2024-11-15T11:34:29-06:00 2023-12-31 710749699 SF FISER & COMPANY PA 112 E EMMA AVE SPRINGDALE AR 72764 990PF 2023-01-01 200937623 CAMP WAR EAGLE INC CAMP 4794641584 14323 CAMP WAR EAGLE RD ROGERS AR 72756 NACCAMAN WILLIAMS PRESIDENT 4794641584 2024-11-15 1 1 RICHARD DEAN WHITTLE CPA P00490774 4797514851 2024-11-11 2023 2024-10-15 13:58:12Z X 23077520 X 18285350 1748 1748 1748 11022 22000 0 0 209547 193362 16185 16185 953614 0 953614 19267919 1748 971547 0 0 0 0 5209111 0 971547 4237564 455325 0 0 455325 19512 0 0 19512 29117 0 0 29117 249612 0 0 249612 341134 0 0 341134 600132 0 0 123948 0 0 123948 4295277 1748 0 4293529 11323168 1748 971547 9749741 0 0 11323168 1748 971547 9749741 7944751 0 0 2014722 7135 7135 9878326 9878326 71988 78508 78508 23558483 10434645 13356479 13123838 13113551 325159 533577 0 15768348 23621384 23077520 451174 480051 50064 48464 247008 128016 748246 656531 X 15020102 16801186 6163667 15020102 22964853 15768348 23621384 15020102 7944751 0 22964853 0 22964853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 AR 1 1 0 0 0 1 CAMPWAREAGLE.ORG CAMP WAR EAGLE INC 4794641584 141323 CAMP WAR EAGLE RD ROGERS AR 72756 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NACCAMAN WILLIAMS 14323 CAMP WAR EAGLE RD ROGERS AR 72756 PRESIDENT / DIRECTOR 1.00 0 0 0 ALICE WALTON 14323 CAMP WAR EAGLE RD ROGERS AR 72756 DIRECTOR 1.00 0 0 0 PHILIP SIGSWORTH 14323 CAMP WAR EAGLE RD ROGERS AR 72756 VP / TREAS (UNTIL 12/14/23) 1.00 0 0 0 NATE FALKNER 14323 CAMP WAR EAGLE RD ROGERS AR 72756 DIRECTOR (UNTIL 07/31/23) 1.00 0 0 0 RICK HOSLEY 14323 CAMP WAR EAGLE RD ROGERS AR 72756 SECRETARY (UNTIL 12/15/23) 1.00 0 0 0 REUBEN MCDANIEL 14323 CAMP WAR EAGLE RD ROGERS AR 72756 DIRECTOR (AS OF 12/15/23) 1.00 0 0 0 ERRON SMITH 14323 CAMP WAR EAGLE RD ROGERS AR 72756 SECRETARY (AS OF 12/15/23) 1.00 0 0 0 LUKE MITCHELL 14323 CAMP WAR EAGLE RD ROGERS AR 72756 TREASURER (AS OF 12/15/23 1.00 0 0 0 EUGENE BEASLEY 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D FACILITIES 40.00 81373 11401 0 TRACI SEAL 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D HEALTH & WELLNES 40.00 74500 0 0 ERIN GRAHAM 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D OZONE 40.00 65826 6800 0 ENOCH GRAHAM 14323 CAMP WAR EAGLE RD ROGERS AR 72756 RECRUITER 40.00 57920 6496 0 DANA RICH 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D HUMAN RESOURCES 40.00 62169 0 0 0 SASGK LLC 48 LAKE BLUFF MONTGOMERY TX 77356 CAMP MANAGEMENT 249500 0 ACTIVITIES CONSIST OF OPERATING AN EDUCATIONAL AND CHARITABLE SUMMER CAMP PROVIDING SPORTING, ADVENTURE, AND RECREATIONAL ACTIVITIES IN A CHRISTIAN ENVIRONMEMT PRIMARILY FOR UNDERPRIVILEGED BOYS AND GIRLS AGES 7 TO 17. 9749741 0 0 5950092 0 5950092 0 0 5950092 89251 5860841 293042 X 9749741 0 106650 9856391 X 0 0 0 0 0 0 0 0 0 0 9856391 8627971 8289391 8694145 35467898 0 0 0 0 0 9856391 8627971 8289391 8694145 35467898 0 0 195361 61557 49585 59021 365524 0 0 0 0 X 0 0 CAMP FEES 852429 RETREAT FEES 100677 MISCELLANEOUS 508 14 1748 11022 16185 0 1748 980821 982569 1A FEES PAID BY CAMPERS TO ATTEND CAMP 1B RETREAT FEES FOR USE OF CAMP FACILITIES 1C MISCELLANEOUS INCOME RECEIVED 8 ASSET SOLD. SEE STATEMENT 2 10 NET SALES FROM CAMP STORE 0 0 0 0 0 0 0 0 0 0 X X 1 ALICE L WALTON FOUNDATION P O BOX 2030 BENTONVILLE AR 72712 18285350 X S F FISER AND COMPANY 29117 0 0 29117 DELL COMPUTER 2004-11-11 848 848 SL 5.000000000000 0 0 0 OFFICE FURNITURE 2004-08-09 2268 2268 SL 7.000000000000 0 0 0 KAWASAKI MULE 2004-03-31 9526 9526 SL 7.000000000000 0 0 0 16 FT UTILITY TRAILER 2004-03-31 1050 1050 SL 7.000000000000 0 0 0 00 CHEVY PU 2004-03-31 15600 15600 SL 5.000000000000 0 0 0 DELL COMPUTERS 2004-08-16 5689 5689 SL 5.000000000000 0 0 0 MOTOROLA RADIOS 2004-07-17 4352 4352 SL 7.000000000000 0 0 0 MOTOROLA RADIOS 2004-10-01 2201 2201 SL 7.000000000000 0 0 0 DEFLBULATOR 2004-10-06 2648 2648 SL 7.000000000000 0 0 0 MOTOROLA RADIOS 2004-11-29 1826 1826 SL 7.000000000000 0 0 0 FURNITURE 2005-04-11 1759 1759 SL 7.000000000000 0 0 0 FURNITURE 2005-09-13 1357 1357 SL 7.000000000000 0 0 0 95 CHEVY VAN 2005-01-06 2895 2895 SL 5.000000000000 0 0 0 NETWORK EQUIPMENT 2005-09-16 8582 8582 SL 5.000000000000 0 0 0 8 DELL COMPUTERS 2005-09-29 8925 8925 SL 5.000000000000 0 0 0 HP 4250N 2005-10-26 1672 1672 SL 5.000000000000 0 0 0 1/2 SERVER 2005-11-22 10174 10174 SL 5.000000000000 0 0 0 COMPUTER 2005-12-19 1221 1221 SL 5.000000000000 0 0 0 JD LAWN MOVER 2005-10-07 8561 8561 SL 7.000000000000 0 0 0 CHOW HALL EQUIPMENT 2005-12-22 98773 98773 SL 7.000000000000 0 0 0 13 WASH/3 REFRIG 2005-12-07 3778 3778 SL 7.000000000000 0 0 0 SIGNS 2005-12-19 1370 1370 SL 7.000000000000 0 0 0 BARS & BEANS 2005-12-02 10903 10903 SL 7.000000000000 0 0 0 GYM EQUIPMENT 2005-12-02 11228 11228 SL 7.000000000000 0 0 0 SOUND EQUIPMENT 2005-12-22 11306 11306 SL 7.000000000000 0 0 0 BATTING CAGE/PITCHING MACHINE 2005-11-04 13127 13127 SL 7.000000000000 0 0 0 BASKETBALL GOALS 2005-12-20 14466 14466 SL 7.000000000000 0 0 0 POOL COVERS 2005-12-21 16095 16095 SL 5.000000000000 0 0 0 CLIMBING HOLDS 2005-12-21 1036 1036 SL 7.000000000000 0 0 0 4 PROJECTORS 2005-09-29 8514 8514 SL 7.000000000000 0 0 0 POP UP DISPLAYS 2005-10-26 4968 4968 SL 7.000000000000 0 0 0 2 FLAT SCREENS 2005-10-26 1044 1044 SL 7.000000000000 0 0 0 LAND 2006-01-01 836750 L 0 0 0 VOLLEYBALL EQUIPMENT 2006-01-05 3737 3737 SL 7.000000000000 0 0 0 BLOBS 2006-01-05 7020 7020 SL 7.000000000000 0 0 0 6 WATER COOLERS 2006-01-05 4444 4444 SL 7.000000000000 0 0 0 COMPUTER SYSTEM 2006-01-16 5193 5193 SL 5.000000000000 0 0 0 WATER WEENIES 2006-01-25 3938 3938 SL 7.000000000000 0 0 0 BASKETBALL GOALS 2006-01-25 18817 18817 SL 7.000000000000 0 0 0 CABLE PULLEY 2006-01-25 5122 5122 SL 7.000000000000 0 0 0 SKATEBOARDS 2006-01-25 4729 4729 SL 7.000000000000 0 0 0 WATERFOUNTAINS 2006-01-25 12308 12308 SL 7.000000000000 0 0 0 BICYLCES 2006-01-25 7434 7434 SL 7.000000000000 0 0 0 4 SPORT NAUTIQUES BOATS 2006-01-27 109851 109851 SL 7.000000000000 0 0 0 4 BOAT TRAILORS 2006-01-27 12439 12439 SL 7.000000000000 0 0 0 MEGAPHONES 2006-01-30 1091 1091 SL 7.000000000000 0 0 0 ARCHERY NETTING 2006-01-30 7046 7046 SL 7.000000000000 0 0 0 5 COUNSELOR LOUNGE COMPUTERS 2006-02-06 2834 2834 SL 5.000000000000 0 0 0 CHOW HALL TABLES 2006-02-06 45610 45610 SL 10.000000000000 0 0 0 HIGH JUMP MATS 2006-02-13 1852 1852 SL 7.000000000000 0 0 0 WATER TRAPEZE 2006-02-13 10891 10891 SL 7.000000000000 0 0 0 2 SADDLES 2006-02-17 765 765 SL 7.000000000000 0 0 0 4 COMPUTERS 2006-03-01 5167 5167 SL 5.000000000000 0 0 0 PEDAL KARTS 2006-03-01 1715 1715 SL 7.000000000000 0 0 0 BUNGEE RUN 2006-03-01 3621 3621 SL 7.000000000000 0 0 0 LAMINATING MACHINE 2006-03-01 1203 1203 SL 5.000000000000 0 0 0 LIFELINE PROJECTOR BOXES 2006-03-01 1135 1135 SL 7.000000000000 0 0 0 VOLLEYBALL NETS 2006-03-07 2700 2700 SL 7.000000000000 0 0 0 USED SADDLE 2006-03-08 383 383 SL 7.000000000000 0 0 0 HORSE TRAILER 2006-03-08 3681 3681 SL 7.000000000000 0 0 0 FOX TROTTER 2006-03-14 900 900 SL 7.000000000000 0 0 0 BOWS 2006-03-15 2839 2839 SL 7.000000000000 0 0 0 GRAIN HOPPER 2006-03-16 1413 1413 SL 7.000000000000 0 0 0 CPR DOLL 2006-03-23 1093 1093 SL 7.000000000000 0 0 0 VIDEO COMPUTER SOFTWARE 2006-03-23 1505 1505 SL 5.000000000000 0 0 0 VIDEO COMPUTER 2006-03-23 3405 3405 SL 5.000000000000 0 0 0 PHOTO COMPUTER 2006-03-23 1124 1124 SL 5.000000000000 0 0 0 PHOTOSHOP/BACKUP 2006-03-23 1843 1843 SL 5.000000000000 0 0 0 2 DIGITAL CAMERAS 2006-03-23 2878 2878 SL 5.000000000000 0 0 0 2 CAMCORDERS 2006-03-23 2878 2878 SL 5.000000000000 0 0 0 3 COMPUTERS 2006-03-23 3532 3532 SL 5.000000000000 0 0 0 POPCORN MACHINE 2006-03-23 1910 1910 SL 7.000000000000 0 0 0 TABLE SAW 2006-03-23 499 499 SL 7.000000000000 0 0 0 HARNESS 2006-03-23 7555 7555 SL 7.000000000000 0 0 0 RIFLES 2006-03-23 2822 2822 SL 7.000000000000 0 0 0 COUGAR MOUNTAIN SOFTWARE 2006-03-23 3425 3425 SL 5.000000000000 0 0 0 9 SCANNERS 2006-03-23 1632 1632 SL 5.000000000000 0 0 0 4 RECEIPT PRINTERS 2006-03-23 906 906 SL 5.000000000000 0 0 0 ICE MAKER 2006-03-23 1187 1187 SL 7.000000000000 0 0 0 3 HORSES 2006-04-02 2100 2100 SL 7.000000000000 0 0 0 WATER SLIDES 2006-04-05 9281 9281 SL 7.000000000000 0 0 0 HORSES 2006-04-07 1350 1350 SL 7.000000000000 0 0 0 CHAIRS 2006-04-11 8331 8331 SL 7.000000000000 0 0 0 INFLATABLE TRAMPOLINE 2006-04-11 6366 6366 SL 7.000000000000 0 0 0 CHOW HALL TRAYS 2006-04-17 6396 6396 SL 7.000000000000 0 0 0 GYMNASTICS EQUIPMENT 2006-04-20 14159 14159 SL 7.000000000000 0 0 0 GREY GALDING 2006-04-22 800 800 SL 7.000000000000 0 0 0 WHITE HORSE 2006-04-24 1000 1000 SL 7.000000000000 0 0 0 LIFE JACKETS 2006-04-28 16064 16064 SL 7.000000000000 0 0 0 WATER LOGS 2006-04-28 4282 4282 SL 7.000000000000 0 0 0 2 COMPUTERS 2006-04-28 3560 3560 SL 5.000000000000 0 0 0 HORSES 2006-05-08 872 872 SL 7.000000000000 0 0 0 WET WILLIE SLIDE 2006-05-08 8335 8335 SL 7.000000000000 0 0 0 HORSES 2006-05-12 2800 2800 SL 7.000000000000 0 0 0 PAGING HORN 2006-05-29 432 432 SL 7.000000000000 0 0 0 PA SYSTEM 2006-05-29 15976 15976 SL 7.000000000000 0 0 0 RESCUE BAG 2006-05-29 1465 1465 SL 7.000000000000 0 0 0 LAKE PUMP 2006-05-29 10574 10574 SL 7.000000000000 0 0 0 GYM MATS 2006-05-29 650 650 SL 7.000000000000 0 0 0 WELL 2006-06-07 11611 11611 SL 7.000000000000 0 0 0 PUMP 2006-06-07 11603 11603 SL 7.000000000000 0 0 0 CLIMBING TOWER 2006-06-15 3310 3310 SL 7.000000000000 0 0 0 RADIO SYSTEM 2006-06-15 27293 27293 SL 7.000000000000 0 0 0 CANOES 2006-06-16 4000 4000 SL 7.000000000000 0 0 0 KAYAKS 2006-07-03 1275 1275 SL 7.000000000000 0 0 0 RADIO AND SPEAKERS 2006-07-16 14676 14676 SL 7.000000000000 0 0 0 10 SOCCER GOALS 2006-07-26 3695 3695 SL 7.000000000000 0 0 0 4 FLICKERBALL GOALS 2006-07-26 556 556 SL 7.000000000000 0 0 0 WEIGHTS 2006-07-26 1912 1912 SL 7.000000000000 0 0 0 WATERSLIDE HELMETS 2006-07-26 1047 1047 SL 7.000000000000 0 0 0 2 LIFE GUARD PLATFORMS 2006-07-26 1181 1181 SL 7.000000000000 0 0 0 2 CANOES 2006-07-26 1177 1177 SL 7.000000000000 0 0 0 WATERSLIDE PUMP 2006-08-11 1108 1108 SL 7.000000000000 0 0 0 POND PUMP 2006-08-22 3618 3618 SL 7.000000000000 0 0 0 6 MAC COMPUTERS 2006-08-28 9457 9457 SL 5.000000000000 0 0 0 TOOLS 2006-06-15 32476 32476 SL 7.000000000000 0 0 0 FIRE EQUIPMENT 2006-03-01 1599 1599 SL 7.000000000000 0 0 0 SECURITY GATE 2006-03-01 16521 16521 SL 7.000000000000 0 0 0 SIGNS 2006-03-01 6848 6848 SL 7.000000000000 0 0 0 INITIATIVE GAMES 2006-03-01 1217 1217 SL 7.000000000000 0 0 0 BUNKBEDS 2006-05-29 80753 80753 SL 10.000000000000 0 0 0 ROAD TO FACILITY 2006-03-15 877608 877608 SL 15.000000000000 0 0 0 WATER SYSTEM 2006-03-15 330745 330745 SL 15.000000000000 0 0 0 ROAD INSIDE FACILITY 2006-03-15 171123 171123 SL 15.000000000000 0 0 0 PLAYING FIELDS IMPROVEMENTS 2006-03-15 51174 51174 SL 15.000000000000 0 0 0 HORSE PASTURE IMPROVEMENTS 2006-03-15 10603 10603 SL 15.000000000000 0 0 0 FOOT PATHWAYS CONCRETE 2006-03-15 10016 10016 SL 15.000000000000 0 0 0 LANDSCAPING/FENCING/SITTING AREAS 2006-03-15 268208 268208 SL 15.000000000000 0 0 0 POND LINER 2006-03-15 145988 145988 SL 15.000000000000 0 0 0 FIRESTATION LAND 2006-03-16 4500 L 0 0 0 CAMPER CABINS (40) 2006-03-01 1017990 428404 SL 40.000000000000 25450 0 25450 BATHHOUSES 2006-03-01 594750 250291 SL 40.000000000000 14869 0 14869 NATURE STUDY BUILDING 2006-03-01 60362 25403 SL 40.000000000000 1509 0 1509 WASTE WATER SYSTEM 2006-03-01 1058828 455884 SL 40.000000000000 26471 0 26471 UTILITY CORRIDORS 2006-03-01 230914 97176 SL 40.000000000000 5773 0 5773 ELECTRICAL SYSTEM 2006-03-01 175291 73768 SL 40.000000000000 4382 0 4382 PHONE SYSTEMS 2006-03-01 40443 40443 SL 7.000000000000 0 0 0 COMPUTER SYSTEMS 2006-03-01 7144 7144 SL 7.000000000000 0 0 0 BACKUP POWER SYSTEMS 2006-03-01 6781 6781 SL 7.000000000000 0 0 0 PARKING LOTS 2006-03-01 6753 2842 SL 40.000000000000 169 0 169 MAINTENANCE SHOP 2006-03-01 146332 61581 SL 40.000000000000 3658 0 3658 STORAGE/POLE BARN/BOATS 2006-03-01 101399 42672 SL 40.000000000000 2535 0 2535 PERMANENT STAFF HOUSING (2) 2006-03-01 404099 170058 SL 40.000000000000 10102 0 10102 OFFICE 2006-03-01 267690 112653 SL 40.000000000000 6692 0 6692 SUMMER STAFF HOUSING 2006-03-01 173905 73185 SL 40.000000000000 4348 0 4348 PERMANENT SUMMER STAFF HOUSING 2006-03-01 170316 71674 SL 40.000000000000 4258 0 4258 LAUNDRY 2006-03-01 41512 17470 SL 40.000000000000 1038 0 1038 CHOW HALL 2006-03-01 1388240 584218 SL 40.000000000000 34706 0 34706 HEALTH CENTER 2006-03-01 370993 156126 SL 40.000000000000 9275 0 9275 STORE 2006-03-01 146732 61750 SL 40.000000000000 3668 0 3668 POSTOFFICE/LOST AND FOUND 2006-03-01 27589 11611 SL 40.000000000000 690 0 690 GYM 1 & 2 2006-03-01 637034 268085 SL 40.000000000000 15926 0 15926 GYMNASTICS CENTER 2006-03-01 157051 66092 SL 40.000000000000 3926 0 3926 PAVILLION (2) 2006-03-01 101623 42766 SL 40.000000000000 2541 0 2541 CRAFTS 2006-03-01 357233 150336 SL 40.000000000000 8931 0 8931 PUBLIC USE BATHROOMS 2006-03-01 79533 33470 SL 40.000000000000 1988 0 1988 BARN 2006-03-01 87147 36674 SL 40.000000000000 2179 0 2179 MORNING SHOW PAVILION 2006-03-01 36576 15392 SL 40.000000000000 914 0 914 MINI-GOLF 2006-03-01 29873 12572 SL 40.000000000000 747 0 747 SKATE PARK 2006-03-01 97142 40880 SL 40.000000000000 2429 0 2429 TENNIS COURTS 2006-03-01 110832 46642 SL 40.000000000000 2771 0 2771 BEACH VOLLEYBALL 2006-03-01 8446 3554 SL 40.000000000000 211 0 211 SKI DOCKS 2006-03-01 41820 17599 SL 40.000000000000 1046 0 1046 BATTING CAGES 2006-03-01 26814 11284 SL 40.000000000000 670 0 670 ARCHERY 2006-03-01 22939 9654 SL 40.000000000000 573 0 573 RIFLERY 2006-03-01 42608 17931 SL 40.000000000000 1065 0 1065 ROPES 2006-03-01 213965 90044 SL 40.000000000000 5349 0 5349 CLIMBING WALL 2006-03-01 16042 6751 SL 40.000000000000 401 0 401 WATERFRONT 2006-03-01 116234 48915 SL 40.000000000000 2906 0 2906 WATERSLIDES 2006-03-01 193290 81343 SL 40.000000000000 4832 0 4832 POOL 2006-03-01 290552 122274 SL 40.000000000000 7264 0 7264 CANOE/KAYAKING 2006-03-01 36265 15262 SL 40.000000000000 907 0 907 RIDING ARENAS 2006-03-01 16517 6951 SL 40.000000000000 413 0 413 FISHING POND 2006-03-01 19990 8412 SL 40.000000000000 500 0 500 AREA STORAGE (4) 2006-03-01 121368 51076 SL 40.000000000000 3034 0 3034 FIRE STATION 2006-03-01 55898 23524 SL 40.000000000000 1397 0 1397 BOAT DOCK 2006-03-01 105768 44511 SL 40.000000000000 2644 0 2644 OK WATERSLIDE 2006-03-01 40968 17241 SL 40.000000000000 1024 0 1024 FIBER OPTICS NETWORK 2006-09-28 31361 31361 SL 7.000000000000 0 0 0 TEXAS BRAGG TRAILER 2007-05-29 2200 2200 SL 5.000000000000 0 0 0 SEAT BELTS IN BUS 2007-07-17 9051 9051 SL 5.000000000000 0 0 0 1994 OFF ROAD UTILITY TRUCK 2007-10-26 5000 5000 SL 5.000000000000 0 0 0 HORSE FENCE & GATES FOR NEW PADDOCK 2007-05-31 8641 8641 SL 7.000000000000 0 0 0 2007 CHEVY EXPRESS 15 PASSENGER VAN 2007-11-21 18100 18100 SL 5.000000000000 0 0 0 STAFF HOUSE 2007-CIP 2007-01-17 191806 76558 SL 40.000000000000 4795 0 4795 VOSTRO 1400 COMPUTER 2007-12-28 1291 1291 SL 5.000000000000 0 0 0 VOSTRO 1500 COMPUTER 2007-12-28 1185 1185 SL 5.000000000000 0 0 0 SALAD BAR EQUIPMENT 2007-04-30 13610 13610 SL 7.000000000000 0 0 0 WASTE WATER ROOTS BLOWER 2007-07-12 4713 4713 SL 7.000000000000 0 0 0 WWT HANDRAILS AND GUARDRAILS 2007-04-24 3733 3733 SL 7.000000000000 0 0 0 SOFT STARTS ON LIFT STATION 2007-08-17 8599 8599 SL 7.000000000000 0 0 0 BUNK BEDS 2007-06-21 1006 1006 SL 10.000000000000 0 0 0 WOOD FOR BUNK BEDS 2007-07-05 3530 3530 SL 10.000000000000 0 0 0 IRRAGATION SYSTEM FOR FIELDS 2007-03-27 4465 4465 SL 15.000000000000 0 0 0 IRRAGATION SYSTEM FOR FIELDS 2007-04-23 2842 2842 SL 15.000000000000 0 0 0 METAL FOR IRRAGATION SYSTEM 2007-05-31 2938 2938 SL 15.000000000000 0 0 0 DOCK SECTIONS 2007-04-13 4637 1831 SL 40.000000000000 116 0 116 LAKE DOCK FRAMES 2007-05-17 2097 2097 SL 7.000000000000 0 0 0 DOCK BUMPERS 2007-05-22 2469 2469 SL 7.000000000000 0 0 0 SWIM DOCKS 2007-06-12 2016 788 SL 40.000000000000 50 0 50 RACE TRACK INFLATABLE 2007-03-31 16043 16043 SL 7.000000000000 0 0 0 GOAL POST 2007-04-03 1842 1842 SL 7.000000000000 0 0 0 BALANCE FOR POOL VACUUM 2007-05-14 1800 1800 SL 7.000000000000 0 0 0 BLOB WITH BOX AND CORD 2007-08-30 3900 3900 SL 7.000000000000 0 0 0 FISH FEEDER 2007-04-30 1005 1005 SL 7.000000000000 0 0 0 NEW RADIO'S AND SPEAKERS 2007-07-27 4246 4246 SL 5.000000000000 0 0 0 AQUARIUM SET UP AND NATURE CENTER 2007-04-17 4922 4922 SL 7.000000000000 0 0 0 AUTO BELAYS CLIMBING TOWER 2007-04-05 3476 3476 SL 7.000000000000 0 0 0 INSPIRON 1501 2007-02-28 2291 2291 SL 5.000000000000 0 0 0 LAPTOP COMPUTER 2007-09-12 1466 1466 SL 5.000000000000 0 0 0 LACEY'S LAPTOP COMPUTER 2007-09-27 1295 1295 SL 5.000000000000 0 0 0 PORTABLE SOUND SYSTEM 2007-10-26 1800 1800 SL 5.000000000000 0 0 0 DIGITAL CAMERA AND EQUIPMENT 2007-10-26 1174 1174 SL 5.000000000000 0 0 0 PROJECTORS AND SCREENS (3) 2007-10-26 3552 3552 SL 5.000000000000 0 0 0 60" WOLF MANUAL GRIDDLE 2008-05-13 2798 2798 SL 7.000000000000 0 0 0 BUS SEAT BELTS 2008-05-30 10141 10141 SL 5.000000000000 0 0 0 FLOAT SWITCH - PULL WIRER 2008-03-27 13582 13582 SL 7.000000000000 0 0 0 RADIO REPEATER - ADDITIONAL CHANNEL 2008-05-13 6326 6326 SL 7.000000000000 0 0 0 DRINKING FOUNTAIN 2008-05-15 1256 1256 SL 7.000000000000 0 0 0 165' 2 BOARD RAIL FENCE W/CAP 2008-05-27 2255 2192 SL 15.000000000000 63 0 63 WALKWAY & PRIVACY FENCE 2008-05-30 3977 3866 SL 15.000000000000 111 0 111 SIDEWALKS 2008-05-03 1668 1631 SL 15.000000000000 37 0 37 SIDEWALKS 2008-05-03 1009 987 SL 15.000000000000 22 0 22 8FT TABLES (21) & CHAIRS (32) 2008-04-30 2163 2163 SL 7.000000000000 0 0 0 BURNER PROPANE BARBECUE GRILLS (3) 2008-02-27 2523 2523 SL 7.000000000000 0 0 0 FUEL TRAILER 2008-01-08 2750 2750 SL 5.000000000000 0 0 0 2007 CHEVY PASSENGER VAN 2008-02-07 19750 19750 SL 5.000000000000 0 0 0 '05 CHEVY 3/4 TON 2008-02-07 16450 16450 SL 5.000000000000 0 0 0 '96 DAIHATSU HIJET 2008-02-14 5000 5000 SL 5.000000000000 0 0 0 FUEL TRAILER 2008-03-07 2105 2105 SL 5.000000000000 0 0 0 '04 CHEVY TRUCK 2008-01-10 5100 5100 SL 5.000000000000 0 0 0 LANDSCAPE 2008 2008-04-01 26549 26549 SL 7.000000000000 0 0 0 STAFF PARKING LOT EXPANSION 2008-10-01 15307 14542 SL 15.000000000000 765 0 765 SEWER SYSTEM 2008-09-30 10055 9552 SL 15.000000000000 503 0 503 3 COLTS 2008-12-03 4500 4500 SL 7.000000000000 0 0 0 SPECIAL EVENT - CARPENTRY 2008-04-11 1558 1558 SL 7.000000000000 0 0 0 '08 ALOHA PONTOON BOAT 2008-05-20 26588 26588 SL 7.000000000000 0 0 0 TRAILER - BOILER POTS 2008-10-20 5365 5365 SL 7.000000000000 0 0 0 3 BURNER STAINLESS GRILLS 2008-10-20 5365 5365 SL 7.000000000000 0 0 0 3 CARPORT 2009-03-09 7891 5458 SL 20.000000000000 395 0 395 HORSE - BISCUIT 2009-09-09 1000 1000 SL 7.000000000000 0 0 0 HORSE - IRENE 2009-09-10 400 400 SL 7.000000000000 0 0 0 4 LAPTOPS 2009-12-17 7159 7159 SL 5.000000000000 0 0 0 77 X 16 UTILITY TRAILER 2009-02-20 1575 1575 SL 7.000000000000 0 0 0 KITCHEN APPLIANCES 2010-02-25 3355 3355 SL 7.000000000000 0 0 0 WASHER/DRYER 2010-02-25 1916 1916 SL 7.000000000000 0 0 0 NEW SERVER & EQUIPMENT 2010-03-01 8504 8504 SL 5.000000000000 0 0 0 WATER SLIDE REFURB 2010-03-03 10000 10000 SL 7.000000000000 0 0 0 NEW SERVER INSTALL 2010-03-10 2879 2879 SL 7.000000000000 0 0 0 AUTO CAD SOFTWARE 2010-03-19 1000 1000 SL 5.000000000000 0 0 0 COMPUTER 2010-03-19 1051 1051 SL 5.000000000000 0 0 0 WATER SLIDE REFURB 2010-04-09 7500 7500 SL 5.000000000000 0 0 0 2 PROJECTORS 2010-04-18 3341 3341 SL 5.000000000000 0 0 0 01 FREIGHTLINER SCHOOL BUS 2010-11-17 11300 11300 SL 5.000000000000 0 0 0 05 CHEVY SILVERADO PICKUP WHITE 2010-12-03 6475 6475 SL 5.000000000000 0 0 0 10 DODGE CARAVAN 2010-12-17 13250 13250 SL 5.000000000000 0 0 0 NATURE CENTER ADDITIONS 2010-04-30 104739 33167 SL 40.000000000000 2618 0 2618 CABINS ADDITIONS 2010-04-26 157628 49916 SL 40.000000000000 3941 0 3941 STAFF HOUSE 2 2010-04-22 56478 17885 SL 40.000000000000 1412 0 1412 MOTELS 2010-04-26 31981 10127 SL 40.000000000000 800 0 800 ZONE EXPANSION 2010-06-21 93507 29221 SL 40.000000000000 2338 0 2338 CRAFTS EXPANSION 2010-06-10 65326 20550 SL 40.000000000000 1633 0 1633 WASTEWATER 2010-03-23 52733 16809 SL 40.000000000000 1318 0 1318 ROPES COURSE EXPANSION 2010-05-01 11319 11319 SL 10.000000000000 0 0 0 TABLES 2010-03-10 2824 2824 SL 10.000000000000 0 0 0 TABLES 2010-05-10 3664 3664 SL 10.000000000000 0 0 0 WATER/IRRIGATION EXPANSION 2010-05-26 21580 21580 SL 10.000000000000 0 0 0 PARKING 2010-03-31 11301 3602 SL 40.000000000000 283 0 283 BUILDINGS OTHER 2010-06-21 2589 809 SL 40.000000000000 65 0 65 LAND 2010-05-20 19109 L 0.000000000000 0 0 0 FURNITURE 2010-05-20 22508 22508 SL 7.000000000000 0 0 0 STAFF HOUSE 2010-05-20 65078 20472 SL 40.000000000000 1627 0 1627 LIT CABINS 2010-05-25 28179 8865 SL 40.000000000000 704 0 704 OFFICE EXPANSION 2010-05-20 8299 2611 SL 40.000000000000 207 0 207 CHOW HALL EQUIPMENT 2010-05-26 6489 6489 SL 7.000000000000 0 0 0 OBSERVATION TOWER 2012-03-15 2831 767 SL 40.000000000000 71 0 71 PUMP AT LAKE 2010-05-19 4146 4146 SL 7.000000000000 0 0 0 WATER SLIDE PUMP 2010-05-19 3847 3847 SL 7.000000000000 0 0 0 WATERLINE 2010-05-19 1429 1429 SL 10.000000000000 0 0 0 WATER SLIDE 2010-05-25 18025 18025 SL 7.000000000000 0 0 0 BOAT DOCK & GATES 2010-06-15 3317 3317 SL 10.000000000000 0 0 0 PUMP MOTOR STARTER 2010-06-21 2914 2914 SL 7.000000000000 0 0 0 AUTOMATED CONTROLLER 2010-09-24 3530 3530 SL 7.000000000000 0 0 0 WATER FOUNTAINS 2010-12-10 4412 4412 SL 10.000000000000 0 0 0 HORSE-HUCK 2011-09-09 1200 1200 SL 7.000000000000 0 0 0 HORSE-JOE 2011-09-22 1200 1200 SL 7.000000000000 0 0 0 IMPROVEMENT TO ASSET #318 2011-03-08 53531 53531 SL 10.000000000000 0 0 0 HORSES - LITTLE RED AND DOC HOLIDAY 2012-01-09 1721 1721 SL 5.000000000000 0 0 0 COMBI OVEN STEAMER 2012-03-12 19391 19391 SL 7.000000000000 0 0 0 WATER COVE 2012-05-18 18034 18034 SL 7.000000000000 0 0 0 8' COOKING TRAILER 2012-08-27 10317 10317 SL 7.000000000000 0 0 0 1995 FORD RVC 2012-04-04 10000 10000 SL 5.000000000000 0 0 0 GRILLS FOR CRAFTS 2012-04-18 6148 6148 SL 7.000000000000 0 0 0 2012 14' CARGO TRAILER 2012-05-17 3800 3800 SL 7.000000000000 0 0 0 WATER BALLON LAUNCHER 2012-07-18 1542 1542 SL 7.000000000000 0 0 0 SPEAKERS/MACBOOKS 2012-08-19 11501 11501 SL 5.000000000000 0 0 0 ROUND TABLES 2012-08-19 2586 2586 SL 7.000000000000 0 0 0 OFFICE CHAIRS 2012-08-19 1180 1180 SL 7.000000000000 0 0 0 WATER MISTERS 2012-03-12 3605 3605 SL 7.000000000000 0 0 0 BOYS CABINS LANDSCAPING 2012-11-08 14219 14219 SL 7.000000000000 0 0 0 LANDSCAPING - GENERAL 2012-10-18 43007 43007 SL 7.000000000000 0 0 0 2000 MASTERCRAFT VIN#K900 2013-01-30 12700 12700 SL 5.000000000000 0 0 0 2001 MASTERCRAFT PROSTAR 2013-11-05 18005 18005 SL 5.000000000000 0 0 0 2012 CHEVY PASSENGER VAN 2013-11-11 20000 20000 SL 5.000000000000 0 0 0 2006 CHEVY SILVERADO 2013-11-12 12250 12250 SL 5.000000000000 0 0 0 ARCHERY EXPANSION 2013-12-19 16475 3707 SL 40.000000000000 412 0 412 CAMPER CABINS 2013-06-26 57330 13616 SL 40.000000000000 1433 0 1433 MOTELS 2013-06-26 71714 17032 SL 40.000000000000 1793 0 1793 CRAFT BUILDING EXPANSION 2013-12-20 5319 1197 SL 40.000000000000 133 0 133 ROPES COURSE EXPANSION 2013-05-22 21824 5229 SL 40.000000000000 546 0 546 PARKING LOTS 2013-12-31 14019 3154 SL 40.000000000000 350 0 350 NATURE STREAM 2013-05-11 25869 16671 SL 15.000000000000 1725 0 1725 RETAINING WALLS 2013-05-30 38981 24904 SL 15.000000000000 2599 0 2599 LANDSCAPING 2013 2013-07-19 20021 12568 SL 15.000000000000 1335 0 1335 ROAD WIDENING 2013-05-13 44570 28723 SL 15.000000000000 2971 0 2971 2009 DAKOTA TURF DRESSER 2013-10-01 10600 10600 SL 7.000000000000 0 0 0 COMBI OVEN 2013-01-24 18192 18192 SL 7.000000000000 0 0 0 ICE MAKER 2013-12-19 5410 5410 SL 7.000000000000 0 0 0 ARCHERY EXPANSION 2014-06-09 176025 37772 SL 40.000000000000 4401 0 4401 CRAFTS EXPANSION 2014-05-22 55011 11804 SL 40.000000000000 1375 0 1375 BARN RENOVATION 2014-12-18 28199 5640 SL 40.000000000000 705 0 705 PARKING LOTS 2014-12-12 30696 6203 SL 40.000000000000 767 0 767 EAGLE ARENA 2014-06-09 91774 19693 SL 40.000000000000 2294 0 2294 2007 FORD RANGER PICKUP 2014-09-03 8000 8000 SL 5.000000000000 0 0 0 2014 CHEVY 15P VAN 2015-01-20 25000 25000 SL 5.000000000000 0 0 0 2915 CHEVY PICKUP 2015-01-21 31500 31500 SL 5.000000000000 0 0 0 2014 CHEVY 15P VAN 2015-06-19 26106 26106 SL 5.000000000000 0 0 0 2015 TOYOTA SIENNA MINIVAN 2015-11-04 27707 27707 SL 5.000000000000 0 0 0 2015 CHEVY 15P VAN 2015-12-14 27900 27900 SL 5.000000000000 0 0 0 CARGO TRAILER 2015-01-16 3900 3900 SL 5.000000000000 0 0 0 2015 TOYOTA SIENNA 2015-04-01 26999 26999 SL 5.000000000000 0 0 0 2014 CHEVY EXPRESS 15P VAN 2015-04-01 19999 19999 SL 5.000000000000 0 0 0 2007 INTERNATIONAL BUS #5 2015-11-11 5000 5000 SL 5.000000000000 0 0 0 2007 INTERNATIONAL BUS #6 2015-11-11 5000 5000 SL 5.000000000000 0 0 0 2015 CRAFTS EXPANSION 2015-05-22 89809 17026 SL 40.000000000000 2245 0 2245 ROPES COURSE EXPANSION 2015-04-17 7136 1368 SL 40.000000000000 178 0 178 BARN & PASTURE RENOVATION 2015-06-11 15292 2899 SL 40.000000000000 382 0 382 PARKING 2015-04-24 12441 2384 SL 40.000000000000 311 0 311 ARCHERY EXPANSION 2015-04-23 1400 268 SL 40.000000000000 35 0 35 TRAILS - SWITCHBACKS 2015-03-27 49312 25478 SL 15.000000000000 3287 0 3287 BIKE TRAIL 2015-04-30 25437 13001 SL 15.000000000000 1696 0 1696 HURRICANE FUNDECK 236 BOAT #14 2016-09-13 5000 5000 SL 5.000000000000 0 0 0 2007 INTERNATIONAL 3000, VIN 7411 2016-01-12 22500 22500 SL 5.000000000000 0 0 0 2007 INTERNATIONAL 3000, VIN 7406 2016-01-12 22500 22500 SL 5.000000000000 0 0 0 2001 CHEVY 15 PASS VAN - VIN 8210 2016-04-27 5000 5000 SL 5.000000000000 0 0 0 2004 FORD TAURUS 2016-09-13 4000 4000 SL 5.000000000000 0 0 0 2017 TOYOTA SIENNA 3859 2016-11-09 27900 27900 SL 5.000000000000 0 0 0 2017 TOYOTA SIENNA 6724 2016-12-23 27500 27500 SL 5.000000000000 0 0 0 2017 TOYOTA SIENNA 6783 2016-12-23 27500 27500 SL 5.000000000000 0 0 0 NATURE CENTER - BIKE PAVILLION 2016-12-16 27081 4119 SL 40.000000000000 677 0 677 CABINS 2016-06-13 103074 16964 SL 40.000000000000 2577 0 2577 PARKING 2016-06-15 41507 6831 SL 40.000000000000 1038 0 1038 STAFF HOUSE #3 2016-12-15 194872 29637 SL 40.000000000000 4872 0 4872 WATER STORAGE 2016-12-01 20617 8361 SL 15.000000000000 1374 0 1374 OFFICE EXPANSION 2016-12-15 40872 6216 SL 40.000000000000 1022 0 1022 ROAD PAVING 2016-05-17 30028 13179 SL 15.000000000000 2002 0 2002 2015 CHEVY 15P VIN 2409 2017-02-27 20600 20600 SL 5.000000000000 0 0 0 2015 CHEVY 15P VIN 7749 2017-02-27 20800 20800 SL 5.000000000000 0 0 0 2012 INTER DC BOX TRUCK VIN 830B 2017-02-27 27000 27000 SL 5.000000000000 0 0 0 2016 CHEVY 15P VIN 1GA2GPFG0G1268818 2017-11-29 23850 23850 SL 5.000000000000 0 0 0 2017 HURRICANE BOAT 2017-03-20 40110 40110 SL 5.000000000000 0 0 0 OFFICE EXPANSION (PHASE 2) 2017-05-19 81628 11394 SL 40.000000000000 2041 0 2041 PAVILLION PLACE - SIDING 2017-02-09 1507 1274 SL 7.000000000000 215 0 215 ZONE EXPANSION (PHASE 2) 2017-06-23 58775 8082 SL 40.000000000000 1469 0 1469 ARRIVAL STATION 2017-09-06 40870 14532 SL 15.000000000000 2725 0 2725 PARKING LOT - STAFF 2017-12-19 8591 1074 SL 40.000000000000 215 0 215 STAFF HOUSE #3 (PHASE 2) 2017-06-23 311536 42836 SL 40.000000000000 7788 0 7788 WATER STORAGE (PHASE 2) 2017-06-21 261385 95841 SL 15.000000000000 17426 0 17426 LAND - 365 CENTER 2017-03-10 597511 L 0 0 0 2018 CHAPPARAL H20 21 SURF BOAT 2018-05-10 51234 34156 SL 5.000000000000 6099 0 6099 2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 2018-03-20 30000 28500 SL 5.000000000000 1500 0 1500 2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 2018-04-26 16000 14933 SL 5.000000000000 1067 0 1067 FOURPLEX CABINS '17X'18 OFFSEASON 2018-07-17 342305 37796 SL 40.000000000000 8558 0 8558 STAFF PARKING LOT 2018-04-27 20028 2336 SL 40.000000000000 501 0 501 POOL 2018-06-15 287093 32896 SL 40.000000000000 7177 0 7177 365 CENTER - BUILDING 2018-07-03 1609283 181044 SL 40.000000000000 40232 0 40232 365 CENTER - PARKING 2018-07-03 182605 20543 SL 40.000000000000 4565 0 4565 365 CENTER - LANDSCAPING 2018-07-03 87503 26251 SL 15.000000000000 5834 0 5834 365 CENTER - FURNITURE 2018-07-03 5446 3501 SL 7.000000000000 778 0 778 ICE MAKER 2018-02-16 3225 2227 SL 7.000000000000 461 0 461 JORGENSON-LOCKERS 2018-02-16 7641 5276 SL 7.000000000000 1092 0 1092 CABINET DEPOSIT 2018-02-22 6750 4661 SL 7.000000000000 964 0 964 BIG A** FANS - POWERFOIL 2018-03-26 8951 6074 SL 7.000000000000 1279 0 1279 VITAL TECHNOLOGY SOLUTIONS SECURITY 2018-03-07 20309 14023 SL 7.000000000000 2901 0 2901 SPORT COURT 2018-03-15 10000 6905 SL 7.000000000000 1429 0 1429 6 BASKETBALL GOALS 2018-05-01 46235 30823 SL 7.000000000000 6605 0 6605 ROSS - GYM FLOOR 2018-05-18 8850 5795 SL 7.000000000000 1264 0 1264 MISC EQUIPMENT 2018-07-03 2907 1869 SL 7.000000000000 415 0 415 2015 HURRICANE BOAT 6P2X1041278 2019-02-20 35549 19467 SL 7.000000000000 5078 0 5078 2019 YAMAHA WAVERUNNER US-YAMA0750L819 2019-05-13 6750 3536 SL 7.000000000000 964 0 964 2019 YAMAHA WAVERUNNER US-YAMA0988H819 2019-05-13 6750 3536 SL 7.000000000000 964 0 964 1996 TRAILER 4H1001316T0186877 2019-05-13 1500 786 SL 7.000000000000 214 0 214 2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 2019-05-09 23200 17013 SL 5.000000000000 4640 0 4640 2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 2019-02-04 30000 23500 SL 5.000000000000 6000 0 6000 2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 2019-04-25 23300 17087 SL 5.000000000000 4660 0 4660 2009 INTERNATIONAL BUS VIN#0707 2019-02-20 23300 17863 SL 5.000000000000 4660 0 4660 2017 CHEVY VAN VIN#1GAZGPFF5H1336250 2019-04-08 21746 16309 SL 5.000000000000 4349 0 4349 CABINS-BOYS QUAD 2019-12-31 299662 22475 SL 40.000000000000 7492 0 7492 MEDICAL CENTER PAVILION 2019-04-15 11265 1056 SL 40.000000000000 282 0 282 WASTEWATER TREATMENT PLANT 2019-08-09 167097 14273 SL 40.000000000000 4177 0 4177 SHOOTAWAY GOAL 2019-09-01 5565 3710 SL 5.000000000000 1113 0 1113 HEALTH CENTER EXPANSION 2019-07-12 94355 8256 SL 40.000000000000 2359 0 2359 2014 HURRICANE SS 202 VIN#GDY22515C414 2020-12-30 26000 7429 SL 7.000000000000 3714 0 3714 2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 2020-07-20 16616 8031 SL 5.000000000000 3323 0 3323 2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 2020-08-17 31000 14467 SL 5.000000000000 6200 0 6200 2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 2020-08-26 28683 13385 SL 5.000000000000 5737 0 5737 2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 2020-08-28 16579 7737 SL 5.000000000000 3316 0 3316 WATERSLIDE-TEXAS WATERSLIDE COMPANY 2020-08-19 30000 10000 SL 7.000000000000 4286 0 4286 FOUR AIR CONDITIONER UNITS-CHOW HALL 2020-08-01 69994 24165 SL 7.000000000000 9999 0 9999 EAGLE ARENA COURT RESURFACE 2020-06-25 9616 3434 SL 7.000000000000 1374 0 1374 EAGLE ARENA EXPANSION AND FLOOD LIGHTS 2020-08-26 21150 7050 SL 7.000000000000 3021 0 3021 ROAD PAVING/PARKING LOT IMPROVEMENTS 2020-08-26 315423 49066 SL 15.000000000000 21028 0 21028 GIRLS QUAD CABIN 2020-08-31 311303 18159 SL 40.000000000000 7783 0 7783 BOYS QUAD CABIN 2021-09-29 359554 11236 SL 40.000000000000 8989 0 8989 STORAGE BUILDING 2021-05-17 63077 2497 SL 40.000000000000 1577 0 1577 INDUSTRIAL FANS-BAF 2021-08-30 21611 4116 SL 7.000000000000 3087 0 3087 2017 HURRICANE SS201 BOAT 2021-08-09 38900 11022 SL 5.000000000000 7780 0 7780 CHOW HALL WATER LINE 2021-09-10 2400 320 SL 10.000000000000 240 0 240 2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 2021-04-21 26220 8740 SL 5.000000000000 5244 0 5244 2014 DODGE RAM 3C6TR5DT7EG154879 2021-06-03 28194 8928 SL 5.000000000000 5639 0 5639 2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 2022-11-30 31516 525 SL 5.000000000000 6303 0 6303 MOTEL EXPANSION-2023 CONSTRUCTION 2022-06-01 137069 1999 SL 40.000000000000 3427 0 3427 ROOST EXPANSION-CRAFT EXPANSION 2022-09-01 3936 187 SL 7.000000000000 562 0 562 BARN SWING-ROPES EXPANSION 2022-11-02 3505 83 SL 7.000000000000 501 0 501 2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 2023-08-03 25250 SL 5.000000000000 2104 0 2104 2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 2023-08-31 24900 SL 5.000000000000 1660 0 1660 2012 MALIBU WAKESETTLER VIN MB255833D212 2023-09-08 56500 SL 5.000000000000 3767 0 3767 CHOW HALL ADDITION IN 2022-2023 2023-08-01 257266 SL 40.000000000000 2680 0 2680 ROADSIDE DITCHES 2023-05-23 10477 SL 15.000000000000 407 0 407 STAFF HOUSE #3-REWORK LIGHTS 2023-08-01 4076 SL 7.000000000000 243 0 243 2018 CHAPPARAL BOAT 2018-05 PURCHASED 2023-10 SUNRISE MARINE 22000 51233 COST 0 11022 40255 DELL COMPUTER 848 848 0 0 OFFICE FURNITURE 2268 2268 0 0 KAWASAKI MULE 9526 9526 0 0 16 FT UTILITY TRAILER 1050 1050 0 0 00 CHEVY PU 15600 15600 0 0 DELL COMPUTERS 5689 5689 0 0 MOTOROLA RADIOS 4352 4352 0 0 MOTOROLA RADIOS 2201 2201 0 0 DEFLBULATOR 2648 2648 0 0 MOTOROLA RADIOS 1826 1826 0 0 FURNITURE 1759 1759 0 0 FURNITURE 1357 1357 0 0 95 CHEVY VAN 2895 2895 0 0 NETWORK EQUIPMENT 8582 8582 0 0 8 DELL COMPUTERS 8925 8925 0 0 HP 4250N 1672 1672 0 0 1/2 SERVER 10174 10174 0 0 COMPUTER 1221 1221 0 0 JD LAWN MOVER 8561 8561 0 0 CHOW HALL EQUIPMENT 98773 98773 0 0 13 WASH/3 REFRIG 3778 3778 0 0 SIGNS 1370 1370 0 0 BARS & BEANS 10903 10903 0 0 GYM EQUIPMENT 11228 11228 0 0 SOUND EQUIPMENT 11306 11306 0 0 BATTING CAGE/PITCHING MACHINE 13127 13127 0 0 BASKETBALL GOALS 14466 14466 0 0 POOL COVERS 16095 16095 0 0 CLIMBING HOLDS 1036 1036 0 0 4 PROJECTORS 8514 8514 0 0 POP UP DISPLAYS 4968 4968 0 0 2 FLAT SCREENS 1044 1044 0 0 LAND 836750 0 836750 836750 VOLLEYBALL EQUIPMENT 3737 3737 0 0 BLOBS 7020 7020 0 0 6 WATER COOLERS 4444 4444 0 0 COMPUTER SYSTEM 5193 5193 0 0 WATER WEENIES 3938 3938 0 0 BASKETBALL GOALS 18817 18817 0 0 CABLE PULLEY 5122 5122 0 0 SKATEBOARDS 4729 4729 0 0 WATERFOUNTAINS 12308 12308 0 0 BICYLCES 7434 7434 0 0 4 SPORT NAUTIQUES BOATS 109851 109851 0 0 4 BOAT TRAILORS 12439 12439 0 0 MEGAPHONES 1091 1091 0 0 ARCHERY NETTING 7046 7046 0 0 5 COUNSELOR LOUNGE COMPUTERS 2834 2834 0 0 CHOW HALL TABLES 45610 45610 0 0 HIGH JUMP MATS 1852 1852 0 0 WATER TRAPEZE 10891 10891 0 0 2 SADDLES 765 765 0 0 4 COMPUTERS 5167 5167 0 0 PEDAL KARTS 1715 1715 0 0 BUNGEE RUN 3621 3621 0 0 LAMINATING MACHINE 1203 1203 0 0 LIFELINE PROJECTOR BOXES 1135 1135 0 0 VOLLEYBALL NETS 2700 2700 0 0 USED SADDLE 383 383 0 0 HORSE TRAILER 3681 3681 0 0 FOX TROTTER 900 900 0 0 BOWS 2839 2839 0 0 GRAIN HOPPER 1413 1413 0 0 CPR DOLL 1093 1093 0 0 VIDEO COMPUTER SOFTWARE 1505 1505 0 0 VIDEO COMPUTER 3405 3405 0 0 PHOTO COMPUTER 1124 1124 0 0 PHOTOSHOP/BACKUP 1843 1843 0 0 2 DIGITAL CAMERAS 2878 2878 0 0 2 CAMCORDERS 2878 2878 0 0 3 COMPUTERS 3532 3532 0 0 POPCORN MACHINE 1910 1910 0 0 TABLE SAW 499 499 0 0 HARNESS 7555 7555 0 0 RIFLES 2822 2822 0 0 COUGAR MOUNTAIN SOFTWARE 3425 3425 0 0 9 SCANNERS 1632 1632 0 0 4 RECEIPT PRINTERS 906 906 0 0 ICE MAKER 1187 1187 0 0 3 HORSES 2100 2100 0 0 WATER SLIDES 9281 9281 0 0 HORSES 1350 1350 0 0 CHAIRS 8331 8331 0 0 INFLATABLE TRAMPOLINE 6366 6366 0 0 CHOW HALL TRAYS 6396 6396 0 0 GYMNASTICS EQUIPMENT 14159 14159 0 0 GREY GALDING 800 800 0 0 WHITE HORSE 1000 1000 0 0 LIFE JACKETS 16064 16064 0 0 WATER LOGS 4282 4282 0 0 2 COMPUTERS 3560 3560 0 0 HORSES 872 872 0 0 WET WILLIE SLIDE 8335 8335 0 0 HORSES 2800 2800 0 0 PAGING HORN 432 432 0 0 PA SYSTEM 15976 15976 0 0 RESCUE BAG 1465 1465 0 0 LAKE PUMP 10574 10574 0 0 GYM MATS 650 650 0 0 WELL 11611 11611 0 0 PUMP 11603 11603 0 0 CLIMBING TOWER 3310 3310 0 0 RADIO SYSTEM 27293 27293 0 0 CANOES 4000 4000 0 0 KAYAKS 1275 1275 0 0 RADIO AND SPEAKERS 14676 14676 0 0 10 SOCCER GOALS 3695 3695 0 0 4 FLICKERBALL GOALS 556 556 0 0 WEIGHTS 1912 1912 0 0 WATERSLIDE HELMETS 1047 1047 0 0 2 LIFE GUARD PLATFORMS 1181 1181 0 0 2 CANOES 1177 1177 0 0 WATERSLIDE PUMP 1108 1108 0 0 POND PUMP 3618 3618 0 0 6 MAC COMPUTERS 9457 9457 0 0 TOOLS 32476 32476 0 0 FIRE EQUIPMENT 1599 1599 0 0 SECURITY GATE 16521 16521 0 0 SIGNS 6848 6848 0 0 INITIATIVE GAMES 1217 1217 0 0 BUNKBEDS 80753 80753 0 0 ROAD TO FACILITY 877608 877608 0 0 WATER SYSTEM 330745 330745 0 0 ROAD INSIDE FACILITY 171123 171123 0 0 PLAYING FIELDS IMPROVEMENTS 51174 51174 0 0 HORSE PASTURE IMPROVEMENTS 10603 10603 0 0 FOOT PATHWAYS CONCRETE 10016 10016 0 0 LANDSCAPING/FENCING/SITTING AREAS 268208 268208 0 0 POND LINER 145988 145988 0 0 FIRESTATION LAND 4500 0 4500 4500 CAMPER CABINS (40) 1017990 453854 564136 564136 BATHHOUSES 594750 265160 329590 329590 NATURE STUDY BUILDING 60362 26912 33450 33450 WASTE WATER SYSTEM 1058828 482355 576473 576473 UTILITY CORRIDORS 230914 102949 127965 127965 ELECTRICAL SYSTEM 175291 78150 97141 97141 PHONE SYSTEMS 40443 40443 0 0 COMPUTER SYSTEMS 7144 7144 0 0 BACKUP POWER SYSTEMS 6781 6781 0 0 PARKING LOTS 6753 3011 3742 3742 MAINTENANCE SHOP 146332 65239 81093 81093 STORAGE/POLE BARN/BOATS 101399 45207 56192 56192 PERMANENT STAFF HOUSING (2) 404099 180160 223939 223939 OFFICE 267690 119345 148345 148345 SUMMER STAFF HOUSING 173905 77533 96372 96372 PERMANENT SUMMER STAFF HOUSING 170316 75932 94384 94384 LAUNDRY 41512 18508 23004 23004 CHOW HALL 1388240 618924 769316 769316 HEALTH CENTER 370993 165401 205592 205592 STORE 146732 65418 81314 81314 POSTOFFICE/LOST AND FOUND 27589 12301 15288 15288 GYM 1 & 2 637034 284011 353023 353023 GYMNASTICS CENTER 157051 70018 87033 87033 PAVILLION (2) 101623 45307 56316 56316 CRAFTS 357233 159267 197966 197966 PUBLIC USE BATHROOMS 79533 35458 44075 44075 BARN 87147 38853 48294 48294 MORNING SHOW PAVILION 36576 16306 20270 20270 MINI-GOLF 29873 13319 16554 16554 SKATE PARK 97142 43309 53833 53833 TENNIS COURTS 110832 49413 61419 61419 BEACH VOLLEYBALL 8446 3765 4681 4681 SKI DOCKS 41820 18645 23175 23175 BATTING CAGES 26814 11954 14860 14860 ARCHERY 22939 10227 12712 12712 RIFLERY 42608 18996 23612 23612 ROPES 213965 95393 118572 118572 CLIMBING WALL 16042 7152 8890 8890 WATERFRONT 116234 51821 64413 64413 WATERSLIDES 193290 86175 107115 107115 POOL 290552 129538 161014 161014 CANOE/KAYAKING 36265 16169 20096 20096 RIDING ARENAS 16517 7364 9153 9153 FISHING POND 19990 8912 11078 11078 AREA STORAGE (4) 121368 54110 67258 67258 FIRE STATION 55898 24921 30977 30977 BOAT DOCK 105768 47155 58613 58613 OK WATERSLIDE 40968 18265 22703 22703 FIBER OPTICS NETWORK 31361 31361 0 0 TEXAS BRAGG TRAILER 2200 2200 0 0 SEAT BELTS IN BUS 9051 9051 0 0 1994 OFF ROAD UTILITY TRUCK 5000 5000 0 0 HORSE FENCE & GATES FOR NEW PADDOCK 8641 8641 0 0 2007 CHEVY EXPRESS 15 PASSENGER VAN 18100 18100 0 0 STAFF HOUSE 2007-CIP 191806 81353 110453 110453 VOSTRO 1400 COMPUTER 1291 1291 0 0 VOSTRO 1500 COMPUTER 1185 1185 0 0 SALAD BAR EQUIPMENT 13610 13610 0 0 WASTE WATER ROOTS BLOWER 4713 4713 0 0 WWT HANDRAILS AND GUARDRAILS 3733 3733 0 0 SOFT STARTS ON LIFT STATION 8599 8599 0 0 BUNK BEDS 1006 1006 0 0 WOOD FOR BUNK BEDS 3530 3530 0 0 IRRAGATION SYSTEM FOR FIELDS 4465 4465 0 0 IRRAGATION SYSTEM FOR FIELDS 2842 2842 0 0 METAL FOR IRRAGATION SYSTEM 2938 2938 0 0 DOCK SECTIONS 4637 1947 2690 2690 LAKE DOCK FRAMES 2097 2097 0 0 DOCK BUMPERS 2469 2469 0 0 SWIM DOCKS 2016 838 1178 1178 RACE TRACK INFLATABLE 16043 16043 0 0 GOAL POST 1842 1842 0 0 BALANCE FOR POOL VACUUM 1800 1800 0 0 BLOB WITH BOX AND CORD 3900 3900 0 0 FISH FEEDER 1005 1005 0 0 NEW RADIO'S AND SPEAKERS 4246 4246 0 0 AQUARIUM SET UP AND NATURE CENTER 4922 4922 0 0 AUTO BELAYS CLIMBING TOWER 3476 3476 0 0 INSPIRON 1501 2291 2291 0 0 LAPTOP COMPUTER 1466 1466 0 0 LACEY'S LAPTOP COMPUTER 1295 1295 0 0 PORTABLE SOUND SYSTEM 1800 1800 0 0 DIGITAL CAMERA AND EQUIPMENT 1174 1174 0 0 PROJECTORS AND SCREENS (3) 3552 3552 0 0 60" WOLF MANUAL GRIDDLE 2798 2798 0 0 BUS SEAT BELTS 10141 10141 0 0 FLOAT SWITCH - PULL WIRER 13582 13582 0 0 RADIO REPEATER - ADDITIONAL CHANNEL 6326 6326 0 0 DRINKING FOUNTAIN 1256 1256 0 0 165' 2 BOARD RAIL FENCE W/CAP 2255 2255 0 0 WALKWAY & PRIVACY FENCE 3977 3977 0 0 SIDEWALKS 1668 1668 0 0 SIDEWALKS 1009 1009 0 0 8FT TABLES (21) & CHAIRS (32) 2163 2163 0 0 BURNER PROPANE BARBECUE GRILLS (3) 2523 2523 0 0 FUEL TRAILER 2750 2750 0 0 2007 CHEVY PASSENGER VAN 19750 19750 0 0 '05 CHEVY 3/4 TON 16450 16450 0 0 '96 DAIHATSU HIJET 5000 5000 0 0 FUEL TRAILER 2105 2105 0 0 '04 CHEVY TRUCK 5100 5100 0 0 LANDSCAPE 2008 26549 26549 0 0 STAFF PARKING LOT EXPANSION 15307 15307 0 0 SEWER SYSTEM 10055 10055 0 0 3 COLTS 4500 4500 0 0 SPECIAL EVENT - CARPENTRY 1558 1558 0 0 '08 ALOHA PONTOON BOAT 26588 26588 0 0 TRAILER - BOILER POTS 5365 5365 0 0 3 BURNER STAINLESS GRILLS 5365 5365 0 0 3 CARPORT 7891 5853 2038 2038 HORSE - BISCUIT 1000 1000 0 0 HORSE - IRENE 400 400 0 0 4 LAPTOPS 7159 7159 0 0 77 X 16 UTILITY TRAILER 1575 1575 0 0 KITCHEN APPLIANCES 3355 3355 0 0 WASHER/DRYER 1916 1916 0 0 NEW SERVER & EQUIPMENT 8504 8504 0 0 WATER SLIDE REFURB 10000 10000 0 0 NEW SERVER INSTALL 2879 2879 0 0 AUTO CAD SOFTWARE 1000 1000 0 0 COMPUTER 1051 1051 0 0 WATER SLIDE REFURB 7500 7500 0 0 2 PROJECTORS 3341 3341 0 0 01 FREIGHTLINER SCHOOL BUS 11300 11300 0 0 05 CHEVY SILVERADO PICKUP WHITE 6475 6475 0 0 10 DODGE CARAVAN 13250 13250 0 0 NATURE CENTER ADDITIONS 104739 35785 68954 68954 CABINS ADDITIONS 157628 53857 103771 103771 STAFF HOUSE 2 56478 19297 37181 37181 MOTELS 31981 10927 21054 21054 ZONE EXPANSION 93507 31559 61948 61948 CRAFTS EXPANSION 65326 22183 43143 43143 WASTEWATER 52733 18127 34606 34606 ROPES COURSE EXPANSION 11319 11319 0 0 TABLES 2824 2824 0 0 TABLES 3664 3664 0 0 WATER/IRRIGATION EXPANSION 21580 21580 0 0 PARKING 11301 3885 7416 7416 BUILDINGS OTHER 2589 874 1715 1715 LAND 19109 0 19109 19109 FURNITURE 22508 22508 0 0 STAFF HOUSE 65078 22099 42979 42979 LIT CABINS 28179 9569 18610 18610 OFFICE EXPANSION 8299 2818 5481 5481 CHOW HALL EQUIPMENT 6489 6489 0 0 OBSERVATION TOWER 2831 838 1993 1993 PUMP AT LAKE 4146 4146 0 0 WATER SLIDE PUMP 3847 3847 0 0 WATERLINE 1429 1429 0 0 WATER SLIDE 18025 18025 0 0 BOAT DOCK & GATES 3317 3317 0 0 PUMP MOTOR STARTER 2914 2914 0 0 AUTOMATED CONTROLLER 3530 3530 0 0 WATER FOUNTAINS 4412 4412 0 0 HORSE-HUCK 1200 1200 0 0 HORSE-JOE 1200 1200 0 0 IMPROVEMENT TO ASSET #318 53531 53531 0 0 HORSES - LITTLE RED AND DOC HOLIDAY 1721 1721 0 0 COMBI OVEN STEAMER 19391 19391 0 0 WATER COVE 18034 18034 0 0 8' COOKING TRAILER 10317 10317 0 0 1995 FORD RVC 10000 10000 0 0 GRILLS FOR CRAFTS 6148 6148 0 0 2012 14' CARGO TRAILER 3800 3800 0 0 WATER BALLON LAUNCHER 1542 1542 0 0 SPEAKERS/MACBOOKS 11501 11501 0 0 ROUND TABLES 2586 2586 0 0 OFFICE CHAIRS 1180 1180 0 0 WATER MISTERS 3605 3605 0 0 BOYS CABINS LANDSCAPING 14219 14219 0 0 LANDSCAPING - GENERAL 43007 43007 0 0 2000 MASTERCRAFT VIN#K900 12700 12700 0 0 2001 MASTERCRAFT PROSTAR 18005 18005 0 0 2012 CHEVY PASSENGER VAN 20000 20000 0 0 2006 CHEVY SILVERADO 12250 12250 0 0 ARCHERY EXPANSION 16475 4119 12356 12356 CAMPER CABINS 57330 15049 42281 42281 MOTELS 71714 18825 52889 52889 CRAFT BUILDING EXPANSION 5319 1330 3989 3989 ROPES COURSE EXPANSION 21824 5775 16049 16049 PARKING LOTS 14019 3504 10515 10515 NATURE STREAM 25869 18396 7473 7473 RETAINING WALLS 38981 27503 11478 11478 LANDSCAPING 2013 20021 13903 6118 6118 ROAD WIDENING 44570 31694 12876 12876 2009 DAKOTA TURF DRESSER 10600 10600 0 0 COMBI OVEN 18192 18192 0 0 ICE MAKER 5410 5410 0 0 ARCHERY EXPANSION 176025 42173 133852 133852 CRAFTS EXPANSION 55011 13179 41832 41832 BARN RENOVATION 28199 6345 21854 21854 PARKING LOTS 30696 6970 23726 23726 EAGLE ARENA 91774 21987 69787 69787 2007 FORD RANGER PICKUP 8000 8000 0 0 2014 CHEVY 15P VAN 25000 25000 0 0 2915 CHEVY PICKUP 31500 31500 0 0 2014 CHEVY 15P VAN 26106 26106 0 0 2015 TOYOTA SIENNA MINIVAN 27707 27707 0 0 2015 CHEVY 15P VAN 27900 27900 0 0 CARGO TRAILER 3900 3900 0 0 2015 TOYOTA SIENNA 26999 26999 0 0 2014 CHEVY EXPRESS 15P VAN 19999 19999 0 0 2007 INTERNATIONAL BUS #5 5000 5000 0 0 2007 INTERNATIONAL BUS #6 5000 5000 0 0 2015 CRAFTS EXPANSION 89809 19271 70538 70538 ROPES COURSE EXPANSION 7136 1546 5590 5590 BARN & PASTURE RENOVATION 15292 3281 12011 12011 PARKING 12441 2695 9746 9746 ARCHERY EXPANSION 1400 303 1097 1097 TRAILS - SWITCHBACKS 49312 28765 20547 20547 BIKE TRAIL 25437 14697 10740 10740 HURRICANE FUNDECK 236 BOAT #14 5000 5000 0 0 2007 INTERNATIONAL 3000, VIN 7411 22500 22500 0 0 2007 INTERNATIONAL 3000, VIN 7406 22500 22500 0 0 2001 CHEVY 15 PASS VAN - VIN 8210 5000 5000 0 0 2004 FORD TAURUS 4000 4000 0 0 2017 TOYOTA SIENNA 3859 27900 27900 0 0 2017 TOYOTA SIENNA 6724 27500 27500 0 0 2017 TOYOTA SIENNA 6783 27500 27500 0 0 NATURE CENTER - BIKE PAVILLION 27081 4796 22285 22285 CABINS 103074 19541 83533 83533 PARKING 41507 7869 33638 33638 STAFF HOUSE #3 194872 34509 160363 160363 WATER STORAGE 20617 9735 10882 10882 OFFICE EXPANSION 40872 7238 33634 33634 ROAD PAVING 30028 15181 14847 14847 2015 CHEVY 15P VIN 2409 20600 20600 0 0 2015 CHEVY 15P VIN 7749 20800 20800 0 0 2012 INTER DC BOX TRUCK VIN 830B 27000 27000 0 0 2016 CHEVY 15P VIN 1GA2GPFG0G1268818 23850 23850 0 0 2017 HURRICANE BOAT 40110 40110 0 0 OFFICE EXPANSION (PHASE 2) 81628 13435 68193 68193 PAVILLION PLACE - SIDING 1507 1489 18 18 ZONE EXPANSION (PHASE 2) 58775 9551 49224 49224 ARRIVAL STATION 40870 17257 23613 23613 PARKING LOT - STAFF 8591 1289 7302 7302 STAFF HOUSE #3 (PHASE 2) 311536 50624 260912 260912 WATER STORAGE (PHASE 2) 261385 113267 148118 148118 LAND - 365 CENTER 597511 0 597511 597511 2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 30000 30000 0 0 2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 16000 16000 0 0 FOURPLEX CABINS '17X'18 OFFSEASON 342305 46354 295951 295951 STAFF PARKING LOT 20028 2837 17191 17191 POOL 287093 40073 247020 247020 365 CENTER - BUILDING 1609283 221276 1388007 1388007 365 CENTER - PARKING 182605 25108 157497 157497 365 CENTER - LANDSCAPING 87503 32085 55418 55418 365 CENTER - FURNITURE 5446 4279 1167 1167 ICE MAKER 3225 2688 537 537 JORGENSON-LOCKERS 7641 6368 1273 1273 CABINET DEPOSIT 6750 5625 1125 1125 BIG A** FANS - POWERFOIL 8951 7353 1598 1598 VITAL TECHNOLOGY SOLUTIONS SECURITY 20309 16924 3385 3385 SPORT COURT 10000 8334 1666 1666 6 BASKETBALL GOALS 46235 37428 8807 8807 ROSS - GYM FLOOR 8850 7059 1791 1791 MISC EQUIPMENT 2907 2284 623 623 2015 HURRICANE BOAT 6P2X1041278 35549 24545 11004 11004 2019 YAMAHA WAVERUNNER US-YAMA0750L819 6750 4500 2250 2250 2019 YAMAHA WAVERUNNER US-YAMA0988H819 6750 4500 2250 2250 1996 TRAILER 4H1001316T0186877 1500 1000 500 500 2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 23200 21653 1547 1547 2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 30000 29500 500 500 2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 23300 21747 1553 1553 2009 INTERNATIONAL BUS VIN#0707 23300 22523 777 777 2017 CHEVY VAN VIN#1GAZGPFF5H1336250 21746 20658 1088 1088 CABINS-BOYS QUAD 299662 29967 269695 269695 MEDICAL CENTER PAVILION 11265 1338 9927 9927 WASTEWATER TREATMENT PLANT 167097 18450 148647 148647 SHOOTAWAY GOAL 5565 4823 742 742 HEALTH CENTER EXPANSION 94355 10615 83740 83740 2014 HURRICANE SS 202 VIN#GDY22515C414 26000 11143 14857 14857 2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 16616 11354 5262 5262 2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 31000 20667 10333 10333 2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 28683 19122 9561 9561 2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 16579 11053 5526 5526 WATERSLIDE-TEXAS WATERSLIDE COMPANY 30000 14286 15714 15714 FOUR AIR CONDITIONER UNITS-CHOW HALL 69994 34164 35830 35830 EAGLE ARENA COURT RESURFACE 9616 4808 4808 4808 EAGLE ARENA EXPANSION AND FLOOD LIGHTS 21150 10071 11079 11079 ROAD PAVING/PARKING LOT IMPROVEMENTS 315423 70094 245329 245329 GIRLS QUAD CABIN 311303 25942 285361 285361 BOYS QUAD CABIN 359554 20225 339329 339329 STORAGE BUILDING 63077 4074 59003 59003 INDUSTRIAL FANS-BAF 21611 7203 14408 14408 2017 HURRICANE SS201 BOAT 38900 18802 20098 20098 CHOW HALL WATER LINE 2400 560 1840 1840 2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 26220 13984 12236 12236 2014 DODGE RAM 3C6TR5DT7EG154879 28194 14567 13627 13627 2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 31516 6828 24688 24688 MOTEL EXPANSION-2023 CONSTRUCTION 137069 5426 131643 131643 ROOST EXPANSION-CRAFT EXPANSION 3936 749 3187 3187 BARN SWING-ROPES EXPANSION 3505 584 2921 2921 2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 25250 2104 23146 23146 2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 24900 1660 23240 23240 2012 MALIBU WAKESETTLER VIN MB255833D212 56500 3767 52733 52733 CHOW HALL ADDITION IN 2022-2023 257266 2680 254586 254586 ROADSIDE DITCHES 10477 407 10070 10070 STAFF HOUSE #3-REWORK LIGHTS 4076 243 3833 3833 LIONBRIDGE TECHNOLOGIES INC 713 0 0 713 HARGRAVES CONSULTING 15125 0 0 15125 FRIDAY ELDRIDGE AND CLARK 1633 0 0 1633 WALTON ENTERPRISES INC 2041 0 0 2041 WORK IN PROGRESS 91627 414657 RIGHT OF USE ASSET 233532 118920 PROGRAM SUPPLIES AND EXPENSES 1699086 0 0 1699086 VEHICLE AND BOAT EXPENSE 148838 0 0 148838 TELEPHONE 101700 0 0 101700 INSURANCE 270854 0 0 270854 LEASE EXPENSE 121366 0 0 121366 EQUIPMENT RENTALS 42741 0 0 42741 REPAIRS AND MAINTENANCE 842466 0 0 842466 POSTAGE 33044 0 0 33044 ADVERTISING 146287 0 0 146287 TRAINING 64615 0 0 64615 UTILITIES 188698 0 0 188698 OTHER 471759 1748 0 470011 FACILITIES 163823 0 0 163823 CAMP FEES 852429 852429 RETREAT FEES 100677 100677 MISCELLANEOUS 508 508 OPERATING LEASE LIABILITY 247008 128016 AA NOTARY 112 0 0 112 SASGK LLC MANAGEMENT 249500 0 0 249500 PAYROLL TAX 341134 0 0 341134