEED MEASUREMENT SYSTEM 8613 8613 0 ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 24183 24183 0 VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 3438 3438 0 S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 9800 9800 0 NEW GENERATOR PANEL 2217 1092 1125 SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 5612 5612 0 SIGNAGE ON TOILET TOWER AND PADDOCK 2253 2253 0 STORAGE CABINETS FOR RESTORATION 7248 7248 0 SIGNAGE AND LOGO 7505 7505 0 ADDITIONAL MAIN AREA DISPLAY LIGHTING 88759 88759 0 MAIN ID SIGN 19627 19627 0 TRACK LIGHTING 5TH FLOOR 14976 14976 0 TRACK REPAVE CURBS 94938 94938 0 PIANO 18900 18900 0 MUSEUM BENCHES 5655 5655 0 ADDITONAL ENGINEERING COSTS ON REPAVING 52289 52289 0 MOTORCYCLE LIFT 3353 3353 0 AERWAY 8FT AERATOR 6708 6708 0 WASH SHOP CURBING 14980 14980 0 TIRE SEAT 6855 6855 0 MOTORCYLE SHOP EXHIBIT 13944 13944 0 ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 17221 8777 8444 MILITARY BIKE EXHIBIT 20586 20586 0 FURNITURE FOR CREDENTIAL BUILDING 3180 3180 0 DAYTONA TRACK EXHIBIT 100505 100505 0 NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2922 2922 0 ACCESSORY DISPLAY CASE EAST SIDE 27090 27090 0 TRAVELER'S INFORMATION STATION 16435 16435 0 ACCESSORY DISPLAY CASE WEST SIDE 24213 24213 0 LIGHT POLES 9525 9525 0 3RD FLOOR DISPLAY RACK 22684 22684 0 PRESSURE WASHER WITH TRAILER AND TANK 8502 8502 0 ATRIUM RACKS 68628 68628 0 FINAL RETAINER ON SCORING TOWER 14376 14376 0 BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 127539 127539 0 BOARD TRACK 3100 3100 0 FOUNTAIN 33040 33040 0 SOUND SYSTEM FOR BARBER ROOM 3947 3947 0 VIDEO AND DVD EDITING SYSTEM 8697 8697 0 GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 11099 11099 0 SCISSOR LIFT 57500 57500 0 PARTS SHELVING 2233 2233 0 TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 146099 146099 0 4TH FLOOR DISPLAY AND GAS CANOPY 9882 9882 0 OIL PREHEATER FOR RACE CARS 2290 2290 0 MORBIDELLI DISPLAY 70242 70242 0 GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 59457 59457 0 NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 13669 13669 0 FOUNTIAN AT CREDENTIAL BULDING 20276 20276 0 LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 3900 3900 0 ROOF FOR CORNER WORKER STATION 11361 11361 0 MONOLITH 6662 6662 0 11 FOLDING TABLES IN TIMING AND SCORING 5564 5564 0 FIRST FLOOR ARRAY 4525 4525 0 DISPLAY BOXES AND Y ARRAY 11262 11262 0 WALKIN COOLER / FREEZER (COMMISSARY) 19829 19829 0 TIRE SEAT 2672 2672 0 SINK HAND WALL MOUNT (COMMISSARY) 140 140 0 SURTEES DISPLAY 10297 10297 0 CLEAN DISHTABLE (COMMISSARY) 1082 1082 0 CRATE Y ARRAY 2391 2391 0 CLEAN DISHTABLE (COMMISSARY) 1273 1273 0 3 COMPARTMENT SINK (COMMISSARY) + TAX 2081 2081 0 3 COMPARTMENT SINK (COMMISSARY) 2908 2908 0 SORTING SHELF (COMMISSARY) 296 296 0 FISHER PRE RINSE UNIT (COMMISSARY) 182 182 0 TOSHIBA COPIER 7012 7012 0 2 HP DISPOSER (COMMISSARY) 1708 1708 0 NEW ARRAY 11716 11716 0 DISHWASHER (COMMISSARY) 8060 8060 0 GURNEY RAMP 2816 2816 0 BOOSTER HEATER (COMMISSARY) 1149 1149 0 STORAGE AND MEMORY FOR COMPUTER SERVER 3629 3629 0 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 204 204 0 BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 10193 10193 0 2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 162 162 0 APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 6500 0 6500 WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 420 420 0 3 DISPLAY CARTS 9000 9000 0 WALL MOUNTED SHELF (COMMISSARY) 393 393 0 NEW PHONE SYSTEM 13194 13194 0 ISSS SHELFING (COMMISSARY) 716 716 0 2 CURTAIN CARTS 4500 4500 0 WORK TABLE (COMMISSARY) 614 614 0 ADDITION TO SURTEES EXHIBIT 10244 10244 0 SLICER (COMMISSARY) 2406 2406 0 REZTEK FLOORING 3726 3726 0 FOOD PROCESSOR (COMMISSARY) 2325 2325 0 6 MDF BOXES 2910 2910 0 WORK TABLE (COMMISSARY) 572 572 0 MOTORCYCLE COLUMNS 115599 115599 0 STAIRCASE FOR BASEMENT 22952 10518 12434 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 68 68 0 FAUCET W/ 10" SPOUT (COMMISSARY) 81 81 0 POWER LINE CONDITIONER 2987 2987 0 DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 136 136 0 LOTUS DISPLAY RACKS 17050 17050 0 FAUCET W/ 12" SPOUT (COMMISSARY) 81 81 0 FLOWER SCULPTURES 5500 5500 0 BUILDUP MIXER (COMMISSARY) 8177 8177 0 VESCO STREAMLINE MURAL 5635 5635 0 ISSS SHELVING (COMMISSARY) 1293 1293 0 DAN GURNEY MURAL 8840 8840 0 100 LIGHT FIXTURES FOR DISPLAYS 15798 6971 8827 FAUCET W 12" SPOUT (COMMISSARY) 81 81 0 DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 136 136 0 DISPLAY CABINETS 16718 16718 0 WALL MOUNTED SHELF (COMMISSARY) 2507 2507 0 3 SMALL AND 3 LARGE CRATES 2775 2775 0 WORK TABLE (COMMISSARY) (9) 696 696 0 CABINETS FOR MUSEUM 7504 7504 0 WORK TABLE (COMMISSARY) 5305 5305 0 VIDEO PROJECTOR OF BARBER ROOM 4874 4874 0 DRAWERS WITH SLIDES (COMMISSARY) (6) 660 660 0 PENNY CRUSHER 3389 3389 0 WORK TABLE (COMMISSARY) (2) 916 916 0 PICTURE WALL 2558 2558 0 DROP IN FOOD WARMER (COMMISSARY) (2) 2997 2997 0 GENERAL EXHIBITS 4106 4106 0 WORK TABLE (2) (COMMISSARY) 2677 2677 0 ROGERS DISPLAY 21804 21804 0 BRUSH/BROOM RACK (COMMISSARY) 43 43 0 DISPLAY LIGHTING 16961 16961 0 ISSS SHELVING (COMMISSARY) 205 205 0 ENGLISH PHONE BOOTH 5950 5950 0 ISSS SHELVING (COMMISSARY) 985 985 0 LOTUS LOGOS 5642 5642 0 ISSS SHELVING (COMMISSARY) 2321 2321 0 MORBIDELLI EXHIBIT 3117 3117 0 ISSS SHELVING (COMMISSARY) 1998 1998 0 740 ACRES LAND 4312452 0 4312452 CUISINE RANGE (COMMISSARY) 8631 8631 0 CUISINE RANGE (COMMISSARY) 3956 3956 0 6 SHORT DISPLAY BOXES 3688 3688 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING 4255 4255 0 GAS PRESSURE REGULATOR (COMMISARY) 14 14 0 MOTORCYCLE DISPLAY FRONT END 2556 2556 0 FRYER BATTERY (COMMISSARY) 7332 7332 0 OMAX 55100/30HP WATERJET 120000 120000 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 HITACHI LCD PROJECTOR FOR THEATRE 6563 6563 0 BROILER (COMMISSARY) 8882 8882 0 ROPER WHITNEY MODEL 152 FOOT SHEAR 3370 3370 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 KINETIC SCULPTURE 7500 7500 0 TILTING SKILLET (COMMISSARY) 9808 9808 0 MOBILE CLOTHING DISPLAY WITH LEXAN COVER 5939 5939 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 PROFORMER FINGER BRAKE MODEL U4-9714 6645 6645 0 CONVECTION STEAMER (COMMISSARY) 15246 15246 0 90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2 544386 0 544386 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 KINETIC SCULPTURES 2050 2050 0 ROLLIN ROTATING RACK OVEN + TAX . ETC. 36614 36614 0 5TH FLOOR PA SYSTEM 7631 7631 0 BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION 2711 2711 0 FRONT END DISPLAY 3303 3303 0 7 HEATED CABINETS (COMMISSARY) 20430 20430 0 DISPLAY BOXES FOR ENGINES 11575 11575 0 COOK AND HOLD OVEN (COMMISSARY) 1511 1511 0 MONOLITHS 3755 3755 0 HEATED BANQUET CABINET (COMMISSARY) 2759 2759 0 2 HEATED DISH LOWERATOR (COMMISSARY) 4177 4177 0 SERVER COMPUTER 18726 18726 0 ICEMAKER (COMMISSARY) 5255 5255 0 POS RETAIL SYSTEM 8365 8365 0 HVAC MOTORS 16725 5307 11418 UPRIGHT ICE BIN (COMMISSARY) 4773 4773 0 CONVECTIONOVEN DOUBLE (COMMISSARY) 5640 5640 0 SIGNATURE MURAL 2277 2277 0 VERTICLA CUTTER MIXER (COMMISSARY) 1966 1966 0 QUINCY DIRECT DRIVE COMPRESSOR 12837 12837 0 RACK PAN BUN (COMMISSARY) (4) 1128 1128 0 SECURITY SYSTEM 74016 74016 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 WIRELESS INTERNET 12038 12038 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE 17246 17246 0 GASHOSE KIT AND COIL (2) (COMMISSARY) 322 322 0 DO ALL BANDSAW 3000 3000 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 2GB DVR 4567 4567 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 MOTORCYCLE CLOCK 3177 3177 0 GASHOSE KIT AND COIL (COMMISSARY) 129 129 0 PHONE SYSTEM 15975 15975 0 SINK HAND WALL MOUNT (COMMISSARY) (3) 440 440 0 TRUSS 3700 3700 0 HVAC SYSTEM 573488 156236 417252 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 CHARBROILER (COMMISSARY) 3748 3748 0 OFFICE FURNITURE 2018 2018 0 DISH DOLLY WITH PERIM (COMMISSARY) 1601 1601 0 COUNTER TOP IN PATIO ROOM 4287 4287 0 WORK TABLE (COMMISSARY) 572 572 0 DISPLAY SHELVING FOR STORE 3977 3977 0 CUBICLE IN LIBRARY FOR STORE MANAGER 8329 8329 0 WORK TABLE (COMMISSARY) 929 929 0 WORK TABLE (COMMISSARY) 1583 1583 0 NEWSSTAND DISPLAY 6558 6558 0 WORK TABLE (COMMISSARY) + TAX 778 778 0 COMPUTER SERVER 29262 29262 0 LAND IMPROVEMENTS FOR COMMISSARY 187149 187149 0 POS SOFTWARE FOR STORE 15925 15925 0 COMMISSARY BUILDING 538784 269965 268819 PAVING FOR COMMISSARY 18906 18906 0 SEWAGE LIFT STATION FOR COMMISSARY 17770 17770 0 MBUSA CHAIRS 4659 4659 0 ADDITIONAL COST ON SECOND MAINTENANCE BUILDING 2887 1477 1410 NEW OVERHEAD ROLLING DOOR SYSTEM 11820 11820 0 16 FIBER MODULES ON TRACK 5379 5379 0 PROJECTOR 5673 5673 0 PROPANE TANK 2065 2065 0 SCREEN 4767 4767 0 VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES) 16230 16230 0 VAPOR HONE 1000 10842 10842 0 PERIMETER CONCRETE APRON (CURBING) 8390 8390 0 IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE 2756 2756 0 2005 CHEVY SILVERADO #203210 11000 11000 0 EZ STAGE 10276 10276 0 FOLDING TABLES AND CARTS 2888 2888 0 16 CHROME SIDE CHAIRS 1676 1676 0 MUSEUM BRIDGE 1557162 1258328 298834 TRACK CAMERA UPGRADE 4171 4171 0 MOSS STONE WALL FOR CULVERT 6378 6378 0 CISCO MS220 48 PORT POE NETWORK SWITCH 3726 3726 0 PA SYSTEM UPGRADE 2946 2946 0 PARKING LOT AND SIDEWALK PAVING AND GRADING 93050 93049 1 CISCO MX84 FIREWALL 5070 5070 0 LOT G 104825 104824 1 CISCO MS220 48 PORT POE NETWORK SWITCH 3917 3917 0 2017 KAWASAKI MULE #500428 9124 9124 0 NEW GUARDRAIL 6905 6905 0 49.5 ACRES LOT G 175000 0 175000 LAND SURVEY 4668 0 4668 ROLLING OVERHEAD FIRE DOOR REPLACEMENT 6910 1336 5574 TV FOR SECURITY CAMERA VIEW 6869 6869 0 LIGHTING ON ROOF OF RACE CONTROL 8894 4038 4856 PARK SIGNAGE 13331 13331 0 LIGHT POLES FOR PADDOCK AREA 11142 11142 0 ADDITIONAL LIGHT POLES 2426 2426 0 6" DIESEL PUMP 3556 3556 0 SPILLWAY BRIDGE 14500 14500 0 HP PROLIANT DL380 G7 3973 3973 0 SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL 5084 5084 0 HP D2600 DISK ENCLOSURE 2713 2713 0 ADDITIONAL SPEAKERS FOR PA SYSTEM 9509 9509 0 PADDOCK POWER PROJECT 86843 86843 0 INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM 7180 7180 0 20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563 26819 26819 0 3 PA TRAILERS 23297 23297 0 FIRST GRAVEL TRAP 53477 53477 0 CABINETS CREDENTIAL BUILDING 4335 4335 0 MUSEUM EXPANSION GENERAL BUILDING 11087014 1978109 9108905 ASPHALT CRACK MACHINE 2800 2800 0 MUSEUM EXPANSION LANDSCAPING 104580 78476 26104 PULLING THE WAGON SCULPTURE 16745 16745 0 MUSUEM EXPANSION DISPLAYS 265899 265899 0 LOT G ENTRANCE 7365 7365 0 SIGN IN MAINT LOT 6745 6745 0 MUSEUM EXPANSION HVAC 1806439 322298 1484141 CONCRETE SLABS FOR TRACK AND DRINK MACHINES 24107 24107 0 MUSEUM EXPANSION ELECTRICAL 1562811 278831 1283980 NEW GUARD RAIL 48648 48648 0 MAINTENANCE BUILDING ADDITION 68335 28107 40228 MUSEUM EXPANSION FIBER 14665 14665 0 MUSEUM EXPANSION SECURITY SYSTEM 113113 20180 92933 MAINTENANCE LOT REPAVING 36252 36252 0 TRIPLE GUARDRAIL REPLACEMENT 108675 108675 0 MUSEUM EXPANSION FURNITURE AND FIXTURES 70157 68592 1565 MUSEUM EXPANSION ROOF 276349 49306 227043 WATER WELL AND PUMP 9480 9480 0 MUSEUM EXPANSION OVERHEAD DOORS 45288 8080 37208 ARGNMENTAL BLOWER MODEL 360 4029 4029 0 MUSEUM EXPANSION BATHROOMS 119469 21315 98154 NEW GATES 5265 5265 0 MUSEUM EXPANSION ELEVATORS 474744 84700 390044 FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY 2014 2014 0 MUSEUM EXPANSION FIRE PROTECTION 183116 32670 150446 CAMERA ADDITIONS (PELCO CAMERA DOME) 8378 8378 0 BARRIER TIRE WALL 149235 149235 0 MUSEUM EXPANSION PLUMBING 312464 55750 256714 LOT F AND EXPO AREA LAND IMPROVEMENTS 2471328 2471328 0 PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER 3927 3927 0 IRRIGATION SYSTEM FOR LOT F AND EXPO AREA 142245 142245 0 NEW AIR DRYER FOR COMPRESSOR 3375 3375 0 LAND IMPROVEMENTS FOR BUILDINGS A AND B 394694 383041 11653 AUTOMATED DOOR LOCKS FOR LOADING DOCK 3911 3911 0 HVAC FOR BUILDING A 26783 10102 16681 RADIOS 6548 6548 0 HVAC FOR BUILDING B 7475 2820 4655 BUELL DISPLAY ON 5TH FLOOR 24139 24139 0 ELECTRIC PANEL FOR PLATING ROOM 6944 1016 5928 TI AND FINISHES FOR BUILDING A AND B 35696 35696 0 GENERAL BUILDINGS A AND B 1090892 411412 679480 ENGRESS TO MUSEUM 51521 51521 0 MOTOCROSS LAND IMPROVEMENTS 286887 278417 8470 5TH FLOOR SCOOTER DISPLAY 10064 10064 0 HVAC IN RACE CONTROL 36382 13333 23049 SIRIUSWARE POS SYSTEM: HARDWARE 27457 27457 0 SIRIUSWARE POS SYSTEM: INSTALLATION 35062 35062 0 TURN 7 IMPROVEMENTS 18353 18353 0 SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 60654 60654 0 LOT C 69805 67745 2060 THEATER UPGRADES 34955 34955 0 LOT A 36914 35825 1089 LOOK TRAILER ENCLOSED 2018 WHITE #029151 2500 2500 0 SPEAKERS FOR RACE CONTROL 4319 4319 0 2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY 3677 3677 0 90" SHARP TV 5619 5295 324 WELDER 3658 3658 0 MODEL DISPLAY CABINETS 62888 59267 3621 CONCRETE ROAD IN EXPO AREA 93967 83563 10404 MODEL COLLECTION 168642 158929 9713 TUNNEL VIP AREA 168394 157207 11187 HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR 46080 43425 2655 TUNNEL RUMBLE STRIPS 36721 34282 2439 LOTUS CAR PLATFORMS ON 2ND FLOOR 17793 16769 1024 CREDENTIALS FOUNTAIN 2878 2687 191 LOTUS F1 PEDESTALS ON 2ND FLOOR 27389 25811 1578 COLD FIRE SYSTEM 3740 3740 0 VERTICAL LOTUS CAR RACKS ON 2ND FLOOR 19800 18660 1140 BLDG B LED LIGHTS 6646 2236 4410 5TH FLOOR DISPLAY BOXES 22981 21656 1325 2011 POLARIS R11WH50AR #413653 10992 10992 0 HIKVISION DVR EQUIPMENT 9905 9086 819 CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP 6876 6876 0 9 SECURITY CAMERAS 8596 8596 0 NEW MOTOR FOR TRACTOR 6080 6080 0 STAIRS FROM UPPER TO LOWER PADDOCK 17288 17288 0 EP352P BLACK ULTRASONIC CLEANING SYSTEM 11000 9429 1571 FIBER OPTICS FOR MAINTENANCE BUILDING 7796 2424 5372 TURN 9 KITCHEN EQUIPMENT 5486 4703 783 LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP 45592 45592 0 TURN 9 BUILDING IMPROVEMENTS 42394 3850 38544 NEW WALL GIRTS 2984 955 2029 TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS 15225 1381 13844 PIPE ADDITTION TO PADDOCK 15399 15399 0 TURN 9 KITCHEN HVAC 7817 709 7108 4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL 48740 48740 0 TURN 9 KITCHEN PLUMBING IMPROVEMENTS 11100 1009 10091 ADDITIONAL PLANTS 2988 2370 618 2021 CHEVY SILVERADO #280682 42017 42017 0 SOUND REDUCTION PANELS 5676 1718 3958 15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR) 27085 1475 25610 MIRRORS IN TT RESTROOMS 2250 2250 0 NEW INFLATABLE CHURCH 23257 15304 7953 BIMINI TOPS FOR WORKSTATIONS 10215 10215 0 1962 LOTUS 20/22 SIMULATOR 10350 6811 3539 FIBER TX AND RX RECEIVERS FOR CORNER STATION 17 2140 2140 0 1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER) 10350 6811 3539 NEW RADIOS 6523 6523 0 BARBER ADVANCED DESIGN CENTER BUILDOUT 508080 26598 481482 NEW TIRES GRADELL 2615 2615 0 BADC - COUNTERTOPS 16839 11080 5759 BADC - MECHANICAL DRAPES 4627 3044 1583 BADC - FURNITURE 46615 30673 15942 BADC - TELEVISION WALL 78015 51334 26681 BADC - AIR COMPRESSOR 14482 9529 4953 2 DELL PRECISIONT3500 COMPUTERS 4342 4342 0 CLAY WARMER 3612 2378 1234 FIGURE 4 STAND ALONE PRINTER 64570 42488 22082 ELECTRICAL UPGRADES TO PITWALL 8725 8725 0 HP JET FUSION 4200 3D PRINTER 253656 166906 86750 ALERT EAGLE WEATHER SYSTEM 4734 4734 0 HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH 1102 725 377 NVR SYSTEM 21551 21551 0 HP Z8 G4 WORKSTATION #MXL04327ZM 7472 4917 2555 SWEEPER TRUCK 143508 143508 0 HP Z8 G4 WORKSTATION #MXL04327ZN 7474 4918 2556 SCORING PYLON 16642 16642 0 HP Z8 G4 WORKSTATION #MXL04327ZP 10610 6982 3628 IRRIGATION PUMP REPLACEMENT 4386 4386 0 HP ZBOOK FURY 17 G7 #CND0475D34 3800 2500 1300 AC REPLACEMENT IN KITCHEN OFFICE 2963 852 2111 MC655R HEAVY DUTY HYDRAULIC LIFTS (2) 5565 3662 1903 TURF GRASS SPRAYER 45640 45640 0 METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE 150966 99335 51631 4" PRESSURE REGULATOR 6725 6725 0 TORMACH 24R CNC ROUTER 17383 11438 5945 PADDOCK PLANTS 9099 7927 1172 3X3X6 ELECTRIC POWDER COA CURING PEN 4140 3171 969 RUMBLE STRIPS 36090 31441 4649 PAVING ENTRANCE LOT G 19391 16845 2546 KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742 9357 6157 3200 LOT C BUILDING 268129 70183 197946 2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 6552 4312 2240 LOT C CONCRETE PAD 179346 155518 23828 GATE 2 AND GATE 10 IMPROVEMENTS 27565 27565 0 TRACK DRAINAGE IMPROVEMENT 134375 113097 21278 PROVING GROUNDS COURSE 2290923 1895730 395193 UTILITIES FOR PROVING GROUNDS 200716 166092 34624 3 PHASE POWER TO UAB BUILDING 7186 1711 5475 GATE 14 CANOPY FOR PSDS 30000 25270 4730 SCORING PYLON SIGNAGE UPDATE 13900 11792 2108 ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 74826 74826 0 ICE MAKER FOR MAINTENANCE BUILDING 2307 2307 0 SEWER PUMP AT MUSEUM 20389 16858 3531 CONES FOR PROVING GROUND 2688 2688 0 SELF PROPELLED BROCE BROOM 28137 28137 0 2014 CHEVY 1500 TRUCK #9767 21702 21702 0 2014 CHEVY 1500 TRUCK #0719 25718 25718 0 2014 CHEVY 1500 TRUCK #5156 25000 25000 0 2015 POLARIS RGR CREW 570 HDPE #371369 11097 11097 0 BOAR BUSTER TRAP 6595 6595 0 BOBCAT T590 TRACK LOADER 28051 28051 0 BLU DIAMOND ROOT GRAPPLE 72" 3706 3706 0 TX 525 WIDE TRACK MOWER 26933 26933 0 VINTAGE MOTORCROSS TRACK 34594 27954 6640 TWIN BUILDINGS CONNECTOR ROAD 140551 113579 26972 LOT D UTILITIES 85822 69353 16469 TRACK DRAINAGE 62972 50886 12086 ADDITIONAL LOT D LAND IMPROVEMENTS 51642 41732 9910 WINNERS PODIUM 61515 13603 47912 SCAG VRIDE J7700570 8094 8094 0 CONCRETE BOXES FOR STATUES AT PROVING GROUNDS 2500 2025 475 LANDLINES FOR TRACK 5425 4391 1034 PG LANDSCPAING 19901 16093 3808 GATE FOR LOT D 950 768 182 NEW POND BEHIND TWIN BUILDINGS 28000 22564 5436 DEBRIS FENCING INFIELD AT TURN 9 42500 33256 9244 FIXED DIGIT SCORING PYLON 535473 419018 116455 PADDOCK CONCRETE STAIRS BETWEEN TIERS 15500 12244 3256 2013 CHEVY SILVERADO #354759 5898 5898 0 BRIDGE#2 1094685 840438 254247 OFF ROAD AND OBSTACLE COURSE COMPLETION 377713 289987 87726 A/C IN 2ND FLOOR RACE CONTROL 4775 932 3843 HOT WATER HEATER FOR 5 STAR 4741 898 3843 JANUS WIND LOAD RATED ROLLING SHEET DOOR 3742 732 3010 5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 6830 1291 5539 2 80" TV MOUNTED TO WALL 8798 8798 0 MOBILE TOILET TRAILER 25000 25000 0 TURF TIGER LAWNMOWER 9602 9602 0 KITCHEN ADDITION FOR FIVE STAR BUILDING 262611 47414 215197 KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS 155084 118912 36172 KITCHEN ADDITION FOR PLUMBING FIVE STAR 3500 633 2867 GARAGES A AND B PLUMBING 7766 1535 6231 GARAGE A AND B ELECTRICAL 81788 16165 65623 GARAGE A AND B GENERAL BUILDING 668818 132189 536629 GARAGE A AND B LAND IMPROVEMENTS 736159 576452 159707 GARAGE A AND B FINISHES 50502 50502 0 CLASSROOM BUILDING IN LOT D HVAC 76087 13738 62349 CLASSROOM BUILDING IN LOT D PLUMBING 39196 7077 32119 CLASSROOM BUILDING IN LOT D ELECTRICAL 69348 12521 56827 CLASSROOM BUILDING IN LOT D GENERAL BUILDING 902446 162940 739506 CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 309636 237416 72220 CLASSROOM BUILDING IN LOT D FINISHES 56613 56613 0 2016 CHEVY SILVERADO #177299 28779 28779 0 2016 CHEVY SILVERADO #371309 23472 23472 0 LOT G GATE AND FENCE 12395 9301 3094 5 TON GAS PACK 6238 1020 5218 18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 125166 125166 0 TRAM BUILDING LOT G 57160 9100 48060 LOT G ENTRANCE EXPANSION 20417 20417 0 LOT G ADDITION- OTHER 116536 116536 0 KITCHEN ADDITION 4175 3125 1050 CRACK JET ASPHALT HEAT LANCE 4023 4023 0 PRO FORCE DEBRIS BLOWER 8215 8215 0 2018 POLARIS R18 RANGER 10130 10130 0 STORAGE BUILDING IN LOT G 468175 60521 407654 STATUE BETWEEN THE TWIN GARGAE BUILDINGS 69024 69024 0 SHARP 90 INCH TV 5619 5295 324 SHARP 90 INCH TV 5619 5295 324 TRACK REPAVE 5492716 3810717 1681999 CONCRETE CURBING 216108 148040 68068 TIMING LOOPS 14450 9581 4869 PERIMETER ROAD PAVING 168960 117221 51739 INFIELD LANDSCAPING 61726 23259 38467 INFIELD CONCRETE PATH 197610 74459 123151 INFIELD FENCING 7620 2872 4748 INFIELD GAZEBO 61646 23229 38417 INFIELD WATERFALL 305857 115247 190610 FANZONE GAZEBO 9813 6747 3066 TWIN BUILDINGS WATERFALL 173771 53434 120337 GATE 3 ROCK LEDGE 13735 4224 9511 SCAG 61" CHEETAH MOWER SN#P9501785 11074 6645 4429 SCAG 61" CHEETAH MOWER SN#P9501786 11074 6645 4429 SCAG 61" CHEETAH MOWER SN#P9501855 11074 6645 4429 SCAG 61" CHEETAH MOWER SN#P9501856 11074 6645 4429 PAINTED ALUMINUM BUFFALO STATUES (4) 10927 5145 5782 MUSEUM EXPANSION SIGNAGE 14050 8643 5407 PORSCHE BUILDING TI CARPET AND LIGHTING 11728 8454 3274 2014 CHEVY EXPRESS VAN 37200 21594 15606 DESIGN CENTER SOUND BAFFLES 29114 15139 13975 DESIGN CENTER LIGHT FIXTURES 4498 2339 2159 SECOND FLOOR OFFICE CUBICLES 35031 18216 16815 SECOND FLOOR GIFT SHOP STORAGE 4060 2111 1949 LADY IN THE LAKE 98040 38020 60020 2022 POLARIS RANGER R22MAE57B5 15919 8278 7641 2022 POLARIS RANGER R22MAE57B5 15919 8278 7641 BEARCOM WIRELESS RADIO REPEATER 7654 3980 3674 EZ GO ELECTRIC GOLF CART 3000 1560 1440 2022 CHEVY SILVERADO #185664 33028 17175 15853 2022 CHEVY SILVERADO #583328 69129 35947 33182 PADDOCK LAND IMPROVEMENTS 3700 0 3700 LAND 11185495 0 11185495 LAND 527385 0 527385 BICYCLES 9041 9041 9041 INVENTORY - IN TRANSIT 10638 2120562 2120562 OUTBOARD MOTORS 294962 294960 294960 OTHER EXHIBIT ITEMS 1080049 1121904 1121904 CARS 8690292 9209576 9209576 MOTORCYCLES 15694795 16575640 16575640 WORK IN PROGRESS 11001 179141 179141 ADDRESS SYSTEM 1478 791 791 687 ADVERTISING 22744 0 1269 21475 BUILDING & LANDSCAPING EXPENSE 192874 100509 100509 92365 BUILDING REPAIR/MAINTENANCE 158579 84865 84865 73714 CAMERA SYSTEM 214744 9041 20076 194668 COLLECTION MAINTENANCE 5716 0 319 5397 COMPUTER EXPENSE 85209 0 4756 80453 CONTRACT SERVICES 37019 11428 12302 24717 DISPLAYS 18907 0 1055 17852 DUES & MEMBERSHIPS 1383 0 74 1309 EMPLOYEE & VOLUNTEER EXPENSES 33550 0 1870 31680 EMS SERVICES 75600 75600 75600 0 EQUIPMENT REPAIR 11693 0 89 11604 EVENT EXPENSES 431739 431739 431739 0 FLAGS & SIGNAGE 10179 5222 5246 4933 FUEL 46138 0 0 46138 GENERAL & ADMIN 98242 0 5482 92760 INSURANCE 238540 44595 51304 187236 JANITORIAL 108234 19072 23124 85110 MACHINE SHOP SUPPLIES 19526 0 1090 18436 MEMBERSHIP EXPENSES 37571 0 2097 35474 NEWSLETTER 2679 0 150 2529 OFFICE EQUIPMENT 27874 0 1462 26412 OFFICE SUPPLIES 20798 0 1160 19638 OTHER FUNDRAISING EXPENSES 451892 0 0 451892 PARTS & MATERIALS 30192 0 1685 28507 PAYROLL PROCESSING 12311 2407 2843 9468 PROPANE 4337 0 0 4337 TRACK MAINTENANCE 41434 22174 22174 19260 TRACK SWEEPING 5740 3072 3072 2668 UNIFORMS 15017 0 709 14308 UTILITIES 655918 122150 145792 510126 VEHICLE REPAIRS 41961 0 579 41382 OFFICE EQUIPMENT REPAIR 586 0 33 553 INVESTMENT EXPENSES 19803 19803 0 0 EDUCATION EXPENSES 4695 0 262 4433 MISCELLANEOUS 9683 0 540 9143 CHARTITABLE CONTRIBUTIONS 40 0 0 40 MUSEUM ADMISSIONS 1022215 1022215 MEMBERSHIPS 210865 210865 DISCOUNTS 8183 8183 VINTAGE FESTIVAL 780925 780925 TRAVEL EXHIBIT 25000 25000 SALES TAX PAYABLE 8829 9278 OTHER ACCRUED EXPENSES 4137 3969 EMPLOYEE SCREENING 7606 0 421 7185 TAXES AND LICENSES 268396 55983 65124 203272