2025-11-14T11:27:38-06:00 2024-12-31 710749699 SF FISER & COMPANY PA 112 E EMMA AVE SPRINGDALE AR 72764 990PF 2024-01-01 200937623 CAMP WAR EAGLE INC CAMP 4794641584 14323 CAMP WAR EAGLE RD ROGERS AR 72756 LUKE MITCHELL TREASURER 4794641584 2025-11-14 1 1 LISA ENGEN EA P01533722 4797514851 2025-11-13 2024 2025-03-06 01:10:19Z X 25619760 X 12037070 194496 194496 194496 24000 24000 24000 0 247870 182314 65556 65556 1077397 0 1077397 13398519 218496 1337449 0 0 0 0 5562053 0 0 5406317 472641 0 0 359538 42782 0 0 42782 31007 0 0 31007 254012 0 0 254012 358167 0 0 358167 630690 0 0 165569 0 0 165569 5146488 218496 0 3870848 12663409 218496 0 10488240 0 0 12663409 218496 0 10488240 735110 0 1337449 7135 7135 7135 9878326 10989420 10989420 78508 3584 3584 24568123 10922186 13123838 13645937 13645937 533577 973684 973684 23621384 25619760 25619760 480051 998114 48464 59030 128016 862653 656531 1919797 X 16801186 15566560 6163667 8133403 22964853 23699963 23621384 25619760 22964853 735110 0 23699963 0 23699963 00 CHEVY PU P 2004-03-31 2024-07-09 700 15600 15600 700 700 4 SPORT NAUTIQUES BOATS P 2006-01-27 2024-07-23 22000 109851 109851 22000 22000 2000 MASTERCRAFT VIN#K900 P 2013-01-30 2024-07-18 1000 12700 12700 1000 1000 2001 CHEVY 15 PASS VAN - VIN 8210 P 2016-04-27 2024-07-09 300 5000 5000 300 300 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 REUBEN MCDANIEL III 14323 CAMP WAR EAGLE RD ROGERS AR 72756 DIRECTOR 1.00 0 0 0 ERRON SMITH 14323 CAMP WAR EAGLE RD ROGERS AR 72756 SECRETARY/DIRECTOR 1.00 0 0 0 LUKE MITCHELL 14323 CAMP WAR EAGLE RD ROGERS AR 72756 TREASURER 1.00 0 0 0 EUGENE BEASLEY 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D FACILITIES 40.00 86378 17659 0 TRACI SEAL 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D HEALTH & WELLNES 40.00 79088 4053 0 ERIN GRAHAM 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D OZONE 40.00 68089 11019 0 DANA RICH 14323 CAMP WAR EAGLE RD ROGERS AR 72756 A D HUMAN RESOURCES 40.00 64000 8516 0 ENOCH GRAHAM 14323 CAMP WAR EAGLE RD ROGERS AR 72756 RECRUITER 40.00 59262 3230 0 13 SASGK LLC 9225 KATY FREEWAY STE 320 HOUSTON TX 77024 CAMP MANAGEMENT 811312 OZARK INTERESTS INC 155 CAMP OZARK DR MOUNT IDA AR 71957 CAMP MANAGEMENT/MAINTENANCE/SOFTWARE SUPPORT 119895 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. 10488240 0 0 10340115 0 10340115 0 0 10340115 155102 10185013 509251 X 10488240 0 218089 10706329 X 509251 0 0 0 509251 432863 0 0 0 432863 10706329 9856391 8627971 8289391 37480082 0 0 0 0 0 10706329 9856391 8627971 8289391 37480082 0 0 339501 195361 61557 49585 646004 0 0 0 0 X 0 0 CAMP FEES 937242 RETREAT FEES 140051 MISCELLANEOUS 104 14 194496 24000 65556 0 194496 1166953 1361449 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 12037070 X ACCOUNTING FEES 31007 0 0 31007 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 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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 TRAILOR 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 0.000000000000 0 0 0 CAMPER CABINS (40) 2006-03-01 1017986 453850 SL 40.000000000000 25456 0 25456 BATHHOUSES 2006-03-01 594750 265160 SL 40.000000000000 14869 0 14869 NATURE STUDY BUILDING 2006-03-01 60362 26912 SL 40.000000000000 1509 0 1509 WASTE WATER SYSTEM 2006-03-01 1058828 472061 SL 40.000000000000 26471 0 26471 UTILITY CORRIDORS 2006-03-01 230914 102949 SL 40.000000000000 5773 0 5773 ELECTRICAL SYSTEM 2006-03-01 175291 78151 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 3011 SL 40.000000000000 169 0 169 MAINTENANCE SHOP 2006-03-01 146332 65240 SL 40.000000000000 3658 0 3658 STORAGE/POLE BARN/BOATS 2006-03-01 101399 45207 SL 40.000000000000 2532 0 2532 PERMANENT STAFF HOUSING (2) 2006-03-01 404099 180161 SL 40.000000000000 10102 0 10102 OFFICE 2006-03-01 267690 119345 SL 40.000000000000 6692 0 6692 SUMMER STAFF HOUSING 2006-03-01 173905 77533 SL 40.000000000000 4348 0 4348 PERMANENT SUMMER STAFF HOUSING 2006-03-01 170316 75932 SL 40.000000000000 4258 0 4258 LAUNDRY 2006-03-01 41512 18508 SL 40.000000000000 1038 0 1038 CHOW HALL 2006-03-01 1388240 618924 SL 40.000000000000 34706 0 34706 HEALTH CENTER 2006-03-01 370993 165401 SL 40.000000000000 9275 0 9275 STORE 2006-03-01 146732 65418 SL 40.000000000000 3668 0 3668 POSTOFFICE/LOST AND FOUND 2006-03-01 27589 12300 SL 40.000000000000 690 0 690 GYM 1 & 2 2006-03-01 637034 284011 SL 40.000000000000 15926 0 15926 GYMNASTICS CENTER 2006-03-01 157051 70018 SL 40.000000000000 3926 0 3926 PAVILLION (2) 2006-03-01 101623 45307 SL 40.000000000000 2541 0 2541 CRAFTS 2006-03-01 357233 159266 SL 40.000000000000 8931 0 8931 PUBLIC USE BATHROOMS 2006-03-01 79533 35459 SL 40.000000000000 1988 0 1988 BARN 2006-03-01 87147 38853 SL 40.000000000000 2179 0 2179 MORNING SHOW PAVILION 2006-03-01 36576 16307 SL 40.000000000000 914 0 914 MINI-GOLF 2006-03-01 29873 13319 SL 40.000000000000 747 0 747 SKATE PARK 2006-03-01 97142 43309 SL 40.000000000000 2429 0 2429 TENNIS COURTS 2006-03-01 110832 49413 SL 40.000000000000 2771 0 2771 BEACH VOLLEYBALL 2006-03-01 8446 3765 SL 40.000000000000 211 0 211 SKI DOCKS 2006-03-01 41820 18645 SL 40.000000000000 1045 0 1045 BATTING CAGES 2006-03-01 26814 11954 SL 40.000000000000 670 0 670 ARCHERY 2006-03-01 22939 10227 SL 40.000000000000 573 0 573 RIFLERY 2006-03-01 42608 18996 SL 40.000000000000 1065 0 1065 ROPES 2006-03-01 213965 95393 SL 40.000000000000 5349 0 5349 CLIMBING WALL 2006-03-01 16042 7152 SL 40.000000000000 401 0 401 WATERFRONT 2006-03-01 116234 51821 SL 40.000000000000 2906 0 2906 WATERSLIDES 2006-03-01 193290 86175 SL 40.000000000000 4832 0 4832 POOL 2006-03-01 290552 129538 SL 40.000000000000 7264 0 7264 CANOE/KAYAKING 2006-03-01 36265 16168 SL 40.000000000000 907 0 907 RIDING ARENAS 2006-03-01 16517 7364 SL 40.000000000000 413 0 413 FISHING POND 2006-03-01 19990 8912 SL 40.000000000000 500 0 500 AREA STORAGE (4) 2006-03-01 121368 54110 SL 40.000000000000 3034 0 3034 FIRE STATION 2006-03-01 55898 24921 SL 40.000000000000 1397 0 1397 BOAT DOCK 2006-03-01 105768 47155 SL 40.000000000000 2644 0 2644 OK WATERSLIDE 2006-03-01 40968 18265 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 81353 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 1947 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 838 SL 40.000000000000 50 0 50 RACE TRACK INFLATABLE 2007-03-31 16043 16043 SL 5.000000000000 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 2255 SL 15.000000000000 0 0 0 WALKWAY & PRIVACY FENCE 2008-05-30 3977 3977 SL 15.000000000000 0 0 0 SIDEWALKS 2008-05-03 1668 1668 SL 15.000000000000 0 0 0 SIDEWALKS 2008-05-03 1009 1009 SL 15.000000000000 0 0 0 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 15307 SL 15.000000000000 0 0 0 SEWER 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5.000000000000 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 7.000000000000 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 35786 SL 40.000000000000 2618 0 2618 CABINS ADDITIONS 2010-04-26 157628 53856 SL 40.000000000000 3941 0 3941 STAFF HOUSE 2 2010-04-22 56478 19297 SL 40.000000000000 1412 0 1412 MOTELS 2010-04-26 31981 10927 SL 40.000000000000 800 0 800 ZONE EXPANSION 2010-06-21 93507 31559 SL 40.000000000000 2338 0 2338 CRAFTS EXPANSION 2010-06-10 65326 22184 SL 40.000000000000 1633 0 1633 WASTEWATER 2010-03-23 52733 18127 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 3885 SL 40.000000000000 283 0 283 BUILDINGS OTHER 2010-06-21 2589 874 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 22099 SL 40.000000000000 1627 0 1627 LIT CABINS 2010-05-25 28179 9569 SL 40.000000000000 704 0 704 OFFICE EXPANSION 2010-05-20 8299 2818 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 837 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 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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 4118 SL 40.000000000000 412 0 412 CAMPER CABINS 2013-06-26 57330 15049 SL 40.000000000000 1433 0 1433 MOTELS 2013-06-26 71714 18825 SL 40.000000000000 1793 0 1793 CRAFT BUILDING EXPANSION 2013-12-20 5319 1330 SL 40.000000000000 133 0 133 ROPES COURSE EXPANSION 2013-05-22 21824 5774 SL 40.000000000000 546 0 546 PARKING LOTS 2013-12-31 14019 3505 SL 40.000000000000 350 0 350 NATURE STREAM 2013-05-11 25869 18395 SL 15.000000000000 1725 0 1725 RETAINING WALLS 2013-05-30 38981 27503 SL 15.000000000000 2599 0 2599 LANDSCAPING 2013 2013-07-19 20021 13903 SL 15.000000000000 1335 0 1335 ROAD WIDENING 2013-05-13 44570 31694 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 42173 SL 40.000000000000 4401 0 4401 CRAFTS EXPANSION 2014-05-22 55011 13180 SL 40.000000000000 1375 0 1375 BARN RENOVATION 2014-12-18 28199 6345 SL 40.000000000000 705 0 705 PARKING LOTS 2014-12-12 30696 6971 SL 40.000000000000 767 0 767 EAGLE ARENA 2014-06-09 91774 21988 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 19268 SL 40.000000000000 2245 0 2245 ROPES COURSE EXPANSION 2015-04-17 7136 1546 SL 40.000000000000 178 0 178 BARN & PASTURE RENOVATION 2015-06-11 15292 3281 SL 40.000000000000 382 0 382 PARKING 2015-04-24 12441 2696 SL 40.000000000000 311 0 311 ARCHERY EXPANSION 2015-04-23 1400 303 SL 40.000000000000 35 0 35 TRAILS - SWITCHBACKS 2015-03-27 49312 28765 SL 15.000000000000 3287 0 3287 BIKE TRAIL 2015-04-30 25437 14697 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 4796 SL 40.000000000000 677 0 677 CABINS 2016-06-13 103074 19541 SL 40.000000000000 2577 0 2577 PARKING 2016-06-15 41507 7869 SL 40.000000000000 1038 0 1038 STAFF HOUSE #3 2016-12-15 194872 34509 SL 40.000000000000 4872 0 4872 WATER STORAGE 2016-12-01 20617 9736 SL 15.000000000000 1374 0 1374 OFFICE EXPANSION 2016-12-15 40872 7238 SL 40.000000000000 1022 0 1022 ROAD PAVING 2016-05-17 30028 15181 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 13435 SL 40.000000000000 2041 0 2041 PAVILLION PLACE - SIDING 2017-02-09 1507 1489 SL 7.000000000000 18 0 18 ZONE EXPANSION (PHASE 2) 2017-06-23 58775 9551 SL 40.000000000000 1469 0 1469 ARRIVAL STATION 2017-09-06 40870 17256 SL 15.000000000000 2725 0 2725 PARKING LOT - STAFF 2017-12-19 8591 1289 SL 40.000000000000 215 0 215 STAFF HOUSE #3 (PHASE 2) 2017-06-23 311536 50625 SL 40.000000000000 7788 0 7788 WATER STORAGE (PHASE 2) 2017-06-21 261385 113267 SL 15.000000000000 17426 0 17426 LAND - 365 CENTER 2017-03-10 597511 L 0.000000000000 0 0 0 2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 2018-03-20 30000 30000 SL 5.000000000000 0 0 0 2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 2018-04-26 16000 16000 SL 5.000000000000 0 0 0 FOURPLEX CABINS '17X'18 OFFSEASON 2018-07-17 342305 46354 SL 40.000000000000 8558 0 8558 STAFF PARKING LOT 2018-04-27 20028 2837 SL 40.000000000000 501 0 501 POOL 2018-06-15 287093 40073 SL 40.000000000000 7177 0 7177 365 CENTER - BUILDING 2018-07-03 1609283 221276 SL 40.000000000000 40232 0 40232 365 CENTER - PARKING 2018-07-03 182605 25108 SL 40.000000000000 4565 0 4565 365 CENTER - LANDSCAPING 2018-07-03 87503 32084 SL 15.000000000000 5834 0 5834 365 CENTER - FURNITURE 2018-07-03 5446 4279 SL 7.000000000000 778 0 778 ICE MAKER 2018-02-16 3225 2688 SL 7.000000000000 461 0 461 JORGENSON-LOCKERS 2018-02-16 7641 6367 SL 7.000000000000 1092 0 1092 CABINET DEPOSIT 2018-02-22 6750 5625 SL 7.000000000000 964 0 964 BIG A** FANS - POWERFOIL 2018-03-26 8951 7353 SL 7.000000000000 1279 0 1279 VITAL TECHNOLOGY SOLUTIONS SECURITY 2018-03-07 20309 16924 SL 7.000000000000 2901 0 2901 SPORT COURT 2018-03-15 10000 8333 SL 7.000000000000 1429 0 1429 6 BASKETBALL GOALS 2018-05-01 46235 37428 SL 7.000000000000 6605 0 6605 ROSS - GYM FLOOR 2018-05-18 8850 7059 SL 7.000000000000 1264 0 1264 MISC EQUIPMENT 2018-07-03 2907 2284 SL 7.000000000000 415 0 415 2015 HURRICANE BOAT 6P2X1041278 2019-02-20 35549 24546 SL 7.000000000000 5078 0 5078 2019 YAMAHA WAVERUNNER US-YAMA0750L819 2019-05-13 6750 4500 SL 7.000000000000 964 0 964 2019 YAMAHA WAVERUNNER US-YAMA0988H819 2019-05-13 6750 4500 SL 7.000000000000 964 0 964 1996 TRAILER 4H1001316T0186877 2019-05-13 1500 1000 SL 7.000000000000 214 0 214 2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 2019-05-09 23200 21653 SL 5.000000000000 1547 0 1547 2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 2019-02-04 30000 29500 SL 5.000000000000 500 0 500 2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 2019-04-25 23300 21747 SL 5.000000000000 1553 0 1553 2009 INTERNATIONAL BUS VIN#0707 2019-02-20 23300 22523 SL 5.000000000000 777 0 777 2017 CHEVY VAN VIN#1GAZGPFF5H1336250 2019-04-08 21746 20659 SL 5.000000000000 1087 0 1087 CABINS-BOYS QUAD 2019-12-31 299662 29966 SL 40.000000000000 7492 0 7492 MEDICAL CENTER PAVILION 2019-04-15 11265 1338 SL 40.000000000000 282 0 282 WASTEWATER TREATMENT PLANT 2019-08-09 167097 18450 SL 40.000000000000 4177 0 4177 SHOOTAWAY GOAL 2019-09-01 5565 4823 SL 5.000000000000 742 0 742 HEALTH CENTER EXPANSION 2019-07-12 94355 10615 SL 40.000000000000 2359 0 2359 2014 HURRICANE SS 202 VIN#GDY22515C414 2020-12-30 26000 11143 SL 7.000000000000 3714 0 3714 2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 2020-07-20 16616 11354 SL 5.000000000000 3323 0 3323 2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 2020-08-17 31000 20667 SL 5.000000000000 6200 0 6200 2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 2020-08-26 28683 19122 SL 5.000000000000 5737 0 5737 2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 2020-08-28 16579 11053 SL 5.000000000000 3316 0 3316 WATERSLIDE-TEXAS WATERSLIDE COMPANY 2020-08-19 30000 14286 SL 7.000000000000 4286 0 4286 FOUR AIR CONDITIONER UNITS-CHOW HALL 2020-08-01 69994 34164 SL 7.000000000000 9999 0 9999 EAGLE ARENA COURT RESURFACE 2020-06-25 9616 4808 SL 7.000000000000 1374 0 1374 EAGLE ARENA EXPANSION AND FLOOD LIGHTS 2020-08-26 21150 10071 SL 7.000000000000 3021 0 3021 ROAD PAVING/PARKING LOT IMPROVEMENTS 2020-08-26 315423 70094 SL 15.000000000000 21028 0 21028 GIRLS QUAD CABIN 2020-08-31 311303 25942 SL 40.000000000000 7783 0 7783 BOYS QUAD CABIN 2021-09-29 359554 20225 SL 40.000000000000 8989 0 8989 STORAGE BUILDING 2021-05-17 63077 4074 SL 40.000000000000 1577 0 1577 INDUSTRIAL FANS-BAF 2021-08-30 21611 7204 SL 7.000000000000 3087 0 3087 2017 HURRICANE SS201 BOAT 2021-08-09 38900 18802 SL 5.000000000000 7780 0 7780 CHOW HALL WATER LINE 2021-09-10 2400 560 SL 10.000000000000 240 0 240 2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 2021-04-21 26220 13984 SL 5.000000000000 5244 0 5244 2014 DODGE RAM 3C6TR5DT7EG154879 2021-06-03 28194 14567 SL 5.000000000000 5639 0 5639 2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 2022-11-30 31516 6828 SL 5.000000000000 6303 0 6303 MOTEL EXPANSION-2023 CONSTRUCTION 2022-06-01 137069 5426 SL 40.000000000000 3427 0 3427 ROOST EXPANSION-CRAFT EXPANSION 2022-09-01 3936 750 SL 7.000000000000 562 0 562 BARN SWING-ROPES EXPANSION 2022-11-02 3505 584 SL 7.000000000000 501 0 501 2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 2023-08-03 25250 2104 SL 5.000000000000 5050 0 5050 2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 2023-08-31 24900 1660 SL 5.000000000000 4980 0 4980 2012 MALIBU WAKESETTLER VIN MB255833D212 2023-09-08 56500 3767 SL 5.000000000000 11300 0 11300 CHOW HALL ADDITION IN 2022-2023 2023-08-01 257266 2680 SL 40.000000000000 6432 0 6432 ROADSIDE DITCHES 2023-05-23 10477 407 SL 15.000000000000 698 0 698 STAFF HOUSE #3-REWORK LIGHTS 2023-08-01 4076 243 SL 7.000000000000 582 0 582 2002 MOOMBA MONDO BOAT SERIAL #ISRMP03G122 2024-05-16 69900 SL 7.000000000000 6657 0 6657 2017 HURRICANE FUNDECK VIN GDY39331A717 2024-07-31 40000 SL 7.000000000000 2381 0 2381 2018 DODGE RAM 3/4 TON VIN 3C6TR5DT3JG300656 2024-03-29 15999 SL 5.000000000000 2400 0 2400 2019 FORD TRANSIT VAN VIN 1FBAX2CM3KKB54577 2024-04-11 36911 SL 5.000000000000 5537 0 5537 2025 HONDA PILOT PURCHASED VIN 5FNYG1H41SB004333 2024-04-15 44779 SL 5.000000000000 6717 0 6717 2014 CHEVY SILVERADO VIN...5028 2024-08-08 10500 SL 5.000000000000 875 0 875 GIRLS QUAD:2023-2024 2024-06-28 453109 SL 40.000000000000 5664 0 5664 HOTELS:2023-2024 2024-06-28 249334 SL 40.000000000000 3117 0 3117 CRAFT PORCH-ELECT. 2024-12-30 4386 SL 5.000000000000 0 0 0 CHOW HALL-NEW ROOF 2024-05-15 107522 SL 15.000000000000 4779 0 4779 CHOW HALL-WALKIN 2024-09-01 12603 SL 5.000000000000 840 0 840 MULTI-SPORT COURT:2023-2024 2024-08-08 107746 SL 15.000000000000 2993 0 2993 DELL COMPUTER 848 848 0 OFFICE FURNITURE 2268 2268 0 KAWASAKI MULE 9526 9526 0 16 FT UTILITY TRAILER 1050 1050 0 DELL COMPUTERS 5689 5689 0 MOTOROLA RADIOS 4352 4352 0 MOTOROLA RADIOS 2201 2201 0 DEFLBULATOR 2648 2648 0 MOTOROLA RADIOS 1826 1826 0 FURNITURE 1759 1759 0 FURNITURE 1357 1357 0 95 CHEVY VAN 2895 2895 0 NETWORK EQUIPMENT 8582 8582 0 8 DELL COMPUTERS 8925 8925 0 HP 4250N 1672 1672 0 1/2 SERVER 10174 10174 0 COMPUTER 1221 1221 0 JD LAWN MOVER 8561 8561 0 CHOW HALL EQUIPMENT 98773 98773 0 13 WASH/3 REFRIG 3778 3778 0 SIGNS 1370 1370 0 BARS & BEANS 10903 10903 0 GYM EQUIPMENT 11228 11228 0 SOUND EQUIPMENT 11306 11306 0 BATTING CAGE/PITCHING MACHINE 13127 13127 0 BASKETBALL GOALS 14466 14466 0 POOL COVERS 16095 16095 0 CLIMBING HOLDS 1036 1036 0 4 PROJECTORS 8514 8514 0 POP UP DISPLAYS 4968 4968 0 2 FLAT SCREENS 1044 1044 0 LAND 836750 0 836750 VOLLEYBALL EQUIPMENT 3737 3737 0 BLOBS 7020 7020 0 6 WATER COOLERS 4444 4444 0 COMPUTER SYSTEM 5193 5193 0 WATER WEENIES 3938 3938 0 BASKETBALL GOALS 18817 18817 0 CABLE PULLEY 5122 5122 0 SKATEBOARDS 4729 4729 0 WATERFOUNTAINS 12308 12308 0 BICYLCES 7434 7434 0 4 BOAT TRAILORS 12439 12439 0 MEGAPHONES 1091 1091 0 ARCHERY NETTING 7046 7046 0 5 COUNSELOR LOUNGE COMPUTERS 2834 2834 0 CHOW HALL TABLES 45610 45610 0 HIGH JUMP MATS 1852 1852 0 WATER TRAPEZE 10891 10891 0 2 SADDLES 765 765 0 4 COMPUTERS 5167 5167 0 PEDAL KARTS 1715 1715 0 BUNGEE RUN 3621 3621 0 LAMINATING MACHINE 1203 1203 0 LIFELINE PROJECTOR BOXES 1135 1135 0 VOLLEYBALL NETS 2700 2700 0 USED SADDLE 383 383 0 HORSE TRAILOR 3681 3681 0 FOX TROTTER 900 900 0 BOWS 2839 2839 0 GRAIN HOPPER 1413 1413 0 CPR DOLL 1093 1093 0 VIDEO COMPUTER SOFTWARE 1505 1505 0 VIDEO COMPUTER 3405 3405 0 PHOTO COMPUTER 1124 1124 0 PHOTOSHOP/BACKUP 1843 1843 0 2 DIGITAL CAMERAS 2878 2878 0 2 CAMCORDERS 2878 2878 0 3 COMPUTERS 3532 3532 0 POPCORN MACHINE 1910 1910 0 TABLE SAW 499 499 0 HARNESS 7555 7555 0 RIFLES 2822 2822 0 COUGAR MOUNTAIN SOFTWARE 3425 3425 0 9 SCANNERS 1632 1632 0 4 RECEIPT PRINTERS 906 906 0 ICE MAKER 1187 1187 0 3 HORSES 2100 2100 0 WATER SLIDES 9281 9281 0 HORSES 1350 1350 0 CHAIRS 8331 8331 0 INFLATABLE TRAMPOLINE 6366 6366 0 CHOW HALL TRAYS 6396 6396 0 GYMNASTICS EQUIPMENT 14159 14159 0 GREY GALDING 800 800 0 WHITE HORSE 1000 1000 0 LIFE JACKETS 16064 16064 0 WATER LOGS 4282 4282 0 2 COMPUTERS 3560 3560 0 HORSES 872 872 0 WET WILLIE SLIDE 8335 8335 0 HORSES 2800 2800 0 PAGING HORN 432 432 0 PA SYSTEM 15976 15976 0 RESCUE BAG 1465 1465 0 LAKE PUMP 10574 10574 0 GYM MATS 650 650 0 WELL 11611 11611 0 PUMP 11603 11603 0 CLIMBING TOWER 3310 3310 0 RADIO SYSTEM 27293 27293 0 CANOES 4000 4000 0 KAYAKS 1275 1275 0 RADIO AND SPEAKERS 14676 14676 0 10 SOCCER GOALS 3695 3695 0 4 FLICKERBALL GOALS 556 556 0 WEIGHTS 1912 1912 0 WATERSLIDE HELMETS 1047 1047 0 2 LIFE GUARD PLATFORMS 1181 1181 0 2 CANOES 1177 1177 0 WATERSLIDE PUMP 1108 1108 0 POND PUMP 3618 3618 0 6 MAC COMPUTERS 9457 9457 0 TOOLS 32476 32476 0 FIRE EQUIPMENT 1599 1599 0 SECURITY GATE 16521 16521 0 SIGNS 6848 6848 0 INITIATIVE GAMES 1217 1217 0 BUNKBEDS 80753 80753 0 ROAD TO FACILITY 877608 877608 0 WATER SYSTEM 330745 330745 0 ROAD INSIDE FACILITY 171123 171123 0 PLAYING FIELDS IMPROVEMENTS 51174 51174 0 HORSE PASTURE IMPROVEMENTS 10603 10603 0 FOOT PATHWAYS CONCRETE 10016 10016 0 LANDSCAPING/FENCING/SITTING AREAS 268208 268208 0 POND LINER 145988 145988 0 FIRESTATION LAND 4500 0 4500 CAMPER CABINS (40) 1017986 479306 538680 BATHHOUSES 594750 280029 314721 NATURE STUDY BUILDING 60362 28421 31941 WASTE WATER SYSTEM 1058828 498532 560296 UTILITY CORRIDORS 230914 108722 122192 ELECTRICAL SYSTEM 175291 82533 92758 PHONE SYSTEMS 40443 40443 0 COMPUTER SYSTEMS 7144 7144 0 BACKUP POWER SYSTEMS 6781 6781 0 PARKING LOTS 6753 3180 3573 MAINTENANCE SHOP 146332 68898 77434 STORAGE/POLE BARN/BOATS 101399 47739 53660 PERMANENT STAFF HOUSING (2) 404099 190263 213836 OFFICE 267690 126037 141653 SUMMER STAFF HOUSING 173905 81881 92024 PERMANENT SUMMER STAFF HOUSING 170316 80190 90126 LAUNDRY 41512 19546 21966 CHOW HALL 1388240 653630 734610 HEALTH CENTER 370993 174676 196317 STORE 146732 69086 77646 POSTOFFICE/LOST AND FOUND 27589 12990 14599 GYM 1 & 2 637034 299937 337097 GYMNASTICS CENTER 157051 73944 83107 PAVILLION (2) 101623 47848 53775 CRAFTS 357233 168197 189036 PUBLIC USE BATHROOMS 79533 37447 42086 BARN 87147 41032 46115 MORNING SHOW PAVILION 36576 17221 19355 MINI-GOLF 29873 14066 15807 SKATE PARK 97142 45738 51404 TENNIS COURTS 110832 52184 58648 BEACH VOLLEYBALL 8446 3976 4470 SKI DOCKS 41820 19690 22130 BATTING CAGES 26814 12624 14190 ARCHERY 22939 10800 12139 RIFLERY 42608 20061 22547 ROPES 213965 100742 113223 CLIMBING WALL 16042 7553 8489 WATERFRONT 116234 54727 61507 WATERSLIDES 193290 91007 102283 POOL 290552 136802 153750 CANOE/KAYAKING 36265 17075 19190 RIDING ARENAS 16517 7777 8740 FISHING POND 19990 9412 10578 AREA STORAGE (4) 121368 57144 64224 FIRE STATION 55898 26318 29580 BOAT DOCK 105768 49799 55969 OK WATERSLIDE 40968 19289 21679 FIBER OPTICS NETWORK 31361 31361 0 TEXAS BRAGG TRAILER 2200 2200 0 SEAT BELTS IN BUS 9051 9051 0 1994 OFF ROAD UTILITY TRUCK 5000 5000 0 HORSE FENCE & GATES FOR NEW PADDOCK 8641 8641 0 2007 CHEVY EXPRESS 15 PASSENGER VAN 18100 18100 0 STAFF HOUSE 2007-CIP 191806 86148 105658 VOSTRO 1400 COMPUTER 1291 1291 0 VOSTRO 1500 COMPUTER 1185 1185 0 SALAD BAR EQUIPMENT 13610 13610 0 WASTE WATER ROOTS BLOWER 4713 4713 0 WWT HANDRAILS AND GUARDRAILS 3733 3733 0 SOFT STARTS ON LIFT STATION 8599 8599 0 BUNK BEDS 1006 1006 0 WOOD FOR BUNK BEDS 3530 3530 0 IRRAGATION SYSTEM FOR FIELDS 4465 4465 0 IRRAGATION SYSTEM FOR FIELDS 2842 2842 0 METAL FOR IRRAGATION SYSTEM 2938 2938 0 DOCK SECTIONS 4637 2063 2574 LAKE DOCK FRAMES 2097 2097 0 DOCK BUMPERS 2469 2469 0 SWIM DOCKS 2016 888 1128 RACE TRACK INFLATABLE 16043 16043 0 GOAL POST 1842 1842 0 BALANCE FOR POOL VACUUM 1800 1800 0 BLOB WITH BOX AND CORD 3900 3900 0 FISH FEEDER 1005 1005 0 NEW RADIO'S AND SPEAKERS 4246 4246 0 AQUARIUM SET UP AND NATURE CENTER 4922 4922 0 AUTO BELAYS CLIMBING TOWER 3476 3476 0 INSPIRON 1501 2291 2291 0 LAPTOP COMPUTER 1466 1466 0 LACEY'S LAPTOP COMPUTER 1295 1295 0 PORTABLE SOUND SYSTEM 1800 1800 0 DIGITAL CAMERA AND EQUIPMENT 1174 1174 0 PROJECTORS AND SCREENS (3) 3552 3552 0 60" WOLF MANUAL GRIDDLE 2798 2798 0 BUS SEAT BELTS 10141 10141 0 FLOAT SWITCH - PULL WIRER 13582 13582 0 RADIO REPEATER - ADDITIONAL CHANNEL 6326 6326 0 DRINKING FOUNTAIN 1256 1256 0 165' 2 BOARD RAIL FENCE W/CAP 2255 2255 0 WALKWAY & PRIVACY FENCE 3977 3977 0 SIDEWALKS 1668 1668 0 SIDEWALKS 1009 1009 0 8FT TABLES (21) & CHAIRS (32) 2163 2163 0 BURNER PROPANE BARBECUE GRILLS (3) 2523 2523 0 FUEL TRAILER 2750 2750 0 2007 CHEVY PASSENGER VAN 19750 19750 0 '05 CHEVY 3/4 TON 16450 16450 0 '96 DAIHATSU HIJET 5000 5000 0 FUEL TRAILER 2105 2105 0 '04 CHEVY TRUCK 5100 5100 0 LANDSCAPE 2008 26549 26549 0 STAFF PARKING LOT EXPANSION 15307 15307 0 SEWER SYSTEM 10055 10055 0 3 COLTS 4500 4500 0 SPECIAL EVENT - CARPENTRY 1558 1558 0 '08 ALOHA PONTOON BAOT 26588 26588 0 TRAILER - BOILER POTS 5365 5365 0 3 BURNER STAINLESS GRILLS 5365 5365 0 3 CARPORT 7891 6247 1644 HORSE - BISCUIT 1000 1000 0 HORSE - IRENE 400 400 0 4 LAPTOPS 7159 7159 0 77 X 16 UTILITY TRAILER 1575 1575 0 KITCHEN APPLIANCES 3355 3355 0 WASHER/DRYER 1916 1916 0 NEW SERVER & EQUIPMENT 8504 8504 0 WATER SLIDE REFURB 10000 10000 0 NEW SERVER INSTALL 2879 2879 0 AUTO CAD SOFTWARE 1000 1000 0 COMPUTER 1051 1051 0 WATER SLIDE REFURB 7500 7500 0 2 PROJECTORS 3341 3341 0 01 FREIGHTLINER SCHOOL BUS 11300 11300 0 05 CHEVY SILVERADO PICKUP WHITE 6475 6475 0 10 DODGE CARAVAN 13250 13250 0 NATURE CENTER ADDITIONS 104739 38404 66335 CABINS ADDITIONS 157628 57797 99831 STAFF HOUSE 2 56478 20709 35769 MOTELS 31981 11727 20254 ZONE EXPANSION 93507 33897 59610 CRAFTS EXPANSION 65326 23817 41509 WASTEWATER 52733 19445 33288 ROPES COURSE EXPANSION 11319 11319 0 TABLES 2824 2824 0 TABLES 3664 3664 0 WATER/IRRIGATION EXPANSION 21580 21580 0 PARKING 11301 4168 7133 BUILDINGS OTHER 2589 939 1650 LAND 19109 0 19109 FURNITURE 22508 22508 0 STAFF HOUSE 65078 23726 41352 LIT CABINS 28179 10273 17906 OFFICE EXPANSION 8299 3025 5274 CHOW HALL EQUIPMENT 6489 6489 0 OBSERVATION TOWER 2831 908 1923 PUMP AT LAKE 4146 4146 0 WATER SLIDE PUMP 3847 3847 0 WATERLINE 1429 1429 0 WATER SLIDE 18025 18025 0 BOAT DOCK & GATES 3317 3317 0 PUMP MOTOR STARTER 2914 2914 0 AUTOMATED CONTROLLER 3530 3530 0 WATER FOUNTAINS 4412 4412 0 HORSE-HUCK 1200 1200 0 HORSE-JOE 1200 1200 0 IMPROVEMENT TO ASSET #318 53531 53531 0 HORSES - LITTLE RED AND DOC HOLIDAY 1721 1721 0 COMBI OVEN STEAMER 19391 19391 0 WATER COVE 18034 18034 0 8' COOKING TRAILER 10317 10317 0 1995 FORD RVC 10000 10000 0 GRILLS FOR CRAFTS 6148 6148 0 2012 14' CARGO TRAILER 3800 3800 0 WATER BALLON LAUNCHER 1542 1542 0 SPEAKERS/MACBOOKS 11501 11501 0 ROUND TABLES 2586 2586 0 OFFICE CHAIRS 1180 1180 0 WATER MISTERS 3605 3605 0 BOYS CABINS LANDSCAPING 14219 14219 0 LANDSCAPING - GENERAL 43007 43007 0 2001 MASTERCRAFT PROSTAR 18005 18005 0 2012 CHEVY PASSENGER VAN 20000 20000 0 2006 CHEVY SILVERADO 12250 12250 0 ARCHERY EXPANSION 16475 4530 11945 CAMPER CABINS 57330 16482 40848 MOTELS 71714 20618 51096 CRAFT BUILDING EXPANSION 5319 1463 3856 ROPES COURSE EXPANSION 21824 6320 15504 PARKING LOTS 14019 3855 10164 NATURE STREAM 25869 20120 5749 RETAINING WALLS 38981 30102 8879 LANDSCAPING 2013 20021 15238 4783 ROAD WIDENING 44570 34665 9905 2009 DAKOTA TURF DRESSER 10600 10600 0 COMBI OVEN 18192 18192 0 ICE MAKER 5410 5410 0 ARCHERY EXPANSION 176025 46574 129451 CRAFTS EXPANSION 55011 14555 40456 BARN RENOVATION 28199 7050 21149 PARKING LOTS 30696 7738 22958 EAGLE ARENA 91774 24282 67492 2007 FORD RANGER PICKUP 8000 8000 0 2014 CHEVY 15P VAN 25000 25000 0 2915 CHEVY PICKUP 31500 31500 0 2014 CHEVY 15P VAN 26106 26106 0 2015 TOYOTA SIENNA MINIVAN 27707 27707 0 2015 CHEVY 15P VAN 27900 27900 0 CARGO TRAILER 3900 3900 0 2015 TOYOTA SIENNA 26999 26999 0 2014 CHEVY EXPRESS 15P VAN 19999 19999 0 2007 INTERNATIONAL BUS #5 5000 5000 0 2007 INTERNATIONAL BUS #6 5000 5000 0 2015 CRAFTS EXPANSION 89809 21513 68296 ROPES COURSE EXPANSION 7136 1724 5412 BARN & PASTURE RENOVATION 15292 3663 11629 PARKING 12441 3007 9434 ARCHERY EXPANSION 1400 338 1062 TRAILS - SWITCHBACKS 49312 32052 17260 BIKE TRAIL 25437 16393 9044 HURRICANE FUNDECK 236 BOAT #14 5000 5000 0 2007 INTERNATIONAL 3000, VIN 7411 22500 22500 0 2007 INTERNATIONAL 3000, VIN 7406 22500 22500 0 2004 FORD TAURUS 4000 4000 0 2017 TOYOTA SIENNA 3859 27900 27900 0 2017 TOYOTA SIENNA 6724 27500 27500 0 2017 TOYOTA SIENNA 6783 27500 27500 0 NATURE CENTER - BIKE PAVILLION 27081 5473 21608 CABINS 103074 22118 80956 PARKING 41507 8907 32600 STAFF HOUSE #3 194872 39381 155491 WATER STORAGE 20617 11110 9507 OFFICE EXPANSION 40872 8260 32612 ROAD PAVING 30028 17183 12845 2015 CHEVY 15P VIN 2409 20600 20600 0 2015 CHEVY 15P VIN 7749 20800 20800 0 2012 INTER DC BOX TRUCK VIN 830B 27000 27000 0 2016 CHEVY 15P VIN 1GA2GPFG0G1268818 23850 23850 0 2017 HURRICANE BOAT 40110 40110 0 OFFICE EXPANSION (PHASE 2) 81628 15476 66152 PAVILLION PLACE - SIDING 1507 1507 0 ZONE EXPANSION (PHASE 2) 58775 11020 47755 ARRIVAL STATION 40870 19981 20889 PARKING LOT - STAFF 8591 1504 7087 STAFF HOUSE #3 (PHASE 2) 311536 58413 253123 WATER STORAGE (PHASE 2) 261385 130693 130692 LAND - 365 CENTER 597511 0 597511 2018 TOYOTA SIENNA VAN 5TDZZ3DC4JS914544 30000 30000 0 2010 NISSAN TITAN #10 1GC2CUEG1FZ109665 16000 16000 0 FOURPLEX CABINS '17X'18 OFFSEASON 342305 54912 287393 STAFF PARKING LOT 20028 3338 16690 POOL 287093 47250 239843 365 CENTER - BUILDING 1609283 261508 1347775 365 CENTER - PARKING 182605 29673 152932 365 CENTER - LANDSCAPING 87503 37918 49585 365 CENTER - FURNITURE 5446 5057 389 ICE MAKER 3225 3149 76 JORGENSON-LOCKERS 7641 7459 182 CABINET DEPOSIT 6750 6589 161 BIG A** FANS - POWERFOIL 8951 8632 319 VITAL TECHNOLOGY SOLUTIONS SECURITY 20309 19825 484 SPORT COURT 10000 9762 238 6 BASKETBALL GOALS 46235 44033 2202 ROSS - GYM FLOOR 8850 8323 527 MISC EQUIPMENT 2907 2699 208 2015 HURRICANE BOAT 6P2X1041278 35549 29624 5925 2019 YAMAHA WAVERUNNER US-YAMA0750L819 6750 5464 1286 2019 YAMAHA WAVERUNNER US-YAMA0988H819 6750 5464 1286 1996 TRAILER 4H1001316T0186877 1500 1214 286 2009 INTERNATIONAL BUS VIN#4DRBUAAN89A672016 23200 23200 0 2019 TOYOTA SIENNA VIN 5TDZA23C05S357849 30000 30000 0 2010 THOMAS BUS VIN#4UZABRDK8ACAP2142 23300 23300 0 2009 INTERNATIONAL BUS VIN#0707 23300 23300 0 2017 CHEVY VAN VIN#1GAZGPFF5H1336250 21746 21746 0 CABINS-BOYS QUAD 299662 37458 262204 MEDICAL CENTER PAVILION 11265 1620 9645 WASTEWATER TREATMENT PLANT 167097 22627 144470 SHOOTAWAY GOAL 5565 5565 0 HEALTH CENTER EXPANSION 94355 12974 81381 2014 HURRICANE SS 202 VIN#GDY22515C414 26000 14857 11143 2019 FORD TRANSIT VIN 1FBAX2CM9KKA63815 16616 14677 1939 2020 TOYOTA SIENNA 5TDKZ3DC8LS076362 31000 26867 4133 2019 FORD TRANSIT VIN#1FBAX2CM8KKA31146 28683 24859 3824 2019 FORD TRANSIT VIN#1FBAX2CM0KKB31273 16579 14369 2210 WATERSLIDE-TEXAS WATERSLIDE COMPANY 30000 18572 11428 FOUR AIR CONDITIONER UNITS-CHOW HALL 69994 44163 25831 EAGLE ARENA COURT RESURFACE 9616 6182 3434 EAGLE ARENA EXPANSION AND FLOOD LIGHTS 21150 13092 8058 ROAD PAVING/PARKING LOT IMPROVEMENTS 315423 91122 224301 GIRLS QUAD CABIN 311303 33725 277578 BOYS QUAD CABIN 359554 29214 330340 STORAGE BUILDING 63077 5651 57426 INDUSTRIAL FANS-BAF 21611 10291 11320 2017 HURRICANE SS201 BOAT 38900 26582 12318 CHOW HALL WATER LINE 2400 800 1600 2015 CHEVY SILVERADO VIN 1GC0KUEG3FZ531821 26220 19228 6992 2014 DODGE RAM 3C6TR5DT7EG154879 28194 20206 7988 2022 TOYOTA RAV4 VIN 2T3F1RFV3NW327977 31516 13131 18385 MOTEL EXPANSION-2023 CONSTRUCTION 137069 8853 128216 ROOST EXPANSION-CRAFT EXPANSION 3936 1312 2624 BARN SWING-ROPES EXPANSION 3505 1085 2420 2015 CHEVROLET SILVERADO 2500 WHITE VIN 1GC2KUEG8FZ113442 25250 7154 18096 2017 FORD F250 PICKUP VIN 1FT7X2B67HEC90002 24900 6640 18260 2012 MALIBU WAKESETTLER VIN MB255833D212 56500 15067 41433 CHOW HALL ADDITION IN 2022-2023 257266 9112 248154 ROADSIDE DITCHES 10477 1105 9372 STAFF HOUSE #3-REWORK LIGHTS 4076 825 3251 2002 MOOMBA MONDO BOAT SERIAL #ISRMP03G122 69900 6657 63243 2017 HURRICANE FUNDECK VIN GDY39331A717 40000 2381 37619 2018 DODGE RAM 3/4 TON VIN 3C6TR5DT3JG300656 15999 2400 13599 2019 FORD TRANSIT VAN VIN 1FBAX2CM3KKB54577 36911 5537 31374 2025 HONDA PILOT PURCHASED VIN 5FNYG1H41SB004333 44779 6717 38062 2014 CHEVY SILVERADO VIN...5028 10500 875 9625 GIRLS QUAD:2023-2024 453109 5664 447445 HOTELS:2023-2024 249334 3117 246217 CRAFT PORCH-ELECT. 4386 0 4386 CHOW HALL-NEW ROOF 107522 4779 102743 CHOW HALL-WALKIN 12603 840 11763 MULTI-SPORT COURT:2023-2024 107746 2993 104753 LEGAL FEES 42782 0 0 42782 WORK IN PROGRESS 414657 113591 113591 RIGHT OF USE ASSET 118920 860093 860093 PROGRAM SUPPLIES AND EXPENSES 2014880 0 0 957736 VEHICLE AND BOAT EXPENSE 181291 0 0 181291 TELEPHONE 152934 0 0 152934 INSURANCE 284568 0 0 284568 LEASE EXPENSE 129444 0 0 129444 EQUIPMENT RENTALS 36207 0 0 36207 REPAIRS AND MAINTENANCE 979707 0 0 979707 POSTAGE 33437 0 0 33437 ADVERTISING 180258 0 0 180258 TRAINING 96987 0 0 96987 UTILITIES 209894 0 0 209894 OTHER 573089 218496 0 354593 FACILITIES 273792 0 0 273792 CAMP FEES 937242 937242 RETREAT FEES 140051 140051 MISCELLANEOUS 104 104 OPERATING LEASE LIABILITY 128016 862653 OTHER PROFESSIONAL FEES 254012 0 0 254012 PAYROLL TAX 358167 0 0 358167