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124879 124879 INTEL CORP 98131 98131 COSTCO WHOLESALE CORP 94600 94600 KIMBERLY-CLARK CORP 92722 92722 WASTE MANAGEMENT INC 98436 98436 ECOLAB INC 103829 103829 PHILIP MORRIS INTERNATIONAL INC 127344 127344 HOME DEPOT INC/THE 90920 90920 MEDTRONIC GLOBAL HOLDINGS SCA 99870 99870 GENERAL DYNAMICS CORP 124568 124568 QUALCOMM INC 91863 91863 NVIDIA CORP 92644 92644 S&P GLOBAL INC 127411 127411 PROLOGIS LP 122707 122707 MASTERCARD INC 100630 100630 ANHEUSER-BUSCH INBEV WORLDWIDE INC 101261 101261 INTERCONTINENTAL EXCHANGE INC 122208 122208 FEDERATED HERMES GOVT OBL AVR 10200 10200 175571 175571 0 0 LAND 1200000 0 1200000 8022300 BUILDINGS 2800000 2800000 0 329690 BUILDING IMPROVEMENTS 5824631 1918460 3906171 685830 OTHER 609929 444783 165146 165146 FURNITURE AND FIXTURES 194497 95921 98576 98576 EQUIPMENT 238253 87235 151018 151018 LEGAL FEES 41520 16568 24952 DEFERRED RENT 79242 270669 270669 RIGHT-OF-USE ASSET, NET 19128 10388 10388 INSURANCE 48675 35639 13036 COMMUNICATION/DELIVERY 80969 0 87383 DUES & SUBSCRIPTIONS 14397 182 14430 MAINTENANCE EXPENSES 309300 270255 39045 HONORARIUM 21061 0 25061 OFFICE SUPPLIES AND MISCELLANEOUS 26878 5751 17499 PAYROLL PROCESSING FEES 24610 2065 22545 AMORTIZATION 116570 116570 0 OTHER INCOME 5152 5152 5152 UNREALIZED GAIN ON INVESTMENTS 67513 TENANT SECURITY DEPOSITS 23008 38753 REFUNDABLE ADVANCES 210791 44044 LEASE LIABILITY 19128 10388 OTHER CURRENT LIABILITIES 3808 0 OTHER PROFESSIONAL FEES 120375 13062 110659 REAL ESTATE TAXES 164448 164448 0 EXCISE AND OTHER TAXES 388 0 0