1st Quarter

2nd Quarter

Jan - Mar 99

Apr - Jun 99

1999 Total

Acxiom Corporation

$0

$1,441

$1,441

AMCAL Woodranch Fund XXXVII

$0

$3,000

$3,000

American Resort Development Association

$0

$35,314

$35,314

Apartment Association of Orange County

$9,000

$9,000

$18,000

Apartment Association, California Southern Cities

$6,000

$11,165

$17,165

Apartment Association, San Fernando Valley - Ventura County

$0

$500

$500

Berkeley Property Owners Association

$6,600

$6,600

$13,200

Big Sur Land Trust, The

$0

$10,000

$10,000

Bixby Ranch Company

$1,454

$0

$1,454

Building Owners & Managers Association of California

$63,712

$25,887

$89,599

California Apartment Association

$46,843

$47,309

$94,152

California Association of Local Housing Finance Agencies

$2,700

$2,100

$4,800

California Association of Mortgage Brokers

$9,204

$9,000

$18,204

California Association of Real Estate Brokers, Inc.

$0

$0

$0

California Association of Realtors

$172,589

$166,400

$338,989

California Business Properties Association

$26,931

$37,198

$64,129

California Housing Authorities Association

$7,500

$7,500

$15,000

California Housing Council, Inc.

$41,153

$42,463

$83,616

California Mobilehome Parkowners Alliance

$9,166

$10,181

$19,347

California Mortgage Association

$14,682

$17,233

$31,915

California Mortgage Bankers Association

$40,945

$46,619

$87,564

California State Parks Foundation

$0

$5,000

$5,000

California Trust Deed Brokers Association

$6,500

$0

$6,500

California Trustees' Association

$8,103

$7,873

$15,976

Capital Pacific Holdings, Inc.

$0

$44,318

$44,318

Capitol Towers Trust Units 1, 2, 3

$3,000

$3,000

$6,000

Catellus Development Corporation

$0

$22,793

$22,793

Catellus Residential Group

$0

$0

$0

Community Associations Institute/California Legislative Action Committee

$16,040

$12,683

$28,723

Construction Industry Legislative Council

$981

$744

$1,725

Executive Council of Homeowners Association (ECHO)

$25,500

$18,000

$43,500

First American Financial Corporation, The

$52,391

$34,899

$87,290

Forest City Residential West, Inc.

$4,000

$105

$4,105

Genstar on behalf of affiliated entities Genstar Land Company Southwest and Genstar Northlake, LLC

$1,400

$38,494

$39,894

Harsch Investment Corp.

$0

$0

$0

Headlands Reserve LLC

$0

$1,500

$1,500

Hearthside Homes, Inc.

$0

$0

$0

Irvine Company, The

$75,950

$76,687

$152,637

Kaiser Ventures, Inc.

$6,000

$6,000

$12,000

Keating Housing Initiatives Inc.

$0

$0

$0

Keller Equity Group, Inc.

$0

$0

$0

Kern Ross Estates

$0

$10,000

$10,000

KMJ Developments

$452

$0

$452

Koll Company, The

$0

$0

$0

L.A. Arena Co., LLC

$1,851

$10,850

$12,701

L.A. Metromall LLC

$0

$1,565

$1,565

Lennar Winncrest

$0

$0

$0

Liberty Founders, LLC

$6,000

$24,009

$30,009

Majestic Realty Co. and affiliated entities New Coliseum Partners, LLC and New Coliseum Venture, LLC

$57,347

$30,085

$87,432

Marblehead Coastal, Inc.

$43,781

$14,578

$58,359

Marina Del Rey Boat & R.V. Storage

$0

$850

$850

McGrath RentCorp dba Mobile Modular Management Corporation

$0

$3,000

$3,000

Mills Corporation, The

$0

$13,014

$13,014

Newhall Land and Farming Company, The

$27,500

$20,405

$47,905

Northpointe Park, LLC

$0

$0

$0

Pacific Genesis Group

$15,000

$15,000

$30,000

Pardee Construction Company

$3,592

$24,508

$28,100

Peninsula Open Space Trust

$0

$15,000

$15,000

Picerne Development

$0

$5,000

$5,000

Playa Capital Company, LLC

$0

$13,005

$13,005

Polaris Group, LLC, The

$0

$0

$0

Public Storage, Inc. and subsidiaries

$0

$0

$0

Rancho Estates

$4,442

$298

$4,740

Redlands Joint Venture LLC

$21,000

$24,000

$45,000

Resort Condominiums International, LLC

$0

$0

$0

Resource Landowners Coalition

$6,000

$13,000

$19,000

Richards Boulevard Partners & its affiliate Grove Investments

$15,000

$12,500

$27,500

Ring Financial, Inc.

$5,522

$2,469

$7,991

Sandholdt, Karen E./Sandholdt, William J.

$0

$0

$0

Santa Barbara Rental Property Association

$0

$800

$800

Shapell Industries, Inc.

$16,752

$22,500

$39,252

Shea Homes

$13,541

$8,294

$21,835

Tahoe Sierra Board of Realtors, Inc.

$11,330

$11,330

$22,660

Tejon Ranch

$17,674

$34,110

$51,784

Terrabrook

$0

$12,500

$12,500

Wareham Property Group

$11,750

$8,633

$20,383

Wilshire Center Marketplace

$0

$0

$0

TOTAL REAL ESTATE

$936,878

$1,112,309

$2,049,187