2026-09-10T17:10:58-05:00 2025-12-31 461498870 BMSS LLC 1121 RIVERCHASE OFFICE RD BIRMINGHAM AL 35244 990PF 2025-01-01 631125485 BARBER VINTAGE MOTORSPORTS MUSEUM BARB 2056997275 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35094 PAUL SANFORD CFO 2057954703 2026-09-07 1 ROSS B MENDHEIM CPA P00180781 2059825500 2026-09-07 2025 X 133837953 X 8014423 1224178 1224178 1224178 249474 249474 249474 7558625 7558625 7558625 7558625 -193734 862457 0 0 734632 356094 378538 378538 2238423 0 2238423 19469927 9032277 11649238 712844 276001 276162 436689 2542891 596886 598096 1944794 325409 64313 64488 260920 13083 508 519 12564 2071 0 2 2069 338154 53675 53880 284273 2829294 654703 2829294 3017 0 0 3016 45435 0 40 45395 3915215 1169340 1150414 2744297 10727413 2815426 4972895 5734017 163043 163043 10890456 2815426 4972895 5897060 8579471 6216851 6676343 5709802 5324125 5324125 20403954 28577647 28577647 68058 355813 68058 68058 129971 212366 212366 84414 116246 116246 7358456 5724504 12796553 84 84 84 111569474 62592367 51287667 48977107 48977107 34840271 37765767 37765767 120170432 126765904 133837953 480599 337007 51590 19112 532189 356119 X 0 0 0 0 119638243 126409785 119638243 126409785 120170432 126765904 119638243 8579471 209819 128427533 2017748 126409785 PARTNERSHIPS - REALIZED LOSSES 2025-12-31 71045 -71045 -71045 INVESTMENTS - REALIZED GAINS 2025-12-31 539060 480638 58422 58422 INVESTMENTS - REALIZED LOSSES 2025-12-31 255111 477230 -222119 -222119 -234742 -234742 86414 0 86414 0 86414 78466 0 10000 0 88466 X 390 1662 1662 0 0 0 0 0 0 0 0 0 0 0 1 1 AL 1 1 0 0 0 1 WWW.BARBERMUSEUM.ORG ADAM COAN 2057028706 6030 BARBER MOTORSPORTS PKWY BIRMINGHAM AL 35094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE W BARBER JR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 CHAIRMAN 5.00 0 0 0 BRIAN CASE 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 EXECUTIVE DIRECTOR 50.00 361851 16250 0 CHARLES M MILLER JR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 VICE CHAIRMAN AND CEO 2.00 0 0 0 T PAUL SANFORD 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 SECRETARY AND TREASURER 2.00 0 0 0 DALE SIEBERT 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 MARK L WHITT 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 VICE PRESIDENT 50.00 320513 14500 0 GIFFORD A TAYLOR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 LEE A KINNEBREW 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 VICE PRESIDENT 2.00 0 0 0 RUSSELL M CUNNINGHAM III 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 ULTAN GUILFOYLE 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 DIRECTOR 2.00 0 0 0 ADAM COAN 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35094 CONTROLLER 40.00 190000 8250 0 MICHAEL DESOCIO 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35096 MANAGER 40.00 140000 6000 0 PIERRE TERBLANCHE 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35098 DESIGN MENTOR 40.00 101340 4992 0 JOEL SELF 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35097 MANAGER 40.00 97880 0 0 ROBERT CLARK 6030 BARBER MOTORSPORTS PARKWAY BIRMINGHAM AL 35095 MANAGER 40.00 87144 3906 0 20 NONE 0 THE FOUNDATION EXHIBITS VINTAGE VEHICLES THROUGHOUT THE YEAR AT THE MUSEUM AND AT VARIOUS MOTORCYCLE AND AUTO RACES DURING THE YEAR. 48775 THE FOUNDATION RUNS A STEM BASED EDUCATION PROGRAM WHICH INCLUDES FIELD TRIP VISITS TO THE MUSEUM WHERE PARTICIPANTS LEARN SOME OF THE SCIENCE BEHIND THE FUNDAMENTALS OF MOTORSPORTS. 140139 THE FOUNDATION HOSTS VINTAGE MOTORSPORTS THEMED EVENTS MULTIPLE TIMES A YEAR TO PROMOTE AND EXHIBIT VINTAGE VEHICLE RACING AND RACING HISTORY. 458533 ACQUISITIONS MADE DURING THE YEAR FOR THE MUSEUM COLLECTION 2953715 2953715 10094471 26323212 171169 36588852 0 0 36588852 548833 36040019 1802001 X 5897060 2953715 3123601 11974376 X 1802001 1267176 1019760 891715 4980652 1531701 1077100 866796 757958 4233554 11974376 19999604 11562126 7844240 51380346 0 0 0 0 0 11974376 19999604 11562126 7844240 51380346 0 0 1201334 844784 679840 594477 3320435 0 0 0 0 GEORGE W BARBER JR X JOHNNY MORRIS' WONDERS OF WILDLIFE FOUNDATION 500 W SUNSHINE ST SPRINGFIELD MO 65807 NONE PC CONTRIBUTION OF OUTBOARD MOTORS 163043 163043 0 MUSEUM ADMISSIONS 1301803 MEMBERSHIPS 121143 DISCOUNTS 7549 VINTAGE FESTIVAL 670334 MOTOAMERICA 137594 14 1224178 14 249474 16 7558625 18 -234742 41008 378538 0 8797535 2657969 11455504 1A MUSEUM ADMISSIONS CONTRIBUTED BY GENERAL PUBLIC. 1B MUSEUM MEMBERSHIPS CONTRIBUTED BY GENERAL PUBLIC. 1C DISCOUNTS RELATED TO MUSEUM ADMISSIONS. 1D VINTAGE FESTIVAL IS HELD TO BRING BUYERS AND SELLERS OF VINTAGE MOTORCYCLES TOGETHER. 1E HOSTED MOTOAMERICA SUPERBIKES RACE AT THE PARK 0 0 0 0 0 0 0 0 0 0 X X 1 GEORGE W BARBER JR 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 2867674 X X 2 LINN-HENLEY CHARITABLE TRUST 2311 HIGHLAND AVENUE SOUTH SUITE 19 BIRMINGHAM AL 35205 270000 X 3 THE BARBER COMPANIES INC 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 3271890 X X 4 THE GEORGE W BARBER TRUST #5 27 INVERNESS CENTER PARKWAY BIRMINGHAM AL 35242 150000 X 1 STOCK 2762626 2025-12-29 3 FORGIVENESS OF DEBT 571890 ACCOUNTING & LEGAL FEES 13083 508 519 12564 LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 2003-05-01 5210087 5210087 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS (LANDSCAPING, ETC.) 2003-09-01 224490 224490 150DB 15.000000000000 0 0 0 MUSEUM BUILDING 2003-09-01 17560571 9586967 SL 39.000000000000 450253 0 450253 IRRIGATION SYSTEM 2003-05-01 1061363 1061363 150DB 15.000000000000 0 0 0 RACE TRACK - GENERAL 2003-05-01 1872065 1872065 200DB 7.000000000000 0 0 0 MUSEUM DISPLAYS 2003-09-01 413132 413132 150DB 7.000000000000 0 0 0 CLOSED CIRCUIT TV SYSTEM 2003-05-01 736118 736118 150DB 7.000000000000 0 0 0 TELEPHONE SYSTEM 2003-09-01 26793 26793 150DB 7.000000000000 0 0 0 SIGN ON BUILDING 2003-09-01 49785 27177 SL 39.000000000000 1276 0 1276 CORNER WORKERS STRUCTURES 2003-05-01 19200 19200 200DB 7.000000000000 0 0 0 DEBRIS FENCING 2003-05-01 103854 103854 150DB 15.000000000000 0 0 0 MUSEUM FURNITURE 2003-09-01 315082 315082 150DB 7.000000000000 0 0 0 DEER FENCE 2003-05-01 80790 80790 150DB 15.000000000000 0 0 0 DISPLAY LIGHTING 2003-09-01 36098 36098 150DB 7.000000000000 0 0 0 PERIMETER ROAD SIGNS 2003-05-01 49940 49940 150DB 15.000000000000 0 0 0 MISCELLANEOUS ELECTRIC WORK 2003-09-01 5031 5031 150DB 7.000000000000 0 0 0 ENTRANCE GATE 2003-05-01 158365 158365 150DB 15.000000000000 0 0 0 AIR INTAKE AND VACUUM SYSTEM 2003-09-01 56336 56336 150DB 7.000000000000 0 0 0 TRACK FENCE 2003-05-01 171110 171110 150DB 15.000000000000 0 0 0 OFFICE COMPUTER EQUIPMENT 2003-09-01 16774 16774 150DB 5.000000000000 0 0 0 TRACK GUARD RAIL 2003-05-01 590206 590206 200DB 7.000000000000 0 0 0 TABLE TOPS 2003-09-01 27119 27119 150DB 7.000000000000 0 0 0 CRASHWALLS AT PITS 2003-05-01 807590 807590 200DB 7.000000000000 0 0 0 THEATRE EQUIPMENT 2003-09-01 50215 50215 150DB 7.000000000000 0 0 0 PUBLIC ADDRESS SYSTEM 2003-05-01 79978 79978 150DB 7.000000000000 0 0 0 SATELLITE DISHES 2003-09-01 624 624 150DB 7.000000000000 0 0 0 RACE CURBS 2003-05-01 139093 139093 200DB 7.000000000000 0 0 0 ULTRASONIC MACHINE 2003-09-01 10681 10681 150DB 7.000000000000 0 0 0 RADIO SYSTEM 2003-05-01 20746 20746 150DB 7.000000000000 0 0 0 TOYOTA FORKLIFT 2003-07-30 29122 29122 150DB 7.000000000000 0 0 0 PERIMETER ROAD RAILING 2003-05-01 162184 162184 150DB 15.000000000000 0 0 0 EMS PROFESSIONAL SOFTWARE 2003-09-01 5968 5968 150DB 3.000000000000 0 0 0 ENTRANCE SIGN 2003-05-01 60450 60450 150DB 15.000000000000 0 0 0 MOTORCYCLE LIFT 2003-08-12 19009 19009 150DB 7.000000000000 0 0 0 SCORING TOWER 2003-05-01 348619 348619 200DB 7.000000000000 0 0 0 SCISSOR 19FT-21FT ELEC 2003-09-15 10800 10800 150DB 7.000000000000 0 0 0 SIGNALING PLATFORM 2003-05-01 88033 88033 200DB 7.000000000000 0 0 0 STIANLESS STEEL TENSILE POLE 2003-09-01 3706 3706 150DB 7.000000000000 0 0 0 TIRE WALLS 2003-05-01 87667 87667 200DB 7.000000000000 0 0 0 CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 2003-06-01 6869 6869 150DB 5.000000000000 0 0 0 TRACK GATES (TICKET BOOTHS) 2003-05-01 89851 89851 200DB 7.000000000000 0 0 0 10 EXECUTIVE WORK CHAIRS 2003-09-01 21348 21348 150DB 7.000000000000 0 0 0 WASTE OIL STATION 2003-05-01 6795 6795 200DB 7.000000000000 0 0 0 GIFT SHOP SHELVES, AND FURNITURE 2003-10-01 10075 10075 150DB 7.000000000000 0 0 0 GUARD SHACK 2003-05-01 2514 1392 SL 39.000000000000 64 0 64 BARRY'S FURNITURE 2003-11-14 1341 1341 150DB 7.000000000000 0 0 0 RESTORATION SHOP 1998-04-01 7000 4964 SL 39.000000000000 179 0 179 PERIMETER ROADS 2003-05-01 1000185 1000185 150DB 15.000000000000 0 0 0 KITCHEN 1998-04-01 13610 9661 SL 39.000000000000 349 0 349 RACE SHOP 1998-04-01 16280 11552 SL 39.000000000000 417 0 417 REPAVING OF TRACK 2003-12-11 1156405 1156405 200DB 7.000000000000 0 0 0 DAM 2003-05-01 2057070 2057070 150DB 15.000000000000 0 0 0 MAINTENANCE BUILDING 2003-05-01 230855 128005 SL 39.000000000000 5919 0 5919 MEDICAL BUILDING 2003-05-01 346253 191992 SL 39.000000000000 8878 0 8878 SUNNEN ROD HOME 2002-05-10 3500 3500 200DB 7.000000000000 0 0 0 REGISTRATION BUILDING 2003-05-01 594971 329901 SL 39.000000000000 15255 0 15255 SUNNEN 616 HONE 2002-05-10 17500 17500 200DB 7.000000000000 0 0 0 TOILET BUILDING 2003-05-01 584135 323892 SL 39.000000000000 14977 0 14977 MAGNAFLUX MACHINE 2002-05-10 4900 4900 200DB 7.000000000000 0 0 0 RACE CONTROL BUILDING 2003-05-01 4857397 2693350 SL 39.000000000000 124544 0 124544 VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 2002-06-25 37845 37845 200DB 7.000000000000 0 0 0 RACE CONTROL FURNITURE 2003-05-01 113678 113678 150DB 7.000000000000 0 0 0 TOOLS 2002-07-08 486 486 200DB 7.000000000000 0 0 0 2003 CHEVY SILVERADO TRUCK #183637 2003-05-01 23789 23789 150DB 5.000000000000 0 0 0 CYLINDER HONE AND ACCESSORIES 2002-08-29 48810 48810 200DB 7.000000000000 0 0 0 OLD FIRE TRUCK 2003-05-01 185 185 150DB 5.000000000000 0 0 0 DIGITALLY CONTROL BALANCER 2002-08-29 19500 19500 200DB 7.000000000000 0 0 0 FIRE/EMERGENCY EQUIPMENT 2003-05-01 107847 107847 150DB 7.000000000000 0 0 0 GAS SPRAY WASHER 2002-08-29 10100 10100 200DB 7.000000000000 0 0 0 SINGLE STAGE HONING AND ACESSORIES 2002-08-29 5434 5434 200DB 7.000000000000 0 0 0 CHIPPER 2003-05-01 5292 5292 150DB 7.000000000000 0 0 0 DRILL AND ACCESSORIES 2002-08-29 9478 9478 200DB 7.000000000000 0 0 0 HYDOSEEDER 2003-05-01 12679 12679 150DB 7.000000000000 0 0 0 CAP AND ROD GRINDER AND ACCESSORIES 2002-08-29 3480 3480 200DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19553 19553 150DB 7.000000000000 0 0 0 HONING MACHINE AND ACCESSORIES 2002-08-29 10975 10975 200DB 7.000000000000 0 0 0 OLD WATER TRUCK 2003-05-01 1800 1800 150DB 5.000000000000 0 0 0 400 FOLDING CHAIRS AND 8 CADDYS 2003-03-20 14564 14564 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 2284 2284 150DB 7.000000000000 0 0 0 NEW DISPLAY LIGHTING 2003-12-31 55833 55833 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 8356 8356 150DB 7.000000000000 0 0 0 CABINETS AND SHELVES FOR CAR RESTORATION 2004-01-14 3375 3375 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 3240 3240 150DB 7.000000000000 0 0 0 COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 2004-01-01 14543 14543 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 12914 12914 150DB 7.000000000000 0 0 0 ADDITONAL CONSTRUCTION ON MUSEUM 2004-01-15 118469 63666 SL 39.000000000000 3038 0 3038 MOWERS 2003-05-01 8256 8256 150DB 7.000000000000 0 0 0 WATER TRUCK 2003-05-01 43208 43208 150DB 5.000000000000 0 0 0 MOWERS 2003-05-01 399 399 150DB 7.000000000000 0 0 0 TOOL CABINETS FOR MACHINE SHOP 2004-01-16 20417 20417 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19089 19089 150DB 7.000000000000 0 0 0 RESTORATION SHELVING FOR PARTS ROOM 2004-01-18 7830 7830 150DB 7.000000000000 0 0 0 MOWERS 2003-05-01 19276 19276 150DB 7.000000000000 0 0 0 3 FIREPROOF 4 DRAWER FILE CABINETS 2004-01-01 3210 3210 150DB 7.000000000000 0 0 0 FORKLIFT 2003-05-01 89124 89124 150DB 7.000000000000 0 0 0 TRACK SWEEPER 2003-05-01 132769 132769 150DB 7.000000000000 0 0 0 PACE AMERICAN CLOSED TRAILER 2003-06-27 13543 13543 150DB 7.000000000000 0 0 0 TRACTOR AND LOADER 2003-10-07 18100 18100 150DB 7.000000000000 0 0 0 2 KAWASAKI MULES 2003-11-10 16000 16000 150DB 7.000000000000 0 0 0 WORK TABLES WIRING 2004-01-21 4053 4053 150DB 7.000000000000 0 0 0 IBM ULTRABAY FLOPPY IN RACE CONTROL 2003-07-08 2788 2788 150DB 5.000000000000 0 0 0 15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2004-01-30 2260 2260 150DB 7.000000000000 0 0 0 REFURBISHD COPIER SHARP AR-286 2003-07-11 3559 3559 150DB 5.000000000000 0 0 0 2003 CHEVY SILVERADO #190264 2003-03-17 24140 24140 150DB 5.000000000000 0 0 0 CARPET EXTRACTOR, DRYER AND 2 VACS 2003-05-01 3090 3090 150DB 7.000000000000 0 0 0 SPEED MEASUREMENT SYSTEM 2003-05-08 8613 8613 150DB 7.000000000000 0 0 0 ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 2004-01-01 24183 24183 200DB 7.000000000000 0 0 0 VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 2004-01-01 3438 3438 150DB 7.000000000000 0 0 0 S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 2004-04-08 9800 9800 150DB 7.000000000000 0 0 0 NEW GENERATOR PANEL 2004-10-27 2217 1149 SL 39.000000000000 57 0 57 SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 2004-01-01 5612 5612 150DB 7.000000000000 0 0 0 SIGNAGE ON TOILET TOWER AND PADDOCK 2004-01-01 2253 2253 150DB 15.000000000000 0 0 0 STORAGE CABINETS FOR RESTORATION 2004-03-19 7248 7248 150DB 7.000000000000 0 0 0 SIGNAGE AND LOGO 2004-01-01 7505 7505 150DB 15.000000000000 0 0 0 ADDITIONAL MAIN AREA DISPLAY LIGHTING 2004-07-30 88759 88759 150DB 7.000000000000 0 0 0 MAIN ID SIGN 2004-01-27 19627 19627 150DB 15.000000000000 0 0 0 TRACK LIGHTING 5TH FLOOR 2004-11-30 14976 14976 150DB 7.000000000000 0 0 0 TRACK REPAVE CURBS 2004-02-09 94938 94938 200DB 7.000000000000 0 0 0 PIANO 2004-12-07 18900 18900 150DB 7.000000000000 0 0 0 MUSEUM BENCHES 2004-01-11 5655 5655 150DB 7.000000000000 0 0 0 ADDITONAL ENGINEERING COSTS ON REPAVING 2004-03-10 52289 52289 200DB 7.000000000000 0 0 0 MOTORCYCLE LIFT 2004-04-12 3353 3353 150DB 7.000000000000 0 0 0 AERWAY 8FT AERATOR 2004-03-25 6708 6708 150DB 7.000000000000 0 0 0 WASH SHOP CURBING 2004-06-30 14980 14980 150DB 7.000000000000 0 0 0 TIRE SEAT 2004-10-22 6855 6855 150DB 7.000000000000 0 0 0 MOTORCYLE SHOP EXHIBIT 2004-04-30 13944 13944 150DB 7.000000000000 0 0 0 ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 2004-02-29 17221 9219 SL 39.000000000000 442 0 442 MILITARY BIKE EXHIBIT 2004-12-31 20586 20586 150DB 7.000000000000 0 0 0 FURNITURE FOR CREDENTIAL BUILDING 2004-04-27 3180 3180 150DB 7.000000000000 0 0 0 DAYTONA TRACK EXHIBIT 2004-09-23 100505 100505 150DB 7.000000000000 0 0 0 NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2004-05-13 2922 2922 150DB 15.000000000000 0 0 0 ACCESSORY DISPLAY CASE EAST SIDE 2004-01-23 27090 27090 150DB 7.000000000000 0 0 0 TRAVELER'S INFORMATION STATION 2004-05-18 16435 16435 150DB 7.000000000000 0 0 0 ACCESSORY DISPLAY CASE WEST SIDE 2004-03-31 24213 24213 150DB 7.000000000000 0 0 0 LIGHT POLES 2004-05-14 9525 9525 150DB 15.000000000000 0 0 0 3RD FLOOR DISPLAY RACK 2004-05-20 22684 22684 150DB 7.000000000000 0 0 0 PRESSURE WASHER WITH TRAILER AND TANK 2004-05-12 8502 8502 150DB 7.000000000000 0 0 0 ATRIUM RACKS 2004-07-01 68628 68628 150DB 7.000000000000 0 0 0 FINAL RETAINER ON SCORING TOWER 2004-10-14 14376 14376 200DB 7.000000000000 0 0 0 BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 2004-12-31 127539 127539 150DB 7.000000000000 0 0 0 BOARD TRACK 2004-05-05 3100 3100 150DB 7.000000000000 0 0 0 FOUNTAIN 2004-07-30 33040 33040 150DB 7.000000000000 0 0 0 SOUND SYSTEM FOR BARBER ROOM 2005-05-25 3947 3947 200DB 7.000000000000 0 0 0 VIDEO AND DVD EDITING SYSTEM 2005-03-14 8697 8697 200DB 7.000000000000 0 0 0 GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 2005-03-31 11099 11099 200DB 7.000000000000 0 0 0 SCISSOR LIFT 2005-02-01 57500 57500 200DB 7.000000000000 0 0 0 PARTS SHELVING 2005-04-08 2233 2233 200DB 7.000000000000 0 0 0 TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 2005-05-17 146099 146099 200DB 7.000000000000 0 0 0 4TH FLOOR DISPLAY AND GAS CANOPY 2005-03-14 9882 9882 200DB 7.000000000000 0 0 0 OIL PREHEATER FOR RACE CARS 2005-09-07 2290 2290 200DB 7.000000000000 0 0 0 MORBIDELLI DISPLAY 2005-10-11 70242 70242 200DB 7.000000000000 0 0 0 GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 2004-07-07 59457 59457 150DB 15.000000000000 0 0 0 NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 2005-07-13 13669 13669 200DB 7.000000000000 0 0 0 FOUNTIAN AT CREDENTIAL BULDING 2004-07-30 20276 20276 150DB 15.000000000000 0 0 0 LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 2005-06-08 3900 3900 200DB 7.000000000000 0 0 0 ROOF FOR CORNER WORKER STATION 2004-08-24 11361 11361 200DB 7.000000000000 0 0 0 MONOLITH 2005-09-15 6662 6662 200DB 7.000000000000 0 0 0 11 FOLDING TABLES IN TIMING AND SCORING 2004-01-16 5564 5564 150DB 7.000000000000 0 0 0 FIRST FLOOR ARRAY 2005-04-15 4525 4525 200DB 7.000000000000 0 0 0 DISPLAY BOXES AND Y ARRAY 2005-04-15 11262 11262 200DB 7.000000000000 0 0 0 WALKIN COOLER / FREEZER (COMMISSARY) 2004-06-02 19829 19829 150DB 7.000000000000 0 0 0 TIRE SEAT 2005-04-15 2672 2672 200DB 7.000000000000 0 0 0 SINK HAND WALL MOUNT (COMMISSARY) 2004-06-02 140 140 150DB 7.000000000000 0 0 0 SURTEES DISPLAY 2005-09-15 10297 10297 200DB 7.000000000000 0 0 0 CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1082 1082 150DB 7.000000000000 0 0 0 CRATE Y ARRAY 2005-04-15 2391 2391 200DB 7.000000000000 0 0 0 CLEAN DISHTABLE (COMMISSARY) 2004-06-02 1273 1273 150DB 7.000000000000 0 0 0 3 COMPARTMENT SINK (COMMISSARY) + TAX 2004-06-02 2081 2081 150DB 7.000000000000 0 0 0 3 COMPARTMENT SINK (COMMISSARY) 2004-06-02 2908 2908 150DB 7.000000000000 0 0 0 SORTING SHELF (COMMISSARY) 2004-06-02 296 296 150DB 7.000000000000 0 0 0 FISHER PRE RINSE UNIT (COMMISSARY) 2004-06-02 182 182 150DB 7.000000000000 0 0 0 TOSHIBA COPIER 2005-10-31 7012 7012 200DB 7.000000000000 0 0 0 2 HP DISPOSER (COMMISSARY) 2004-06-02 1708 1708 150DB 7.000000000000 0 0 0 NEW ARRAY 2005-11-21 11716 11716 200DB 7.000000000000 0 0 0 DISHWASHER (COMMISSARY) 2004-06-02 8060 8060 150DB 7.000000000000 0 0 0 GURNEY RAMP 2005-11-28 2816 2816 200DB 7.000000000000 0 0 0 BOOSTER HEATER (COMMISSARY) 2004-06-02 1149 1149 150DB 7.000000000000 0 0 0 STORAGE AND MEMORY FOR COMPUTER SERVER 2005-09-27 3629 3629 200DB 5.000000000000 0 0 0 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 2004-06-02 204 204 150DB 7.000000000000 0 0 0 BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 2006-12-18 10193 10193 200DB 7.000000000000 0 0 0 2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 2004-06-02 162 162 150DB 7.000000000000 0 0 0 APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 2006-12-07 6500 L 0 0 0 WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 2004-06-02 420 420 150DB 7.000000000000 0 0 0 3 DISPLAY CARTS 2006-12-06 9000 9000 200DB 7.000000000000 0 0 0 WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 393 393 150DB 7.000000000000 0 0 0 NEW PHONE SYSTEM 2006-11-22 13194 13194 200DB 7.000000000000 0 0 0 ISSS SHELFING (COMMISSARY) 2004-06-02 716 716 150DB 7.000000000000 0 0 0 2 CURTAIN CARTS 2006-11-17 4500 4500 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 614 614 150DB 7.000000000000 0 0 0 ADDITION TO SURTEES EXHIBIT 2006-11-30 10244 10244 200DB 7.000000000000 0 0 0 SLICER (COMMISSARY) 2004-06-02 2406 2406 150DB 7.000000000000 0 0 0 REZTEK FLOORING 2006-01-05 3726 3726 200DB 7.000000000000 0 0 0 FOOD PROCESSOR (COMMISSARY) 2004-06-02 2325 2325 150DB 7.000000000000 0 0 0 6 MDF BOXES 2006-05-18 2910 2910 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 572 572 150DB 7.000000000000 0 0 0 MOTORCYCLE COLUMNS 2006-08-02 115599 115599 200DB 7.000000000000 0 0 0 STAIRCASE FOR BASEMENT 2006-02-24 22952 11106 SL 39.000000000000 588 0 588 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 2004-06-02 68 68 150DB 7.000000000000 0 0 0 FAUCET W/ 10" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 POWER LINE CONDITIONER 2006-03-03 2987 2987 200DB 7.000000000000 0 0 0 DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0 LOTUS DISPLAY RACKS 2006-09-30 17050 17050 200DB 7.000000000000 0 0 0 FAUCET W/ 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 FLOWER SCULPTURES 2006-08-23 5500 5500 200DB 7.000000000000 0 0 0 BUILDUP MIXER (COMMISSARY) 2004-06-02 8177 8177 150DB 7.000000000000 0 0 0 VESCO STREAMLINE MURAL 2006-07-31 5635 5635 200DB 7.000000000000 0 0 0 ISSS SHELVING (COMMISSARY) 2004-06-02 1293 1293 150DB 7.000000000000 0 0 0 DAN GURNEY MURAL 2006-07-31 8840 8840 200DB 7.000000000000 0 0 0 100 LIGHT FIXTURES FOR DISPLAYS 2006-10-03 15798 7376 SL 39.000000000000 405 0 405 FAUCET W 12" SPOUT (COMMISSARY) 2004-06-02 81 81 150DB 7.000000000000 0 0 0 DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 2004-06-02 136 136 150DB 7.000000000000 0 0 0 DISPLAY CABINETS 2006-09-18 16718 16718 200DB 7.000000000000 0 0 0 WALL MOUNTED SHELF (COMMISSARY) 2004-06-02 2507 2507 150DB 7.000000000000 0 0 0 3 SMALL AND 3 LARGE CRATES 2006-05-27 2775 2775 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) (9) 2004-06-02 696 696 150DB 7.000000000000 0 0 0 CABINETS FOR MUSEUM 2007-02-09 7504 7504 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) 2004-06-02 5305 5305 150DB 7.000000000000 0 0 0 VIDEO PROJECTOR OF BARBER ROOM 2007-06-29 4874 4874 200DB 7.000000000000 0 0 0 DRAWERS WITH SLIDES (COMMISSARY) (6) 2004-06-02 660 660 150DB 7.000000000000 0 0 0 PENNY CRUSHER 2007-05-29 3389 3389 200DB 7.000000000000 0 0 0 WORK TABLE (COMMISSARY) (2) 2004-06-02 916 916 150DB 7.000000000000 0 0 0 PICTURE WALL 2007-02-23 2558 2558 200DB 7.000000000000 0 0 0 DROP IN FOOD WARMER (COMMISSARY) (2) 2004-06-02 2997 2997 150DB 7.000000000000 0 0 0 GENERAL EXHIBITS 2007-10-09 4106 4106 200DB 7.000000000000 0 0 0 WORK TABLE (2) (COMMISSARY) 2004-06-02 2677 2677 150DB 7.000000000000 0 0 0 ROGERS DISPLAY 2007-12-05 21804 21804 200DB 7.000000000000 0 0 0 BRUSH/BROOM RACK (COMMISSARY) 2004-06-02 43 43 150DB 7.000000000000 0 0 0 DISPLAY 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#116742 2021-11-30 9357 7437 200DB 5.000000000000 1024 0 1871 LOT C BUILDING 2013-10-31 268129 77058 SL 39.000000000000 6875 6875 6875 2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 2021-10-30 6552 5208 200DB 5.000000000000 717 0 1310 LOT C CONCRETE PAD 2013-10-31 179346 160813 150DB 15.000000000000 5295 11956 11956 GATE 2 AND GATE 10 IMPROVEMENTS 2013-09-10 27565 27565 150DB 7.000000000000 0 0 0 TRACK DRAINAGE IMPROVEMENT 2014-05-01 134375 117087 150SL 15.000000000000 3990 0 8958 PROVING GROUNDS COURSE 2014-10-15 2290923 1964459 125SL 15.000000000000 68729 152728 152728 UTILITIES FOR PROVING GROUNDS 2014-10-15 200716 172114 150SL 15.000000000000 6021 13381 13381 3 PHASE POWER TO UAB BUILDING 2014-09-15 7186 1895 SL 39.000000000000 184 184 184 GATE 14 CANOPY FOR PSDS 2014-04-01 30000 26171 150SL 15.000000000000 901 0 2000 SCORING PYLON SIGNAGE UPDATE 2014-03-13 13900 12200 150SL 15.000000000000 408 0 927 ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 2014-03-31 74826 74826 150DB 5.000000000000 0 0 0 ICE MAKER FOR MAINTENANCE BUILDING 2014-07-08 2307 2307 150DB 7.000000000000 0 0 0 SEWER PUMP AT MUSEUM 2014-10-30 20389 17463 150SL 15.000000000000 605 0 1359 CONES FOR PROVING GROUND 2014-10-15 2688 2688 150DB 5.000000000000 0 0 0 SELF PROPELLED BROCE BROOM 2014-11-17 28137 28137 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #9767 2014-04-04 21702 21702 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #0719 2014-04-04 25718 25718 150DB 5.000000000000 0 0 0 2014 CHEVY 1500 TRUCK #5156 2014-06-04 25000 25000 150DB 5.000000000000 0 0 0 2015 POLARIS RGR CREW 570 HDPE #371369 2015-06-04 11097 11097 150DB 5.000000000000 0 0 0 BOAR BUSTER TRAP 2015-06-08 6595 6595 150DB 5.000000000000 0 0 0 BOBCAT T590 TRACK LOADER 2015-06-26 28051 28051 150DB 5.000000000000 0 0 0 BLU DIAMOND ROOT GRAPPLE 72" 2015-07-15 3706 3706 150DB 5.000000000000 0 0 0 TX 525 WIDE TRACK MOWER 2015-11-10 26933 26933 150DB 5.000000000000 0 0 0 VINTAGE MOTORCROSS TRACK 2015-12-08 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FIXED DIGIT SCORING PYLON 2016-04-25 535473 434898 150SL 15.000000000000 15880 35698 35698 PADDOCK CONCRETE STAIRS BETWEEN TIERS 2016-02-02 15500 12704 150SL 15.000000000000 460 0 1033 2013 CHEVY SILVERADO #354759 2016-10-19 5898 5898 150SL 5.000000000000 0 0 0 BRIDGE#2 2016-11-07 1094685 872895 150SL 15.000000000000 32457 72979 72979 OFF ROAD AND OBSTACLE COURSE COMPLETION 2016-11-01 377713 301186 150SL 15.000000000000 11199 25181 25181 A/C IN 2ND FLOOR RACE CONTROL 2016-05-01 4775 1054 SL 39.000000000000 122 0 122 HOT WATER HEATER FOR 5 STAR 2016-08-11 4741 1020 SL 39.000000000000 122 0 122 JANUS WIND LOAD RATED ROLLING SHEET DOOR 2016-05-01 3742 828 SL 39.000000000000 96 0 96 5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 2016-08-18 6830 1466 SL 39.000000000000 175 0 175 2 80" TV MOUNTED TO WALL 2016-12-01 8798 8798 150DB 5.000000000000 0 0 0 MOBILE TOILET TRAILER 2016-01-06 25000 25000 150DB 5.000000000000 0 0 0 TURF TIGER LAWNMOWER 2016-05-10 9602 9602 150DB 5.000000000000 0 0 0 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IN LOT D GENERAL BUILDING 2016-12-31 902446 186079 SL 39.000000000000 23139 0 23139 CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 2016-12-31 309636 246444 150SL 15.000000000000 9027 0 20642 CLASSROOM BUILDING IN LOT D FINISHES 2016-12-31 56613 56613 150DB 5.000000000000 0 0 0 2016 CHEVY SILVERADO #177299 2017-08-09 28779 28779 150DB 5.000000000000 0 0 0 2016 CHEVY SILVERADO #371309 2017-11-16 23472 23472 150DB 5.000000000000 0 0 0 LOT G GATE AND FENCE 2017-02-01 12395 9684 150SL 15.000000000000 383 0 826 5 TON GAS PACK 2017-08-01 6238 1180 SL 39.000000000000 160 0 160 18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 2017-04-18 125166 125166 150DB 5.000000000000 0 0 0 TRAM BUILDING LOT G 2017-10-01 57160 10566 SL 39.000000000000 1466 0 1466 LOT G ENTRANCE EXPANSION 2018-01-01 20417 20417 150SL 15.000000000000 0 0 0 LOT G ADDITION- OTHER 2018-01-01 116536 116536 150SL 15.000000000000 0 0 0 KITCHEN ADDITION 2017-09-01 4175 3246 150SL 15.000000000000 121 0 278 CRACK JET ASPHALT HEAT LANCE 2018-02-05 4023 4023 150DB 5.000000000000 0 0 0 PRO FORCE DEBRIS BLOWER 2018-03-09 8215 8215 150DB 5.000000000000 0 0 0 2018 POLARIS R18 RANGER 2018-01-18 10130 10130 150DB 5.000000000000 0 0 0 STORAGE BUILDING IN LOT G 2018-12-01 468175 72525 SL 39.000000000000 12004 0 12004 STATUE BETWEEN THE TWIN GARGAE BUILDINGS 2018-12-01 69024 69024 150DB 7.000000000000 0 0 0 SHARP 90 INCH TV 2019-03-20 5619 5619 200DB 5.000000000000 0 0 0 SHARP 90 INCH TV 2019-03-20 5619 5619 200DB 5.000000000000 0 0 0 TRACK REPAVE 2019-09-01 5492716 4483517 150DB 7.000000000000 672799 0 784674 CONCRETE CURBING 2019-09-01 216108 173565 150SL 7.000000000000 25525 30873 30873 TIMING LOOPS 2019-09-01 14450 10870 200DB 7.000000000000 1290 0 2064 PERIMETER ROAD PAVING 2019-09-01 168960 137917 150DB 7.000000000000 20695 24137 24137 INFIELD LANDSCAPING 2019-12-31 61726 27105 150DB 15.000000000000 3642 4115 4115 INFIELD CONCRETE PATH 2019-12-31 197610 86770 150DB 15.000000000000 11659 13174 13174 INFIELD FENCING 2019-12-31 7620 3347 150DB 15.000000000000 450 508 508 INFIELD GAZEBO 2019-12-31 61646 27070 150DB 15.000000000000 3637 4110 4110 INFIELD WATERFALL 2019-12-31 305857 134302 150DB 15.000000000000 18046 20390 20390 FANZONE GAZEBO 2020-06-01 9813 7623 200DB 7.000000000000 875 1402 1402 TWIN BUILDINGS WATERFALL 2020-06-01 173771 65476 150DB 15.000000000000 10826 11585 11585 GATE 3 ROCK LEDGE 2020-06-01 13735 5176 150DB 15.000000000000 856 916 916 SCAG 61" CHEETAH MOWER SN#P9501785 2021-01-01 11074 8860 SL 5.000000000000 2214 2214 2214 SCAG 61" CHEETAH MOWER SN#P9501786 2021-01-01 11074 8860 SL 5.000000000000 2214 2214 2214 SCAG 61" CHEETAH MOWER SN#P9501855 2021-01-01 11074 8860 SL 5.000000000000 2214 2214 2214 SCAG 61" CHEETAH MOWER SN#P9501856 2021-01-01 11074 8860 SL 5.000000000000 2214 2214 2214 PAINTED ALUMINUM BUFFALO STATUES (4) 2021-04-01 10927 6505 150SL 7.000000000000 1361 1561 1561 MUSEUM EXPANSION SIGNAGE 2017-01-31 14050 9003 SL 39.000000000000 360 360 360 PORSCHE BUILDING TI CARPET AND LIGHTING 2017-05-01 11728 8845 SL 30.000000000000 391 391 391 2014 CHEVY EXPRESS VAN 2016-05-14 37200 21594 200DB 5.000000000000 0 0 0 DESIGN CENTER SOUND BAFFLES 2022-07-01 29114 20729 200DB 5.000000000000 3354 5823 5823 DESIGN CENTER LIGHT FIXTURES 2022-10-01 4498 3203 200DB 5.000000000000 518 900 900 SECOND FLOOR OFFICE CUBICLES 2022-12-01 35031 24942 200DB 5.000000000000 4036 7006 7006 SECOND FLOOR GIFT SHOP STORAGE 2022-10-01 4060 2891 200DB 5.000000000000 468 812 812 LADY IN THE LAKE 2022-08-01 98040 55167 200DB 7.000000000000 12245 14006 14006 2022 POLARIS RANGER R22MAE57B5 2022-08-11 15919 11334 200DB 5.000000000000 1834 3184 3184 2022 POLARIS RANGER R22MAE57B5 2022-08-11 15919 11334 200DB 5.000000000000 1834 3184 3184 BEARCOM WIRELESS RADIO REPEATER 2022-08-01 7654 5450 200DB 5.000000000000 882 1531 1531 EZ GO ELECTRIC GOLF CART 2022-09-01 3000 2136 200DB 5.000000000000 346 600 600 2022 CHEVY SILVERADO #185664 2022-02-08 33028 23516 200DB 5.000000000000 3805 6606 6606 2022 CHEVY SILVERADO #583328 2022-07-15 69129 49220 200DB 5.000000000000 7964 13826 13826 PADDOCK LAND IMPROVEMENTS 2022-12-31 3700 NC 5.000000000000 0 0 0 LAND 2003-05-01 11185495 L 0 0 0 LAND 2003-09-01 527385 L 0 0 0 SALE OF COLLECTION ITEMS PURCHASED 2025-07 68286 27278 COST 0 41008 MARKETABLE INVESTMENTS 5724504 12796553 OTHER INVESTMENTS AT COST 84 84 LAND IMPROVEMENTS (LANDSCAPING UTILITIES, ETC.) 5210087 5210087 0 LAND IMPROVEMENTS (LANDSCAPING, ETC.) 224490 224490 0 MUSEUM BUILDING 17560571 10037220 7523351 IRRIGATION SYSTEM 1061363 1061363 0 RACE TRACK - GENERAL 1872065 1872065 0 MUSEUM DISPLAYS 413132 413132 0 CLOSED CIRCUIT TV SYSTEM 736118 736118 0 TELEPHONE SYSTEM 26793 26793 0 SIGN ON BUILDING 49785 28453 21332 CORNER WORKERS STRUCTURES 19200 19200 0 DEBRIS FENCING 103854 103854 0 MUSEUM FURNITURE 315082 315082 0 DEER FENCE 80790 80790 0 DISPLAY LIGHTING 36098 36098 0 PERIMETER ROAD SIGNS 49940 49940 0 MISCELLANEOUS ELECTRIC WORK 5031 5031 0 ENTRANCE GATE 158365 158365 0 AIR INTAKE AND VACUUM SYSTEM 56336 56336 0 TRACK FENCE 171110 171110 0 OFFICE COMPUTER EQUIPMENT 16774 16774 0 TRACK GUARD RAIL 590206 590206 0 TABLE TOPS 27119 27119 0 CRASHWALLS AT PITS 807590 807590 0 THEATRE EQUIPMENT 50215 50215 0 PUBLIC ADDRESS SYSTEM 79978 79978 0 SATELLITE DISHES 624 624 0 RACE CURBS 139093 139093 0 ULTRASONIC MACHINE 10681 10681 0 RADIO SYSTEM 20746 20746 0 TOYOTA FORKLIFT 29122 29122 0 PERIMETER ROAD RAILING 162184 162184 0 EMS PROFESSIONAL SOFTWARE 5968 5968 0 ENTRANCE SIGN 60450 60450 0 MOTORCYCLE LIFT 19009 19009 0 SCORING TOWER 348619 348619 0 SCISSOR 19FT-21FT ELEC 10800 10800 0 SIGNALING PLATFORM 88033 88033 0 STIANLESS STEEL TENSILE POLE 3706 3706 0 TIRE WALLS 87667 87667 0 CASH REGISTERS (2DT10 2 POS DISPLAYS 2 DRAWERS) 6869 6869 0 TRACK GATES (TICKET BOOTHS) 89851 89851 0 10 EXECUTIVE WORK CHAIRS 21348 21348 0 WASTE OIL STATION 6795 6795 0 GIFT SHOP SHELVES, AND FURNITURE 10075 10075 0 GUARD SHACK 2514 1456 1058 BARRY'S FURNITURE 1341 1341 0 RESTORATION SHOP 7000 5143 1857 PERIMETER ROADS 1000185 1000185 0 KITCHEN 13610 10010 3600 RACE SHOP 16280 11969 4311 REPAVING OF TRACK 1156405 1156405 0 DAM 2057070 2057070 0 MAINTENANCE BUILDING 230855 133924 96931 MEDICAL BUILDING 346253 200870 145383 SUNNEN ROD HOME 3500 3500 0 REGISTRATION BUILDING 594971 345156 249815 SUNNEN 616 HONE 17500 17500 0 TOILET BUILDING 584135 338869 245266 MAGNAFLUX MACHINE 4900 4900 0 RACE CONTROL BUILDING 4857397 2817894 2039503 VALVE GUIDE, SEAT MACHINE, AND REFACER W/ ACCESSORIES 37845 37845 0 RACE CONTROL FURNITURE 113678 113678 0 TOOLS 486 486 0 2003 CHEVY SILVERADO TRUCK #183637 23789 23789 0 CYLINDER HONE AND ACCESSORIES 48810 48810 0 OLD FIRE TRUCK 185 185 0 DIGITALLY CONTROL BALANCER 19500 19500 0 FIRE/EMERGENCY EQUIPMENT 107847 107847 0 GAS SPRAY WASHER 10100 10100 0 SINGLE STAGE HONING AND ACESSORIES 5434 5434 0 CHIPPER 5292 5292 0 DRILL AND ACCESSORIES 9478 9478 0 HYDOSEEDER 12679 12679 0 CAP AND ROD GRINDER AND ACCESSORIES 3480 3480 0 MOWERS 19553 19553 0 HONING MACHINE AND ACCESSORIES 10975 10975 0 OLD WATER TRUCK 1800 1800 0 400 FOLDING CHAIRS AND 8 CADDYS 14564 14564 0 MOWERS 2284 2284 0 NEW DISPLAY LIGHTING 55833 55833 0 MOWERS 8356 8356 0 CABINETS AND SHELVES FOR CAR RESTORATION 3375 3375 0 MOWERS 3240 3240 0 COUNTERTOPS/SPLASHGUARDS FOR CAR RESTORATION 14543 14543 0 MOWERS 12914 12914 0 ADDITONAL CONSTRUCTION ON MUSEUM 118469 66704 51765 MOWERS 8256 8256 0 WATER TRUCK 43208 43208 0 MOWERS 399 399 0 TOOL CABINETS FOR MACHINE SHOP 20417 20417 0 MOWERS 19089 19089 0 RESTORATION SHELVING FOR PARTS ROOM 7830 7830 0 MOWERS 19276 19276 0 3 FIREPROOF 4 DRAWER FILE CABINETS 3210 3210 0 FORKLIFT 89124 89124 0 TRACK SWEEPER 132769 132769 0 PACE AMERICAN CLOSED TRAILER 13543 13543 0 TRACTOR AND LOADER 18100 18100 0 2 KAWASAKI MULES 16000 16000 0 WORK TABLES WIRING 4053 4053 0 IBM ULTRABAY FLOPPY IN RACE CONTROL 2788 2788 0 15 TENSILE POLES AND BLACK BELT FOR RESTORATION AREA 2260 2260 0 REFURBISHD COPIER SHARP AR-286 3559 3559 0 2003 CHEVY SILVERADO #190264 24140 24140 0 CARPET EXTRACTOR, DRYER AND 2 VACS 3090 3090 0 SPEED MEASUREMENT SYSTEM 8613 8613 0 ADDITONAL COST ON REPAVING (LESS RETAINAGE CREDIT FROM FNF) 24183 24183 0 VIDEO DISTRIBITION SYSTEM IN RACE CONTROL 3438 3438 0 S/S COUNTER TOPS AND WALL SPLASHES FOR WORKSTATIONS 9800 9800 0 NEW GENERATOR PANEL 2217 1206 1011 SHELVING AND CABINETRY FOR MAINTENANCE BUILDING 5612 5612 0 SIGNAGE ON TOILET TOWER AND PADDOCK 2253 2253 0 STORAGE CABINETS FOR RESTORATION 7248 7248 0 SIGNAGE AND LOGO 7505 7505 0 ADDITIONAL MAIN AREA DISPLAY LIGHTING 88759 88759 0 MAIN ID SIGN 19627 19627 0 TRACK LIGHTING 5TH FLOOR 14976 14976 0 TRACK REPAVE CURBS 94938 94938 0 PIANO 18900 18900 0 MUSEUM BENCHES 5655 5655 0 ADDITONAL ENGINEERING COSTS ON REPAVING 52289 52289 0 MOTORCYCLE LIFT 3353 3353 0 AERWAY 8FT AERATOR 6708 6708 0 WASH SHOP CURBING 14980 14980 0 TIRE SEAT 6855 6855 0 MOTORCYLE SHOP EXHIBIT 13944 13944 0 ADDITONAL CONSTRUCTION ON CREDENTIAL BUILDING (CHANGE ORDERS) 17221 9661 7560 MILITARY BIKE EXHIBIT 20586 20586 0 FURNITURE FOR CREDENTIAL BUILDING 3180 3180 0 DAYTONA TRACK EXHIBIT 100505 100505 0 NEW SPECTATOR FENCE BETWEEN MUSEUM AND TRACK 2922 2922 0 ACCESSORY DISPLAY CASE EAST SIDE 27090 27090 0 TRAVELER'S INFORMATION STATION 16435 16435 0 ACCESSORY DISPLAY CASE WEST SIDE 24213 24213 0 LIGHT POLES 9525 9525 0 3RD FLOOR DISPLAY RACK 22684 22684 0 PRESSURE WASHER WITH TRAILER AND TANK 8502 8502 0 ATRIUM RACKS 68628 68628 0 FINAL RETAINER ON SCORING TOWER 14376 14376 0 BASEMENT STORAGE SYSTEM INCLUDING PALLETS AND 2 92" RACKS 127539 127539 0 BOARD TRACK 3100 3100 0 FOUNTAIN 33040 33040 0 SOUND SYSTEM FOR BARBER ROOM 3947 3947 0 VIDEO AND DVD EDITING SYSTEM 8697 8697 0 GREAS EMONKEY CLASSIC ULTRASONIC MACHINE 11099 11099 0 SCISSOR LIFT 57500 57500 0 PARTS SHELVING 2233 2233 0 TOWER PROJECT, 78 PALLETS, AND RACKS 1 AND 2 146099 146099 0 4TH FLOOR DISPLAY AND GAS CANOPY 9882 9882 0 OIL PREHEATER FOR RACE CARS 2290 2290 0 MORBIDELLI DISPLAY 70242 70242 0 GENERAL PARK IMPROVEMENTS INCLUDING REMOVAL OF POND 59457 59457 0 NEW LIGHT FIXTURES THRU OUT MUSEUM FRO DIAPLAYS 13669 13669 0 FOUNTIAN AT CREDENTIAL BULDING 20276 20276 0 LAY IN PANELS FOR DOWNSTAIRS EXHIBIT RACKS 3900 3900 0 ROOF FOR CORNER WORKER STATION 11361 11361 0 MONOLITH 6662 6662 0 11 FOLDING TABLES IN TIMING AND SCORING 5564 5564 0 FIRST FLOOR ARRAY 4525 4525 0 DISPLAY BOXES AND Y ARRAY 11262 11262 0 WALKIN COOLER / FREEZER (COMMISSARY) 19829 19829 0 TIRE SEAT 2672 2672 0 SINK HAND WALL MOUNT (COMMISSARY) 140 140 0 SURTEES DISPLAY 10297 10297 0 CLEAN DISHTABLE (COMMISSARY) 1082 1082 0 CRATE Y ARRAY 2391 2391 0 CLEAN DISHTABLE (COMMISSARY) 1273 1273 0 3 COMPARTMENT SINK (COMMISSARY) + TAX 2081 2081 0 3 COMPARTMENT SINK (COMMISSARY) 2908 2908 0 SORTING SHELF (COMMISSARY) 296 296 0 FISHER PRE RINSE UNIT (COMMISSARY) 182 182 0 TOSHIBA COPIER 7012 7012 0 2 HP DISPOSER (COMMISSARY) 1708 1708 0 NEW ARRAY 11716 11716 0 DISHWASHER (COMMISSARY) 8060 8060 0 GURNEY RAMP 2816 2816 0 BOOSTER HEATER (COMMISSARY) 1149 1149 0 STORAGE AND MEMORY FOR COMPUTER SERVER 3629 3629 0 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) (3) 204 204 0 BELIMO ACTUATORS ON OUTSIDE AIR DAMPERS 10193 10193 0 2 FAUCET W/ 12 " SPOUTS (COMMISSARY) 162 162 0 APPRAISAL ON 6040 BARBER MOTORSPORTS PARKWAY 6500 0 6500 WALL MOUNTED SHELF WITH POT RACK (COMMISSARY) 420 420 0 3 DISPLAY CARTS 9000 9000 0 WALL MOUNTED SHELF (COMMISSARY) 393 393 0 NEW PHONE SYSTEM 13194 13194 0 ISSS SHELFING (COMMISSARY) 716 716 0 2 CURTAIN CARTS 4500 4500 0 WORK TABLE (COMMISSARY) 614 614 0 ADDITION TO SURTEES EXHIBIT 10244 10244 0 SLICER (COMMISSARY) 2406 2406 0 REZTEK FLOORING 3726 3726 0 FOOD PROCESSOR (COMMISSARY) 2325 2325 0 6 MDF BOXES 2910 2910 0 WORK TABLE (COMMISSARY) 572 572 0 MOTORCYCLE COLUMNS 115599 115599 0 STAIRCASE FOR BASEMENT 22952 11694 11258 DRAINKING WASTE VALVE W/ LOCK BASKET (COMMISSARY) 68 68 0 FAUCET W/ 10" SPOUT (COMMISSARY) 81 81 0 POWER LINE CONDITIONER 2987 2987 0 DRAINKING WASTE VALVE W / LOCK BASKET (COMMISSARY) 136 136 0 LOTUS DISPLAY RACKS 17050 17050 0 FAUCET W/ 12" SPOUT (COMMISSARY) 81 81 0 FLOWER SCULPTURES 5500 5500 0 BUILDUP MIXER (COMMISSARY) 8177 8177 0 VESCO STREAMLINE MURAL 5635 5635 0 ISSS SHELVING (COMMISSARY) 1293 1293 0 DAN GURNEY MURAL 8840 8840 0 100 LIGHT FIXTURES FOR DISPLAYS 15798 7781 8017 FAUCET W 12" SPOUT (COMMISSARY) 81 81 0 DRAINKING WASTE VALVE WITH LOCKING BASKET (COMMISSARY) 136 136 0 DISPLAY CABINETS 16718 16718 0 WALL MOUNTED SHELF (COMMISSARY) 2507 2507 0 3 SMALL AND 3 LARGE CRATES 2775 2775 0 WORK TABLE (COMMISSARY) (9) 696 696 0 CABINETS FOR MUSEUM 7504 7504 0 WORK TABLE (COMMISSARY) 5305 5305 0 VIDEO PROJECTOR OF BARBER ROOM 4874 4874 0 DRAWERS WITH SLIDES (COMMISSARY) (6) 660 660 0 PENNY CRUSHER 3389 3389 0 WORK TABLE (COMMISSARY) (2) 916 916 0 PICTURE WALL 2558 2558 0 DROP IN FOOD WARMER (COMMISSARY) (2) 2997 2997 0 GENERAL EXHIBITS 4106 4106 0 WORK TABLE (2) (COMMISSARY) 2677 2677 0 ROGERS DISPLAY 21804 21804 0 BRUSH/BROOM RACK (COMMISSARY) 43 43 0 DISPLAY LIGHTING 16961 16961 0 ISSS SHELVING (COMMISSARY) 205 205 0 ENGLISH PHONE BOOTH 5950 5950 0 ISSS SHELVING (COMMISSARY) 985 985 0 LOTUS LOGOS 5642 5642 0 ISSS SHELVING (COMMISSARY) 2321 2321 0 MORBIDELLI EXHIBIT 3117 3117 0 ISSS SHELVING (COMMISSARY) 1998 1998 0 740 ACRES LAND 4312452 0 4312452 CUISINE RANGE (COMMISSARY) 8631 8631 0 CUISINE RANGE (COMMISSARY) 3956 3956 0 6 SHORT DISPLAY BOXES 3688 3688 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 VIDEO SHADOW BOXES FOR HARLEY DAVIDSON BUILDING 4255 4255 0 GAS PRESSURE REGULATOR (COMMISARY) 14 14 0 MOTORCYCLE DISPLAY FRONT END 2556 2556 0 FRYER BATTERY (COMMISSARY) 7332 7332 0 OMAX 55100/30HP WATERJET 120000 120000 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 HITACHI LCD PROJECTOR FOR THEATRE 6563 6563 0 BROILER (COMMISSARY) 8882 8882 0 ROPER WHITNEY MODEL 152 FOOT SHEAR 3370 3370 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 KINETIC SCULPTURE 7500 7500 0 TILTING SKILLET (COMMISSARY) 9808 9808 0 MOBILE CLOTHING DISPLAY WITH LEXAN COVER 5939 5939 0 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 PROFORMER FINGER BRAKE MODEL U4-9714 6645 6645 0 CONVECTION STEAMER (COMMISSARY) 15246 15246 0 90 ACRES PURCHASED BY BARBER MOTORSPORTS PARK LLC2 544386 0 544386 GAS PRESSURE REGULATOR (COMMISSARY) 14 14 0 KINETIC SCULPTURES 2050 2050 0 ROLLIN ROTATING RACK OVEN + TAX . ETC. 36614 36614 0 5TH FLOOR PA SYSTEM 7631 7631 0 BAXTER OVEN RACKS (COMMISSARY) PLUS INSTALLATION 2711 2711 0 FRONT END DISPLAY 3303 3303 0 7 HEATED CABINETS (COMMISSARY) 20430 20430 0 DISPLAY BOXES FOR ENGINES 11575 11575 0 COOK AND HOLD OVEN (COMMISSARY) 1511 1511 0 MONOLITHS 3755 3755 0 HEATED BANQUET CABINET (COMMISSARY) 2759 2759 0 2 HEATED DISH LOWERATOR (COMMISSARY) 4177 4177 0 SERVER COMPUTER 18726 18726 0 ICEMAKER (COMMISSARY) 5255 5255 0 POS RETAIL SYSTEM 8365 8365 0 HVAC MOTORS 16725 6165 10560 UPRIGHT ICE BIN (COMMISSARY) 4773 4773 0 CONVECTIONOVEN DOUBLE (COMMISSARY) 5640 5640 0 SIGNATURE MURAL 2277 2277 0 VERTICLA CUTTER MIXER (COMMISSARY) 1966 1966 0 QUINCY DIRECT DRIVE COMPRESSOR 12837 12837 0 RACK PAN BUN (COMMISSARY) (4) 1128 1128 0 SECURITY SYSTEM 74016 74016 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 WIRELESS INTERNET 12038 12038 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 BABBOT POURING STATION, BEARING CHELL CUTTER AND LINE BORING MACHINE 17246 17246 0 GASHOSE KIT AND COIL (2) (COMMISSARY) 322 322 0 DO ALL BANDSAW 3000 3000 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 2GB DVR 4567 4567 0 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 MOTORCYCLE CLOCK 3177 3177 0 GASHOSE KIT AND COIL (COMMISSARY) 129 129 0 PHONE SYSTEM 15975 15975 0 SINK HAND WALL MOUNT (COMMISSARY) (3) 440 440 0 TRUSS 3700 3700 0 HVAC SYSTEM 573488 185644 387844 GASHOSE KIT AND COIL (COMMISSARY) 161 161 0 CHARBROILER (COMMISSARY) 3748 3748 0 OFFICE FURNITURE 2018 2018 0 DISH DOLLY WITH PERIM (COMMISSARY) 1601 1601 0 COUNTER TOP IN PATIO ROOM 4287 4287 0 WORK TABLE (COMMISSARY) 572 572 0 DISPLAY SHELVING FOR STORE 3977 3977 0 CUBICLE IN LIBRARY FOR STORE MANAGER 8329 8329 0 WORK TABLE (COMMISSARY) 929 929 0 WORK TABLE (COMMISSARY) 1583 1583 0 NEWSSTAND DISPLAY 6558 6558 0 WORK TABLE (COMMISSARY) + TAX 778 778 0 COMPUTER SERVER 29262 29262 0 LAND IMPROVEMENTS FOR COMMISSARY 187149 187149 0 POS SOFTWARE FOR STORE 15925 15925 0 COMMISSARY BUILDING 538784 297593 241191 PAVING FOR COMMISSARY 18906 18906 0 SEWAGE LIFT STATION FOR COMMISSARY 17770 17770 0 MBUSA CHAIRS 4659 4659 0 ADDITIONAL COST ON SECOND MAINTENANCE BUILDING 2887 1625 1262 NEW OVERHEAD ROLLING DOOR SYSTEM 11820 11820 0 16 FIBER MODULES ON TRACK 5379 5379 0 PROJECTOR 5673 5673 0 PROPANE TANK 2065 2065 0 SCREEN 4767 4767 0 VARIOUS SCULPTURES (CONE FLOWERS AND DAISIES) 16230 16230 0 VAPOR HONE 1000 10842 10842 0 PERIMETER CONCRETE APRON (CURBING) 8390 8390 0 IP PTZ CAMERA ON CORNER OF MUSEUM TO VIEW WALK BRIDGE 2756 2756 0 2005 CHEVY SILVERADO #203210 11000 11000 0 EZ STAGE 10276 10276 0 FOLDING TABLES AND CARTS 2888 2888 0 16 CHROME SIDE CHAIRS 1676 1676 0 MUSEUM BRIDGE 1557162 1350277 206885 TRACK CAMERA UPGRADE 4171 4171 0 MOSS STONE WALL FOR CULVERT 6378 6378 0 CISCO MS220 48 PORT POE NETWORK SWITCH 3726 3726 0 PA SYSTEM UPGRADE 2946 2946 0 PARKING LOT AND SIDEWALK PAVING AND GRADING 93050 93049 1 CISCO MX84 FIREWALL 5070 5070 0 LOT G 104825 104824 1 CISCO MS220 48 PORT POE NETWORK SWITCH 3917 3917 0 2017 KAWASAKI MULE #500428 9124 9124 0 NEW GUARDRAIL 6905 6905 0 49.5 ACRES LOT G 175000 0 175000 LAND SURVEY 4668 0 4668 ROLLING OVERHEAD FIRE DOOR REPLACEMENT 6910 1690 5220 TV FOR SECURITY CAMERA VIEW 6869 6869 0 LIGHTING ON ROOF OF RACE CONTROL 8894 4494 4400 PARK SIGNAGE 13331 13331 0 LIGHT POLES FOR PADDOCK AREA 11142 11142 0 ADDITIONAL LIGHT POLES 2426 2426 0 6" DIESEL PUMP 3556 3556 0 SPILLWAY BRIDGE 14500 14500 0 HP PROLIANT DL380 G7 3973 3973 0 SOUND SYSTEM FOR VIEWER PLATFORM AT RACE CONTROL 5084 5084 0 HP D2600 DISK ENCLOSURE 2713 2713 0 ADDITIONAL SPEAKERS FOR PA SYSTEM 9509 9509 0 PADDOCK POWER PROJECT 86843 86843 0 INDUSTRIAL BATTERY, WATERING GUN, SINGLE POINT WATERING SYSTEM 7180 7180 0 20' ENCLOSED CAR TRAILER 4F-A4202-9-JC147563 26819 26819 0 3 PA TRAILERS 23297 23297 0 FIRST GRAVEL TRAP 53477 53477 0 CABINETS CREDENTIAL BUILDING 4335 4335 0 MUSEUM EXPANSION GENERAL BUILDING 11087014 2546651 8540363 ASPHALT CRACK MACHINE 2800 2800 0 MUSEUM EXPANSION LANDSCAPING 104580 84934 19646 PULLING THE WAGON SCULPTURE 16745 16745 0 MUSUEM EXPANSION DISPLAYS 265899 265899 0 LOT G ENTRANCE 7365 7365 0 SIGN IN MAINT LOT 6745 6745 0 MUSEUM EXPANSION HVAC 1806439 414932 1391507 CONCRETE SLABS FOR TRACK AND DRINK MACHINES 24107 24107 0 MUSEUM EXPANSION ELECTRICAL 1562811 358971 1203840 NEW GUARD RAIL 48648 48648 0 MAINTENANCE BUILDING ADDITION 68335 31611 36724 MUSEUM EXPANSION FIBER 14665 14665 0 MUSEUM EXPANSION SECURITY SYSTEM 113113 25980 87133 MAINTENANCE LOT REPAVING 36252 36252 0 TRIPLE GUARDRAIL REPLACEMENT 108675 108675 0 MUSEUM EXPANSION FURNITURE AND FIXTURES 70157 70157 0 MUSEUM EXPANSION ROOF 276349 63478 212871 WATER WELL AND PUMP 9480 9480 0 MUSEUM EXPANSION OVERHEAD DOORS 45288 10402 34886 ARGNMENTAL BLOWER MODEL 360 4029 4029 0 MUSEUM EXPANSION BATHROOMS 119469 27441 92028 NEW GATES 5265 5265 0 MUSEUM EXPANSION ELEVATORS 474744 109044 365700 FIBER OPTIC TRANSCEIVERS FOR VIDEO WITH PAN TILT ZOOM CAPABILITY 2014 2014 0 MUSEUM EXPANSION FIRE PROTECTION 183116 42060 141056 CAMERA ADDITIONS (PELCO CAMERA DOME) 8378 8378 0 BARRIER TIRE WALL 149235 149235 0 MUSEUM EXPANSION PLUMBING 312464 71774 240690 LOT F AND EXPO AREA LAND IMPROVEMENTS 2471328 2471328 0 PENNY PRESS WITH FOUR IMAGES ON DIE ROLLER 3927 3927 0 IRRIGATION SYSTEM FOR LOT F AND EXPO AREA 142245 142245 0 NEW AIR DRYER FOR COMPRESSOR 3375 3375 0 LAND IMPROVEMENTS FOR BUILDINGS A AND B 394694 394684 10 AUTOMATED DOOR LOCKS FOR LOADING DOCK 3911 3911 0 HVAC FOR BUILDING A 26783 11476 15307 RADIOS 6548 6548 0 HVAC FOR BUILDING B 7475 3204 4271 BUELL DISPLAY ON 5TH FLOOR 24139 24139 0 ELECTRIC PANEL FOR PLATING ROOM 6944 1372 5572 TI AND FINISHES FOR BUILDING A AND B 35696 35696 0 GENERAL BUILDINGS A AND B 1090892 467352 623540 ENGRESS TO MUSEUM 51521 51521 0 MOTOCROSS LAND IMPROVEMENTS 286887 286880 7 5TH FLOOR SCOOTER DISPLAY 10064 10064 0 HVAC IN RACE CONTROL 36382 15199 21183 SIRIUSWARE POS SYSTEM: HARDWARE 27457 27457 0 SIRIUSWARE POS SYSTEM: INSTALLATION 35062 35062 0 TURN 7 IMPROVEMENTS 18353 18353 0 SIRIUSWARE POS SYSTEM: SOFTWARE LICENSE 60654 60654 0 LOT C 69805 69805 0 THEATER UPGRADES 34955 34955 0 LOT A 36914 36914 0 LOOK TRAILER ENCLOSED 2018 WHITE #029151 2500 2500 0 SPEAKERS FOR RACE CONTROL 4319 4319 0 2 CAMERAS ON TOP OF MUSEUM TO VIEW BRIDGE ACTIVITY 3677 3677 0 90" SHARP TV 5619 5619 0 WELDER 3658 3658 0 MODEL DISPLAY CABINETS 62888 62888 0 CONCRETE ROAD IN EXPO AREA 93967 91888 2079 MODEL COLLECTION 168642 168642 0 TUNNEL VIP AREA 168394 168394 0 HORIZONTAL HANGING CAR RACKS ON 1ST FLOOR 46080 46080 0 TUNNEL RUMBLE STRIPS 36721 36721 0 LOTUS CAR PLATFORMS ON 2ND FLOOR 17793 17793 0 CREDENTIALS FOUNTAIN 2878 2878 0 LOTUS F1 PEDESTALS ON 2ND FLOOR 27389 27389 0 COLD FIRE SYSTEM 3740 3740 0 VERTICAL LOTUS CAR RACKS ON 2ND FLOOR 19800 19800 0 BLDG B LED LIGHTS 6646 2576 4070 5TH FLOOR DISPLAY BOXES 22981 22981 0 2011 POLARIS R11WH50AR #413653 10992 10992 0 HIKVISION DVR EQUIPMENT 9905 9905 0 CREDENTIALS BLDG RACE CONTROL COMPUTER HOOK UP 6876 6876 0 9 SECURITY CAMERAS 8596 8596 0 NEW MOTOR FOR TRACTOR 6080 6080 0 STAIRS FROM UPPER TO LOWER PADDOCK 17288 17288 0 EP352P BLACK ULTRASONIC CLEANING SYSTEM 11000 11000 0 FIBER OPTICS FOR MAINTENANCE BUILDING 7796 2824 4972 TURN 9 KITCHEN EQUIPMENT 5486 5486 0 LAND LINES FOR CORNER STATIONS AND RELATED COMPUTER EQUIP 45592 45592 0 TURN 9 BUILDING IMPROVEMENTS 42394 6024 36370 NEW WALL GIRTS 2984 1109 1875 TURN 9 KITCHEN ELECTRICAL IMPROVEMENTS 15225 2161 13064 PIPE ADDITTION TO PADDOCK 15399 15399 0 TURN 9 KITCHEN HVAC 7817 1109 6708 4 LD SHARP 70 IN TVS AND 25 LED 60 IN TVS FOR RACE CONTROL 48740 48740 0 TURN 9 KITCHEN PLUMBING IMPROVEMENTS 11100 1579 9521 ADDITIONAL PLANTS 2988 2723 265 2021 CHEVY SILVERADO #280682 42017 42017 0 SOUND REDUCTION PANELS 5676 2010 3666 15 TON TRANE HVAC FOR ADMIN OFFICE (4TH FLOOR) 27085 2863 24222 MIRRORS IN TT RESTROOMS 2250 2250 0 NEW INFLATABLE CHURCH 23257 21030 2227 BIMINI TOPS FOR WORKSTATIONS 10215 10215 0 1962 LOTUS 20/22 SIMULATOR 10350 9359 991 FIBER TX AND RX RECEIVERS FOR CORNER STATION 17 2140 2140 0 1995 LOLA MERCEDES-BENZ T9500(ADRIAN FERNANDEZ DRIVER) 10350 9359 991 NEW RADIOS 6523 6523 0 BARBER ADVANCED DESIGN CENTER BUILDOUT 508080 52652 455428 NEW TIRES GRADELL 2615 2615 0 BADC - COUNTERTOPS 16839 15226 1613 BADC - MECHANICAL DRAPES 4627 4183 444 BADC - FURNITURE 46615 42150 4465 BADC - TELEVISION WALL 78015 70541 7474 BADC - AIR COMPRESSOR 14482 13094 1388 2 DELL PRECISIONT3500 COMPUTERS 4342 4342 0 CLAY WARMER 3612 3267 345 FIGURE 4 STAND ALONE PRINTER 64570 58385 6185 ELECTRICAL UPGRADES TO PITWALL 8725 8725 0 HP JET FUSION 4200 3D PRINTER 253656 229356 24300 ALERT EAGLE WEATHER SYSTEM 4734 4734 0 HP RVRB G2 VRTL REALITY HEADSET #8CC104Z4BH/#8CC104Z4FH 1102 997 105 NVR SYSTEM 21551 21551 0 HP Z8 G4 WORKSTATION #MXL04327ZM 7472 6756 716 SWEEPER TRUCK 143508 143508 0 HP Z8 G4 WORKSTATION #MXL04327ZN 7474 6758 716 SCORING PYLON 16642 16642 0 HP Z8 G4 WORKSTATION #MXL04327ZP 10610 9594 1016 IRRIGATION PUMP REPLACEMENT 4386 4386 0 HP ZBOOK FURY 17 G7 #CND0475D34 3800 3436 364 AC REPLACEMENT IN KITCHEN OFFICE 2963 1004 1959 MC655R HEAVY DUTY HYDRAULIC LIFTS (2) 5565 5032 533 TURF GRASS SPRAYER 45640 45640 0 METRASCAN & HANDYSCAN BLACK ELITE SCANNING SYSATEM WITH HANDY PROBE NE 150966 136503 14463 4" PRESSURE REGULATOR 6725 6725 0 TORMACH 24R CNC ROUTER 17383 15718 1665 PADDOCK PLANTS 9099 8501 598 3X3X6 ELECTRIC POWDER COA CURING PEN 4140 4083 57 RUMBLE STRIPS 36090 33718 2372 PAVING ENTRANCE LOT G 19391 18020 1371 KODIAK K16 WALK BEHIND FLOOR SCRUBBER #116742 9357 8461 896 LOT C BUILDING 268129 83933 184196 2022 WHITE MODEL CW7X14TA2 COVERED WAGON ENCLOSED TRAILER#075337 6552 5925 627 LOT C CONCRETE PAD 179346 166108 13238 GATE 2 AND GATE 10 IMPROVEMENTS 27565 27565 0 TRACK DRAINAGE IMPROVEMENT 134375 121077 13298 PROVING GROUNDS COURSE 2290923 2033188 257735 UTILITIES FOR PROVING GROUNDS 200716 178135 22581 3 PHASE POWER TO UAB BUILDING 7186 2079 5107 GATE 14 CANOPY FOR PSDS 30000 27072 2928 SCORING PYLON SIGNAGE UPDATE 13900 12608 1292 ELECTRIC CHARGING STATIONS AT MUSEUM AND RACE CONTROL 74826 74826 0 ICE MAKER FOR MAINTENANCE BUILDING 2307 2307 0 SEWER PUMP AT MUSEUM 20389 18068 2321 CONES FOR PROVING GROUND 2688 2688 0 SELF PROPELLED BROCE BROOM 28137 28137 0 2014 CHEVY 1500 TRUCK #9767 21702 21702 0 2014 CHEVY 1500 TRUCK #0719 25718 25718 0 2014 CHEVY 1500 TRUCK #5156 25000 25000 0 2015 POLARIS RGR CREW 570 HDPE #371369 11097 11097 0 BOAR BUSTER TRAP 6595 6595 0 BOBCAT T590 TRACK LOADER 28051 28051 0 BLU DIAMOND ROOT GRAPPLE 72" 3706 3706 0 TX 525 WIDE TRACK MOWER 26933 26933 0 VINTAGE MOTORCROSS TRACK 34594 29997 4597 TWIN BUILDINGS CONNECTOR ROAD 140551 121878 18673 LOT D UTILITIES 85822 74421 11401 TRACK DRAINAGE 62972 54604 8368 ADDITIONAL LOT D LAND IMPROVEMENTS 51642 44782 6860 WINNERS PODIUM 61515 16757 44758 SCAG VRIDE J7700570 8094 8094 0 CONCRETE BOXES FOR STATUES AT PROVING GROUNDS 2500 2177 323 LANDLINES FOR TRACK 5425 4717 708 PG LANDSCPAING 19901 17280 2621 GATE FOR LOT D 950 824 126 NEW POND BEHIND TWIN BUILDINGS 28000 24155 3845 DEBRIS FENCING INFIELD AT TURN 9 42500 35777 6723 FIXED DIGIT SCORING PYLON 535473 450778 84695 PADDOCK CONCRETE STAIRS BETWEEN TIERS 15500 13164 2336 2013 CHEVY SILVERADO #354759 5898 5898 0 BRIDGE#2 1094685 905352 189333 OFF ROAD AND OBSTACLE COURSE COMPLETION 377713 312385 65328 A/C IN 2ND FLOOR RACE CONTROL 4775 1176 3599 HOT WATER HEATER FOR 5 STAR 4741 1142 3599 JANUS WIND LOAD RATED ROLLING SHEET DOOR 3742 924 2818 5 TON GAS PACK IN KITCHEN LEASED TO 5 STAR 6830 1641 5189 2 80" TV MOUNTED TO WALL 8798 8798 0 MOBILE TOILET TRAILER 25000 25000 0 TURF TIGER LAWNMOWER 9602 9602 0 KITCHEN ADDITION FOR FIVE STAR BUILDING 262611 60880 201731 KITCHEN ADDITION FOR FIVE STAR LAND IMPROVEMENTS 155084 127955 27129 KITCHEN ADDITION FOR PLUMBING FIVE STAR 3500 813 2687 GARAGES A AND B PLUMBING 7766 1933 5833 GARAGE A AND B ELECTRICAL 81788 20359 61429 GARAGE A AND B GENERAL BUILDING 668818 166485 502333 GARAGE A AND B LAND IMPROVEMENTS 736159 620509 115650 GARAGE A AND B FINISHES 50502 50502 0 CLASSROOM BUILDING IN LOT D HVAC 76087 17640 58447 CLASSROOM BUILDING IN LOT D PLUMBING 39196 9087 30109 CLASSROOM BUILDING IN LOT D ELECTRICAL 69348 16077 53271 CLASSROOM BUILDING IN LOT D GENERAL BUILDING 902446 209218 693228 CLASSROOM BUILDING IN LOT D - LAND IMPROVEMENTS 309636 255471 54165 CLASSROOM BUILDING IN LOT D FINISHES 56613 56613 0 2016 CHEVY SILVERADO #177299 28779 28779 0 2016 CHEVY SILVERADO #371309 23472 23472 0 LOT G GATE AND FENCE 12395 10067 2328 5 TON GAS PACK 6238 1340 4898 18PTX CAMERA AND MEDIA CONVERTERS FOR ALL STATIONS 125166 125166 0 TRAM BUILDING LOT G 57160 12032 45128 LOT G ENTRANCE EXPANSION 20417 20417 0 LOT G ADDITION- OTHER 116536 116536 0 KITCHEN ADDITION 4175 3367 808 CRACK JET ASPHALT HEAT LANCE 4023 4023 0 PRO FORCE DEBRIS BLOWER 8215 8215 0 2018 POLARIS R18 RANGER 10130 10130 0 STORAGE BUILDING IN LOT G 468175 84529 383646 STATUE BETWEEN THE TWIN GARGAE BUILDINGS 69024 69024 0 SHARP 90 INCH TV 5619 5619 0 SHARP 90 INCH TV 5619 5619 0 TRACK REPAVE 5492716 5156316 336400 CONCRETE CURBING 216108 199090 17018 TIMING LOOPS 14450 12160 2290 PERIMETER ROAD PAVING 168960 158612 10348 INFIELD LANDSCAPING 61726 30747 30979 INFIELD CONCRETE PATH 197610 98429 99181 INFIELD FENCING 7620 3797 3823 INFIELD GAZEBO 61646 30707 30939 INFIELD WATERFALL 305857 152348 153509 FANZONE GAZEBO 9813 8498 1315 TWIN BUILDINGS WATERFALL 173771 76302 97469 GATE 3 ROCK LEDGE 13735 6032 7703 SCAG 61" CHEETAH MOWER SN#P9501785 11074 11074 0 SCAG 61" CHEETAH MOWER SN#P9501786 11074 11074 0 SCAG 61" CHEETAH MOWER SN#P9501855 11074 11074 0 SCAG 61" CHEETAH MOWER SN#P9501856 11074 11074 0 PAINTED ALUMINUM BUFFALO STATUES (4) 10927 7866 3061 MUSEUM EXPANSION SIGNAGE 14050 9363 4687 PORSCHE BUILDING TI CARPET AND LIGHTING 11728 9236 2492 2014 CHEVY EXPRESS VAN 37200 21594 15606 DESIGN CENTER SOUND BAFFLES 29114 24083 5031 DESIGN CENTER LIGHT FIXTURES 4498 3721 777 SECOND FLOOR OFFICE CUBICLES 35031 28978 6053 SECOND FLOOR GIFT SHOP STORAGE 4060 3359 701 LADY IN THE LAKE 98040 67412 30628 2022 POLARIS RANGER R22MAE57B5 15919 13168 2751 2022 POLARIS RANGER R22MAE57B5 15919 13168 2751 BEARCOM WIRELESS RADIO REPEATER 7654 6332 1322 EZ GO ELECTRIC GOLF CART 3000 2482 518 2022 CHEVY SILVERADO #185664 33028 27321 5707 2022 CHEVY SILVERADO #583328 69129 57184 11945 PADDOCK LAND IMPROVEMENTS 3700 0 3700 LAND 11185495 0 11185495 LAND 527385 0 527385 BICYCLES 9041 23941 23941 INVENTORY - IN TRANSIT 631320 963720 963720 OUTBOARD MOTORS 245418 82375 82375 OTHER EXHIBIT ITEMS 1287246 1340750 1340750 CARS 12115847 13291601 13291601 MOTORCYCLES 20534764 22058380 22058380 WORK IN PROGRESS 16635 5000 5000 UNREALIZED GAIN (LOSS) ON INVESTMENTS 2017748 ADDRESS SYSTEM 1832 940 940 892 ADVERTISING 160418 0 148 160270 BUILDING & LANDSCAPING EXPENSE 157234 78859 78859 78375 BUILDING REPAIR/MAINTENANCE 148189 76057 76057 72132 CAMERA SYSTEM 370041 4276 4593 365448 COLLECTION MAINTENANCE 22123 0 20 22103 COMPUTER EXPENSE 100554 0 88 100465 CONTRACT SERVICES 75019 6008 6063 68956 DISPLAYS 46481 0 41 46440 DUES & MEMBERSHIPS 3155 0 3 3152 EMPLOYEE & VOLUNTEER EXPENSES 36697 0 32 36665 EMS SERVICES 255640 255640 255640 0 EQUIPMENT REPAIR 16719 0 5 16714 EVENT EXPENSES 508669 508669 508669 0 FLAGS & SIGNAGE 7877 3653 3654 4223 FUEL 42011 0 0 42011 GENERAL & ADMIN 107264 0 59 107170 INSURANCE 272740 52162 52285 220454 INVESTMENT EXPENSES 20492 20492 0 0 JANITORIAL 138756 19532 19620 119135 MACHINE SHOP SUPPLIES 44016 0 39 43977 MEMBERSHIP EXPENSES 43302 0 38 43264 NEWSLETTER 5648 0 5 5643 OFFICE EQUIPMENT 17736 0 16 17720 OFFICE SUPPLIES 35128 0 30 35098 OTHER FUNDRAISING EXPENSES 464011 0 0 464011 PARTS & MATERIALS 39038 0 34 39004 PAYROLL PROCESSING 11775 2117 2124 9651 PROPANE 5636 0 0 5636 TRACK MAINTENANCE 17088 7702 7702 9386 TRACK SWEEPING 9672 4964 4964 4708 UNIFORMS 9001 0 6 8995 UTILITIES 687731 128268 128667 559083 VEHICLE REPAIRS 30436 0 8 30428 EDUCATION EXPENSES 3048 0 5 3045 MISCELLANEOUS 38 1 0 43 MUSEUM ADMISSIONS 1301803 1301803 MEMBERSHIPS 121143 121143 DISCOUNTS 7549 7549 VINTAGE FESTIVAL 670334 670334 MOTOAMERICA 137594 137594 PRIOR PERIOD ADJUSTMENT FOR ADJUSTMENT FROM FMV TO COST 209819 SALES TAX PAYABLE 12881 15041 OTHER ACCRUED EXPENSES 38709 4071 EMPLOYEE SCREENING 2071 0 2 2069 TAXES AND LICENSES 338154 53675 53880 284273