October 10 Pre-General Report - Hadden, Christopher - 10/15/2019Oct.14.2019 10:57 PM
Section
NamCaateorPofflicalCommhtooimdof Chakparson
Chrlstopher Hadden
g toss
909 N Morley Green Place
NwnQtI$I1 Impairer
Robert Jdhn Petersen
rase
2300 E Buckk1n Ct
.r.
Yom. ..
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e ei �$'",es r;,�tiZ. ��:u'i ::;.•'s''�'>�� � "E,'":'j'�".it:�l�dr.►�?•:i:y
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1TY OF EAGL
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AMPAIGN FINANCIAL. DISCLOSURE REPORT
SUMMARY PAGE
(Please Pdnt or Type)
PAGE . 1/ 8
0-2
Rov, 12114
yO
Eagle 83616
YM
Eg1e 83E16
Offl5ougII(I!diaIe)
Mayor
Homeflone I WOrIPIvOrII
208 96H-3714 48Q 203.6101
D1sV1c(ifny)
Change of address for: Candidate or PoIiic1 CommiKaG 0 Political Nasurer
Section 0 IYPE OF REPORT
This filing is an: gt OtigInaI la Arnendment
This report Is for the period from OB / 01 / 2019 through 09 / 30 / 2019 ,
0 lDay Pre -General Report ❑ 30 Day Post -Genera Report
is this a Tormlnatlon Report; 0 Yes
t
171 No
HomoPhono
208 810-6483
IWOfkPMmO
[o8 8106483
II October 10 Pre -General Report
� Annut Report
Secflon 01 STATEMENT OF NQ CONTRIBUTIONS OR EXPENDITURES
Directions: If you had no oontdbuons or expenditures during this reporting period, check the box next to the statement below and sign the repod.
Be sure to carry fOWOVd the approprIa1 'Celerider Year to Date figums In Column n, Seaton IV.
1 hereby oertffy that I have received no contrlbutlons and have made no expenditures during this reporting period.
Sedlion 1V S%JMMA'RV
To reach your Calendar Year to Date figure. Add his report's Column
figures to the Column U figures of your prevJous report (except on Ino 8).
Line 1; Cash on Hand January 1, This CaIendrYear'
Line 2: Enter BegInnng Cash BaIance"
Line 3: Total Contrlbullons (Enter amount from line 5, page 2)
Une 4; Subiotal (Add Hnes 1, 2 and 3)
Line 5: Total ExpondIture (inter emount from iIne 11, page 2)
Line 6: Enter Ending CasaIance (Subtract line 5 from 1ne 4)
Una 7: Outstandlng Debt to Date (Enteramounl from line 18. page 2)
COLUMN
This Period
XXXXXX ...
$o.00
$ 280850
28O8.5O
$ 244845
$ 380.05
$ 0.00
COLUMN 0
Calendar Year
to Date
$ 000
$ XXXXXX
$ 2608.50
$ 2779.50
$ 2448A5
$ 380.05
'"This same figure should be entered on One 1 of all reports flled URIs calendar year.
"Thfe IS the figure On line 6 of the laslCampalgn Finanolal Dlsclosure Report filed. If this is your first repo, this amount is 0.
Note: The closing cash balance for the currentrepoding period app.ar on the next report as the beginning cash on hind.
8cUon V
ELECTRONIG WBMITAL REQUIIb
Submfttu;
checllyofoagleorg
208.9394827 FAX
EgIeCIty CIrk
86Q E. CMc I.n.
Eagie, ID 8381s
Z08.9894819
it Robert John Petersen
Namo�fPoltLcITreature
report e trueb compete and ct C
hereby cerory that the infonnatlon in this
n Finanolal Disclosure Report as required bylaw.
Signatur of Political Treasurer
Oct.14.2019 10:57 PM
DETAILED SUMMARY
Name of Candidate or Committee:Christopher Hadden
• •
Contributions
N 11
PAGE. 2
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111 • • • • • •••• 1 .11 • • • . •• • •••• 1 • • 11. • IC1 • � • • •1 • •••••• •••. • .1 • ••••• •• • ••..I• • • ••••••••••• .• •••••••• • •••
Total This Period
••••••••••••••••••N•N••N••NaN••••NN•1 •••• •• ••r 1• •# ••• •#N•N •NN• ••••••1••N •..M...1 •N•wN N•• ••• ••••••1•• ••.•••N• !• • ••••• • N••w•••••1 •••N•••w•1••• ••1.•N •••••1••••• 1 •• /•••I/N • ••1•.•••1 ,••.••••1••••••.•••• 1 ••.•• •.••••• w•N• N•••••• / 111 ••!/ •••sl •• ••NN ••..• ••N.1•.••NN •11 t •••• ••• •• N
UnitemlzedContributions($5�andear on u ors lot oo
• / 1 ••• .• • •/ •I• • •/• •••• • NI.1 •• 1. 1••►w N• •INI _.__. _______. ___. _._____.___
Itemized (Tota of all Schedule A shee
+ $2708.50
Oi.
• • • •1• t.•. •• N • It N• • •• • •• •1 N11• • • /• • • 1 • 1 • 11 111 •• N 1 N • • • • ►•. •• • • • • I• • • •1 • 1 • • • . 1 • ► NN N• • 1• 11 It •• 1 11 •1 •• •1 N • •.•1 • •N IN 11• • •• • / •/ ••1 11 •/ •1 11 •• . • •.1 • • • I ► I 1 • • • 1 •1 • /• •• • •• • // N1 • • • • • ••/ •.• 1 /• • 1N ► • • • • •t1 •N 111• .a ••.•w•• N. •••.• w•w• 111 •-
1n4(ind fII Contnbution 9mount fSchedule C sheets) f so
0 / ••NN► N w •.NN • • • N. •�• t •N • �N • N � •• N•N••N •N/ ••#/ •• w#! • NNN N>,M #M /! ••N •N N •N N NI • w• �M • • •! �N • •• N, ••!# / • N ••• N►•••a •• Nt � • ••• • N•1 N •. • •• N!1 !• 1 •a ••• • • •.!I •�• • w•• •!•• •1• •••w�•/ •N•!1• •1• N/••1•• .!' •1• w>•..�.• N 1.N.. w� . N••!••w •#N• •• •!, .w•• ••••.• N • Iw •••!.N ••.>• ••�•• • N •! ••••• •1w Bw �••/• •• ..>• .•
Loans (Total of aamounts r om Schedule D sheets)
• • •N / •1 •• aa".
• 11 .N••1N1111 •.•1.0-nr ions rans er i� l urs o page e� ion ink
•
11.11 • • • 1••• • ••111
•• .•
•�r
$2808.50
•• • •••• 1 1 , • 11 • 11 ► • ► •N 1. ► •• 11 •►1 11. •1.1 • 11•1 1.1.1 •• 11 •• 1•N • •• N• ••N ••• 11 • • • • 1 1 • 11.1 • 11 • • •1 / 1 / • 1• • • /1 / , • • 1 1 1 • 1 • . 11111 •.• 111 • • 11... 1 111 11 •• N ••• ••• ••1 .1111. 11111 1 t•• ••••• 1 • .• ••••• 1 ••• • ••►• ••I.N •• • ••• ••••• 1 N• N••1 •• ..• ••• •• ••• ••• . • INr.
5xpenditures
.• 111 ••NI•••/11• ••• •••• •N•M•• ► ••11•• • ►•.••► ►• N 11 • ••• t• ►• 1• • •1 •N •• N••. w ►• •1••••11 N N. •• • • 111••►►•.• • •• ,N N• ►► •N /• • •, •,1 •• •• • • •11• •1 1 •N •► 1• •N • IN• •►•• •1••• •t1 N••• 1 • • ► INIw• •► N.N••••.11•.••••.N •1•••Iw• I••••1.• w1 N►Nw1•w1•N•••N� •N•w►.•••.••. •w•••!1 ••N•••w• ••►•1••••.••N1. w••••••.•w•.••�••
Llnitemized(Less thof E
N•••• �•#•w•NN••SN • ••N•1 ••wl•N••wwl•N I•I wN•w•w•. N w)N•1 • •• N••• N• N••••1••N ••, N•N •• w1••N ••N!1•N••tl••N •w•••N.N••• ••.•N •• • • •Nww•.•• ••• wl•1 .•••!• •N•►•N1 •w1•#•�•••!� •• •. ••••1 •N!• M•INw••N••• 1 •• • •1•N •! 1•• / •• ••N I. ••••• N ••• N ••1.•N.•• N •
(2)
itemized of ail SchedB sheets)
••wNw•••• •.N•••••• NN••N•1 ••N N•• ••�N• •# 1••N • ••• •wNi•w••s w. •N•••• •••wN•• •#!•• ••••• t•• #w•.• •1 •• •••. •,•,•••••• ►•••1••••• ••N •••••• •1•• •••• 1 •• N••.1 •• 1.1• • ••• • •••w.•..1 w•.•!••• .•#•.•.•• •#••I• •N •.N 1.•1 •• •••••!•• •••••1/ •• •••• INw••
01
In -Kind Expenditures (Total of all expenditure amounts from Schedule C sheets)
• 1111. 1 • • • N••, • • 1 • 1 N •• • •N • • •111 • 1 .1/ • • 1 • 1 • • 1 1 1 ,. •• 1 • ,N • 1 • • •/1 1 • 1• • • • .1 •11 • • 1111 1 • •• .. • 111 • N• 1•• • 1 •• • •1 • 111 ,• N ••• • NI •. • / 1• •. 1 • • 1 1 •• • • • 1 1
* $0
+ $2448,45
+ $0
Loan Repayments (Total of all Loan Repayment amounts from Schedule D sheets) +
• 1
so
NN•• 1 I /1 •N • N .• • 1 •11 1 1 / • /• •
••N••••N•N • •••• •••••••••••• • • ..w#N•. .•........• •...•...••N••• •NN•11•!11• Cardan 1111e11•!•Ne•• iNn!ers••�11• �•a #oNa•• N•Repayment
•N•N •a•m•11o•u••n• i•r•oN•••11c#••#•wuH••eww•sw11e.g•i11NN�NN ••N•
0 4.
$0
I.
0 Total Expenditures ( this figure to page 1, Section IV, Line 1_ $2448.45
1/ .1 .• 1.1 ....1 1111
.. N • 1.• 1 .• 1
• • •11, . •
. • 1 • 1 .►11 111 •.1 •. •• 1 • . 1 11.. .. 1 • . 1. 1. • .1
Loans, Credit Cards and Debt .. ... .. ..... .... .. .... ..... .. 1....
_. ...__
(2) --- �- Outstanding Balance from previous reportlng period
13 New Loans received during this reporting period 4
(Total of all New Loan amounts plusAccrued Interest from Schedule D sheets) * S
01
New Credit Card and Debt incurred this reporting period �
(Total of all New Incurred Debt amounts from Schedule E sheets) + $% .,
• 1 . •••• NN••N•1.1N ••N• ••• 1►••NN•N•N• • . ••..• •11 • • • 1111 N••N 1111 ► • • • •N• M • NI• • •••••11. • •►..•••• •••••••1••N• •••• 11.1••1 •NN N• N•• •!•••••• •••••• •N•• N•••••• •••N• ••• •w N •ww•••••• •• • •►• 1•• •1 • 1111 1 1111. •• 1 •... N
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1•
11 • •• •• 11
••• 1• .. • . . ••••••••••
• •• • 1111 N • 1111
1 N . • .1 1. 1 • 1
/ • 1 •• •
Subtotal
w
1111. 1 N • 1• • • • • 1 • N •1• • •I • • 1111 1 • N 1 • • • 1 • • • • 1 1 1111 1• 1 1 , 1 1 • • • • 1 • 1 1 11 • 1111 •1 • • / • •11 1•• • / • 1 / 1 1 1 11 ••1. 11 11/11 1111 1 • • • / I.1 1 1N • •• • 1111 • •111 1 1 • • . • 1 • 11.• 11 • • 1• f •N
11
. 0
Repayments Qf made reportingo
(Total ooan Repayment amounts from Schedule D sheels)
1111 1 • • 1. 1111• 1111• N • • . • •1 N 111 • • 1111• M• •/1 Iw1 1111 N• N•NIN• •N • NN• 1• N• • N•••N / 1111• • •1 1 1111. 11..11..1• • • N1 1 • • 11 • •1 1•••• / • • / • •1 ► •1• 1.1•M• 1111 1 1111 1 11 • NI • .1 • 1 11 1 •1. 11..11..• 1 • 1 •1.1 11 1111• • 1 •1 •••••.•N• 1111. ••••.N 1111 1111•• w• 1•• /• 11 w• •1 .•N.• .•N• •1. .1•• 1..11 •NN/wN • IN H11 •1 • • • NN 1111•••.• / / • 1 •••1 • 11..11. • • •1•N // NI 1.. • ••INN •.
Repayrnents
(Total of all Debt Ramount from Schedule E sheets). $0
0, Total Outstanding Balance at dose of this period (Transfer this figure to page 1, Section IV, Line 7)
•
• N • • • • • 1... I. . •• • • 1.• . •1 .1. 1.1 ••• •.1 •N • •1N 1 •. 11 ... • • . • 1 1 11 •I 1 • I 1
Pledged Coniributons
1 1111 1 /1N / 1 • • •/ • • 1111 /1 IIN • 11 • • / • 111.11 11 / / 1 • I' • • I 1 1 1 1 • 1 • 1 1 • 1 . • 1 • • 1 1 • 1 . . / 1 1 • 1 • w 1 1 11.1 1 • • w• • / / 11 N • I• 1 1 / 1 1/ 1
0
Urutomized PIedgedand I
11 11 •1 1 / 1111 1111 • . . . / / ., I• . 1 . •, . • . 1 H .. • .
(E)
Itemized PIad Contributions thus Period (Taf all ScheduI F sheet5) +
N ► • • •11 N / 1. • 1!1 • N N • • N 1111• • • • N#• /, • N • 1• •N 1111 • • • •� • 1 • • • N1•• N 1 • 1111•••/ • N 1 • 1111 • #• H 1 • 1111 •#► • 1 • 1 • • • •N / • • N 1 / • 11 • N N 1111 • 11 1 • 111 • • • 1 N • 11 1111 •I • t l /, / • 1 , 1111 • 1 • • • 1. .. • • • 1 1 • 1 1• N • • 1 • •N !• • •N• 1111 •w) . 1 • • . ••NI 1111 11/11 .N ••r•.•• 1 • • 1111 • • N . • NN ww1 N• •..w•1 1111• • Nw1 •N • • 11..11• • 11!11 1111• w>,w ! •w• .. ••••••/�•Iw•N.••�•1N 1111•
so1TotaPiedgedContrbu)onsthperod
i
1 1 .• • 1
1 • • . 1 • .1
1 • • 1 •
1
$ 0
• 1111•.. • 1111 •1 .,- 1, . 111.1 ,- . • • 1 • . .�
•
11. .1.1 11 - • • • • • • 1 • • • • • • 11 11 ••..• . • •• •••• • 1 • •• .11 •1•1 • •• ••••• 11 11 ••••••
.• $9
• 1111 • ••• %.. 1111 N•• M • 111 • • 11111111• .••1 • , IN 1111 • • N1 • • 1 • •r • • • • 1• • 11 11 I • • 1 .1.• 11 1111 • . 11• • • • 1111• • .N •• • 1111 •••••••••••••••.••••••• •.• ••••••••
Page 2
Oct.14.2019 10:58 PM
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SCHEDULE A
.^`'.-``�ITEMIZE)..,...�-..^'``of more than Fifty Dollars ($50,00) this plod
1Name of Candldate or
H8dden
Date Received
Full Name, Mains) Address and Zp Code of Contrlbutor
j2.5i
1.Kristian Hohenbrink
936 N Arlington Dr
EagI9, ID 83616
Hadden 'C''''^�'
9 Eli ,.. :Morley
_ -__./23 '`...
Eagle, ID 83616
PAGE .
'Poo Of
1
Coati or Cheek
100.00
100.00
Ca1end&YearToDate
2608.50
$ 2608.50
^
�
Ca1end&irYearTo.Dnto
Colon&ir '"''``a`
Calendar Yoar-TosDalo
Celondar Year-To.Dato
7,
CaIendrVesrTo-Ote
Calendar
,^... ..`..-e
Calendar Yesplb•Date
10.
CaIendarVear.To.Dte
Total '.is''�.
$2708.50
. -
Transferthe comblned total of all ScheduleApage8 to the DetaHed Summary on page 2 Ine 2.
'
Oct.14.2019 10:58 PM
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SCHEDULE B
ITEMIZED EXPENDITURES
Twenty-FIve Doilars ($25QQ) Or more this period
PAGE . 4/ 8
rer-17-1
Name of Candidate or Committee: Christopher Hadden
F'urpose lodes (Inter up to 3 purpos codes per Ixpenlituro.)
A
8
C
0
E
F
G
M
L
�1
All Travel Expenses (Airfare, Fuel, Lodging & Mileage)
BroadcastAdvertlslng (Radio, TV, tnternet & Telephone)
Contrlbutlon8 to Candidates & PAC's
Donatons & GIfts
EventExpenses
Food & Refreshments
General Operatlonai Expenses
Independent Expendftures
Literature, Brochures, Fruiting
ManagementServices
L)ate spent I
run Name, mailing
1. Idaho Screen Print inc
9 25 2b1 207 Ellen St
1 ! Garden City, ID 63724
2. Harris Rebar
2181 Lanark $t
9 20 201 ; Meridian, ID 83642
1 1 pp.
9 7 241
r iiffl
1111111111_J
3. Online Candldate.com
Daley Professlonal Web $olutlons
PO Box 402, Montgomery, NY 12549
4.
5.
7.
N Newspaper & Other Periodical Advertising
0 OtherMverllslng (Yard 8gnB, Buttons etc.)
P Poalago
S Survys & Polls
T Tickets (Events)
U U(iIilos
W Wages, Salaries, Befits & bonuses
Y Petition Circulators
Z Preparation & Production of Advertising
10.
L L.
LLL L 1 LL♦ .Y
Trnsfe the comblned tota( of all Schedule B pages to the Detailed Summary on page 2 (ne 7,
. 2.019
1,0Oct
52, .^.
0.0,‘
tet ‘19 Ovose
IWO`^'.x
to '-�`'_^.vsC0141003140AS 0.4 evel000tesscke.00
OVic
N. 0110 tY:Soses Otiete, ‘13‘,
.`
... pet 04000) \SAVO.WsOttis000.04 V60.1\0004 241000141
YVVOG
G CoOtitoos to 0610tes IS, *Cs
, 00600
E, VO,Vivetses
f
c.00d SYsttestwoes0
G Getett.
\A WieVetlietttSIONWs
V 1000,S Oes, PON
'Os
`, ..v
IA tiosspecter 84 OW Peodoi 0003
.OVotit Wetits‘to k‘,(616 SO:00, etc) %mop, W. .
P ?ostese
S
WA%�~-
`
*Os, Stle4es ,
k) Oes
100000)
'1.
.ettits
1 .''
5 . /
Oct.14.2019 10:58 PM
PAGE. 6/ 8
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SCHEDULE D - LOANS
Name of Candidate or Committee; Christopher Hadden
Each Lender to your campaign should be listed separately, Each time a loan is received or you loan money to the campaign, it must be listed as a
Separate Item. Each new loan from any Lender must be Ilsted as a new Item from that Lender. You may have the same Lender ilsted more than once.
Except for a candidate making a loan to his or her own oapjgn, .loans from any LGndor cannot exceed confrlbutlon IImIt laid out Jn
Section 87.6610A, Idaho Code, even if It is repaid In full.
Any loan(s) with a balance(s) appearing on the las! report must be listed below with the amount In the Previous Balance column. Any new loan amounts
should be listed in the New Loan column, Any Interest aocrued should be listed in the Interest Accrued column, If a payment was made on the loan, IIst
it in the Repayments column. Note; Any loan that was repaid in full in a previous reporting period does not need to be listed, The Outstanding
Balance column is the Previous Balance plus new loans and accrued Interestless any repayments,
Name, MailingAddress and Zip I
Code of Lender
(Candidate, Individual or Business)
Previous Balance
of loan at the
end of the last
reporting period
New Loan amount
received during this
reporting period
Interest accrued
during this
reporting period
Repayments of Loan
during this reporting
perlod
Balance
outstanding at
the end of this
reporting period
.
Date.
1, l
Amount.
.
Date:
/
.
gate;
........../....J._
Amount.
$ ,
date:
I ' 11 6 hi i i ..1. . 11...../ 0.1iiiiilia
.
2
1111111111.111
Amount:
$
Amount.
$
3
.
Date:
1 / 1
Amount.
Date:
/ /
Amount:
$
4
date.
............L.......1-
Amount:
$
Date:
11 1 1
Amount;
$ .IPV.WIIPIMMPMIIMIIMIPWIPIIP“PMMIONM.P.....P
5.
1$
Date:
Date:
_i_......i._
Amount:.
.
$ .......„ , ,, ......,......-
..._/......_/
Arnount: $ ,
s
Dale;
I !
Amount.
$ -
pate.
l /
Amount;
$ 1
1
7
Date:
Date;
Amount;
$
Amount.
$
Prevlous
Received
Interest
Repayments
Ending Balance
Previous Total $ 0.00
eoeive oto
(Transfer the comblned total of ail received loans to the $ a.00
Detailed Summary, page 2 line 4)L___
Interest Total: $ x•04
Repayments Total;
(Transfer the combined total of all loan repayments to the $ 0.00
Detailed Summary, page 2 line 9 & 16)
Ending Balance Total:
/MflT Tronofor 1ho nnmhlnarl 1n1o1 nf oil /lewd.' lad 1nlornof onnl ponaltiseil 1 r►eho in iho t'lntollorl 011mmoa/ noun '7 lines 4 'a1
$ 0,00
Oct.14.2019 10:59 PM
PAGE. 7/ 8
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SCHEDULE E CREDIT CARDS and DEBT
Name of Candidate or Committee: Christopher Hadden
Each Inourred expense not yet paid (i.e. credit card purchases and debt) should be listed on a separate line. Each time you make purchases with a
credit card or incur debt, it is considered to be a separate Item. However, you will maintain a Single item for each credit card and add purchases to that
Item. Each Creditor listed below with a New Debt amount must have a Schedule E•1 accompanying it. The Schedule E-1 liste Where and when the
debt was incurred,
Credit Cards are considered debt to the campaign, Regardless of whether the credit card Is repaid when the statement is received, all credit card
transacons will appear on Schedule E and E-1. However, only Repayments of debt during this reporting period appear in the Expenditure Section of
the Detailed Summary Page.
Any creditor(s) with a balance(s) appearing on the It report must be IIstd below with the amount in the Previous Balance column. Any new debt
should be listed in the New Debt column, including any accrued interest, If a payment was made on the debt, list it in the Repayments column, Note.
Any debt that was repaid In full in a previous reporting period does not need to be Ilsted. The Outstanding Balance column Is the previous
balance plus New Debt lass any Repayments of Debt,
Name, Mailing Address and Zip Code o
Creditor
(Candidate, individual or Business)
Previous Balance of
debt at the end of the
last reporting period
New Debt amount
incurred during this
re 'ortng period
Repayments of Debt
during this reporting
period
Balance outstanding
at the end of this
reporting perlod
Date;
Amount.
date,
Amount;
Date: Date:
___L__J
Amount. Amount:
Date.
Amount:
Date;
Amount;
Date,
Amount.
Oats:
Amount:
Dtec
Amount:
Date;
1
Amount.
Previous
Incurred
repayments
finding balance
Previous Total;
� 0.00
Incurred Total:
(Transfer the combined total of all incurred debt to the ''$ 000
Detalled Summary, page 2 line 14) �._............ .
Repayments Total
(Transfer the combined total of all debt repayments to the $ 0.00
Detalled Summary, page 2 line 10 & 17)
finding Balance Total: $ 0.00
Oct.14.2019 10:59 PM
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SCHEDULE F
PLEDGED CONTRIBUTIONS BUT NOT YET RECEIVED
Name of Candidate or Committee; Christopher Madden
PAGE . 8/ 8
Page of
1 1
Directione: Complete this schedule If you were promised and agreed to accept a contribution during Ihls reportlng perlod bul have not aotually received the money,
goods or services offered before the end of the reporting period, Do nol Include these entries on Schedule A untU you actually receive the contrlbutlon.
Date
Full Nme, Main
2.
3.
Address and Zip Code of Contrlbulor
Amount Pledged
6.
III
9
10.
i
11.
1 I
Total Amount of Pledged Contributions. $ 0'00
Transfer the combined total of all Schedule F pages to the Detailed Summary on page 2 line 20.