2025-11-07T17:29:30-06:00 2024-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990PF 2024-01-01 204298535 OSCAR T AND OLIVANN HOKOLD FOUNDATION OSCA 2532404771 2514 92ND ST S LAKEWOOD WA 98499 MILLIE SHULZ SECRETARY/TREASURER 2532404771 2025-11-07 1 0 SERENA G ONTIVEROS P01766112 2535667070 2024 2025-03-06 01:10:19Z X 169361471 X X 4211 4211 186211 186211 19893680 19893680 2016146 53526 69442 53526 20137628 20137628 688159 344080 344079 3069487 3069487 0 163953 81977 81976 2132445 2132445 0 2522620 2522620 0 3495656 3495656 2409527 2384527 25000 3566823 3451477 115346 18048670 17482269 566401 2779034 2779034 20827704 17482269 3345435 -690076 2655359 2520855 2124552 2124552 305193 340455 340455 111080350 24917061 87248000 86163289 146800000 17079971 17374138 17374138 2913429 916808 2183924 1996621 1996621 655940 725705 725705 109993883 108724760 169361471 613295 631579 45792673 44576102 599455 605715 47005423 45813396 X 0 0 0 0 62988460 62911364 62988460 62911364 109993883 108724760 62988460 -690076 612980 62911364 0 62911364 2021 NISSAN P 2021-03-16 2024-12-23 27746 19948 26020 21674 21674 2021 NISSAN P 2021-03-16 2024-05-13 30868 17004 26848 21024 21024 CAPITAL GAINS P 2024-12-31 10366 10366 10366 CAPITAL GAINS DIVIDENDS P 462 462 462 53526 36909 0 36909 0 36909 46320 0 20000 0 66320 X 0 29411 29411 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 1 0 1 N/A MILLIE SCHULZ 2532404771 2514 92ND ST S LAKEWOOD WA 98499 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JEAN M PATTERSON 2514 92ND ST S LAKEWOOD WA 98499 PRESIDENT-FNDN, CEO-HOKOLD 40.00 251044 12644 0 MILLIE SCHULZ 2514 92ND ST S LAKEWOOD WA 98499 SECR/TREAS-FNDN, COO-HOKOLD 40.00 437115 18646 0 RENEE MILLER 2514 92ND ST S LAKEWOOD WA 98499 ACCOUNTS PAYABLE MAN 40.00 175097 10200 0 AMY BRICKEY 2514 92ND ST S LAKEWOOD WA 98499 HUMAN RESOURCES MANA 40.00 173191 11962 0 JAMES MARCIA 2514 92ND ST S LAKEWOOD WA 98499 MAINTENANCE MANAGER 40.00 144354 8663 0 JUSTIN DILLINGHAM 2514 92ND ST S LAKEWOOD WA 98499 WAREHOUSE MANAGER 40.00 100237 6465 0 DMITRY PEREKOPSKY 2514 92ND ST S LAKEWOOD WA 98499 CABINET MANAGER 40.00 97370 6315 0 25 LAKEWOOD HARDWARE & PAINT INC 9020 LAKEWOOD DR SW LAKEWOOD WA 98499 SUPPLIER 887536 OLYMPIC SECURITY SOLUTIONS 9318 S STEELE ST STE 8 TACOMA WA 98444 SECURITY 540000 EVERGREEN FIRE AND SECURITY 2111 S 90TH ST TACOMA WA 98444 SECURITY SYSTEMS 233048 PACIFIC FLOORING INC 19321 MOUNTAIN HWY E SPC A SPANAWAY WA 98387 SUPPLIER 187603 ZAMBRANO'S LAWNCARE AND LANDSCAPING LLC 14909 213TH ST E GRAHAM WA 98338 LANDSCAPING 174057 11 0 6652174 2138535 115059941 123850650 0 45181817 78668833 1180032 77488801 3874440 3874440 36909 456224 493133 3381307 0 3381307 0 3381307 3345435 0 3345435 3381307 2776502 0 0 3345435 2776502 0 0 568933 0 0 0 0 0 0 0 0 2812374 0 0 0 X OSCAR T AND OLIVANN HOKOLD FOUNDATI 2514 92ND ST S LAKEWOOD WA 98499 2532404771 PRESENTLY, THERE IS NO FORMAL APPLICATION DOCUMENT IN PLACE. REQUESTS MAY BE MADE DIRECTLY TO THE FOUNDATION. NONE ORGANIZATION MUST BE DEFINED AS CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE BETTERMENT OF ALL MANKIND. BOYS AND GIRLS CLUBS 3875 S 66TH STREET SUITE 101 TACOMA WA 98409 NONE PUBLIC CHARITY GENERAL OPERATIONS 200000 BUFFALO SOLDIERS 1940 S WILKESON STREET TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 600 CATHERINE PLACE 923 S 8TH ST TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 CATHOLIC COMMUNITY SERVICES 1323 S YAKIMA AVE TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 COMMUNITY HEALTH CARE 1148 BROADWAY STE 100 TACOMA WA 984023518 NONE PUBLIC CHARITY GENERAL OPERATIONS 20000 EMERGENCY FOOD NETWORK 3318 92ND ST S LAKEWOOD WA 98499 NONE PUBLIC CHARITY GENERAL OPERATIONS 150000 FOUNDATION FOR TACOMA STUDENTS 919 SOUTH 9TH STREET TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 981091024 NONE PUBLIC CHARITY GENERAL OPERATIONS 100000 GOODROOTS NORTHWEST PO BOX 7521 BONNEY LAKE WA 98391 NONE PUBLIC CHARITY GENERAL OPERATIONS 65000 GREENTRIKE 1501 PACIFIC AVE STE 202 TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 HOPE SPARKS 6424 NORTH 9TH STREET TACOMA WA 98406 NONE PUBLIC CHARITY GENERAL OPERATIONS 100000 LINDQUIST DENTAL 130 131ST ST S TACOMA WA 98444 NONE PUBLIC CHARITY GENERAL OPERATIONS 20000 MAISON FEMME 2519 NORTH STEVENS TACOMA WA 98406 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 MARY BRIDGE CHILDREN'S FOUNDATION P O BOX 5296 TACOMA WA 984150296 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000000 MULTICULTURAL CHILD AND FAMILY HOPE CENTER 2102 SOUTH 23RD STREET TACOMA WA 98499 NONE PUBLIC CHARITY GENERAL OPERATIONS 40000 NEIGHBORHOOD CLINIC 1323 S YAKIMA AVE TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 NOURISH PIERCE COUNTY 1702 SOUTH 72ND ST SUITE E TACOMA WA 98408 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 NW FURNITURE BANK 117 PUYALLUP AVE TACOMA WA 98421 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 OLIVE CREST 2500 116TH AVE NE BELLEVUE WA 98004 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 PALMER SCHOLARS PO BOX 7119 TACOMA WA 98417 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 PUYALLUP TRIBE OF INDIANS 3009 E PORTLAND AVE TACOMA WA 98404 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 RESCUE MISSION PO BOX 1912 TACOMA WA 984011912 NONE PUBLIC CHARITY GENERAL OPERATIONS 75000 SAFE STREETS 714 SOUTH 27TH STREET FLOOR 1 TACOMA WA 98409 NONE PUBLIC CHARITY YOUTH PROGRAMS 10000 SAINT NICHOLAS GREEK ORTHODOX CHURCH 1523 S YAKIMA TACOMA WA 98405 NONE PUBLIC CHARITY TACOMA GREEK FESTIVAL 2500 SOUTH SOUND CARE FOUNDATION P O BOX 1314 TACOMA WA 98401 NONE PUBLIC CHARITY GENERAL OPERATIONS 100934 TACOMA COMMUNITY HOUSE 1314 SOUTH L STREET TACOMA WA 98415 NONE PUBLIC CHARITY GENERAL OPERATIONS 150000 THE COFFEE OASIS 837 4TH ST BREMERTON WA 98337 NONE PUBLIC CHARITY GENERAL OPERATIONS 250000 UNITED WAY 1501 PACIFIC AVE 4 TACOMA WA 98402 NONE PUBLIC CHARITY GENERAL OPERATIONS 100000 YMCA OF PIERCE COUNTY AND KITSAP COUNTIES 4717 S 19TH ST STE 201 TACOMA WA 98405 NONE PUBLIC CHARITY GENERAL OPERATIONS 50000 WASHINGTON STATE FAIR FOUNDATION 110 9TH AVE SW PUYALLUP WA 98371 NONE PUBLIC CHARITY 2024 ROUND UP AUCTION 5000 MARY BRIDGE CHILDREN'S FESTIVAL OF TREES PO BOX 5296 TACOMA WA 98415 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 2779034 0 14 4211 14 186211 531110 2016146 18 53526 2016146 243948 0 2260094 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 163953 81977 81976 LAND 2016-03-31 11003701 NC 0.000000000000 0 0 APT BLDGS 2016-03-31 21996299 6198954 SL 27.500000000000 799865 799865 ALADDIN CAMELOT PERSONAL PROPERTY 2016-03-31 152850 152850 SL 5.000000000000 0 0 POOL DEMO & FILL 2016-03-31 41063 NC 0.000000000000 0 0 DOOR 2016-03-31 551 155 SL 27.500000000000 20 20 LIGHTS 2016-03-31 16111 4541 SL 27.500000000000 586 586 GUTTERS 2016-03-31 8783 2472 SL 27.500000000000 319 319 DECKS 2016-03-31 2234 628 SL 27.500000000000 81 81 GUTTERS 2016-03-31 7069 1992 SL 27.500000000000 257 257 NEW DOOR 2016-03-31 608 171 SL 27.500000000000 22 22 DECK IMPROVEMENTS 2016-03-31 2529 713 SL 27.500000000000 92 92 GUTTERS 2016-03-31 1844 519 SL 27.500000000000 67 67 GUTTERS 2016-03-31 2056 581 SL 27.500000000000 75 75 CAPITAL IMPROVEMENTS 2016-03-31 68420 19282 SL 27.500000000000 2488 2488 GAS FURNACE 2016-03-31 3428 969 SL 27.500000000000 125 125 CAPITALIZED LABOR 2016-03-31 151471 42687 SL 27.500000000000 5508 5508 CAPITALIZED LABOR 2016-03-31 66017 18607 SL 27.500000000000 2401 2401 CAPITALIZED LABOR 2016-03-31 66744 18809 SL 27.500000000000 2427 2427 A/C "E" BUILDING 2016-03-31 22736 6409 SL 27.500000000000 827 827 A/C BUILDING "D 2016-03-31 21431 6037 SL 27.500000000000 779 779 A/C S 407 2016-03-31 8033 2263 SL 27.500000000000 292 292 A/C DECKS 2016-03-31 277574 78228 SL 27.500000000000 10094 10094 A/C BUILDING BB 2016-03-31 39508 11136 SL 27.500000000000 1437 1437 A/C BLDG P 2016-03-31 17806 5015 SL 27.500000000000 647 647 A/C A1,A2, A3 2016-03-31 6711 1891 SL 27.500000000000 244 244 A/C BLDG C 2016-03-31 33398 9409 SL 27.500000000000 1214 1214 A/C GARAGES 2016-03-31 5296 1495 SL 27.500000000000 193 193 BULIDING IMPROVEMENTS 2016-03-31 115440 32534 SL 27.500000000000 4198 4198 BULIDING IMPROVEMENTS 2016-03-31 697168 196478 SL 27.500000000000 25352 25352 BULIDING IMPROVEMENTS 2016-04-30 325491 90743 SL 27.500000000000 11836 11836 BULIDING IMPROVEMENTS 2016-05-31 224108 61797 SL 27.500000000000 8149 8149 BULIDING IMPROVEMENTS 2016-09-30 128317 33829 SL 27.500000000000 4666 4666 BULIDING IMPROVEMENTS 2016-10-31 325768 84896 SL 27.500000000000 11846 11846 BULIDING IMPROVEMENTS 2016-11-30 116131 29913 SL 27.500000000000 4223 4223 BUILDING IMPROVEMENTS 2016-12-31 313844 79890 SL 27.500000000000 11413 11413 BULIDING IMPROVEMENTS 2016-03-31 129434 36479 SL 27.500000000000 4707 4707 BULIDING IMPROVEMENTS 2016-06-30 79059 21562 SL 27.500000000000 2875 2875 BULIDING IMPROVEMENTS 2016-07-31 163403 44070 SL 27.500000000000 5942 5942 BULIDING IMPROVEMENTS 2016-08-31 330374 88103 SL 27.500000000000 12014 12014 ALADDIN CAMELOT BUILDING IMPROVEMENTS 2017-12-31 2386323 520650 SL 27.500000000000 86775 86775 LAND 2016-03-31 940365 NC 0.000000000000 0 0 BLDG 2016-03-31 1809635 509989 SL 27.500000000000 65805 65805 MULLEN COVE PERSONAL PROPERTY 2016-03-31 3819 3819 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS L 2016-03-31 24012 6766 SL 27.500000000000 873 873 SPRINKLER HEADS 2016-03-31 2313 2313 SL 5.000000000000 0 0 GUTTERS 2016-03-31 5413 1526 SL 27.500000000000 197 197 ROOF 2016-03-31 37585 10594 SL 27.500000000000 1367 1367 CAPITAL IMPROVEMENTS 2016-03-31 4656 1310 SL 27.500000000000 169 169 CAPITALIZED LABOR 2016-03-31 7914 2232 SL 27.500000000000 288 288 CAPITALIZED LABOR 2016-03-31 3449 969 SL 27.500000000000 125 125 CAPITALIZED LABOR 2016-03-31 3508 992 SL 27.500000000000 128 128 MULLEN COVE - C3, C5 & A10 FULL APARTMENT TURNS 2017-12-31 18704 4080 SL 27.500000000000 680 680 LAND 2016-03-31 284198 NC 0.000000000000 0 0 BLDG 2016-03-31 1465802 413090 SL 27.500000000000 53302 53302 LAND 2016-03-31 155605 NC 0.000000000000 0 0 BLDG 2016-03-31 544395 153419 SL 27.500000000000 19796 19796 LAND 2016-03-31 139804 NC 0.000000000000 0 0 BLDG 2016-03-31 580196 163510 SL 27.500000000000 21098 21098 SANDMAN PERSONAL PROPERTY 2016-03-31 5453 5453 SL 5.000000000000 0 0 SANDMAN PERSONAL PROPERTY 2016-03-31 5453 5453 SL 5.000000000000 0 0 SANDMAN PERSONAL PROPERTY 2016-03-31 5453 5453 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS 2016-03-31 58102 16376 SL 27.500000000000 2113 2113 FIRE CONTROL PANEL 2016-03-31 3195 3195 SL 7.000000000000 0 0 ROOF 2016-03-31 26248 7394 SL 27.500000000000 954 954 FENCING 2016-03-31 911 472 SL 15.000000000000 61 61 CAPITALIZED IMPROVEMENT 2016-03-31 7114 2007 SL 27.500000000000 259 259 CAPITALIZED LABOR 2016-03-31 14070 3968 SL 27.500000000000 512 512 CAPITALIZED LABOR 2016-03-31 6132 1728 SL 27.500000000000 223 223 CAPITALIZED LABOR 2016-03-31 6236 1759 SL 27.500000000000 227 227 SANDMAN 1, BLDG C,NEW ROOF 2017-04-30 21564 5227 SL 27.500000000000 784 784 SANDMAN I, BLDG B, NEW ROOF 2017-05-05 21564 5227 SL 27.500000000000 784 784 SANDMAN - 4,8,B7 & D6 FULL APARTMENT TURNS 2017-12-31 28908 6306 SL 27.500000000000 1051 1051 LAND 2016-03-31 1245835 NC 0.000000000000 0 0 BLDG 2016-03-31 4354165 1227081 SL 27.500000000000 158333 158333 LAND 2016-03-31 460993 NC 0.000000000000 0 0 BLDG 2016-03-31 1339007 377355 SL 27.500000000000 48691 48691 LAND 2016-03-31 458355 NC 0.000000000000 0 0 BLDG 2016-03-31 1041645 293555 SL 27.500000000000 37878 37878 LAND 2016-03-31 5220723 NC 0.000000000000 0 0 BLDG 2016-03-31 22779277 6419612 SL 27.500000000000 828337 828337 LAND 2016-03-31 95587 NC 0.000000000000 0 0 BLDG 2016-03-31 59413 24993 SL 27.500000000000 2160 2160 LAND 2016-03-31 531658 NC 0.000000000000 0 0 SIDING AND LABOR 2016-03-31 78971 22258 SL 27.500000000000 2872 2872 BLUE BIRD PERSONAL PROPERTY 2016-03-31 10533 10533 SL 5.000000000000 0 0 CANARY PERSONAL PROPERTY 2016-03-31 3394 3394 SL 5.000000000000 0 0 GOLDEN TERRACE PERSONAL PROPERTY 2016-03-31 1591 1591 SL 5.000000000000 0 0 LAKESHORE PERSONAL PROPERTY 2016-03-31 60322 60322 SL 5.000000000000 0 0 DOORS, FRAMING & LABOR 2016-03-31 33919 9556 SL 27.500000000000 1233 1233 ROOF & LABOR 2016-03-31 321738 90675 SL 27.500000000000 11700 11700 FIRE ALARM PANEL 2016-03-31 8380 8380 SL 7.000000000000 0 0 APARTMENT FURNISHINGS 2016-03-31 46451 46451 SL 5.000000000000 0 0 GARAGE DOOR 2016-03-31 598 170 SL 27.500000000000 22 22 GARAGE ROOF 2016-03-31 3055 860 SL 27.500000000000 111 111 CAPITAL IMPROVEMENTS 2016-03-31 11252 3170 SL 27.500000000000 409 409 CAPITALIZED LABOR 2016-03-31 20665 5821 SL 27.500000000000 751 751 CAPITALIZED LABOR 2016-03-31 9007 2542 SL 27.500000000000 328 328 CAPITALIZED LABOR 2016-03-31 9159 2581 SL 27.500000000000 333 333 CAPITAL IMPROVEMENTS 2016-03-31 4139 1169 SL 27.500000000000 151 151 CAPITALIZED LABOR 2016-03-31 7035 1984 SL 27.500000000000 256 256 CAPITALIZED LABOR 2016-03-31 3066 861 SL 27.500000000000 111 111 CAPITALIZED LABOR 2016-03-31 3118 876 SL 27.500000000000 113 113 ROOF 2016-03-31 20517 5782 SL 27.500000000000 746 746 VENT/CHIMNEYS 2016-03-31 12170 3433 SL 27.500000000000 443 443 CAPITAL IMPROVEMENTS 2016-03-31 1940 550 SL 27.500000000000 71 71 CAPITALIZED LABOR 2016-03-31 6375 1798 SL 27.500000000000 232 232 CAPITALIZED LABOR 2016-03-31 2779 783 SL 27.500000000000 101 101 CAPITALIZED LABOR 2016-03-31 2826 798 SL 27.500000000000 103 103 CAPITAL IMPROVEMENTS 2016-03-31 90953 25630 SL 27.500000000000 3307 3307 PANEL & BREAKER 2016-03-31 1760 496 SL 27.500000000000 64 64 CAPITAL IMPROVEMENTS 2016-03-31 49796 14035 SL 27.500000000000 1811 1811 CAPITALIZED LABOR 2016-03-31 97170 27381 SL 27.500000000000 3533 3533 CAPITALIZED LABOR 2016-03-31 42351 11935 SL 27.500000000000 1540 1540 CAPITALIZED LABOR 2016-03-31 43067 12137 SL 27.500000000000 1566 1566 CIP PLACED IN SERVICE AFTER 2016-03-31 3586039 1010608 SL 27.500000000000 130401 130401 RESTAKE CROSSWALK 2016-03-31 703 364 SL 15.000000000000 47 47 CAPITALIZED LABOR 2016-03-31 4190 1178 SL 27.500000000000 152 152 CIP PLACED IN SERVICE FROM 2016-03-31 1952055 550126 SL 27.500000000000 70984 70984 REMODEL FROM WATER DAMAGE 2016-03-31 14767 4162 SL 27.500000000000 537 537 LAKESHORE OFFICE REMODEL 2016-03-31 14510 4092 SL 27.500000000000 528 528 SWAN PARKING LOT 2016-03-31 338701 174995 SL 15.000000000000 22580 22580 KITCHEN AND BATHROOMS 2016-05-31 5255 1448 SL 27.500000000000 191 191 BUILDING IMPROVEMENTS 2016-06-22 7130 1943 SL 27.500000000000 259 259 BUILDING IMPROVEMENTS_ROOF 2016-09-14 41949 11183 SL 27.500000000000 1525 1525 BUILDING IMPROVEMENTS_ROOF 2016-10-12 39588 10440 SL 27.500000000000 1440 1440 BUILDING IMPROVEMENTS_ROOF 2016-11-01 39588 10320 SL 27.500000000000 1440 1440 BLUE BIRD APARTMENT TURN, B34 2017-12-31 6018 1314 SL 27.500000000000 219 219 LAKESHORE BLDG C -REPLACE ROOF 2017-05-19 31833 7623 SL 27.500000000000 1158 1158 LAKESHORE BLDG L -REPLACE ROOF 2017-05-27 31591 7564 SL 27.500000000000 1149 1149 LAKESHORE BLDG R, REPLACED ROOF 2017-10-12 29720 6756 SL 27.500000000000 1081 1081 LAKESHORE BLDG D, NEW ROOF 2017-10-30 29098 6524 SL 27.500000000000 1058 1058 LAKESHORE BUILDING IMPROVEMENTS 2017-12-31 42300 9228 SL 27.500000000000 1538 1538 LAKESHORE BLDG B, REPLACE ROOF 2017-12-10 12556 2780 SL 27.500000000000 457 457 REPAIR CHIMNEY BOX ON BUILDING S,T,U, AND V 2018-01-20 5275 1136 SL 27.500000000000 192 192 DECKS 1, BLD AA 2018-01-30 12882 2769 SL 27.500000000000 468 468 DECKS 1, BLDG BB 2018-01-30 12882 2769 SL 27.500000000000 468 468 DECKS 1, BLDG CC 2018-01-31 12882 2769 SL 27.500000000000 468 468 DECKS 1, BLDG DD 2018-01-31 12882 2769 SL 27.500000000000 468 468 REC ROOM REMODEL 2018-02-05 9946 2142 SL 27.500000000000 362 362 REPLACED RAILING AT COURT YARD NEAR BLDG O,Q,R,S & T 2018-02-15 15325 3296 SL 27.500000000000 557 557 APARTMENT TURNS 2018-12-31 2147292 390415 SL 27.500000000000 78083 78083 ALADDIN CENTER REMODEL 2018-12-31 245491 44635 SL 27.500000000000 8927 8927 ELECTRICAL UPDATE 2018-12-31 71915 13075 SL 27.500000000000 2615 2615 HANDRAILS 2018-12-31 12445 2265 SL 27.500000000000 453 453 HVAC 2018-12-31 13386 2435 SL 27.500000000000 487 487 REC ROOM REMODEL 2018-12-31 17631 3205 SL 27.500000000000 641 641 ROOF BLDG S 2018-12-31 18854 3430 SL 27.500000000000 686 686 WINDOWS 2018-12-31 23751 4320 SL 27.500000000000 864 864 ALADDIN CENTER REMODEL 2018-12-31 32907 5985 SL 27.500000000000 1197 1197 APT TURNS 2018-12-31 36567 6650 SL 27.500000000000 1330 1330 MULLEN COVE REPLACE DECKS #5 & #8 OF BUILDING B 2018-06-13 11979 2434 SL 27.500000000000 436 436 12.31.18 CIP TO BUILDINGS FOR APARTMENT TURNS 2018-12-31 48834 8880 SL 27.500000000000 1776 1776 BLUE BIRD APARTMENT TURN 2018-12-31 103287 18780 SL 27.500000000000 3756 3756 CANARY APARTMENT TURNS 2018-12-31 63259 11500 SL 27.500000000000 2300 2300 LAKESHORE BLDG K ROOF REPLACED 2018-03-05 13013 2759 SL 27.500000000000 473 473 LAKESHORE BLDG J, REPLACED ROOF 2018-03-21 38485 8045 SL 27.500000000000 1399 1399 LAKESHORE BLDG P, 3 & 5, REBUILD DECKS 2018-05-02 14287 2946 SL 27.500000000000 520 520 LAKESHORE APARTMENT TURNS 2018-12-31 236253 42955 SL 27.500000000000 8591 8591 DELL POWEREDGE T330 TOWER SERVER 2019-04-02 5646 5363 SL 5.000000000000 283 283 BUILDING FF ROOF REPLACEMENT 2019-05-05 14602 2478 SL 27.500000000000 531 531 BUILDING GG & HH ROOF REPLACEMENT 2019-05-14 31738 5385 SL 27.500000000000 1154 1154 ALADDIN CENTER HVAC REPLACEMENT 2019-05-22 88891 14814 SL 27.500000000000 3232 3232 BUILDING I ROOF REPLACEMENT 2019-05-26 12613 2104 SL 27.500000000000 459 459 BUILDING EE ROOF REPLACEMENT 2019-06-04 11425 1902 SL 27.500000000000 415 415 BUILDING F ROOF REPLACEMENT 2019-06-18 14432 2362 SL 27.500000000000 525 525 BUILDING K ROOF REPLACEMENT 2019-06-23 16644 2723 SL 27.500000000000 605 605 BUILDING H & G ROOF REPLACEMENT 2019-07-01 33730 5521 SL 27.500000000000 1227 1227 BUILDING L ROOF REPLACEMENT 2019-07-10 16644 2723 SL 27.500000000000 605 605 TH 77-100 ROOF REPLACEMENT 2019-10-24 51928 7867 SL 27.500000000000 1888 1888 TH 165-181 ROOF REPLACEMENT 2019-11-06 37131 5625 SL 27.500000000000 1350 1350 BUILDING D ROOF REPLACEMENT 2019-11-21 19586 2907 SL 27.500000000000 712 712 2019 APARTMENT TURNS 2019-12-31 1317794 191680 SL 27.500000000000 47920 47920 BEAUTY SALON REMODEL 2019-12-31 9355 1360 SL 27.500000000000 340 340 NEW CONDUIT AND CONDUCTORS 2019 2019-12-31 5781 840 SL 27.500000000000 210 210 MAILBOX REMOVAL AND REPAIR 2019-12-31 9750 1420 SL 27.500000000000 355 355 BUILDING B ROOF REPLACEMENT 2019-03-21 15571 2689 SL 27.500000000000 566 566 BUILDING A ROOF REPLACEMENT 2019-03-29 31784 5491 SL 27.500000000000 1156 1156 2019 APARTMENT TURNS 2019-12-31 51862 7544 SL 27.500000000000 1886 1886 2019 APARTMENT TURNS 2019-12-31 34126 4964 SL 27.500000000000 1241 1241 BLUE BIRD APARTMENT TURN 2019-12-31 177268 25784 SL 27.500000000000 6446 6446 CANARY APARTMENT TURNS 2019-12-31 25685 3736 SL 27.500000000000 934 934 GOLDEN TERRACE BUILDING C & G ROOF REPLACEMENT 2019-07-19 16558 2659 SL 27.500000000000 602 602 GOLDEN TERRACE APARTMENT TURNS 2019-12-31 82255 11964 SL 27.500000000000 2991 2991 LAKESHORE BUILDING T REPLACED 12 DECKS 2019-07-29 68276 10966 SL 27.500000000000 2483 2483 LAKESHORE GARAGES 19-52 ROOF REPLACEMENT 2019-08-04 16010 2571 SL 27.500000000000 582 582 LAKESHORE BUILDING Q ROOF REPLACEMENT 2019-08-04 5918 950 SL 27.500000000000 215 215 LAKESHORE GARAGES 7-18 ROOF REPLACEMENT 2019-08-04 12913 2076 SL 27.500000000000 470 470 LAKESHORE BUILDING T ROOF REPLACEMENT 2019-08-16 25802 4065 SL 27.500000000000 938 938 LAKESHORE BUILDING S ROOF REPLACEMENT 2019-08-19 25968 4091 SL 27.500000000000 944 944 LAKESHORE BUILDING S DECK REPLACEMENT 2019-08-30 68276 10760 SL 27.500000000000 2483 2483 LAKESHORE GARAGES 1-6 ROOF REPLACEMENT 2019-08-30 7593 1196 SL 27.500000000000 276 276 LAKESHORE APARTMENT TURNS 2019-12-31 571594 83140 SL 27.500000000000 20785 20785 ALADDIN CENTER OFFICE BUILDING ROOF REPLACEMENT 2020-08-17 55202 6690 SL 27.500000000000 2007 2007 ALADDIN BLACK ON BLACK SLATLINK FENCE 2020-12-15 94898 19508 SL 15.000000000000 6327 6327 ALADDIN SECURITY DOO REPLACEMENT 2020-12-15 7390 829 SL 27.500000000000 269 269 2020 APARTMENT TURNS 2020-12-31 459877 50169 SL 27.500000000000 16723 16723 MULLEN COVE BLACK FENCE 2020-02-19 17865 4566 SL 15.000000000000 1191 1191 2020 APARTMENT TURNS 2020-12-31 18977 2070 SL 27.500000000000 690 690 SANDMAN BLACK FENCE 2020-01-10 7279 1940 SL 15.000000000000 485 485 BUILDING 1, 2 & 3 SIDING REPLACEMENT 2020-12-22 92766 10119 SL 27.500000000000 3373 3373 2020 APARTMENT TURNS 2020-12-31 48490 5289 SL 27.500000000000 1763 1763 BLUE BIRD GATE & FENCE 2020-12-10 97670 20076 SL 15.000000000000 6511 6511 2020 APARTMENT TURNS 2020-12-31 107644 11742 SL 27.500000000000 3914 3914 CANARY GATE & FENCE 2020-12-10 33791 6947 SL 15.000000000000 2253 2253 2020 APARTMENT TURNS 2020-12-31 33803 3687 SL 27.500000000000 1229 1229 GOLDEN TERRACE FENCE AND RETAINING WALL 2020-09-10 47851 10633 SL 15.000000000000 3190 3190 LAKESHORE BLACK ON BLACK SLATLINK FENCE 2020-06-14 27147 6486 SL 15.000000000000 1810 1810 BUILDING G, REBUILD DECKS, UNITS 9 & 11 2020-06-30 12267 1561 SL 27.500000000000 446 446 2020 APARTMENT TURNS 2020-12-31 583785 63687 SL 27.500000000000 21229 21229 SUITE 6 - ALADDIN CENTER TURN 2021-03-31 6520 652 SL 27.500000000000 237 237 ELECTRICAL PANEL REPLACEMENT 2021-03-31 374621 37463 SL 27.500000000000 13623 13623 2021 APARTMENT TURNS 2021-03-31 913009 91300 SL 27.500000000000 33200 33200 TH 77 - 181 GUTTER & DOWNSPOUT REPLACEMENT 2021-06-27 14629 2438 SL 15.000000000000 975 975 HEAT PUMP REPLACEMENT 12/5 TON - ALADDIN CENTER 2021-07-23 30962 4988 SL 15.000000000000 2064 2064 102-117 ROOF REPLACEMENT 2021-07-26 44972 3951 SL 27.500000000000 1635 1635 FENCE 2021-12-31 869164 115888 SL 15.000000000000 57944 57944 BLDGS N, O & Q HANDRAIL REPLACEMENT 2021-12-31 6943 504 SL 27.500000000000 252 252 SECURITY ENTRANCE REMODELS 2021-12-31 44206 3214 SL 27.500000000000 1607 1607 2021 APARTMENT TURNS 2021-12-31 70744 5146 SL 27.500000000000 2573 2573 2021 APARTMENT TURNS 2021-12-31 78538 5712 SL 27.500000000000 2856 2856 FENCE 2021-12-31 28811 3842 SL 15.000000000000 1921 1921 DOG HOUSE DOOR REPLACEMENT 2021-12-31 5096 370 SL 27.500000000000 185 185 SIDING REPLACEMENT & PAINT 2021-12-31 122047 8876 SL 27.500000000000 4438 4438 BLUE BIRD FENCE 2021-01-25 5436 1056 SL 15.000000000000 362 362 BLUE BIRD 2021 APARTMENT TURNS 2021-12-31 23162 1684 SL 27.500000000000 842 842 BLUE BIRD SECURITY DOOR REPLACEMENT 2021-12-31 25923 1886 SL 27.500000000000 943 943 CANARY GUTTER REPLACEMENT 2021-10-22 11296 1632 SL 15.000000000000 753 753 CANARY 2021 APARTMENT TURNS 2021-12-31 23883 1736 SL 27.500000000000 868 868 CANARY ELECTRICAL PANEL REPLACEMENT 2021-12-31 111157 8084 SL 27.500000000000 4042 4042 GOLDEN TERRACE 2021 APARTMENT TURNS 2021-12-31 60676 4412 SL 27.500000000000 2206 2206 LAKESHORE R BUILDING DECK REPLACEMENT 2021-10-04 89189 7297 SL 27.500000000000 3243 3243 LAKESHORE U BUILDING DECK REPLACEMENT 2021-10-22 29719 2342 SL 27.500000000000 1081 1081 LAKESHORE O BUILDING DECK REPLACEMENT 2021-12-02 44972 3406 SL 27.500000000000 1635 1635 LAKESHORE 2021 APARTMENT TURNS 2021-12-31 881047 64076 SL 27.500000000000 32038 32038 SWAN INTERIOR STAIR HANDRAILS 2021-07-26 9779 860 SL 27.500000000000 356 356 ALADDIN CENTER ELECTRICAL METER UPGRADE 2022-12-31 40349 1467 SL 27.500000000000 1467 1467 FENCE 2022-12-31 95681 6379 SL 15.000000000000 6379 6379 PARKING LOT OVERLAY 2022-12-31 630056 42004 SL 15.000000000000 42004 42004 SECURITY ENTRANCE REMODEL 2022-12-31 57571 2093 SL 27.500000000000 2093 2093 ELECTRICAL PANEL REPLACEMENT 2022-12-31 904742 32900 SL 27.500000000000 32900 32900 2022 APARTMENT TURNS 2022-12-31 527526 19183 SL 27.500000000000 19183 19183 2023 APARTMENT TURNS 2022-12-31 73535 2674 SL 27.500000000000 2674 2674 FENCE 2022-12-31 136852 9123 SL 15.000000000000 9123 9123 MAILROOM REMODEL 2022-12-31 11041 401 SL 27.500000000000 401 401 2022 APARTMENT TURNS 2022-12-31 36203 1316 SL 27.500000000000 1316 1316 BLUE BIRD 2022 APARTMENT TURNS 2022-12-31 85645 3114 SL 27.500000000000 3114 3114 GARAGE P SIDING REPLACEMENT AND PAINT 2022-04-26 7002 425 SL 27.500000000000 255 255 BUILDING N ROOF REPLACEMENT 2022-08-24 19171 929 SL 27.500000000000 697 697 BUILDING E ROOF REPLACEMENT 2022-10-16 55726 2364 SL 27.500000000000 2026 2026 FENCE 2022-12-31 201251 13417 SL 15.000000000000 13417 13417 MAIL ROOM AND REC ROOM REMODEL 2022-12-31 89743 3263 SL 27.500000000000 3263 3263 LAKESHORE 2022 APARTMENT TURNS 2022-12-31 584500 21255 SL 27.500000000000 21255 21255 SWAN 2022 APARTMENT TURNS 2022-12-31 6963 253 SL 27.500000000000 253 253 BLDG GG, ROOF REPLACED 2023-08-05 25954 393 SL 27.500000000000 944 944 2023 APARTMENT TURNS 2023-12-31 506858 SL 27.500000000000 18431 18431 ASPHALT 2023-12-31 762185 SL 15.000000000000 50812 50812 ELECTRICAL PANELS 2023-12-31 446841 SL 27.500000000000 16249 16249 SECURITY ENTRANCES 2023-12-31 66730 SL 27.500000000000 2427 2427 FENCE PROJECT 2023-12-31 168196 SL 15.000000000000 11213 11213 2023 APARTMENT TURNS 2023-12-31 133328 SL 27.500000000000 4848 4848 2023 APARTMENT TURNS 2023-12-31 89194 SL 27.500000000000 3243 3243 BLUE BIRD 2023 APARTMENT TURNS 2023-12-31 68021 SL 27.500000000000 2473 2473 CANARY 2023 APARTMENT TURNS 2023-12-31 54311 SL 27.500000000000 1975 1975 GOLDEN TERRACE 2023 APARTMENT TURNS 2023-12-31 21369 SL 27.500000000000 777 777 LAKESHORE BLDG J REBUILD GARAGES 2023-05-01 27457 666 SL 27.500000000000 998 998 LAKESHORE 2023 APARTMENT TURNS 2023-12-31 528820 SL 27.500000000000 19230 19230 LAKESHORE BLDG P DECK REPLACEMENT 2023-12-31 82518 SL 27.500000000000 3001 3001 LAKESHORE FIRE PANEL REPLACEMENT 2023-12-31 12744 SL 7.000000000000 1821 1821 LAKESHORE MAILROOM 2023-12-31 8966 SL 27.500000000000 326 326 LAKESHORE SECURITY ENTRANCE 2023-12-31 6776 SL 27.500000000000 246 246 SWAN 2023 APARTMENT TURNS 2023-12-31 3651 SL 27.500000000000 133 133 BUILDING KK WATER DAMAGE REPAIR 2024-01-29 32296 SL 27.500000000000 1077 1077 BUILDING Y, ROOF REPLACEMENT 2024-03-19 35417 SL 27.500000000000 966 966 MAILROOM - ACCESS CONTROL REPLACEMENT 2024-03-22 10999 SL 27.500000000000 300 300 BUILDING O, ROOF REPLACEMENT 2024-03-22 14560 SL 27.500000000000 397 397 BUILDING U, ROOF REPLACEMENT 2024-05-15 54050 SL 27.500000000000 1310 1310 BUILDING U, SIDING SOFFIT & WINDOW REPLACEMENT 2024-06-19 16495 SL 27.500000000000 300 300 BUILDINT T, ROOF REPLACEMENT 2024-06-30 18295 SL 27.500000000000 333 333 GARAGES 1-58, ROOF REPLACEMENT 2024-09-05 292275 SL 27.500000000000 3543 3543 2024 APARTMENT TURNS 2024-12-31 492201 SL 27.500000000000 0 0 SECURITY ENTRANCES 2024-12-31 39645 SL 27.500000000000 0 0 FENCE 2024-12-31 58494 SL 27.500000000000 0 0 2024 APARTMENT TURNS 2024-12-31 96575 SL 27.500000000000 0 0 2024 APARTMENT TURNS 2024-12-31 31618 SL 27.500000000000 0 0 BLUE BIRD 2024 APARTMENT TURNS 2024-12-31 76874 SL 27.500000000000 0 0 CANARY 2024 APARTMENT TURNS 2024-12-31 23529 SL 27.500000000000 0 0 GOLDEN TERRACE 2024 APARTMENT TURNS 2024-12-31 24850 SL 27.500000000000 0 0 LAKESHORE BUILDING BB, ROOF REPLACEMENT 2024-02-05 59421 SL 27.500000000000 1981 1981 LAKESHORE BUILDING R, ROOF REPLACEMENT 2024-04-08 47266 SL 27.500000000000 1289 1289 LAKESHORE BUILDING H, ROOF REPLACEMENT 2024-04-12 56160 SL 27.500000000000 1532 1532 LAKESHORE BUILDING H, UNIT 9 & 11 DECK REPLACEMENT 2024-05-06 17607 SL 27.500000000000 427 427 LAKESHORE BUILDING AA, Y & Z, ROOF REPLACEMENT 2024-06-07 47475 SL 27.500000000000 1007 1007 LAKESHORE GARAGES 2024-10-06 63246 SL 27.500000000000 575 575 LAKESHORE 2024 APARTMENT TURNS 2024-12-31 588305 SL 27.500000000000 0 0 SWAN 2024 APARTMENT TURNS 2024-12-31 41908 SL 27.500000000000 0 0 ANNUITY CONTRACTS FMV 10896943 10896943 APDKX FMV 147475 147475 APDTX FMV 265451 265451 DCCIX FMV 29952 29952 DHLTX FMV 262669 262669 EGFIX FMV 138507 138507 FPACX FMV 377630 377630 FPNIX FMV 693579 693579 GIBIX FMV 694984 694984 GSIMX FMV 146047 146047 IWY FMV 83286 83286 JVLIX FMV 133252 133252 PHYS FMV 163517 163517 PMZIX FMV 348932 348932 PSQGX FMV 327680 327680 QLTY FMV 264967 264967 US TREASURY BILL FMV 1707595 1707595 WOBDX FMV 691672 691672 LAND 46370 0 46370 46370 LAND 476490 0 476490 476490 BLDG 1023510 229634 793876 793876 OFFICE PERSONAL PROPERTY 6565 6565 0 2006 TOYOTA TACOMA - 72133 7891 7891 0 BAND SAW 1283 1283 0 SCREEN TABLE 2004 2004 0 ADMIN & CABINET SHOP 20839 4675 16164 16164 ADMIN AND CABINET SHOP 580888 130328 450560 450560 2003 FORD F140 - 24509 7535 7535 0 2008 FORD F2S - 26386 6921 6921 0 2006 CHEVROLET C2500 - 12982 17450 17450 0 U HAUL 2006 FORD E450 - 83778 10739 10739 0 TOYOTA FORKLIFT 25277 25277 0 2006 FORD E450 17' TRUCK - 81385 10622 10622 0 2006 GMC C150 - 64550 14857 14857 0 2019 BLACK TRAILER 10764 10764 0 2020 CANTILEVER GATE 9014 1584 7430 7430 2020 SLIDING TABLE SAW, SCM NOVA S1400 10.5" 16183 13755 2428 2428 2020 NISSAN NV200 - 95556 26352 21521 4831 4831 2020 NISSAN NV200 - 95316 26352 21521 4831 4831 2020 NISSAN NV200 - 94890 26350 21519 4831 4831 2020 FORD ECOSPORT - 78369 22124 18068 4056 4056 2020 FORD ECOSPORT - 78370 22047 18005 4042 4042 2020 FORD ECOSPORT - 83248 22012 17977 4035 4035 2020 FORD ECOSPORT - 90823 21917 17899 4018 4018 2020 FORD ECOSPORT - 84740 20492 16735 3757 3757 2021 FORD TRUCK TRANSIT VAN - 16809 39871 29903 9968 9968 2021 FORD TRUCK TRANSIT VAN - 16810 39883 29912 9971 9971 2021 FORD TRUCK TRANSIT VAN - 16812 39859 29894 9965 9965 2021 FORD TRUCK TRANSIT VAN - 16811 42852 32139 10713 10713 2021 NISSAN NV200 - 93920 26019 19514 6505 6505 2022 LX600 (DEPOSIT) 1000 0 1000 1000 AUTOMATED GATE 26437 6316 20121 20121 PALLET RACKS 9200 6440 2760 2760 2020 NISSAN NV200 - 09638 25993 19928 6065 6065 CAMERA SYSTEM 29086 11427 17659 17659 2022 VOLKSWAGEN 60919 31475 29444 29444 2022 LEXUS 89462 44731 44731 44731 COLUMBIA BANK MULLEN COVE APARTMENTS 1000000 766951 2016-08 2026-08 119 MONTHLY INSTALLMENTS OF $5,588 WITH A FINAL BALLOON PAYMENT DUE 4.500000000000 MULLEN COVE APARTMENTS, LLC PROPERTY 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