2020-11-13T15:42:02-05:00 2019-12-31 990PF 2019-01-01 421580792 HOME IS THE FOUNDATION % Clayton Genth HOME 9374720500 111 W SOMERS ST EATON OH 453201739 Mary Bullen PRESIDENT 2020-11-13 false 2019 2021-04-22 16:20:28Z X 4878823 X 599585 11153 11153 11153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328116 3845 328116 938854 14998 339269 65332 0 0 65332 406605 0 0 406605 0 0 0 0 0 0 0 0 18042 0 1713 16329 2811 0 2811 0 0 0 0 0 107877 0 68328 39549 175898 0 175898 10599 0 0 10599 14907 0 614 14293 608 0 0 608 374540 0 111612 262928 1177219 0 360976 816243 22163 22163 1199382 0 360976 838406 -260528 14998 0 289994 262647 262647 509033 520165 520165 12086 78480 12086 12086 0 0 0 766048 0 762203 766048 766048 3133 3789 3789 0 0 0 0 0 0 0 0 0 4805717 1491629 3454262 3314088 3314088 22163 0 0 5119268 4878823 4878823 77764 97847 0 0 0 0 77764 97847 X 5031504 4772626 10000 8350 5041504 4780976 5119268 4878823 5041504 -260528 4780976 4780976 None 0 0 0 0 0 0 0 0 0 0 0 false 901145 501290 1.79765 816219 491756 1.65980 734531 527493 1.39249 890564 247922 3.59211 723118 55929 12.92921 21.37126 4.27425 545047 2329667 150 2329817 838406 300 300 300 300 300 false false false 0 0 0 false false false false false true OH true true true false false true www.hitfoundation.org Clayton Genth HIT Foundation 9374720500 111 W SOMERS ST EATON OH 453201739 0 false false false false false false false false false false false false false false false false false false false false false Mary Bullen 4388 Eidson Rd Camden OH 45311 President 2.00 0 0 0 Lisa Noble 324 S Barron Street Eaton OH 45320 Director 2.00 0 0 0 Kathy Smallwood 425 S Spring St New Paris OH 45347 Treasurer 2.00 0 0 0 Jeff Allen 97 S Liberty St Camden OH 45311 Director 1.00 0 0 0 Janet Crelin 809 W Main St Eaton OH 45320 Director 1.00 0 0 0 Amy Hale 4513 Camden Rd Eaton OH 45320 Director 1.00 0 0 0 Steve Maggard 1219 US 35 West Eaton OH 45320 Director 1.00 0 0 0 Clayton Genth 520 Jefferson St Miamisburg OH 45342 Executive Director 40.00 65332 0 0 NONE NONE 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. 415806 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 TEMPORARY 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. 256634 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 EVIDENCED 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. 206516 N/A 0 695047 0 695047 0 0 695047 150000 545047 27252 X 838406 0 0 0 0 838406 150 838256 0 0 0 0 0 0 0 0 0 838406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2003-01-01 X 0 35 0 0 35 0 30 0 0 30 838406 901145 816219 734531 3290301 0 0 0 0 0 838406 901145 816219 734531 3290301 4878823 5119268 5040633 5015611 20054335 4878823 5119268 5040633 5015611 20054335 18168 0 0 0 18168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Bullen None Clayton Genth HIT Foundation 111 W Somers St Eaton OH 45320 9374720500 Application can be completed 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 served basis Service area is Eaton and Preble County, Ohio Preble County Art Association 207 E Main St Eaton OH 45320 No Relationship PC Parking lot donation 22163 22163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 11153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 3845 0 0 0 0 0 0 0 0 0 0 Rental 0 0 324271 0 0 0 0 0 0 0 0 0 0 0 0 0 14998 324271 339269 11(a) INCOME FROM AFFORDABLE RATE RENTAL PROPERTIES false false false false false false false false false false X X 1 Bullen Ultrasonics 1301 Miller Williams Rd Eaton OH 45320 20000 X 2 Mr and Mrs Steven Cobb 2475 Deep Hollow Road Dayton OH 45419 25000 X 3 Mary Bullen 4388 Eidson Rd Camden OH 45311 315000 X 4 United Way 33 W First Street Dayton OH 45402 19028 X Accounting Fees 18042 0 1713 16329 CASH NEEDED FOR CURRENT OPERATION OF PROGRAMS AND REPAIR AND MAINTENANCE ON 63 PROPERTIES Lenovo Thinkcenter M71Q 2019-04-03 1058 1058 200DB 5.000000 317 0 317 COMPUTER, PRINTER 2004-08-07 4530 4530 200DB 5.000000 0 0 0 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.000000 0 0 0 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.000000 0 0 0 OFFICE EQUIPMENT - PRESTG 2006-05-02 2700 2700 200DB 5.000000 0 0 0 OFFICE EQUIPMENT - PC 2006-10-13 2000 2000 200DB 5.000000 0 0 0 SERVER BATTERY BACKUP 2007-02-25 378 378 S/L 5.000000 0 0 0 DELL COMPUTER 2007-06-06 1206 1206 S/L 5.000000 0 0 0 PRESTIGE TELEPHONE 2007-06-07 225 225 S/L 7.000000 0 0 0 DIGITAL CAMERA 2007-07-03 200 200 S/L 5.000000 0 0 0 COMPUTER MONITOR 2007-07-15 248 248 S/L 5.000000 0 0 0 SAUDER DESKS 2007-06-08 220 220 S/L 7.000000 0 0 0 SNOW BLOWER 2007-12-17 619 563 S/L 5.000000 56 0 56 DELL COMPUTER, MONITOR 2007-12-17 1154 1039 S/L 5.000000 115 0 115 5' X 8' OPEN BED TRAILER 2008-08-11 705 488 S/L 15.000000 47 0 47 LAPTOP COMPUTER 2010-12-15 915 915 200DB 7.000000 0 0 0 CUB RIDER 42 2011-01-12 1499 1499 200DB 7.000000 0 0 0 SNOW BLADE 46 2011-01-12 300 300 200DB 7.000000 0 0 0 Removable Ramp System 2014-08-04 4512 3505 200DB 7.000000 390 0 390 Server 2014-01-27 4416 4161 200DB 5.000000 255 0 255 New Sign Faces w/ Custom Artwork 2015-06-05 1590 1093 200DB 7.000000 145 0 145 PHONE SYSTEM - 111 W SOMERS 2017-10-31 6815 3544 200DB 5.000000 1308 0 1308 COMPUTER 2016-12-21 1085 714 200DB 5.000000 148 0 148 AED for Shelter 2018-03-22 1371 0 200DB 7.000000 392 0 392 Appliances 2015-09-22 14614 12089 200DB 5.000000 1439 0 1439 REFRIGERATOR - OP:SS 2010-06-01 650 650 200DB 7.000000 0 0 0 FURNACE-SS 2011-05-14 2723 755 S/L 27.500000 99 0 99 FLOORING -SS 2011-12-21 1253 1253 200DB 7.000000 0 0 0 FLOORING -SS 2015-09-09 8966 7417 200DB 5.000000 929 0 929 FLOORING -SS 2018-06-13 1702 340 200DB 5.000000 545 0 545 2019 Kia Forte 2019-04-03 11984 0 200DB 5.000000 3595 0 3595 1995 Ford Van 2014-06-11 8000 7539 200DB 5.000000 461 0 461 1997 Ford Econoline Cargo Van 2015-08-24 2108 1744 200DB 5.000000 218 0 218 Maintenance Van 2016-02-03 15283 10881 200DB 5.000000 2113 0 2113 Telephone System 2015-07-03 6992 5784 200DB 5.000000 805 0 805 1001 AUKERMAN 2004-08-30 47000 24567 S/L 27.500000 1709 0 1709 NEW WINDOWS 1001 Auckerman 2011-01-04 1218 351 S/L 27.500000 44 0 44 Carpet (102 / #11) 2014-11-07 3500 3298 200DB 5.000000 202 0 202 Carpet (102 / #13) 2014-10-27 3500 3298 200DB 5.000000 202 0 202 Flooring (102 Debbie Dr / #6) 2015-12-22 7854 6497 200DB 5.000000 679 0 679 Flooring (#1) Debbie Dr 2015-04-13 4526 3744 200DB5 5.000000 626 0 626 Flooring (#5) Debbie Dr 2015-08-04 4528 3745 200DB 5.000000 495 0 495 Flooring (#9) Debbie Dr 2015-09-27 4202 3476 200DB 5.000000 415 0 415 Flooring (#4) Debbie Dr 2015-11-02 3927 3248 200DB 5.000000 370 0 370 Flooring (#10) Debbie Dr 2015-08-10 4558 3770 200DB 5.000000 498 0 498 Flooring (#18) Debbie Dr 2015-09-10 4224 3494 200DB 5.000000 438 0 438 Flooring (#7) Debbie Dr 2016-01-18 3927 2796 200DB 5.000000 543 0 543 Flooring (#15) Debbie Dr 2016-02-18 3927 2796 200DB 5.000000 522 0 522 Flooring (#3) Debbie Dr 2016-02-18 3927 2796 200DB 5.000000 522 0 522 AC Unit (#11) Debbie Dr 2016-05-24 1600 900 200DB 7.000000 200 0 200 AC Unit (#9) Debbie Dr 2016-05-31 1600 900 200DB 7.000000 200 0 200 Improvements Debbie Dr 2016-07-31 3580 320 S/L 27.500000 130 0 130 102 Debbie #9 - Replace Tub & Sh 2019-10-09 1236 0 S/L 27.500000 9 0 9 Carpet (102 / #Trans) Debbie Dr 2014-10-27 3500 3298 200DB 5.000000 202 0 202 Flooring (#2) Debbie Dr 2015-10-13 4352 3600 200DB 5.000000 430 0 430 Flooring (#2) Debbie Dr 2015-10-10 3927 3248 200DB 5.000000 388 0 388 Flooring (#12) Debbie Dr 2015-06-23 4528 3745 200DB 5.000000 522 0 522 Flooring (#14) Debbie Dr 2015-10-10 2561 2118 200DB 5.000000 253 0 253 Flooring (#16) Debbie Dr 2015-10-22 3927 3248 200DB 5.000000 370 0 370 AC Unit (#16) Debbie Dr 2016-05-26 1600 900 200DB 7.000000 200 0 200 BUILDING - 102 DEBBIE DR 2014-08-15 487769 77600 S/L 27.500000 17737 0 17737 Fence Debbie Dr 2015-03-24 9062 2786 150DB 15.000000 628 0 628 Windows Debbie Dr 2015-05-06 12071 1591 S/L 27.500000 439 0 439 Windows Debbie Dr 2015-05-06 12071 1609 S/L 27.500000 439 0 439 Gutter Guards Debbie Dr 2016-03-21 2261 1272 200DB 7.000000 283 0 283 Security Lighting Debbie Dr 2016-07-18 1727 972 200DB 7.000000 216 0 216 LANDSCAPING Debbie Dr 2018-10-11 3133 157 150DB 15.000000 298 0 298 111 W Somers - Air Conditioning 2019-07-16 4000 0 S/L 39.000000 43 0 43 BLDG - 111 W SOMER ST 2017-07-05 110121 4118 S/L 39.000000 2824 0 2824 IMPROVEMENTS - 111 W SOMERS 2017-09-29 20935 693 S/L 39.000000 537 0 537 SIGN - 111 W SOMER ST 2017-09-20 4568 1771 200DB 7.000000 799 0 799 AC UNIT - 111 W SOMER ST 2018-05-02 8175 1168 200DB 7.000000 2002 0 2002 LAND IMPROVEMENT 111 W Somers 2018-05-09 7750 388 150DB 15.000000 736 0 736 112 SOUTH CT 2003-04-01 55350 31619 S/L 27.500000 2013 0 2013 112 SOUTH CT CAPITAL IMPROV 2008-06-11 2695 1888 S/L 15.000000 180 0 180 112 S Court- IMPROVEMENTS 2009-04-30 4603 1624 S/L 27.500000 167 0 167 Washer/Dryer Combo 112 S Court 2016-12-01 1176 837 200DB 5.000000 136 0 136 BLDG 1121 N Maple Street 2015-07-17 91096 11456 S/L 27.500000 3313 0 3313 Water Heater 1121 N Maple St 2016-07-14 1562 879 200DB 7.000000 195 0 195 FLOORING 1121 N Maple St 2018-05-03 1668 334 200DB 5.000000 534 0 534 Shower/ Floor Repair 1222 Park Ave 2018-01-19 3833 134 S/L 27.500000 139 0 139 Two Steel Garage Doors 1222 Park Ave 2018-06-27 2121 0 200DB 7.000000 522 0 522 125 E Wadsworth - Tile Flooring Bed 2019-04-19 1258 0 200DB 7.000000 240 0 240 125 E WADSWORTH Bldg 2004-03-10 70000 37650 S/L 27.500000 2545 0 2545 125 E WADSWORTH - APPL 2007-09-21 635 609 S/L 5.000000 26 0 26 125 E WADSWORTH CAP IMPRO 2004-06-01 36098 19090 S/L 27.500000 1313 0 1313 125 E WADSWORTH - ELECTRIC 2007-06-07 3600 1512 S/L 27.500000 131 0 131 125 E WADSWORTH - HEATING 2006-11-01 6900 3043 S/L 27.500000 251 0 251 125 E WADSWORTH - REHAB 2007-02-23 13660 5901 S/L 27.500000 497 0 497 125 E WADSWORTH - REHAB 2007-10-05 1265 516 S/L 27.500000 46 0 46 IMPROVEMENTS -125A 2012-02-20 5350 1338 S/L 27.500000 195 0 195 IMPROVEMENTS - 125B Wadsworth 2012-08-23 2775 644 S/L 27.500000 101 0 101 CABINETS - 125C Wadsworth 2012-02-07 2817 2691 200DB 7.000000 126 0 126 AIR CONDITIONING-125C Wadsworth 2012-04-17 1898 463 S/L 27.500000 69 0 69 IMPROVEMENTS-125C Wadsworth 2012-11-01 2208 491 S/L 27.500000 80 0 80 HEATING & COOLING 125 Wadsworth 2017-09-20 2089 810 200DB 7.000000 365 0 365 HEATING & COOLING 125 Wadsworth 2017-09-14 2089 810 200DB 7.000000 365 0 365 BATHROOM REMODEL 125 E Wadsworth 2017-09-29 2900 1124 200DB 7.000000 507 0 507 128 W WADSWORTH 2004-08-30 47000 24567 S/L 27.500000 1709 0 1709 128 W WADSWORTH - WINDOWS 2008-08-26 2860 1980 S/L 15.000000 191 0 191 128 W WADSWORTH CAP IMP 2004-09-01 2685 1397 S/L 27.500000 98 0 98 128 WADSWORTH - FURNACE 2009-07-31 2535 871 S/L 27.500000 92 0 92 NEW ROOF - 128 WADSWORTH 2012-02-05 3525 881 S/L 27.500000 128 0 128 IMPROVEMENTS - STOOPS 128 E Wadsworth 2012-05-23 1400 338 S/L 27.500000 51 0 51 IMPRVMTS - BATH REM 128 E Wadsworth 2012-06-26 1830 436 S/L 27.500000 67 0 67 SHED - 128 E Wadsworth 2013-06-04 1332 1154 200DB 7.000000 126 0 126 1412 MARILYN - BATH REHAB 2007-09-12 1800 736 S/L 27.500000 65 0 65 1412 MARILYN CIRCLE Bldg 2004-03-26 61000 32810 S/L 27.500000 2218 0 2218 1412 MARILYN CIR CAP IMPRO 2004-05-01 6590 3506 S/L 27.500000 240 0 240 NEW ROOF - OP:1412 MARILYN 2010-05-03 2467 775 S/L 27.500000 90 0 90 WINDOWS-1412 Marilyn 2012-01-19 2350 594 S/L 27.500000 85 0 85 DRIVEWAY - 1412 Marilyn 2012-02-06 3000 1300 S/L 15.000000 200 0 200 Heating & Cooling System (1412) 2014-05-15 4772 803 S/L 27.500000 174 0 174 BUILDING - 1449 WOODDALE 2013-12-26 40760 7473 S/L 27.500000 1482 0 1482 Flooring 1449 Wooddale 2015-12-10 2235 1849 200DB 5.000000 201 0 201 Air Handler (1449 Wooddale) 2016-05-03 2118 1192 200DB 7.000000 265 0 265 1748-50-52 WASHINGTON LDG 2006-02-28 209584 98116 S/L 27.500000 7621 0 7621 Flooring 1748 Washington Land 2015-05-27 1752 1449 200DB 5.000000 214 0 214 Flooring 1750 Washington Land 2015-10-05 1200 993 200DB 5.000000 118 0 118 FLOORING & TRIM 1750 Washington Land 2017-02-13 2906 1511 200DB 5.000000 558 0 558 1751 BARRON - LAND IMPROV 2006-03-21 8650 7378 150DB 15.000000 565 0 565 1751 BARRON - LAND IMPROV 2005-06-27 1930 1759 150DB 15.000000 114 0 114 1751 BARRON - RENOVATION 2005-03-29 5000 1767 S/L 39.000000 128 0 128 1751 BARRON - RENOVATION 2005-06-13 7905 2746 S/L 39.000000 203 0 203 1751 BARRON - RENOVATION 2005-08-10 1969 672 S/L 39.000000 50 0 50 1751 BARRON - Bldg 2004-11-17 90000 32598 S/L 39.000000 2308 0 2308 1751 BARRON - WALKS/CURBS 2005-09-20 3611 3291 150DB 15.000000 183 0 183 1751 BARRON - WATER LINE 2005-09-20 1199 1093 150DB 15.000000 61 0 61 1751 BARRON - NEW OFFICE 2009-04-30 2679 668 S/L 39.000000 69 0 69 HEATING AND A/C IMPRV 1751 Barron St 2011-01-01 2188 634 S/L 27.500000 80 0 80 Flooring - Main Office 1751 Barron St 2016-07-05 7361 5241 200DB 5.000000 848 0 848 Flooring- Deron's Office 1751 Barron St 2016-07-05 1305 929 200DB 5.000000 150 0 150 1752 Wash Land Floor Bathroom 2019-05-16 1229 0 200DB 7.000000 205 0 205 1752Wash Land - Replace Tub and Shower 2019-12-13 1575 0 S/L 27.500000 2 0 2 Building - 2009 US RT 127 2015-01-30 95069 13684 S/L 27.500000 3457 0 3457 2 Cube Sterling Iron Filter 2009 US RT 127 2016-05-10 1488 837 200DB 7.000000 186 0 186 Parking Lot Improvements 2009 US Rt 127 2016-06-28 5800 1337 150DB 15.000000 446 0 446 New Leech Line 2009 US Rt 127 2016-12-15 3600 267 S/L 27.500000 131 0 131 NSP: 208 S ADA DOTY 2010-12-31 4075 1191 S/L 27.500000 148 0 148 BUILDING 208 S Ada Doty 2011-11-01 29184 7561 S/L 27.500000 1061 0 1061 SHED - 208 S Ada Doty 2013-06-05 1785 1546 200DB 7.000000 169 0 169 208 S Ada Doty - Improv. 2011-11-01 85650 22322 S/L 27.500000 3115 0 3115 208 Ada Doty - Replace Shower 2019-07-16 1390 0 S/L 27.500000 23 0 23 BUILDING 217 E Decatur St 2012-03-16 16774 4143 S/L 27.500000 610 0 610 WINDOWS - 217 E Decatur St 2012-04-25 9756 2380 S/L 27.500000 355 0 355 AIR CONDITIONING - 217 E Decatur 2012-06-07 11787 2804 S/L 27.500000 429 0 429 ROOF - 217 E Decatur 2012-05-15 10450 2518 S/L 27.500000 380 0 380 FLOORING - 217 E Decatur 2012-05-24 2966 2834 200DB 7.000000 132 0 132 PAINTING - 217 Decatur 2012-06-11 1660 1586 200DB 7.000000 74 0 74 BATHROOM REMODEL - 217 E Decatur 2012-06-05 3728 887 S/L 27.500000 136 0 136 INSULATION - 217 E Decatur 2012-09-24 1142 262 S/L 27.500000 42 0 42 IMPROVEMENTS - 217 E Decatur 2012-06-05 18985 4516 S/L 27.500000 690 0 690 Replace Sewer Line (217 E Decatur) 2014-12-16 5818 855 S/L 27.500000 212 0 212 Landscaping/Lot Improvement 217 E Decatur 2016-06-28 2200 507 150DB 15.000000 169 0 169 300 E MAIN - GUTTER 2008-08-25 1225 849 S/L 15.000000 82 0 82 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 1308 S/L 20.000000 126 0 126 300 E MAIN CAP IMPR 2004-03-30 7425 3994 S/L 27.500000 270 0 270 300 E MAIN - FURNACE 2006-12-21 2670 1168 S/L 27.500000 97 0 97 300 E MAIN RENOVATION 2005-02-04 3263 1648 S/L 27.500000 119 0 119 300 E MAIN ST Bldg 2003-04-01 70610 40330 S/L 27.500000 2568 0 2568 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 595 S/L 27.500000 69 0 69 STORM DOORS - OP:305 E MAIN 2010-08-09 1082 329 S/L 27.500000 39 0 39 FLOORING-300 E Main 2012-01-12 8532 8151 200DB 7.000000 381 0 381 WINDOWS - 300 E Main 2002-01-19 12364 3148 S/L 27.500000 450 0 450 IMPROVEMENTS ELECT. - 300 E Main 2012-04-24 2402 586 S/L 27.500000 87 0 87 BATHROOM REMODEL - 300 E Main 2012-06-25 4060 966 S/L 27.500000 148 0 148 PAINTING - 300 E Main 2012-08-06 4625 4419 200DB 7.000000 206 0 206 Rubber Roof 300 E Main 2015-11-20 2925 332 S/L 27.500000 106 0 106 BUILDING - 300 LIBERTY 2013-11-27 59826 11149 S/L 27.500000 2175 0 2175 304 Donna Drive - Building 2014-10-24 57600 8815 S/L 27.500000 2095 0 2095 Flooring 304 Donna 2015-02-09 1509 1248 200DB 5.000000 241 0 241 UPGRADE AMP SERVICE - 304 Liberty St 2013-07-17 2830 562 S/L 27.500000 103 0 103 BUILDING - 304 LIBERTY 2013-05-29 40000 8182 S/L 27.500000 1455 0 1455 Rubber Roof 304 Liberty St 2015-10-23 2100 245 S/L 27.500000 76 0 76 RENOVATIONS 307 N Cherry St 2017-12-19 403637 15289 S/L 27.500000 14678 0 14678 RENOVATIONS 307 N Cherry St 2018-02-14 4517 144 S/L 27.500000 164 0 164 Building - 313 Little League 2014-02-04 45260 8023 S/L 27.500000 1646 0 1646 Heating & Cooling System (313) 2014-03-11 5196 905 S/L 27.500000 189 0 189 BATHROOM REMODEL 313 Little League 2017-12-20 2105 80 S/L 27.500000 77 0 77 318 E HIGH Bldg 2004-09-30 41000 21308 S/L 27.500000 1491 0 1491 318 E HIGH CAP IMP 2004-12-16 25500 13018 S/L 27.500000 927 0 927 318 HIGH - BATHROOM RMDL 2009-06-30 2888 1002 S/L 27.500000 105 0 105 318 E HIGH - FURNACE 2009-07-31 2500 861 S/L 27.500000 91 0 91 Front door 318 E High 2011-02-15 770 221 S/L 27.500000 28 0 28 PLUMBING 318 E High St 2011-06-17 1519 416 S/L 27.500000 55 0 55 FLOORING - 318 E High 2012-01-12 3240 3095 200DB 7.000000 145 0 145 GUTTERS (GARAGE) - 318 E High 2012-02-24 2400 599 S/L 27.500000 87 0 87 IMPROVEMENTS - 318 E High 2012-05-25 1526 367 S/L 27.500000 55 0 55 IMPROVEMENTS - 318 E High 2012-09-04 2714 621 S/L 27.500000 99 0 99 IMPROVEMENTS - 318 E High 2012-10-31 1150 260 S/L 27.500000 42 0 42 Air Conditioning (318 E High St) 2014-07-20 2578 418 S/L 27.500000 94 0 94 Kitchen Floor 318 E High St 2015-09-22 1002 829 200DB 5.000000 99 0 99 320 W HIGH Bldg 2004-10-30 30000 15501 S/L 27.500000 1091 0 1091 320 W HIGH - FURNACE 2007-10-16 2200 1645 S/L 15.000000 147 0 147 320 W HIGH CAP IMP 2004-12-16 6800 3470 S/L 27.500000 247 0 247 320 W HIGH RENOVATION 2005-01-06 10100 5125 S/L 27.500000 367 0 367 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 3936 S/L 27.500000 420 0 420 IMPROVEMENTS-OP:320 W HIGH 2010-06-15 21189 6580 S/L 27.500000 771 0 771 SHED - 320 W High 2012-04-03 1315 321 S/L 27.500000 48 0 48 AIR CONDITIONING -320 W High 2012-04-19 2498 609 S/L 27.500000 91 0 91 Sidewalk (320 W High) 2014-06-26 2559 964 150DB 15.000000 160 0 160 FLOORING 320 W High 2018-08-29 2640 528 200DB 5.000000 845 0 845 321 E Decatur - Improv. 2010-09-01 62409 18815 S/L 27.500000 2269 0 2269 FLOORING 321 E Decatur 2017-07-11 5189 2698 200DB 5.000000 996 0 996 328 DEEM RENOVATION 2005-03-22 2921 1473 S/L 27.500000 106 0 106 328 DEEM RENOVATION 2005-02-04 7900 3984 S/L 27.500000 287 0 287 328 DEEM ST APT BLDG 2004-07-30 100000 52574 S/L 27.500000 3636 0 3636 328 DEEM ST SECURITY 2004-11-05 4828 2483 S/L 27.500000 176 0 176 New Roof 328 Deem St 2019-11-26 7636 0 S/L 27.500000 35 0 35 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 292 S/L 27.500000 36 0 36 418 Judy Lane - Improv. 2010-10-01 58528 17586 S/L 27.500000 2128 0 2128 Furnace (418 Judy Lane) 2016-03-07 5400 3038 200DB 7.000000 675 0 675 Cabinets & Countertops 418 Judy Ln 2016-03-03 4366 3109 200DB 5.000000 580 0 580 Flooring 418 Judy Ln 2016-07-20 2446 1742 200DB 5.000000 282 0 282 Bldg - 425 Little League 2015-07-17 76596 9633 S/L 27.500000 2785 0 2785 602 Cedar - Tile Flooring 2019-04-08 1765 0 200DB 7.000000 378 0 378 BUILDING - 602 CEDAR DR 2013-12-26 24484 4489 S/L 27.500000 890 0 890 Flooring 602 Cedar Dr 2015-12-10 1252 1035 200DB 5.000000 113 0 113 607 AUKERMAN Bldg 2004-08-30 45000 23521 S/L 27.500000 1636 0 1636 IMPROVEMENTS - 6007 Aukerman 2012-11-30 1500 335 S/L 27.500000 55 0 55 WINDOWS -607 Aukerman 2013-08-15 1470 287 S/L 27.500000 53 0 53 WINDOWS -607 Aukerman 2013-12-12 1215 223 S/L 27.500000 44 0 44 HEATING & COOLING 607 Aukerman 2017-10-25 3225 1251 200DB 7.000000 564 0 564 BREAKER BOX UPGRADE 607 Aukerman 2018-12-08 1900 3 S/L 27.500000 69 0 69 616 AUKERMAN Bldg 2008-08-04 61281 23125 S/L 27.500000 2228 0 2228 IMPROVEMENTS - OP:616 AUKERMAN 2010-06-23 2480 770 S/L 27.500000 90 0 90 FLOORING - 616 Aukerman 2012-01-12 2542 2429 200DB 7.000000 113 0 113 WINDOWS - 616 Aukerman 2012-01-09 2058 521 S/L 27.500000 75 0 75 SIDING/GUTTERS/SHUTTERS 616 Aukerman 2012-02-24 3500 874 S/L 27.500000 127 0 127 IMPROVEMENTS - 616 Aukerman 2012-12-07 2238 491 S/L 27.500000 81 0 81 Heating & Cooling (616 Aukerman) 2014-03-31 2500 436 S/L 27.500000 91 0 91 Cabinets (616 Aukerman) 2014-06-23 4922 3824 200DB 7.000000 439 0 439 721/725 E High Street - Bldg 2014-10-15 147500 22572 S/L 27.500000 5364 0 5364 Furnace 721/725 E High 2015-04-30 3920 2696 200DB 7.000000 367 0 367 Furnace 721/725 E High 2015-04-30 3920 2696 200DB 7.000000 367 0 367 Flooring (721 E High) 2016-09-27 1860 1324 200DB 5.000000 214 0 214 Flooring (725 E High) 2016-09-27 1860 1324 200DB 5.000000 214 0 214 818 N BARRON - FURNACE 2004-10-18 3538 1830 S/L 27.500000 129 0 129 818 N BARRON Bldg 2004-07-30 53000 27863 S/L 27.500000 1927 0 1927 818 N BARRON - BATH REHAB 2007-06-28 3175 1330 S/L 27.500000 115 0 115 818 N BARRON - MECHANICAL 2007-07-20 1005 422 S/L 27.500000 37 0 37 ROOF - 818 N Barron 2012-03-08 7070 1746 S/L 27.500000 257 0 257 AIR CONDITIONING -818 N Barron 2012-05-21 1975 476 S/L 27.500000 72 0 72 IMPROVEMENTS (ELEC) - 818 N Barron 2012-07-02 1105 259 S/L 27.500000 40 0 40 IMPROVEMENTS - 818 N Barron 2012-12-06 2899 636 S/L 27.500000 105 0 105 SHED - 818 N Barron 2013-06-04 1332 1154 200DB 7.000000 126 0 126 820 GARFIELD Bldg 2004-09-30 50000 25984 S/L 27.500000 1818 0 1818 820 GARFIELD CAP IMP 2004-12-16 4200 2147 S/L 27.500000 153 0 153 GUTTERS - OP:820 GARFIELD 2010-05-01 756 235 S/L 27.500000 27 0 27 REMODEL BATHROOM 820 Garfield 2011-05-09 2148 596 S/L 27.500000 78 0 78 SIDING WRAP - 820 Garfield 2013-05-15 2548 521 S/L 27.500000 93 0 93 CONCRETE DRIVEWAY - 820 Garfield 2013-05-30 2073 424 S/L 27.500000 75 0 75 WINDOWS - 820 Garfield 2013-06-30 1930 389 S/L 27.500000 70 0 70 Heating & Cooling (820 Garfield) 2014-05-20 4672 786 S/L 27.500000 170 0 170 Flooring 820 Garfield 2015-09-10 4130 3416 200DB 5.000000 428 0 428 97 LIBERTY Bldg 2004-08-30 61000 31885 S/L 27.500000 2218 0 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 1872 S/L 15.000000 147 0 147 97 LIBERTY - ROOF 2008-09-19 7525 3870 S/L 20.000000 376 0 376 97 LIBERTY CAP IMP 2004-09-01 10855 5643 S/L 27.500000 395 0 395 97 LIBERTY CAP IMP 2008-05-23 1200 850 S/L 15.000000 80 0 80 FOUNDATION - 97 Liberty 2013-06-17 3047 614 S/L 27.500000 111 0 111 RUBBER ROOF - 97 Liberty 2013-07-06 1790 355 S/L 27.500000 65 0 65 97 Liberty - Drop Ceiling 2019-08-20 1100 0 S/L 27.500000 15 0 15 Homeless Shelter Bldg 2015-11-06 180092 14430 S/L 39.000000 4618 0 4618 Architect Fees Homeless Shelter 2015-10-06 33208 2696 S/L 39.000000 851 0 851 New Workstation - Homeless Shelter 2015-10-12 1310 1084 200DB 5.000000 129 0 129 Phone System - Homeless Shelter 2015-09-30 4408 3646 200DB 5.000000 435 0 435 Security Camera - Homeless Shelter 2015-09-30 5606 3855 200DB 7.000000 503 0 503 102 Debbie - Underground Electric 2019-12-07 1500 0 150DB 15.000000 13 0 13 Lenovo Thinkcenter M71Q 0 317 0 741 COMPUTER, PRINTER 0 4530 0 0 OFFICE FURNITURE 0 2784 0 0 OFFICE EQUIPMENT 0 1162 0 0 OFFICE EQUIPMENT - PRESTG 0 2700 0 0 OFFICE EQUIPMENT - PC 0 2000 0 0 SERVER BATTERY BACKUP 0 378 0 0 DELL COMPUTER 0 1206 0 0 PRESTIGE TELEPHONE 0 225 0 0 DIGITAL CAMERA 0 200 0 0 COMPUTER MONITOR 0 248 0 0 SAUDER DESKS 0 220 0 0 SNOW BLOWER 56 619 0 0 DELL COMPUTER, MONITOR 115 1154 0 0 5' X 8' OPEN BED TRAILER 217 535 0 170 LAPTOP COMPUTER 0 915 0 0 CUB RIDER 42 0 1499 0 0 SNOW BLADE 46 0 300 0 0 REMOVABLE RAMP SYSTEM 1007 3895 0 617 SERVER 255 4416 0 0 TELEPHONE SYSTEM 1208 6589 0 403 NEW SIGN FACES - CUSTOM ART 497 1238 0 352 PHONE SYSTEM - 111 W SOMER 3271 4852 0 1963 COMPUTER 371 862 0 223 AED for Shelter 1371 392 0 979 OWNED PROP - APPLIANCES 2525 13546 0 1068 OP-SS - REFRIGERATOR 0 650 0 0 SS - FURNACE 1968 854 0 1869 SS - FLOORING 0 1253 0 0 SS - FLOORING 1549 8346 0 620 SS - FLOORING 1362 885 0 817 2019 Kia Forte 0 3595 0 8389 VEHICLES - 1995 FORD VAN 461 8000 0 0 1997 FORD ECONO CARGO VAN 364 1962 0 146 MAINTENANCE VAN 4402 12994 0 2289 1001 AUKERMAN 11287 0 0 11287 1001 AUKERMAN 22433 26276 0 20724 1001 AUKERMAN - NEW WINDOW 1/4/2011 867 395 0 823 102 Debbie - Underground Electric 0 13 0 1487 102 DEBBIE MKT - CARPET #11 202 3500 0 0 102 DEBBIE MKT - #13 Carpet 202 3500 0 0 102 DEBBIE MKT -FLOORING #6 1357 7176 0 678 102 DEBBIE MKT - FLOORING #1 782 4370 0 156 102 DEBBIE MKT - FLOORING #5 783 4240 0 288 102 DEBBIE MKT - FLOORING #9 726 3891 0 311 102 DEBBIE - FLOORING #2 679 3618 0 309 102 DEBBIE MKT - FLOORING #10 788 4268 0 290 102 DEBBIE MKT - FLOORING #18 730 3932 0 292 102 DEBBIE MKT - FLOORING #7 1131 3339 0 588 102 DEBBIE MKT - FLOORING #15 1131 3318 0 609 102 DEBBIE MKT - FLOORING #3 1131 3318 0 609 102 DEBBIE MKT - AC UNIT #11 700 1100 0 500 102 DEBBIE MKT - AC UNIT #9 700 1100 0 500 102 DEBBIE MKT - IMPROVEMENT 3260 450 0 3130 102 Debbie #9 - Replace Tub and Shower 0 9 0 1227 CARPET #102 202 3500 0 0 102 DEBBIE - FLOORING #2 752 4030 0 322 102 DEBBIE TRANS - FLOORING #2 679 3636 0 291 102 DEBBIE TRANS - FLOORING #12 783 4267 0 261 102 DEBBIE TRANS - FLOORING #14 443 2371 0 190 102 DEBBIE TRANS - FLOORING #16 679 3618 0 309 102 DEBBIE TRANS - AC UNIT #16 700 1100 0 500 102 DEBBIE - BUILDING 410169 95337 0 392432 102 DEBBIE - LAND 180407 0 0 180407 102 DEBBIE - FENCE 6276 3414 0 5648 102 DEBBIE - WINDOWS 10480 2030 0 10041 102 DEBBIE - WINDOWS 10462 2048 0 10023 102 DEBBIE - GUTTER GUARDS 989 1555 0 706 102 DEBBIE - SECURITY LIGHTING 755 1188 0 539 102 DEBBIE - LANDSCAPING 2976 455 0 2678 111 W Somers - Air Conditioning 0 43 0 3957 111 W SOMERS - BUILDING 106003 6942 0 103179 111 W SOMERS - LAND 19433 0 0 19433 111 W SOMERS - IMPROVEMENT 20242 1230 0 19705 111 W SOMERS - SIGNAGE 2797 2570 0 1998 AC UNIT - 111 W SOMER ST 7007 3170 0 5005 LAND IMPROVEMENT 111 W Somer St 7362 1124 0 6626 112 S COURT - LAND 15815 0 0 15815 112 S COURT - BUILDING 23731 33632 0 21718 112 S COURT - CAPITAL IMPR 807 2068 0 627 112 S COURT IMPROVEMENTS 2979 1791 0 2812 112 S COURT - WASHER/DRYER 339 973 0 203 1121 N MAPLE - LAND 9000 0 0 9000 1121 N MAPLE - BUILDING 79640 14769 0 76327 1121 N MAPLE - WATER HEATER 683 1074 0 488 1121 N MAPLE - FLOORING 1334 868 0 800 1222 PARK - SHOWER/FLOOR REPAIR 3699 273 0 3560 1222 PARK AVE Garage Doors 2121 522 0 1599 25 E Wadsworth - Tile Flooring Bed 0 240 0 1018 125 E WADSWORTH - LAND 15842 0 0 15842 125 E WADSWORTH - BUILDING 32350 40195 0 29805 125 E WADSWORTH - APPLIANCE 26 635 0 0 125 E WADSWORTH - A - APPLIANCE 0 463 0 0 125 E WADSWORTH - B - FRIDGE 0 376 0 0 125 E WADSWORTH - C - FRIDGE 0 376 0 0 125 E WADSWORTH C - STOVE 0 220 0 0 125 E WADSWORTH CAP IMPROV 17008 20403 0 15695 125 E WADSWORTH - ELECTRIC 2088 1643 0 1957 125 E WADSWORTH - HEATING 3857 3294 0 3606 125 E WADSWORTH - REHAB 7759 6398 0 7262 125 E WADSWORTH - REHAB 749 562 0 703 125 E WADSWORTH - CARPET 0 2681 0 0 125 E WADSWORTH A - IMPROVEMENTS 4012 1533 0 3817 125 E WADSWORTH B - IMPROVEMENTS 2131 745 0 2030 125 E WADSWORTH C - CABINETS 126 2817 0 0 125 E WADSWORTH C - AC 1435 532 0 1366 125 E WADSWORTH C - IMPROVEMENTS 1717 571 0 1637 125 E WADSWORTH - HEATING & COOLING 1279 1175 0 914 125 E WADSWORTH - HEATING & COOLING 1279 1175 0 914 125 E WADSWORTH - BATHROOM REMODEL 1776 1631 0 1269 128 E WADSWORTH - LAND 10352 0 0 10352 128 E WADSWORTH - BUILDING 22433 26276 0 20724 128 E WADSWORTH - RANGE 0 298 0 0 128 E WADSWORTH -WINDOWS 880 2171 0 689 128 E WADSWORTH - APPLIANCES 0 897 0 0 128 E WADSWORTH - CAP IMPR 1288 1495 0 1190 128 E WADSWORTH - HW FLR 0 4828 0 0 128 WADSWORTH - FURNACE 1664 963 0 1572 128 WADSWORTH - NEW ROOF 2644 1009 0 2516 128 WADSWORTH - STOOPS 1062 389 0 1011 BATH REMODEL 128 E Wadsworth 1394 503 0 1327 128 WADSWORTH - 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RENOVATION 3233 1895 0 3105 1751 BARRON - RENOVATION 5159 2949 0 4956 1751 BARRON - RENOVATION 1297 722 0 1247 1751 BARRON - RENOVATION 0 1040 0 0 1751 BARRON - BUILDING 57402 34906 0 55094 1751 BARRON - FURNACE 0 3435 0 0 1751 BARRON - WALKS/CURBS 320 3474 0 137 1751 BARRON - WATER LINE 106 1154 0 45 1751 BARRON - SIGNAGE 0 1000 0 0 1751 BARRON - NEW OFFICE 2011 737 0 1942 1751 BARRON - FLOORING 0 1360 0 0 1751 BARRON - HVAC 1554 714 0 1474 1751 BARRON - FLOOR MAIN OFFICE 2120 6089 0 1272 1751 BARRON - DERON'S OFFICE 376 1079 0 226 1752 WL Floor Bathroom 0 205 0 1024 1752 WASH LAND - CARPET 0 1737 0 0 1752 WASH LAND - DISHWASHER 0 443 0 0 1752WL - Replace Tub and Shower 0 2 0 1573 2009 US 127 - LAND 15476 0 0 15476 2009 US 127 - BUILDING 81385 17141 0 77928 2009US 127 - 2 CUBE STERLING IRON 651 1023 0 465 2009 US RT 127 - PARKING LOT IMPR 4463 1783 0 4017 2009 US RT 127 - NEW LEECH LINE 3333 398 0 3202 201 N MAPLE - DISHWASHER 0 798 0 0 201 N MAPLE - CARPET 0 768 0 0 NSP 208 ADA DOTY 2884 1339 0 2736 208 ADA DOTY - 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AC 1305 664 0 1236 300 E MAIN - STORM DOORS 753 368 0 714 300 E MAIN - FLOORING 381 8532 0 0 300 E MAIN - WINDOWS 9216 3598 0 8766 300 E MAIN - ELECT IMPROV 1816 673 0 1729 300 E MAIN - BATHROOM REMODEL 3094 1114 0 2946 300 E MAIN - PAINTING 206 4625 0 0 300 E MAIN - RUBBER ROOF 2593 438 0 2487 300 LIBERTY - LAND 15617 0 0 15617 300 LIBERTY - BUILDING 48677 13324 0 46502 304 DONNA - LAND 9400 0 0 9400 304 DONNA - BUILDING 48785 10910 0 46690 304 DONNA - FLOORING 261 1489 0 20 304 LIBERTY - UPGRADE ELECT 2268 665 0 2165 304 LIBERTY - LAND 10000 0 0 10000 304 LIBERTY - BUILDING 31818 9637 0 30363 304 LIBERTY - RUBBER ROOF 1855 321 0 1779 307 N CHERRY - RENOVATIONS 388348 29967 0 373670 307 N CHERRY - RENOVATIONS 4373 308 0 4209 313 LITTLE LEAGUE - LAND 16740 0 0 16740 313 LITTLE LEAGUE - BUILDING 37237 9669 0 35591 313 LITTLE LEAGUE - HVAC 4291 1094 0 4102 313 LITTLE LEAGUE - BATHROOM R 12/20/2017 2025 157 0 1948 318 E HIGH - LAND 9875 0 0 9875 318 E HIGH - BUILDING 19692 22799 0 18201 318 E HIGH - CAP IMP 12482 13945 0 11555 318 E HIGH - WATER HEATER 0 613 0 0 318 E HIGH - BATHROOM REMODEL 1886 1107 0 1781 318 E HIGH - FURNACE 1639 952 0 1548 318 E HIGH - FLOOR AND SUBFLOOR 0 1645 0 0 318 E HIGH - NEW FRONT DOOR 549 249 0 521 318 E HIGH - PLUMBING 1103 471 0 1048 318 E HIGH - FLOORING 145 3240 0 0 318 E HIGH - GUTTERS,GARAGE 1801 686 0 1714 318 E HIGH - IMPROVEMENTS 1159 422 0 1104 318 E HIGH - IMPROVEMENTS 2093 720 0 1994 318 E HIGH - IMPROVEMENTS 890 302 0 848 318 E HIGH - AC 2160 512 0 2066 318 E HIGH - KITCHEN FLOOR 173 928 0 74 320 W HIGH - LAND 7890 0 0 7890 320 W HIGH - BUILDING 14499 16592 0 13408 320 W HIGH - FURNACE 555 1792 0 408 320 W HIGH - CAP IMPR 3330 3717 0 3083 320 W HIGH - RENOVATION 4975 5492 0 4608 320 W HIGH - FREEZER 0 454 0 0 320 W HIGH - RANGE 0 359 0 0 320 W HIGH - FLOORING 0 2556 0 0 320 W HIGH - IMPROVEMENTS 7608 4356 0 7188 320 W HIGH - IMPROVEMENTS 14609 7351 0 13838 320 W HIGH - SHED 994 369 0 946 320 W HIGH - AC 1889 700 0 1798 320 W HIGH - SIDEWALK 1595 1124 0 1435 320 W HIGH - 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RUBBER ROOF 1435 420 0 1370 97 Liberty - Drop Ceiling 0 15 0 1085 HOMELESS SHELTER 165662 19048 0 161044 HOMELESS - ARCHITECT FEE 30512 3547 0 29661 HOMELESS - WORKSTATION 226 1213 0 97 HOMELESS - PHONE SYS 762 4081 0 327 HOMELESS - SECURITY CAMERA 1743 4343 0 1251 Land disposed of in 2019 22163 0 0 Advertising 9130 0 3297 5833 Bad Debt Rental 20247 0 20247 0 Bank fees & Charges 400 0 400 0 Client Care Items 12118 0 0 12118 Dues & Subscriptions 3483 0 0 3483 Equipment Lease 5997 0 0 5997 Food Service Supplies 25214 0 0 25214 Insurance - General and D&O 2376 0 0 2376 Insurance - Property 32917 0 31263 1654 Janitorial 870 0 230 640 Maintenance & Repairs 41131 0 33474 7657 Homeless Services 3894 0 0 3894 Office Supplies 5459 0 0 5459 Senior Home Repair Program 142554 0 0 142554 Special Events 12418 0 0 12418 Telephone & Comm-Not in Occupancy 5617 0 0 5617 Transportation 998 0 0 998 Utilities - Not in Occupancy 27394 0 21582 5812 Vehicle Expenses 6048 0 0 6048 Miscellaneous 2204 0 1119 1085 Postage 1744 0 0 1744 Other 12327 0 0 12327 Interest on Note Receivable 3845 3845 3845 Rental 324271 0 324271 Residence at Eagles Point LLC 766048 Payroll Service Fee 2811 0 2811 0 Mary Bullen 4388 Eidson Rd Camden OH 45311 Payroll Taxes 39147 0 0 39147 Property Tax - Rentals 68730 0 68328 402