2023-10-31T09:36:05-05:00 2022-12-31 452841015 WELCH TAX SERVICES LLC 1043 N FACTORY RD WEST ALEXANDRIA OH 45381 990PF 2022-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2023-10-23 1 MARY BULLEN XXX-XX-XXXX 0 KAREN WELCH P00366542 9372665899 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5042771 X 868956 145 145 145 12983 12983 12983 28929 28929 28929 28929 1806 1806 806 0 404412 3878 404412 1317231 46741 446469 64800 0 0 0 484006 0 114592 434214 18080 0 1235 16845 4386 0 2902 1484 93497 0 54923 38574 163528 0 0 23231 0 0 23231 7004 0 4252 2752 380196 0 120368 259828 1238728 0 298272 776928 0 0 1238728 0 298272 776928 78503 46741 148197 547763 427478 427478 447541 626442 626442 38122 36798 38122 38122 777623 0 773745 777623 777623 17176 17471 17471 5042713 1891392 3273696 3151321 3151321 7621 4314 4314 5104340 5042771 5042771 94468 91904 23750 27586 24560 145804 116464 X 4958536 4828637 97670 4958536 4926307 5104340 5042771 4958536 78503 0 5037039 110732 4926307 CAPITAL GAINS DIVIDENDS P 806 806 806 806 0 650 0 650 0 650 0 0 0 0 0 7 657 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 1 0 1 0 1 WWW.HITFOUNDATION.ORG CLAYTON GENTH HOME IS THE FOUNDATION 9374720500 111 W SOMERS ST EATON OH 45320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY BULLEN 4388 EIDSON RD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 KATHY SMALLWOOD 425 S SPRING ST NEW PARIS OH 47374 TREASURER 2.00 0 0 0 JEFF ALLEN 97 S LIBERTY ST CAMDEN OH 45311 DIRECTOR 2.00 0 0 0 JANET CRELIN 809 W MAIN ST EATON OH 45320 DIRECTOR 2.00 0 0 0 STEVE MAGGARD 1219 US 35 WEST EATON OH 45320 DIRECTOR 2.00 0 0 0 CLAYTON GENTH 520 JEFFERSON ST MIAMISBURG OH 45342 EXECUTIVE DIRECTOR 40.00 64800 0 0 NONE 0 NONE 0 HOME IS THE FOUNDATION WAS FORMED TO MEET THE CRITICAL SHORTAGE OF AFFORDABLE HOUSING OPTIONS IN RURAL PREBLE COUNTY, OHIO BY PROVIDING AFFORDABLE HOUSING, SENIOR HOME REPAIR, AND HOMELESS SERVICES.AFFORDABLE HOUSING RENTALS - HIT FOUNDATION OWNS AND MANAGES RENTAL PROPERTIES THROUGHOUT PREBLE COUNTY THAT ARE MADE AVAILABLE FOR FAMILIES AT AFFORDABLE RATES. THE HOUSES ARE WELL MAINTAINED AND SET THE STANDARD FOR SAFE, QUALITY, AFFORDABLE PROPERTIES A FAMILY CAN CALL HOME. BECAUSE DEMAND FOR AFFORDABLE HOUSING IN THE COUNTY IS SO HIGH, CLIENTS ARE PLACED ON A WAITING LIST AND MOVE IN AS PROPERTIES BECOME AVAILABLE. 424557 HOMELESS SERVICES - THE FOUNDATION BEGAN OFFERING HOMELESS SERVICES FOR PREBLE COUNTY RESIDENTS IN MARCH, 2015. IN OCTOBER, 2015 THE FOUNDATION OPENED ITS HOMELESS SERVICES SHELTER. THE SHELTER SERVES AS A TEMPORTY SHELTER FACILITY FOR HOMELESS CLIENTS IN PREBLE COUNTY.CLIENTS MEET REGULARLY WITH SHELTER STAFF AND A CASE MANAGER TO WORK TOWARD THEIR HOUSING NEEDS. THEY ARE EXPECTED TO MEET WEEKLY GOALS FOCUSING ON HOUSING, IN ORDER TO OBTAIN HOUSING WITHIN 30-45 DAYS. CLIENTS ARE ALSO EXPECTED TO FOLLOW A DAILY SCHEDULE AND MUST AGREE TO ADHERE TO SHELTER RULES. 404243 SENIOR HOME REPAIR - SINCE ITS INCEPTION IN 2013, THE SENIOR HOME REPAIR PROGRAM HAS PROVIDED HUNDREDS OF ESSENTIAL HOME REPAIRS FOR SENIORS IN PREBLE COUNTY. THE INTENT OF THE PROGRAM IS TO UTILIZE LOCAL VOLUNTEERS ALONG WITH MONETARY AND MATERIAL DONATIONS TO COMPLETE SENIOR HOME REPAIRS/MODIFICATIONS.THE NEED FOR THIS TYPE OF PROGRAM WAS EVIDENCE IN THE 2013 PREBLE COUNTY CONSOLIDATED PLAN WHERE IT WAS NOTED THAT: MORE THAN 50% OF THE HOMES ARE OWNED BY INDIVIDUALS AGE 60 OR MORE: MORE THAN 33% OF THE POPULATION ARE IN THE EXTREMELY LOW TO MODERATE INCOME LEVELS AND; OVER 44% OF THE HOUSING STOCK IN THE COUNTY WAS BUILT PRIOR TO 1960. 117026 0 582169 333075 0 915244 0 0 915244 150000 765244 38262 X 776928 0 776928 2003-01-01 X 38262 0 0 0 38262 32523 0 0 0 32523 776928 825179 769911 838406 3210424 0 0 0 0 0 776928 825179 769911 838406 3210424 5042772 5104340 4871237 4878823 19897172 5042772 5104340 4871237 4878823 19897172 0 0 0 0 0 MARY BULLEN CLAYTON GENTH - HIT FOUNDATION 111 W SOMERS ST EATON OH 45320 9374720500 APPLICATION CAN BE COMPLETED IN PERSON AT 111 W. SOMERS ST. EATON, OH OR YOU CAN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500. CLIENTS ARE SEEN ON A FIRST COME FIRST SERVE BASIS SERVICE AREA IS EATON AND PREBLE COUNTY, OHIO 0 0 14 145 14 12983 531120 28929 14 3878 14 806 1000 RENTAL 400534 28929 17812 401534 448275 11A INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES 0 0 0 0 0 0 0 0 0 0 X X 1 HENNY PENNY 1219 US 35 EATON OH 45320 20000 X 2 MARY A BULLEN 4388 EIDSON RD CAMDEN OH 45311 440000 X 3 FAMILY ABUSE SHELTER OF MIAMI COUNTY 530 CRESCENT DR TROY OH 45373 55495 X 4 OHIO DEVELOPMENT SERVICES AGENCY 77 SOUTH HIGH STREET PO BOX 1001 COLUMBUS OH 43216 86668 X 5 MATHILE FAMILY FOUNDATION 6450 SAND LANKE ROAD DAYTON OH 45414 20000 X 6 PHYSICIANS CHARITABLE FOUNDATION 1401 S MAIN ST SUITE 100 DAYTON OH 45409 20000 X 7 UNITED WAY OF GREATER DAYTON AREA 409 E MONUMENT AVE SUITE 405 DAYOTN OH 45402 16567 X ACCOUNTING 18080 0 1235 16845 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES LENOVO THINKCENTER M71Q 2019-04-03 1058 791 200DB 5.000000000000 107 0 212 102 DEBBIE - UNDERGROUND ELECTRIC 2019-12-07 1500 295 150DB 15.000000000000 121 0 100 FRONT A/C CONDENSER 2019-07-16 4000 248 SL 39.000000000000 103 0 103 125 E WADSWORTH - TILE FLOORING BEDROOM 2019-04-19 1258 738 200DB 7.000000000000 149 0 180 602 CEDAR - TILE FLOORING 2019-04-08 1765 1057 200DB 7.000000000000 202 0 252 1752 WL FLOOR BATHROOM 2019-05-16 1229 706 200DB 7.000000000000 149 0 176 2019 KIA FORTE 2019-04-03 11984 8964 200DB 5.000000000000 1208 0 2397 1001 AUKERMAN 2004-08-30 11287 NC 0.000000000000 0 0 0 1001 AUKERMAN 2004-08-30 47000 29694 SL 27.500000000000 1709 0 1709 NEW WINDOWS 2011-01-04 1218 484 SL 27.500000000000 44 0 44 BUILDING - 102 DEBBIE DR 2014-08-15 487769 130811 SL 27.500000000000 17737 0 17737 LAND - 102 DEBBIE DR 2014-08-15 180407 NC 0.000000000000 0 0 0 FENCE 2015-03-24 9062 4528 150DB 15.000000000000 453 0 604 WINDOWS 2015-05-06 12071 2908 SL 27.500000000000 439 0 439 WINDOWS 2015-05-06 12071 2926 SL 27.500000000000 439 0 439 GUTTER GUARDS 2016-03-21 2261 1989 200DB 7.000000000000 78 0 272 SECURITY LIGHTING 2016-07-18 1727 1491 200DB 7.000000000000 67 0 236 LANDSCAPING 2018-10-11 3133 964 150DB 15.000000000000 217 0 209 CARPET (102 / #13) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (102 DEBBIE DR / #6) 2015-12-22 7854 7854 200DB 5.000000000000 0 0 0 FLOORING (#1) 2015-04-13 4526 4526 200DB 5.000000000000 0 0 0 FLOORING (#5) 2015-08-04 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#9) 2015-09-27 4202 4202 200DB 5.000000000000 0 0 0 FLOORING (#4) 2015-11-02 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#10) 2015-08-10 4558 4558 200DB 5.000000000000 0 0 0 FLOORING (#18) 2015-09-10 4224 4224 200DB 5.000000000000 0 0 0 FLOORING (#7) 2016-01-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#15) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#3) 2016-02-18 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#11) 2016-05-24 1600 1393 200DB 7.000000000000 59 0 207 AC UNIT (#9) 2016-05-31 1600 1393 200DB 7.000000000000 59 0 207 IMPROVEMENTS 2016-07-31 3580 711 SL 27.500000000000 130 0 130 CARPET (102 / #TRANS) 2014-10-27 3500 3500 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-13 4352 4352 200DB 5.000000000000 0 0 0 FLOORING (#2) 2015-10-10 3927 3927 200DB 5.000000000000 0 0 0 FLOORING (#12) 2015-06-23 4528 4528 200DB 5.000000000000 0 0 0 FLOORING (#14) 2015-10-10 2561 2561 200DB 5.000000000000 0 0 0 FLOORING (#16) 2015-10-22 3927 3927 200DB 5.000000000000 0 0 0 AC UNIT (#16) 2016-05-26 1600 1393 200DB 7.000000000000 59 0 207 BLDG - 111 W SOMER ST 2017-07-05 110121 12589 SL 39.000000000000 2824 0 2824 LAND - 111 W SOMER ST 2017-07-05 19433 NC 0.000000000000 0 0 0 IMPROVEMENTS - 111 W SOMER ST 2017-09-29 20935 2303 SL 39.000000000000 537 0 537 SIGN - 111 W SOMER ST 2017-09-20 4568 3549 200DB 7.000000000000 291 0 653 4 A/C UNITS IN BACK 2018-05-02 8175 5621 200DB 7.000000000000 730 0 1168 LAND IMPROVEMENT 2018-05-09 7750 2383 150DB 15.000000000000 537 0 517 112 S COURT ST 2003-04-01 15815 NC 0.000000000000 0 0 0 112 SOUTH CT 2003-04-01 55350 37657 SL 27.500000000000 2013 0 2013 112 SOUTH CT CAPITAL IMPROVEMENT 2008-06-11 2695 2427 SL 15.000000000000 180 0 180 112 S - IMPROVEMENTS 2009-04-30 4603 2126 SL 27.500000000000 167 0 167 WASHER/DRYER COMBO 2016-12-01 1176 1176 200DB 5.000000000000 0 0 0 LAND - 1121 N MAPLE STREET 2015-07-17 9000 NC 0.000000000000 0 0 0 BLDG 1121 N MAPLE STREET 2015-07-17 91096 21394 SL 27.500000000000 3313 0 3313 WATER HEATER 2016-07-14 1562 1353 200DB 7.000000000000 60 0 209 FLOORING 2018-05-03 1668 1394 200DB 5.000000000000 110 0 274 SHOWER/ FLOOR REPAIR 2018-01-19 3833 552 SL 27.500000000000 139 0 139 125 E WADSWORTH 2004-03-10 15842 NC 0.000000000000 0 0 0 125 E WADSWORTH 2004-03-10 70000 45286 SL 27.500000000000 2545 0 2545 125 E WADSWORTH - APPL 2007-09-21 635 635 SL 5.000000000000 0 0 0 125 E WADSWORTH A - APPL 2007-06-22 463 463 SL 5.000000000000 0 0 0 125 E WADSWORTH B - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - FRDG 2007-05-25 376 376 SL 5.000000000000 0 0 0 125 E WADSWORTH C - STOVE 2007-05-25 220 220 SL 5.000000000000 0 0 0 125 E WADSWORTH CAP IMPROVEMENTS 2004-06-01 36098 23028 SL 27.500000000000 1313 0 1313 125 E WADSWORTH - ELECTRIC 2007-06-07 3600 1905 SL 27.500000000000 131 0 131 125 E WADSWORTH - HEATING 2006-11-01 6900 3796 SL 27.500000000000 251 0 251 125 E WADSWORTH - REHAB 2007-02-23 13660 7391 SL 27.500000000000 497 0 497 125 E WADSWORTH - REHAB 2007-10-05 1265 654 SL 27.500000000000 46 0 46 CARPET 2011-09-01 2681 2681 200DB 7.000000000000 0 0 0 IMPROVEMENTS -125A 2012-02-20 5350 1922 SL 27.500000000000 195 0 195 IMPROVEMENTS - 125B 2012-08-23 2775 947 SL 27.500000000000 101 0 101 CABINETS - 125C 2012-02-07 2817 2817 200DB 7.000000000000 0 0 0 AIR CONDITIONING-125C 2012-04-17 1898 670 SL 27.500000000000 69 0 69 IMPROVEMENTS-125C 2012-11-01 2208 732 SL 27.500000000000 80 0 80 HEATING & COOLING 2017-09-20 2089 1623 200DB 7.000000000000 133 0 298 HEATING & COOLING 2017-09-14 2089 1623 200DB 7.000000000000 133 0 298 BATHROOM REMODEL 2017-09-29 2900 2253 200DB 7.000000000000 185 0 414 128 E WADSWORTH 2004-08-30 10352 NC 0.000000000000 0 0 0 128 W WADSWORTH 2004-08-30 47000 29694 SL 27.500000000000 1709 0 1709 128 W WADSWORTH - RANGE 2004-09-08 298 298 SL 5.000000000000 0 0 0 128 W WADSWORTH - WINDOWS 2008-08-26 2860 2552 SL 15.000000000000 191 0 191 128 W WADSWORTH - APPL 2004-09-01 897 897 200DB 5.000000000000 0 0 0 128 W WADSWORTH CAP IMP 2004-09-01 2685 1690 SL 27.500000000000 98 0 98 128 W WADSWORTH - HW FLR 2008-08-01 4828 4828 SL 10.000000000000 0 0 0 128 WADSWORTH - FURNACE 2009-07-31 2535 1148 SL 27.500000000000 92 0 92 NEW ROOF - 128 WADSWORTH 2012-02-05 3525 1266 SL 27.500000000000 128 0 128 IMPROVEMENTS - STOOPS 128 2012-05-23 1400 491 SL 27.500000000000 51 0 51 IMPROVEMENTS - BATHE REM 128 2012-06-26 1830 636 SL 27.500000000000 67 0 67 SHED - 128 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 1412 MARILYN CIRCLE 2004-03-26 15090 NC 0.000000000000 0 0 0 1412 MARILYN - BATH REHAB 2007-09-12 1800 932 SL 27.500000000000 65 0 65 1412 MARILYN CIRCLE 2004-03-26 61000 39465 SL 27.500000000000 2218 0 2218 1412 MARILYN CIR CAP IMPRO 2004-05-01 6590 4225 SL 27.500000000000 240 0 240 FLOORING - 1412 MARILYN 2010-01-27 1380 1380 200DB 7.000000000000 0 0 0 NEW ROOF - OP:1412 MARILYN 2010-05-03 2467 1044 SL 27.500000000000 90 0 90 WINDOWS-1412 2012-01-19 2350 850 SL 27.500000000000 85 0 85 DRIVEWAY - 1412 2012-02-06 3000 1900 SL 15.000000000000 200 0 200 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 1324 SL 27.500000000000 174 0 174 LAND - 1449 WOODDALE 2013-12-26 8171 NC 0.000000000000 0 0 0 BUILDING - 1449 WOODDALE 2013-12-26 40760 11920 SL 27.500000000000 1482 0 1482 FLOORING 2015-12-10 2235 2235 200DB 5.000000000000 0 0 0 AIR HANDLER (1449) 2016-05-03 2118 1853 200DB 7.000000000000 76 0 265 1748 WASHINGTON LAND - APPI 2007-06-28 4298 4298 SL 5.000000000000 0 0 0 1748-50-52 WASHINGTON LDG 2006-02-28 209584 120980 SL 27.500000000000 7621 0 7621 FLOORING 2015-05-27 1752 1752 200DB 5.000000000000 0 0 0 FLOORING 2015-10-05 1200 1200 200DB 5.000000000000 0 0 0 FLOORING & TRIM 2017-02-13 2906 2873 200DB 5.000000000000 1 0 33 1751 BARRON ST 2004-11-17 19705 NC 0.000000000000 0 0 0 1751 BARRON - HVAC 2005-08-10 7089 7089 200DB 10.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2006-03-21 8650 8650 150DB 15.000000000000 0 0 0 1751 BARRON - LAND IMPROV 2005-06-27 1930 1930 150DB 15.000000000000 0 0 0 1751 BARRON - RENOVATION 2005-03-29 5000 2152 SL 39.000000000000 128 0 128 1751 BARRON - RENOVATION 2005-06-13 7905 3354 SL 39.000000000000 203 0 203 1751 BARRON - RENOVATION 2005-08-10 1969 823 SL 39.000000000000 50 0 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.000000000000 0 0 0 1751 BARRON 2004-11-17 90000 39521 SL 39.000000000000 2308 0 2308 1751 BARRON - FURNACE 2005-03-01 3435 3435 200DB 10.000000000000 0 0 0 1751 BARRON - WALKS/CURBS 2005-09-20 3611 3611 150DB 15.000000000000 0 0 0 1751 BARRON - WATER LINE 2005-09-20 1199 1199 150DB 15.000000000000 0 0 0 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.000000000000 0 0 0 1751 BARRON - NEW OFFICE 2009-04-30 2679 874 SL 39.000000000000 69 0 69 FLOORING - 1751 N BARRON 2010-02-10 1360 1360 200DB 7.000000000000 0 0 0 HEATING AND A/C IMPRV 2011-01-01 2188 873 SL 27.500000000000 80 0 80 FLOORING - MAIN OFFICE 2016-07-05 7361 7361 200DB 5.000000000000 0 0 0 FLOORING- DERON'S OFFICE 2016-07-05 1305 1305 200DB 5.000000000000 0 0 0 CARPET - OP:1752WL 2010-12-14 1737 1737 200DB 7.000000000000 0 0 0 DISHWASHER - OP:1752WL 2010-06-01 443 443 200DB 7.000000000000 0 0 0 LAND - 2009 US RT 127 2015-01-30 15476 NC 0.000000000000 0 0 0 BUILDING - 2009 US RT 127 2015-01-30 95069 24055 SL 27.500000000000 3457 0 3457 2 CUBE STERLING IRON FILTER 2016-05-10 1488 1302 200DB 7.000000000000 53 0 186 PARKING LOT IMPROVEMENTS 2016-06-28 5800 2546 150DB 15.000000000000 325 0 387 NEW LEECH LINE 2016-12-15 3600 660 SL 27.500000000000 131 0 131 DISHWASHERS - 201 N MAPLE 2010-01-13 798 798 SL 5.000000000000 0 0 0 CARPET - 201 N MAPLE 2010-01-20 768 768 200DB 7.000000000000 0 0 0 NSP: 208 S ADA DOTY 2010-12-31 4075 1636 SL 27.500000000000 148 0 148 BUILDING 2011-11-01 29184 10745 SL 27.500000000000 1061 0 1061 SHED - 208 2013-06-05 1785 1785 200DB 7.000000000000 0 0 0 208 S ADA DOTY - LAND 2010-12-31 19720 NC 0.000000000000 0 0 0 208 S ADA DOTY - IMPROV. 2011-11-01 85650 31666 SL 27.500000000000 3115 0 3115 LAND 2014-05-29 10417 NC 0.000000000000 0 0 0 300 E MAIN ST 2003-04-01 20174 NC 0.000000000000 0 0 0 300 E MAIN - GUTTER 2008-08-25 1225 1094 SL 15.000000000000 82 0 82 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 1687 SL 20.000000000000 126 0 126 300 E MAIN CAP IMPR 2004-03-30 7425 4804 SL 27.500000000000 270 0 270 300 E MAIN - FURNACE 2006-12-21 2670 1459 SL 27.500000000000 97 0 97 300 E MAIN RENOVATION 2005-02-04 3263 2004 SL 27.500000000000 119 0 119 300 E MAIN ST 2003-04-01 70610 48033 SL 27.500000000000 2568 0 2568 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 802 SL 27.500000000000 69 0 69 STORM DOORS - OP:305 E MAIN 2010-08-09 1082 447 SL 27.500000000000 39 0 39 FLOORING-300 2012-01-12 8532 8532 200DB 7.000000000000 0 0 0 WINDOWS - 300 2002-01-19 12364 4497 SL 27.500000000000 450 0 450 IMPROVEMENTS ELECT. - 300 2012-04-24 2402 848 SL 27.500000000000 87 0 87 BATHROOM REMODEL - 300 2012-06-25 4060 1409 SL 27.500000000000 148 0 148 PAINTING - 300 2012-08-06 4625 4625 200DB 7.000000000000 0 0 0 RUBBER ROOF 2015-11-20 2925 651 SL 27.500000000000 106 0 106 LAND - 300 LIBERTY 2013-11-27 15617 NC 0.000000000000 0 0 0 BUILDING - 300 LIBERTY 2013-11-27 59826 17675 SL 27.500000000000 2175 0 2175 304 DONNA DRIVE - LAND 2014-10-24 9400 NC 0.000000000000 0 0 0 304 DONNA DRIVE - BUILDING 2014-10-24 57600 15099 SL 27.500000000000 2095 0 2095 FLOORING 2015-02-09 1509 1509 200DB 5.000000000000 0 0 0 UPGRADE AMP SERVICE - 304 2013-07-17 2830 871 SL 27.500000000000 103 0 103 LAND - 304 LIBERTY 2013-05-29 10000 NC 0.000000000000 0 0 0 BUILDING - 304 LIBERTY 2013-05-29 40000 12546 SL 27.500000000000 1455 0 1455 RUBBER ROOF 2015-10-23 2100 474 SL 27.500000000000 76 0 76 RENOVATIONS 2017-12-19 403637 59322 SL 27.500000000000 14678 0 14678 RENOVATIONS 2018-02-14 4517 637 SL 27.500000000000 164 0 164 LAND - 313 LITTLE LEAGUE 2014-02-04 16740 NC 0.000000000000 0 0 0 BUILDING - 313 LITTLE LEAGUE 2014-02-04 45260 12960 SL 27.500000000000 1646 0 1646 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 1472 SL 27.500000000000 189 0 189 BATHROOM REMODEL 2017-12-20 2105 310 SL 27.500000000000 77 0 77 318 E HIGH 2004-09-30 9875 NC 0.000000000000 0 0 0 318 E HIGH 2004-09-30 41000 25781 SL 27.500000000000 1491 0 1491 318 E HIGH CAP IMP 2004-12-16 25500 15800 SL 27.500000000000 927 0 927 318 HIGH- WATER HEATHER 2009-03-31 613 613 200DB 7.000000000000 0 0 0 318 HIGH - BATHROOM RMDL 2009-06-30 2888 1317 SL 27.500000000000 105 0 105 318 E HIGH - FURNACE 2009-07-31 2500 1134 SL 27.500000000000 91 0 91 NEW FRONT DOOR 2011-02-15 770 305 SL 27.500000000000 28 0 28 PLUMBING 2011-06-17 1519 582 SL 27.500000000000 55 0 55 FLOORING - 318 2012-01-12 3240 3240 200DB 7.000000000000 0 0 0 GUTTERS (GARAGE) - 318 2012-02-24 2400 861 SL 27.500000000000 87 0 87 IMPROVEMENTS - 318 2012-05-25 1526 533 SL 27.500000000000 55 0 55 IMPROVEMENTS - 318 2012-09-04 2714 917 SL 27.500000000000 99 0 99 IMPROVEMENTS - 318 2012-10-31 1150 385 SL 27.500000000000 42 0 42 AIR CONDITIONING (318) 2014-07-20 2578 699 SL 27.500000000000 94 0 94 KITCHEN FLOOR 2015-09-22 1002 1002 200DB 5.000000000000 0 0 0 320 W HIGH 2004-10-30 7890 NC 0.000000000000 0 0 0 320 W HIGH 2004-10-30 30000 18774 SL 27.500000000000 1091 0 1091 320 W HIGH - FURNACE 2007-10-16 2200 2085 SL 15.000000000000 115 0 115 320 W HIGH CAP IMP 2004-12-16 6800 4212 SL 27.500000000000 247 0 247 320 W HIGH RENOVATION 2005-01-06 10100 6227 SL 27.500000000000 367 0 367 320 W HIGH - FREEZER 2009-08-31 454 454 200DB 7.000000000000 0 0 0 320 W HIGH - RANGE 2009-08-31 359 359 200DB 7.000000000000 0 0 0 320 W HIGH - FLOORING 2009-08-31 2556 2556 200DB 7.000000000000 0 0 0 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 5195 SL 27.500000000000 420 0 420 IMPROVEMENTS-OP:320 W HIGH 2010-06-15 21189 8892 SL 27.500000000000 771 0 771 SHED - 320 2012-04-03 1315 464 SL 27.500000000000 48 0 48 SIDEWALK (320) 2014-06-26 2559 1426 150DB 15.000000000000 113 0 171 FLOORING 2018-08-29 2640 2184 200DB 5.000000000000 182 0 456 8X12 SHED-NSP:321E DECATUR 2010-07-27 1760 1760 200DB 7.000000000000 0 0 0 321 E DECATUR - LAND 2010-09-01 14470 NC 0.000000000000 0 0 0 321 E DECATUR - IMPROV. 2010-09-01 62409 25623 SL 27.500000000000 2269 0 2269 FLOORING 2017-07-11 5189 4890 200DB 5.000000000000 60 0 299 328 DEEM ST 2004-07-30 20668 NC 0.000000000000 0 0 0 328 DEEM - A/C UNIT 2008-10-06 1600 1600 SL 10.000000000000 0 0 0 328 DEEM RENOVATION 2005-02-22 2921 1792 SL 27.500000000000 106 0 106 328 DEEM RENOVATION 2005-02-04 7900 4846 SL 27.500000000000 287 0 287 328 DEEM ST APT BLDG 2004-07-30 100000 63483 SL 27.500000000000 3636 0 3636 328 DEEM ST SECURITY 2004-11-05 4828 3010 SL 27.500000000000 176 0 176 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 401 SL 27.500000000000 36 0 36 418 JUDY LANE - LAND 2010-10-01 16693 NC 0.000000000000 0 0 0 418 JUDY LANE - IMPROV. 2010-10-01 58528 23971 SL 27.500000000000 2128 0 2128 FURNACE (418) 2016-03-07 5400 4778 200DB 7.000000000000 178 0 622 CABINETS & COUNTERTOPS 2016-03-03 4366 4366 200DB 5.000000000000 0 0 0 FLOORING 2016-07-20 2446 2446 200DB 5.000000000000 0 0 0 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 NC 0.000000000000 0 0 0 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 17989 SL 27.500000000000 2785 0 2785 LAND - 602 CEDAR DR 2013-12-26 5484 NC 0.000000000000 0 0 0 BUILDING - 602 CEDAR DR 2013-12-26 24484 7160 SL 27.500000000000 890 0 890 FLOORING 2015-12-10 1252 1252 200DB 5.000000000000 0 0 0 607 AUKERMAN 2004-08-30 11207 NC 0.000000000000 0 0 0 607 AUKERMAN 2004-08-30 45000 28430 SL 27.500000000000 1636 0 1636 WATER HEATER - OP:608 AUK 2010-05-03 595 595 200DB 7.000000000000 0 0 0 IMPROVEMENTS - 6007 2012-11-30 1500 499 SL 27.500000000000 55 0 55 FLOORING - 607 2013-02-28 1734 1734 200DB 5.000000000000 0 0 0 WINDOWS -607 2013-08-15 1470 447 SL 27.500000000000 53 0 53 WINDOWS -607 2013-12-12 1215 356 SL 27.500000000000 44 0 44 HEATING & COOLING 2017-10-25 3225 2506 200DB 7.000000000000 205 0 461 BREAKER BOX UPGRADE 2018-12-08 1900 210 SL 27.500000000000 69 0 69 616 AUKERMAN 2008-08-04 11659 NC 0.000000000000 0 0 0 616 AUKERMAN 2008-08-04 61281 29810 SL 27.500000000000 2228 0 2228 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 1041 SL 27.500000000000 90 0 90 FLOORING - 616 2012-01-12 2542 2542 200DB 7.000000000000 0 0 0 WINDOWS - 616 2012-01-19 2058 746 SL 27.500000000000 75 0 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 1256 SL 27.500000000000 127 0 127 IMPROVEMENTS - 616 2012-12-07 2238 735 SL 27.500000000000 81 0 81 HEATING & COOLING (616) 2014-03-31 2500 709 SL 27.500000000000 91 0 91 CABINETS (616) 2014-06-23 4922 4922 200DB 7.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 16080 NC 0.000000000000 0 0 0 721/725 E HIGH STREET 2014-10-15 147500 38663 SL 27.500000000000 5364 0 5364 FURNACE 2015-04-30 3920 3798 200DB 7.000000000000 12 0 122 FURNACE 2015-04-30 3920 3798 200DB 7.000000000000 12 0 122 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 FLOORING 2016-09-27 1860 1860 200DB 5.000000000000 0 0 0 818 N BARRON 2004-07-30 12567 NC 0.000000000000 0 0 0 818 N BARRON - FURNACE 2004-10-18 3538 2216 SL 27.500000000000 129 0 129 818 N BARRON 2004-07-30 53000 33645 SL 27.500000000000 1927 0 1927 818 N BARRON - RANGE 2008-08-25 298 298 SL 5.000000000000 0 0 0 818 N BARRON - FRIDGE 2008-08-25 398 398 SL 5.000000000000 0 0 0 818 N BARRON - BATH REHAB 2007-06-28 3175 1676 SL 27.500000000000 115 0 115 818 N BARRON - MECHANICAL 2007-07-20 1005 532 SL 27.500000000000 37 0 37 ROOF -818 2012-03-08 7070 2517 SL 27.500000000000 257 0 257 AIR CONDITIONING - 818 2012-03-08 1975 691 SL 27.500000000000 72 0 72 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 380 SL 27.500000000000 40 0 40 IMPROVEMENTS - 818 2012-12-06 2899 952 SL 27.500000000000 105 0 105 SHED - 818 2013-06-04 1332 1332 200DB 7.000000000000 0 0 0 820 GARFIELD 2004-09-30 10805 NC 0.000000000000 0 0 0 820 GARFIELD 2004-09-30 50000 31439 SL 27.500000000000 1818 0 1818 820 GARFIELD CAP IMP 2004-12-16 4200 2605 SL 27.500000000000 153 0 153 GUTTERS - OP 820 GARFILED 2010-05-01 756 317 SL 27.500000000000 27 0 27 REMODEL BATHROOM 2011-05-09 2148 830 SL 27.500000000000 78 0 78 SINDING WRAP - 820 2013-05-15 2548 799 SL 27.500000000000 93 0 93 CONCRETE DRIVEWAY - 820 2013-05-30 2073 650 SL 27.500000000000 75 0 75 WINDOWS - 820 2013-06-30 1930 600 SL 27.500000000000 70 0 70 HEATING & COOLING 2014-05-20 4672 1296 SL 27.500000000000 170 0 170 FLOORING 2015-09-10 4130 4130 200DB 5.000000000000 0 0 0 97 LIBERTY 2004-08-30 15611 NC 0.000000000000 0 0 0 97 LIBERTY 2004-08-30 61000 38540 SL 27.500000000000 2218 0 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 2201 SL 15.000000000000 0 0 0 97 LIBERTY - ROOF 2008-09-19 7525 4999 SL 20.000000000000 376 0 376 97 LIBERTY - CAP IMP 2004-09-01 10855 6827 SL 27.500000000000 395 0 395 97 LIBERTY CAP IMP 2008-05-23 1200 1090 SL 15.000000000000 80 0 80 FOUNDATION - 97 2013-06-17 3047 946 SL 27.500000000000 111 0 111 RUBBER ROOF - 97 2013-07-06 1790 550 SL 27.500000000000 65 0 65 HOMELESS SHELTER 2015-11-06 180092 28283 SL 39.000000000000 4618 0 4618 ARCHITECT FEES 2015-10-06 33208 5250 SL 39.000000000000 851 0 851 NEW WORKSTATEION - HOMELESS SHELTER 2015-10-12 1310 1310 200DB 5.000000000000 0 0 0 PHONE SYSTEM - HOMESS SHELTER 2015-09-30 4408 4408 200DB 5.000000000000 0 0 0 SECURTIY CAMERA - HOMELESS SHELTER 2015-09-30 5606 5265 200DB 7.000000000000 73 0 341 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.000000000000 0 0 0 SERVER BATTERY BACKUP 2007-02-25 378 378 SL 5.000000000000 0 0 0 DELL COMPUTER 2007-06-06 1206 1206 SL 5.000000000000 0 0 0 COMPUTER MONITOR 2007-07-15 248 248 SL 5.000000000000 0 0 0 DELL COMPUTER, MONITOR 2007-12-17 1154 1154 SL 5.000000000000 0 0 0 5' X 8' OPEN BED TRAILER 2008-08-11 705 629 SL 15.000000000000 47 0 47 LAPTOP COMPUTER 2010-12-15 915 915 200DB 7.000000000000 0 0 0 CUB RIDER 42 2011-01-12 1499 1499 200DB 7.000000000000 0 0 0 SNOW BLADE 46 2011-01-12 300 300 200DB 7.000000000000 0 0 0 PHONE SYSTEM - 111 SOMERS 2017-10-31 6815 6280 200DB 5.000000000000 178 0 535 COMPUTER 2016-12-21 1085 1085 200DB 5.000000000000 0 0 0 APPLIANCES 2015-09-22 14614 14614 200DB 5.000000000000 0 0 0 REFRIGERATOR - OP SS 2010-06-01 650 650 200DB 7.000000000000 0 0 0 FURNACE 2011-05-14 2723 1052 SL 27.500000000000 99 0 99 FLOORING 2011-12-21 1253 1253 200DB 7.000000000000 0 0 0 FLOORING 2015-09-09 8966 8966 200DB 5.000000000000 0 0 0 FLOORING 2018-06-13 1702 1415 200DB 5.000000000000 115 0 287 1995 FORD VAN 2014-06-11 8000 8000 200DB 5.000000000000 0 0 0 MAINTENANCE VAN 2016-02-03 15283 15283 200DB 5.000000000000 0 0 0 97 LIBERTY DROP CEILING 2019-08-20 1100 95 SL 27.500000000000 40 0 40 102 DEBBIE #9 - REPLACE TUB AND SHOWER 2019-10-09 1236 99 SL 27.500000000000 45 0 45 208 ADA DOTY - REPLACE SHOWER 2019-07-16 1390 124 SL 27.500000000000 51 0 51 1752WL - REPLACE TUB AND SHOWER 2019-12-13 1575 117 SL 27.500000000000 57 0 57 NEW ROOF 2019-11-26 7636 590 SL 27.500000000000 278 0 278 TWO INSULATED STEEL GARAGE DOORS 2018-06-27 2121 1305 200DB 7.000000000000 233 0 303 AED FOR SHELTER 2018-03-18 1371 871 200DB 7.000000000000 143 0 196 CAMERA SURVEILLANCE SYSTEM 2020-02-07 8490 2325 SL 7.000000000000 1213 0 1213 DOOR ACCESS CONTROL SYSTEM 2020-03-11 44750 2983 SL 27.500000000000 1627 0 1627 40 GALLON GAS WATER HEATER 2020-02-24 1075 197 SL 10.000000000000 108 0 108 VCT TILE LIVING ROOM AND BEDROOM 2020-03-23 2442 155 SL 27.500000000000 89 0 89 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 2020-04-17 1868 113 SL 27.500000000000 68 0 68 LENOVO THINKSYSTEM SR520 1U RACK SERVER 2020-04-17 7155 2385 SL 5.000000000000 1431 0 1431 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 2020-05-27 1999 317 SL 10.000000000000 200 0 200 OUTDOOR A/C UNITED AND INSIDE COIL 2020-06-01 1995 316 SL 10.000000000000 200 0 200 ROOF REPLACEMENT 2020-06-11 8787 506 SL 27.500000000000 320 0 320 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 2020-07-28 1072 55 SL 27.500000000000 39 0 39 TILE FLOORING UPPER LEVEL AND HALL (#11) 2020-09-01 4000 194 SL 27.500000000000 145 0 145 FURNACE - FRONT OF BUILDING 2020-09-16 1999 250 SL 10.000000000000 200 0 200 REMOVAL OF RETAINING WALL 2020-10-01 4950 413 SL 15.000000000000 330 0 330 EXCAVATE AND REPLACE WATER SERVICE 2020-10-12 1400 117 SL 15.000000000000 93 0 93 WORKSTATION FOR GINGER 2020-02-26 1347 494 SL 5.000000000000 269 0 269 SONICWALL TZ350 NETWORK SECURITY FIREWALL 2020-07-29 1684 477 SL 5.000000000000 337 0 337 WORKSTATION AND PRINTER BANK OFFICE 2020-07-29 2382 675 SL 5.000000000000 476 0 476 SPEED QUEEN 5000 TOP LOAD WASHER 2020-12-17 1089 218 SL 5.000000000000 218 0 218 PRIVACY FENCE 2021-04-06 6000 300 SL 15.000000000000 400 0 400 HVAC UNIT 2021-06-02 2000 78 SL 15.000000000000 133 0 133 SHOWER REMODEL 2021-08-31 7646 93 SL 27.500000000000 278 0 278 MAIN SEWER PVC IN BASEMENT 2021-09-10 2294 28 SL 27.500000000000 83 0 83 NEW VINYL WINDOWS 2021-10-19 4945 55 SL 15.000000000000 330 0 330 NEW VINYL WINDOWS 2021-10-19 4606 51 SL 15.000000000000 307 0 307 NEW VINYL WINDOWS 2021-10-19 3948 44 SL 15.000000000000 263 0 263 PARKING LOT RENOVATIONS 2021-12-07 204501 852 SL 20.000000000000 10225 0 10225 NEW ROOF 2021-12-14 10225 43 SL 20.000000000000 511 0 511 LENOVA THINKCENTRE WORK STATION 2022-02-01 2207 SL 5.000000000000 405 0 405 KITCHEN FLOORING - 320 W HIGH 2022-02-18 3302 SL 10.000000000000 275 0 275 FURNACE - 1751 N BARRON 2022-03-13 3200 SL 15.000000000000 178 0 178 CHEVY COLORADO 2022-06-21 24273 SL 5.000000000000 2427 0 2427 NEW FLOORING - 307 N CHERRY 2022-08-24 2616 SL 10.000000000000 87 0 87 LENOVA THINKPAD TOUCHSCREEN 2022-09-15 2105 SL 5.000000000000 140 0 140 NEW FLOORING 300 LIBERTY 2022-12-29 3450 SL 10.000000000000 173 0 0 1995 FORD VAN 2014-06 PURCHASED 2022-06 LARKIN COBB CHEVROLET 1000 VALUE AT TIME OF ACQUISITION 0 1000 8000 WORKSTATION 2015-10 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 1310 SERVER BATTERY BACKUP 2007-02 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 378 DELL COMPUTER 2007-06 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 1206 COMPUTER MONITOR 2007-07 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 248 DELL COMPUTER MONITOR 2007-12 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 1154 LAPTOP 2010-12 PURCHASED 2022-06 VALUE AT TIME OF ACQUISITION 0 915 1751 BARRON - FURNACE 2005-03 PURCHASED 2022-03 VALUE AT TIME OF ACQUISITION 0 3435 LENOVO THINKCENTER M71Q 1058 898 160 102 DEBBIE - UNDERGROUND ELECTRIC 1500 416 1084 FRONT A/C CONDENSER 4000 351 3649 125 E WADSWORTH - TILE FLOORING BEDROOM 1258 887 371 602 CEDAR - TILE FLOORING 1765 1259 506 1752 WL FLOOR BATHROOM 1229 855 374 2019 KIA FORTE 11984 10172 1812 1001 AUKERMAN 11287 0 11287 1001 AUKERMAN 47000 31403 15597 NEW WINDOWS 1218 528 690 BUILDING - 102 DEBBIE DR 487769 148548 339221 LAND - 102 DEBBIE DR 180407 0 180407 FENCE 9062 4981 4081 WINDOWS 12071 3347 8724 WINDOWS 12071 3365 8706 GUTTER GUARDS 2261 2067 194 SECURITY LIGHTING 1727 1558 169 LANDSCAPING 3133 1181 1952 CARPET (102 / #13) 3500 3500 0 FLOORING (102 DEBBIE DR / #6) 7854 7854 0 FLOORING (#1) 4526 4526 0 FLOORING (#5) 4528 4528 0 FLOORING (#9) 4202 4202 0 FLOORING (#4) 3927 3927 0 FLOORING (#10) 4558 4558 0 FLOORING (#18) 4224 4224 0 FLOORING (#7) 3927 3927 0 FLOORING (#15) 3927 3927 0 FLOORING (#3) 3927 3927 0 AC UNIT (#11) 1600 1452 148 AC UNIT (#9) 1600 1452 148 IMPROVEMENTS 3580 841 2739 CARPET (102 / #TRANS) 3500 3500 0 FLOORING (#2) 4352 4352 0 FLOORING (#2) 3927 3927 0 FLOORING (#12) 4528 4528 0 FLOORING (#14) 2561 2561 0 FLOORING (#16) 3927 3927 0 AC UNIT (#16) 1600 1452 148 BLDG - 111 W SOMER ST 110121 15413 94708 LAND - 111 W SOMER ST 19433 0 19433 IMPROVEMENTS - 111 W SOMER ST 20935 2840 18095 SIGN - 111 W SOMER ST 4568 3840 728 4 A/C UNITS IN BACK 8175 6351 1824 LAND IMPROVEMENT 7750 2920 4830 112 S COURT ST 15815 0 15815 112 SOUTH CT 55350 39670 15680 112 SOUTH CT CAPITAL IMPROVEMENT 2695 2607 88 112 S - IMPROVEMENTS 4603 2293 2310 WASHER/DRYER COMBO 1176 1176 0 LAND - 1121 N MAPLE STREET 9000 0 9000 BLDG 1121 N MAPLE STREET 91096 24707 66389 WATER HEATER 1562 1413 149 FLOORING 1668 1504 164 SHOWER/ FLOOR REPAIR 3833 691 3142 125 E WADSWORTH 15842 0 15842 125 E WADSWORTH 70000 47831 22169 125 E WADSWORTH - APPL 635 635 0 125 E WADSWORTH A - APPL 463 463 0 125 E WADSWORTH B - FRDG 376 376 0 125 E WADSWORTH C - FRDG 376 376 0 125 E WADSWORTH C - STOVE 220 220 0 125 E WADSWORTH CAP IMPROVEMENTS 36098 24341 11757 125 E WADSWORTH - ELECTRIC 3600 2036 1564 125 E WADSWORTH - HEATING 6900 4047 2853 125 E WADSWORTH - REHAB 13660 7888 5772 125 E WADSWORTH - REHAB 1265 700 565 CARPET 2681 2681 0 IMPROVEMENTS -125A 5350 2117 3233 IMPROVEMENTS - 125B 2775 1048 1727 CABINETS - 125C 2817 2817 0 AIR CONDITIONING-125C 1898 739 1159 IMPROVEMENTS-125C 2208 812 1396 HEATING & COOLING 2089 1756 333 HEATING & COOLING 2089 1756 333 BATHROOM REMODEL 2900 2438 462 128 E WADSWORTH 10352 0 10352 128 W WADSWORTH 47000 31403 15597 128 W WADSWORTH - RANGE 298 298 0 128 W WADSWORTH - WINDOWS 2860 2743 117 128 W WADSWORTH - APPL 897 897 0 128 W WADSWORTH CAP IMP 2685 1788 897 128 W WADSWORTH - HW FLR 4828 4828 0 128 WADSWORTH - FURNACE 2535 1240 1295 NEW ROOF - 128 WADSWORTH 3525 1394 2131 IMPROVEMENTS - STOOPS 128 1400 542 858 IMPROVEMENTS - BATHE REM 128 1830 703 1127 SHED - 128 1332 1332 0 1412 MARILYN CIRCLE 15090 0 15090 1412 MARILYN - BATH REHAB 1800 997 803 1412 MARILYN CIRCLE 61000 41683 19317 1412 MARILYN CIR CAP IMPRO 6590 4465 2125 FLOORING - 1412 MARILYN 1380 1380 0 NEW ROOF - OP:1412 MARILYN 2467 1134 1333 WINDOWS-1412 2350 935 1415 DRIVEWAY - 1412 3000 2100 900 HEATING & COOLING SYSTEM (1412) 4772 1498 3274 LAND - 1449 WOODDALE 8171 0 8171 BUILDING - 1449 WOODDALE 40760 13402 27358 FLOORING 2235 2235 0 AIR HANDLER (1449) 2118 1929 189 1748 WASHINGTON LAND - APPI 4298 4298 0 1748-50-52 WASHINGTON LDG 209584 128601 80983 FLOORING 1752 1752 0 FLOORING 1200 1200 0 FLOORING & TRIM 2906 2874 32 1751 BARRON ST 19705 0 19705 1751 BARRON - HVAC 7089 7089 0 1751 BARRON - LAND IMPROV 8650 8650 0 1751 BARRON - LAND IMPROV 1930 1930 0 1751 BARRON - RENOVATION 5000 2280 2720 1751 BARRON - RENOVATION 7905 3557 4348 1751 BARRON - RENOVATION 1969 873 1096 1751 BARRON - RENOVATION 1040 1040 0 1751 BARRON 90000 41829 48171 1751 BARRON - WALKS/CURBS 3611 3611 0 1751 BARRON - WATER LINE 1199 1199 0 1751 BARRON - OFFICE SIGN 1000 1000 0 1751 BARRON - NEW OFFICE 2679 943 1736 FLOORING - 1751 N BARRON 1360 1360 0 HEATING AND A/C IMPRV 2188 953 1235 FLOORING - MAIN OFFICE 7361 7361 0 FLOORING- DERON'S OFFICE 1305 1305 0 CARPET - OP:1752WL 1737 1737 0 DISHWASHER - OP:1752WL 443 443 0 LAND - 2009 US RT 127 15476 0 15476 BUILDING - 2009 US RT 127 95069 27512 67557 2 CUBE STERLING IRON FILTER 1488 1355 133 PARKING LOT IMPROVEMENTS 5800 2871 2929 NEW LEECH LINE 3600 791 2809 DISHWASHERS - 201 N MAPLE 798 798 0 CARPET - 201 N MAPLE 768 768 0 NSP: 208 S ADA DOTY 4075 1784 2291 BUILDING 29184 11806 17378 SHED - 208 1785 1785 0 208 S ADA DOTY - LAND 19720 0 19720 208 S ADA DOTY - IMPROV. 85650 34781 50869 LAND 10417 0 10417 300 E MAIN ST 20174 0 20174 300 E MAIN - GUTTER 1225 1176 49 300 E MAIN - VINYL SOFFIT 2525 1813 712 300 E MAIN CAP IMPR 7425 5074 2351 300 E MAIN - FURNACE 2670 1556 1114 300 E MAIN RENOVATION 3263 2123 1140 300 E MAIN ST 70610 50601 20009 A/C UNIT - OP:300 E MAIN 1900 871 1029 STORM DOORS - OP:305 E MAIN 1082 486 596 FLOORING-300 8532 8532 0 WINDOWS - 300 12364 4947 7417 IMPROVEMENTS ELECT. - 300 2402 935 1467 BATHROOM REMODEL - 300 4060 1557 2503 PAINTING - 300 4625 4625 0 RUBBER ROOF 2925 757 2168 LAND - 300 LIBERTY 15617 0 15617 BUILDING - 300 LIBERTY 59826 19850 39976 304 DONNA DRIVE - LAND 9400 0 9400 304 DONNA DRIVE - BUILDING 57600 17194 40406 FLOORING 1509 1509 0 UPGRADE AMP SERVICE - 304 2830 974 1856 LAND - 304 LIBERTY 10000 0 10000 BUILDING - 304 LIBERTY 40000 14001 25999 RUBBER ROOF 2100 550 1550 RENOVATIONS 403637 74000 329637 RENOVATIONS 4517 801 3716 LAND - 313 LITTLE LEAGUE 16740 0 16740 BUILDING - 313 LITTLE LEAGUE 45260 14606 30654 HEATING & COOLING SYSTEM (313) 5196 1661 3535 BATHROOM REMODEL 2105 387 1718 318 E HIGH 9875 0 9875 318 E HIGH 41000 27272 13728 318 E HIGH CAP IMP 25500 16727 8773 318 HIGH- WATER HEATHER 613 613 0 318 HIGH - BATHROOM RMDL 2888 1422 1466 318 E HIGH - FURNACE 2500 1225 1275 NEW FRONT DOOR 770 333 437 PLUMBING 1519 637 882 FLOORING - 318 3240 3240 0 GUTTERS (GARAGE) - 318 2400 948 1452 IMPROVEMENTS - 318 1526 588 938 IMPROVEMENTS - 318 2714 1016 1698 IMPROVEMENTS - 318 1150 427 723 AIR CONDITIONING (318) 2578 793 1785 KITCHEN FLOOR 1002 1002 0 320 W HIGH 7890 0 7890 320 W HIGH 30000 19865 10135 320 W HIGH - FURNACE 2200 2200 0 320 W HIGH CAP IMP 6800 4459 2341 320 W HIGH RENOVATION 10100 6594 3506 320 W HIGH - FREEZER 454 454 0 320 W HIGH - RANGE 359 359 0 320 W HIGH - FLOORING 2556 2556 0 320 W HIGH - IMPROVEMENTS 11544 5615 5929 IMPROVEMENTS-OP:320 W HIGH 21189 9663 11526 SHED - 320 1315 512 803 SIDEWALK (320) 2559 1539 1020 FLOORING 2640 2366 274 8X12 SHED-NSP:321E DECATUR 1760 1760 0 321 E DECATUR - LAND 14470 0 14470 321 E DECATUR - IMPROV. 62409 27892 34517 FLOORING 5189 4950 239 328 DEEM ST 20668 0 20668 328 DEEM - A/C UNIT 1600 1600 0 328 DEEM RENOVATION 2921 1898 1023 328 DEEM RENOVATION 7900 5133 2767 328 DEEM ST APT BLDG 100000 67119 32881 328 DEEM ST SECURITY 4828 3186 1642 EARNEST MONEY-418 JUDY LN 1000 437 563 418 JUDY LANE - LAND 16693 0 16693 418 JUDY LANE - IMPROV. 58528 26099 32429 FURNACE (418) 5400 4956 444 CABINETS & COUNTERTOPS 4366 4366 0 FLOORING 2446 2446 0 LAND - 425 LITTLE LEAGUE 13500 0 13500 BLDG - 425 LITTLE LEAGUE 76596 20774 55822 LAND - 602 CEDAR DR 5484 0 5484 BUILDING - 602 CEDAR DR 24484 8050 16434 FLOORING 1252 1252 0 607 AUKERMAN 11207 0 11207 607 AUKERMAN 45000 30066 14934 WATER HEATER - OP:608 AUK 595 595 0 IMPROVEMENTS - 6007 1500 554 946 FLOORING - 607 1734 1734 0 WINDOWS -607 1470 500 970 WINDOWS -607 1215 400 815 HEATING & COOLING 3225 2711 514 BREAKER BOX UPGRADE 1900 279 1621 616 AUKERMAN 11659 0 11659 616 AUKERMAN 61281 32038 29243 IMPROVEMENTS - OP:616 AUK 2480 1131 1349 FLOORING - 616 2542 2542 0 WINDOWS - 616 2058 821 1237 SIDING/GUTTERS/SHUTTERS 3500 1383 2117 IMPROVEMENTS - 616 2238 816 1422 HEATING & COOLING (616) 2500 800 1700 CABINETS (616) 4922 4922 0 721/725 E HIGH STREET 16080 0 16080 721/725 E HIGH STREET 147500 44027 103473 FURNACE 3920 3810 110 FURNACE 3920 3810 110 FLOORING 1860 1860 0 FLOORING 1860 1860 0 818 N BARRON 12567 0 12567 818 N BARRON - FURNACE 3538 2345 1193 818 N BARRON 53000 35572 17428 818 N BARRON - RANGE 298 298 0 818 N BARRON - FRIDGE 398 398 0 818 N BARRON - BATH REHAB 3175 1791 1384 818 N BARRON - MECHANICAL 1005 569 436 ROOF -818 7070 2774 4296 AIR CONDITIONING - 818 1975 763 1212 IMPROVEMENTS (ELEC) - 818 1105 420 685 IMPROVEMENTS - 818 2899 1057 1842 SHED - 818 1332 1332 0 820 GARFIELD 10805 0 10805 820 GARFIELD 50000 33257 16743 820 GARFIELD CAP IMP 4200 2758 1442 GUTTERS - OP 820 GARFILED 756 344 412 REMODEL BATHROOM 2148 908 1240 SINDING WRAP - 820 2548 892 1656 CONCRETE DRIVEWAY - 820 2073 725 1348 WINDOWS - 820 1930 670 1260 HEATING & COOLING 4672 1466 3206 FLOORING 4130 4130 0 97 LIBERTY 15611 0 15611 97 LIBERTY 61000 40758 20242 97 LIBERTY - REBUILD CHMN 2201 2201 0 97 LIBERTY - ROOF 7525 5375 2150 97 LIBERTY - CAP IMP 10855 7222 3633 97 LIBERTY CAP IMP 1200 1170 30 FOUNDATION - 97 3047 1057 1990 RUBBER ROOF - 97 1790 615 1175 HOMELESS SHELTER 180092 32901 147191 ARCHITECT FEES 33208 6101 27107 PHONE SYSTEM - HOMESS SHELTER 4408 4408 0 SECURTIY CAMERA - HOMELESS SHELTER 5606 5338 268 OFFICE FURNITURE 2784 2784 0 OFFICE EQUIPMENT 1162 1162 0 5' X 8' OPEN BED TRAILER 705 676 29 CUB RIDER 42 1499 1499 0 SNOW BLADE 46 300 300 0 PHONE SYSTEM - 111 SOMERS 6815 6458 357 COMPUTER 1085 1085 0 APPLIANCES 14614 14614 0 REFRIGERATOR - OP SS 650 650 0 FURNACE 2723 1151 1572 FLOORING 1253 1253 0 FLOORING 8966 8966 0 FLOORING 1702 1530 172 MAINTENANCE VAN 15283 15283 0 97 LIBERTY DROP CEILING 1100 135 965 102 DEBBIE #9 - REPLACE TUB AND SHOWER 1236 144 1092 208 ADA DOTY - REPLACE SHOWER 1390 175 1215 1752WL - REPLACE TUB AND SHOWER 1575 174 1401 NEW ROOF 7636 868 6768 TWO INSULATED STEEL GARAGE DOORS 2121 1538 583 AED FOR SHELTER 1371 1014 357 CAMERA SURVEILLANCE SYSTEM 8490 3538 4952 DOOR ACCESS CONTROL SYSTEM 44750 4610 40140 40 GALLON GAS WATER HEATER 1075 305 770 VCT TILE LIVING ROOM AND BEDROOM 2442 244 2198 GREY STOCK VCT TILE (KITCHEN, UTILITY, HALL) 1868 181 1687 LENOVO THINKSYSTEM SR520 1U RACK SERVER 7155 3816 3339 A/C SYSTEM USING R-410 REFRIGERANT (UNIT #10) 1999 517 1482 OUTDOOR A/C UNITED AND INSIDE COIL 1995 516 1479 ROOF REPLACEMENT 8787 826 7961 VCT TILE AND NEW SUB FLOOR IN FRONT ROOM 1072 94 978 TILE FLOORING UPPER LEVEL AND HALL (#11) 4000 339 3661 FURNACE - FRONT OF BUILDING 1999 450 1549 REMOVAL OF RETAINING WALL 4950 743 4207 EXCAVATE AND REPLACE WATER SERVICE 1400 210 1190 WORKSTATION FOR GINGER 1347 763 584 SONICWALL TZ350 NETWORK SECURITY FIREWALL 1684 814 870 WORKSTATION AND PRINTER BANK OFFICE 2382 1151 1231 SPEED QUEEN 5000 TOP LOAD WASHER 1089 436 653 PRIVACY FENCE 6000 700 5300 HVAC UNIT 2000 211 1789 SHOWER REMODEL 7646 371 7275 MAIN SEWER PVC IN BASEMENT 2294 111 2183 NEW VINYL WINDOWS 4945 385 4560 NEW VINYL WINDOWS 4606 358 4248 NEW VINYL WINDOWS 3948 307 3641 PARKING LOT RENOVATIONS 204501 11077 193424 NEW ROOF 10225 554 9671 LENOVA THINKCENTRE WORK STATION 2207 405 1802 KITCHEN FLOORING - 320 W HIGH 3302 275 3027 FURNACE - 1751 N BARRON 3200 178 3022 CHEVY COLORADO 24273 2427 21846 NEW FLOORING - 307 N CHERRY 2616 87 2529 LENOVA THINKPAD TOUCHSCREEN 2105 140 1965 NEW FLOORING 300 LIBERTY 3450 173 3277 RIGHT TO USE 7621 4314 4314 UNREALIZED GAIN (LOSS) ON INVESTMENTS 110732 BAD DEBT RENTAL 6355 0 6355 0 BANK FEES & CHARGES 1274 0 407 867 DUES & SUBSCRIPTIONS 4375 0 2611 1764 EQUIPMENT LEASE 7042 0 566 6476 FOOD SERVICE SUPPLIES 36199 0 0 36199 HOMELESS SERVICES 69274 0 0 69274 INSURANCE - GENERAL AND D&O 2264 0 0 2264 INSURANCE - PROPERTY 32366 0 30293 2073 JANITORIAL 2600 0 963 1637 MAINTENANCE & REPAIRS 113677 0 49063 64614 OFFICE SUPPLIES 4223 0 1035 3188 POSTAGE 2449 0 530 1919 SENIOR HOME REPAIR PROGRAM 47433 0 0 47433 SPECIAL EVENTS 8446 0 0 8446 TELEPHONE & COMMUNICATIONS - NOT IN OCCUPANCY 455 0 455 0 TRANSPORTATION 940 0 0 940 UTILITIES - NOT IN OCCUPANCY 23578 0 23578 0 VEHICLE EXPENSES 4182 0 1691 2491 MISCELLANEOUS 2234 0 0 2234 CLIENT CARE ITEMS 7086 0 50 7036 ADVERTISING/PROMOTION 3744 0 2771 973 INTEREST ON NOTE RECEIVABLE 3878 3878 3878 RENTAL 400534 400534 SECURITY DEPOSITS 19965 20246 LEASE LIABILITY 7621 4314 RESIDENCE AT EAGLES POINT LLC 750000 0 2015-10 2045-10 50.000000000000 AFFORDABLE HOUSING DEVELOPMENT REAL ESTATE 0 OTHER PROFESSIONAL FEES 4386 0 2902 1484 PAYROLL TAXES 46600 0 8676 37924 PROPERTY TAX - RENTALS 46722 0 46247 475 OTHER 175 0 0 175