2018-11-14T16:41:26-05:00 2017-12-31 510345018 RAYMOND F BOOK & ASSOCIATES PA 220 BEISER BLVD DOVER DE 199047790 990PF 2017-01-01 510064321 ELIZABETH W MURPHEY SCHOOL INC ELIZ 3027347478 42 KINGS HIGHWAY DOVER DE 199013817 MICHAEL J KOPP EXEC DIR/SECRETARY 3027347478 2018-08-22 SARAH E DILL P01524540 3027345826 2018-08-23 167.68.16.49 2018-11-14 15:41:26 CS P CB000F37CE8FAE44B7EB97F79A89D7004651EC5F E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 2017 2019-02-21 02:37:17Z X 5169526 X 612853 433 433 433 23368 23368 23368 2491644 2491644 3128298 23801 2515445 121422 121422 1529658 1529658 280439 280439 7000 7000 751 751 161212 89507 89507 702047 6382 695665 2892036 6382 2724442 0 0 2892036 6382 2724442 236262 17419 2515445 114607 248047 248047 99117 355611 355611 568015 540930 540930 5111412 2431666 2778020 2679746 4000000 21866 24938 24938 3581625 3849272 5169526 13199 10271 13199 10271 X 3555150 3571333 13276 267668 3568426 3839001 3581625 3849272 3568426 236262 34313 3839001 3839001 false 2823961 717857 3.933877 3479491 793419 4.385439 2980812 909830 3.276230 2907146 882893 3.292750 2652262 831642 3.189187 18.077483 3.615497 948692 3429993 174 3430167 2787384 348 348 348 348 false false false false false false false true true DE true true false false false true WWW.MURPHEYSCHOOL.ORG MICHAEL KOPP 3027347478 14 KINGS HIGHWAY DOVER DE 19901 false false false false false false false false false false false false false false false false false false false MICHAEL J KOPP 48 KINGS HIGHWAY DOVER DE 19901 EXEC DIR/SEC 40.00 121422 8625 0 JOSEPH MCDANIEL III 48 KINGS HWY DOVER DE 19901 PRESIDENT 1.00 0 0 0 MARY SHERLOCK 48 KINGS HWY DOVER DE 19901 VICE PRESIDE 1.00 0 0 0 ESTELLE LOCKWOOD 48 KINGS HWY DOVER DE 19901 DIRECTOR 1.00 0 0 0 NANCY WAGNER 48 KINGS HWY DOVER DE 19901 DIRECTOR 1.00 0 0 0 CLAUDIA BEY-JONES 48 KINGS HWY DOVER DE 19901 DIRECTOR 1.00 0 0 0 RALPH TAYLOR 48 KINGS HIGHWAY DOVER DE 19904 DIRECTOR 1.00 0 0 0 DANIEL W ROWLES 48 KINGS HWY DOVER DE 19901 DIRECTOR 1.00 0 0 0 APRIL HARVEY 48 KINGS HIGHWAY DOVER DE 19901 PROG MANAGER 40.00 63177 GRACE HALAMA 48 KINGS HIGHWAY DOVER DE 19901 SUPPORT SERV 40.00 61324 JAMES NYE JR 48 KINGS HIGHWAY DOVER DE 19901 PROG MANAGER 40.00 60179 EDGAR CREGAR 48 KINGS HIGHWAY DOVER DE 19901 FAMILY SPEC 40.00 51973 ADVANTECH 4092 N DUPONT HIGHWAY DOVER DE 19901 CAMERAS INSTALL 54450 PRINCIPLE ACTIVITY IS THE OPERATION OF A HOME, LOCATED IN DOVER, DELAWARE, FOR DISADVANTAGED AND TROUBLED YOUTH. 2898620 N/A 554473 408666 0 963139 963139 14447 948692 47435 X 2724442 62942 2787384 2787384 2787384 2787384 2787384 X 47435 35893 39671 45492 168491 40320 30509 33720 38668 143217 2787384 2824114 3479752 2981112 12072362 2787384 2824114 3479752 2981112 12072362 5169526 4803606 4696886 5660558 20330576 4017543 4012054 4010453 4024908 16064958 X 2491644 14 433 14 23368 16 23801 2491644 2515445 1G THIS MONEY IS USED TO PROVIDE HOUSING AND SUPPORT TO THE 1G CHILDREN. false false false false false false false false false false X X 1 SANFORD S MURPHEY TRUST 918 SEVENTEENTH STREET DENVER CO 80202 236068 X 7 CRYSTAL TRUST PO BOX 39 MONTCHANIN DE 19710 35000 X 2 CHICHESTER DUPONT FOUNDATION 5720 KENNETT PIKE WILMINGTON DE 19807 35000 X 8 SPEER TRUST 1102 W CHURCH ROAD NEWARK DE 19711 20000 X 3 DELAWARE COMMUNITY FOUNDATION 100 W 10TH ST 115 WILMINGTON DE 19801 7500 X 9 BEISER CHARITABLE FOUNDATION JOHN AND JANIS BEISER PO BOX 8 MAGNOLIA DE 19962 50000 X 4 LONGWOOD FOUNDATION 100 W 10TH ST 1109 WILMINGTON DE 19801 133000 X 5 WELFARE FOUNDATION 100 W 10TH ST 1109 WILMINGTON DE 19801 75000 X 6 M T CHARITABLE FOUNDATION PO BOX 767 BUFFALO NY 14240 10000 X INDIRECT ACCOUNTING FEES 7000 7000 LAND & LAND IMPROVEMENTS - 1922 2030-01-01 84912 FLAG POLE & MEMORIAL-PRE 86 1985-01-01 4566 BUILDING - 1922 2030-01-01 547334 127711 S/L 120.0000 4561 IMPROVEMENTS 1986-01-01 3162 3162 S/L 15.0000 IMPROVEMENTS 1990-01-01 23212 23212 S/L 15.0000 IMPROVEMENTS ROOF/ELEC 1991-01-01 22862 22862 S/L 15.0000 IMPROVEMENTS 1992-01-01 25883 25883 S/L 15.0000 IMPROVEMENTS 1993-01-01 63377 38179 S/L 39.0000 1625 IMPROVEMENTS 1994-01-01 53015 30579 S/L 39.0000 1359 EQUIPMENT - 1922 2030-01-01 111600 40582 S/L 77.0000 1449 FURNITURE & FIXTURES - 1922 2030-01-01 46123 16772 S/L 77.0000 599 IMPROVEMENTS 1997-01-01 25779 25779 S/L 15.0000 IMPROVEMENTS 1997-03-15 11250 11250 S/L 15.0000 FENCING 1997-05-15 1102 1102 S/L 10.0000 IMPROVEMENTS 1997-05-15 7700 7700 S/L 15.0000 IMPROVEMENTS 1997-06-15 10200 10200 S/L 15.0000 IMPROVEMENTS 1997-07-15 18430 18430 S/L 15.0000 IMPROVEMENTS 1997-08-15 15300 15300 S/L 15.0000 IMPROVEMENTS 1997-12-15 32623 32623 S/L 15.0000 IMPROVEMENTS 1997-01-08 1944 1944 S/L 10.0000 IMPROVEMENTS 1997-06-15 16233 16233 S/L 15.0000 IMPROVEMENTS 1997-07-15 8769 8769 S/L 15.0000 IMPROVEMENTS 1997-08-15 10650 10650 S/L 15.0000 IMPROVEMENTS 1997-04-15 3625 3625 S/L 15.0000 IMPROVEMENTS 1997-09-15 2000 2000 S/L 15.0000 IMPROVEMENTS 1997-11-01 11433 11433 S/L 15.0000 EQUIPMENT 1997-12-31 5398 5398 S/L 5.0000 EQUIPMENT 1997-04-17 1125 1125 S/L 5.0000 EQUIPMENT 1997-08-07 1350 1350 S/L 5.0000 ARTWORK 1997-12-31 950 950 S/L 5.0000 IMPROVEMENTS 1998-10-21 4650 4650 S/L 15.0000 IMPROVEMENTS 1998-12-31 3550 3550 S/L 15.0000 IMPROVEMENTS 1998-12-01 15400 15400 S/L 15.0000 IMPROVEMENTS 1998-12-31 7500 7500 S/L 15.0000 IMPROVEMENTS 1998-12-31 5530 5530 S/L 15.0000 IMPROVEMENTS 1998-05-22 10400 10400 S/L 15.0000 IMPROVEMENTS 1998-06-29 3750 3750 S/L 15.0000 IMPROVEMENTS 1998-08-13 2700 2700 S/L 15.0000 IMPROVEMENTS 1998-12-01 3869 3869 S/L 15.0000 IMPROVEMENT 1998-12-10 2250 2250 S/L 15.0000 IMPROVEMENTS 1998-01-29 3554 3554 S/L 15.0000 IMPROVEMENTS 1998-03-05 2621 2621 S/L 15.0000 IMPROVEMENTS 1998-06-26 25746 25746 S/L 15.0000 IMPROVEMENTS 1998-08-01 46220 46220 S/L 15.0000 HOUSING EQUIPMENT 1998-08-01 1698 1698 S/L 5.0000 WASHER/DRYER 1998-10-21 1640 1640 S/L 5.0000 FURNITURE 1998-04-14 10944 10944 S/L 7.0000 FURNITURE 1998-06-26 650 650 S/L 7.0000 BUILDING IMPROVEMENTS 1999-03-18 3551 1616 S/L 39.0000 91 BUILDING IMPROVEMENTS-ELECTRICAL & CARPET 1999-05-19 19104 19104 S/L 15.0000 BUILDING IMPROVEMENTS-ROOF 1999-09-13 45347 20154 S/L 39.0000 1163 BUILDING IMPROVEMENT 1999-05-19 60293 27183 S/L 39.0000 1546 COMPUTER 1999-01-13 1514 1514 S/L 5.0000 FREEZER 1999-03-18 1270 1270 S/L 7.0000 FURNITURE 1999-04-29 4000 4000 S/L 7.0000 PICTURES 1999-05-19 373 373 S/L 7.0000 FREEZER 1999-10-14 1300 1300 S/L 7.0000 PORTRAIT AND PRINTS 1999-04-12 8253 WALK AND DRIVEWAY 2000-07-05 5497 5497 S/L 15.0000 IMPROVEMENTS 2000-06-05 4582 4582 S/L 15.0000 IMPROVEMENTS 2000-08-15 10166 10166 S/L 15.0000 IMPROVEMENTS 2000-09-21 2593 2593 S/L 15.0000 IMPROVEMENTS 2000-09-21 2593 2593 S/L 15.0000 IMPROVEMENTS 2000-11-16 8000 8000 S/L 15.0000 IMPROVEMENTS 2000-06-05 25591 25591 S/L 15.0000 IMPROVEMENTS 2000-04-01 33600 33600 S/L 15.0000 IMPROVEMENTS 2000-06-05 8539 8539 S/L 15.0000 IMPROVEMENTS 2000-07-01 194516 194516 S/L 15.0000 FOOD PANTRY 2000-07-01 17915 17915 S/L 15.0000 EQUIPMENT 2000-12-01 15688 15688 S/L 5.0000 FURN + FIX 2000-03-01 1938 1938 S/L 5.0000 FURN + FIX 2000-03-01 2429 2429 S/L 5.0000 FURN + FIX 2000-11-01 14694 14694 S/L 5.0000 TILE FLOOR 2000-01-14 6200 6200 S/L 15.0000 WALK/DRIVEWAY 2001-01-19 1771 1771 S/L 10.0000 ROOFING 2001-08-10 5500 2168 S/L 39.0000 141 CARPETING 2001-03-08 4180 4180 S/L 10.0000 BUILDING REPAIRS 2001-07-27 36963 14611 S/L 39.0000 948 RENOVATIONS 2001-02-28 98767 40098 S/L 39.0000 2532 2001 DODGE VAN 2001-10-12 21387 21387 S/L 5.0000 COMPUTERS 2001-04-25 7376 7376 S/L 5.0000 SHOP EQUIPMENT 2001-10-25 1732 1732 S/L 5.0000 HEATING/AIR UNIT 2001-11-06 2800 2800 S/L 5.0000 SHELVING 2001-05-09 669 669 S/L 15.0000 IMPROVEMENTS 2002-12-11 7421 2680 S/L 39.0000 190 CARPETING 2002-07-30 8150 8150 S/L 5.0000 IMPROVEMENTS 2002-12-11 20574 7429 S/L 39.0000 528 IMPROVEMENTS 2002-01-31 1421 544 S/L 39.0000 36 IMPROVEMENTS 2002-12-11 12005 4335 S/L 39.0000 308 LOCAL AREA NETWORK 2002-06-19 13912 13912 S/L 5.0000 COPY MACHINE (KONOCA) 2002-11-11 1125 1125 S/L 5.0000 LANIER COPIER 2002-10-08 8515 8515 S/L 5.0000 WALKS & DRIVEWAYS 2002-01-31 4134 4111 S/L 15.0000 23 WALKS & DRIVEWAYS 2002-03-07 6916 6839 S/L 15.0000 77 WALKS & DRIVEWAYS 2002-04-17 8762 8568 S/L 15.0000 194 WALKS & DRIVEWAYS 2002-05-22 14310 13912 S/L 15.0000 398 WALKS & DRIVEWAYS 2002-06-19 10704 10347 S/L 15.0000 357 WALKS & DRIVEWAYS 2002-07-25 10294 9894 S/L 15.0000 400 IMPROVEMENTS - SANFORD 2005-02-01 149466 45670 S/L 39.0000 3833 FLOORING 2005-02-01 17700 14062 S/L 15.0000 1180 COMPUTER 2004-08-31 1694 1694 S/L 5.0000 SNOW BLOWER 2004-01-21 738 738 S/L 5.0000 BEDS & FURNITURE FLORANCE COTTAGE 2004-11-30 5500 5500 S/L 7.0000 SPRINKLER SYSTEM 2004-05-14 5101 5101 S/L 7.0000 SOUND EQUIPMENT 2003-07-22 2884 2884 S/L 5.0000 TELEPHONE SYSTEMS 2003-04-14 14695 14695 S/L 7.0000 SANFORD BUILDING IMPROVEMENT 2005-02-01 60000 18333 S/L 39.0000 1539 SANFORD BUILDING IMPROVEMENT 2005-02-01 64785 19795 S/L 39.0000 1662 BASKETBALL COURT 2003-02-12 15275 14172 S/L 15.0000 1018 BASKETBALL COURT 2003-04-01 26089 23915 S/L 15.0000 1739 BUILDING IMPROVEMENTS 2003-06-17 5168 1789 S/L 39.0000 132 BUILDING IMPROVMENTS -E 2003-02-12 1991 710 S/L 39.0000 51 BUILDING IMPROVMENTS -E 2003-02-12 160 57 S/L 39.0000 4 BUILDING IMPROVMENTS -E 2003-06-17 731 253 S/L 39.0000 19 BUILDING IMPROVMENTS -E 2005-02-01 8911 2723 S/L 39.0000 228 BUILDING IMPROVMENTS -E 2005-02-01 12464 3808 S/L 39.0000 320 BUILDING IMPROVMENTS -E 2003-02-12 3625 1293 S/L 39.0000 93 IMPROVEMENT. 2005-02-01 587 179 S/L 39.0000 15 IMPROVEMENT-SEWER LINE HTG PLANT 2005-08-15 3137 2387 S/L 15.0000 209 IMPROVEMENTS SANFORD HOUSE 2005-02-01 52115 15924 S/L 39.0000 1336 GMC 2006 SAVANA VAN 2005-12-28 30424 30424 S/L 5.0000 TREADMILL 2005-09-28 498 498 S/L 7.0000 IMPROVEMENTS 2006-08-31 9990 6882 S/L 15.0000 666 IMPROVEMENTS 2006-06-09 995 702 S/L 15.0000 67 IMPROVEMENTS 2006-12-20 4210 2807 S/L 15.0000 280 IMPROVEMENTS 2006-01-15 8578 6291 S/L 15.0000 572 2006 ECONOLINE 2006-09-29 17482 17482 S/L 5.0000 2006 ECONOLINE 2006-10-16 17482 17482 S/L 5.0000 WELDER 2006-11-29 1134 1134 S/L 5.0000 COMPUTER/DIGITAL CAMERA 2006-01-01 2217 2217 S/L 5.0000 LAPTOP/SERVER 2006-10-30 8757 8757 S/L 5.0000 HVAC VARIOUS COTTAGES 2006-10-30 120125 81418 S/L 15.0000 8008 COMPUTER - ELIZ COTTAGE 2006-06-30 858 858 S/L 5.0000 COMPUTER - GALLOWAY 2006-08-21 1245 1245 S/L 5.0000 COUCH - ELIZ 2006-04-20 3056 3056 S/L 7.0000 COMPUTER-SANFORD STAFF 2006-11-21 1150 1150 S/L 5.0000 COMPUTER - FLOR COTT 2006-02-19 945 945 S/L 5.0000 COUCH - BRAD 2006-04-20 1165 1165 S/L 7.0000 ADMIN F+F 2006-08-21 8816 8816 S/L 7.0000 TREADMILL 2006-06-30 1535 1535 S/L 5.0000 DESK - HALAMA 2006-12-21 1915 1915 S/L 7.0000 NETWORK 2006-11-08 6594 6594 S/L 5.0000 MERCURY VEHICLE 2007-02-12 9464 9464 S/L 5.0000 GLASS CUTTER 2007-01-02 802 802 S/L 5.0000 LAPTOP GOODMAN 2007-01-21 1156 1156 S/L 5.0000 COPIER 2007-03-06 10643 10643 S/L 5.0000 HVAC 2007-11-28 13000 7872 S/L 15.0000 867 BLINDS-ADMIN/FOARD 2007-09-01 5581 5581 S/L 7.0000 APPLIANCES FOR COTTAGES 2007-07-01 3211 3211 S/L 5.0000 FURN - ADMIN BUILDING 2007-02-15 8398 8398 S/L 7.0000 GYM EQUIPMENT 2007-03-31 1335 1335 S/L 5.0000 SOFAS FLORENCE 2007-08-20 2499 2499 S/L 7.0000 DIRECTORS HOME/GARAGE 2008-06-30 124940 27231 S/L 39.0000 3203 WINDOWS/TRIM 2009-06-30 165632 62112 S/L 20.0000 8282 STEIL WEEDEATER 2009-06-30 880 880 S/L 5.0000 COMPUTER PANTRY 2009-06-30 1680 1680 S/L 5.0000 GEOTHERMAL SYSTEM 2009-06-30 30737 15369 S/L 15.0000 2049 WINDOWS 2010-07-01 214282 92856 S/L 15.0000 14285 HVAC 2010-05-01 75186 33416 S/L 15.0000 5013 TRAILER - ING 2010-07-31 6959 6959 S/L 5.0000 PLAYGROUND 2010-08-31 15915 10080 S/L 10.0000 1591 ICE MACHINE - ING 2010-08-10 4500 4125 S/L 7.0000 375 IMPROVEMENTS-ING 2010-08-31 43809 18497 S/L 15.0000 2921 FLOOR EDGER 2010-02-03 1000 988 S/L 7.0000 12 SHOP TOOLS 2010-03-10 2500 2440 S/L 7.0000 60 4 COMPUTERS & MONITORS 2010-05-11 2776 2776 S/L 5.0000 NEW SHED 2010-12-13 3798 1540 S/L 15.0000 253 NEW SERVER 2010-10-27 11999 11999 S/L 5.0000 WINDOWS 2011-07-01 23333 8556 S/L 15.0000 1555 ELIZ RENOVATIONS 2011-07-01 91060 33389 S/L 15.0000 6070 LAWN TOOLS 2011-07-01 900 900 S/L 5.0000 LAWNMOWER WITH BAGGER 2011-03-29 11632 9555 S/L 7.0000 1662 LAWN MOWER 2011-04-26 9240 7480 S/L 7.0000 1320 CAR FOR ELIZABETH 2011-09-08 7269 7269 S/L 5.0000 GEOTHERMAL SYSTEMS 2011-07-01 310205 113742 S/L 15.0000 20680 POLE BUILDING 2011-07-01 36226 13283 S/L 15.0000 2415 PLAYGROUND 2011-07-01 5288 2908 S/L 10.0000 529 CAMERAS FOR ELIZ 2012-09-04 5293 4587 S/L 5.0000 706 GEOTHERMAL 2012-06-30 12535 3761 S/L 15.0000 835 WINDOWS 2012-06-30 6485 1945 S/L 15.0000 433 EHINGER WINDOW/PAINT/REFINISH 2012-12-01 30043 8178 S/L 15.0000 2003 HORIZON TREADMILL 2013-06-03 1035 530 S/L 7.0000 148 HORIZON TREADMILL 2013-06-03 1035 530 S/L 7.0000 148 HORIZON ELLYPTICAL 2013-06-03 1035 530 S/L 7.0000 148 OAR BIKE 2013-06-03 935 479 S/L 7.0000 133 OAR BIKE 2013-06-03 935 479 S/L 7.0000 133 2012 LARK TRAILER 2013-04-23 3273 2400 S/L 5.0000 655 FOARD GEOTHERMAL 2013-01-28 35000 9139 S/L 15.0000 2333 ADMIN GEOTHERMAL 2013-02-25 25730 6575 S/L 15.0000 1716 ELECTRICAL WIRING FOR ADMIN GEOTHERMAL 2013-03-05 1640 419 S/L 15.0000 109 DIRECTOR'S HOUSE GEOTHERMAL 2013-03-05 29948 7653 S/L 15.0000 1997 ELECTRICAL WIRING 48 KINGS HWY GEO 2013-03-25 1599 400 S/L 15.0000 106 DUCT WORK FOR GEOTHERMAL 2013-05-14 2390 584 S/L 15.0000 160 FOARD GEOTHERMAL HOOKUP 2013-01-08 3305 881 S/L 15.0000 221 EHINGER HALL WINDOWS 2013-11-26 38574 3050 S/L 39.0000 989 SANDFORD ROOF 2013-10-09 10000 823 S/L 39.0000 256 DOUBLE OVEN GAS RANGE 2013-10-01 1530 497 S/L 10.0000 153 TILLER 2013-03-18 1850 1388 S/L 5.0000 370 ELECTRICAL HEATERS FOR ELIZABETH 2013-03-05 6956 684 S/L 39.0000 178 CARPET IN FLORENCE 2013-02-25 7225 2770 S/L 10.0000 722 FLORENCE BATHROOM RENOVATIONS 2013-10-09 35166 2893 S/L 39.0000 902 BRADFORD CARPETING 2013-06-28 8500 2975 S/L 10.0000 850 FORD TRUCK/2000 2014-08-28 2800 933 S/L 7.0000 400 FRIDGE 2014-07-24 1800 621 S/L 7.0000 258 PAVILION 2014-10-08 31086 1793 S/L 39.0000 798 ROOF - EHINGER-15 KINGS LECTURE HALL 2014-10-28 94574 5056 S/L 39.0000 2425 FLORENCE-35 KENT AVE ROOF 2014-12-04 105000 5497 S/L 39.0000 2692 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 268 S/L 7.0000 128 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 268 S/L 7.0000 128 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 268 S/L 7.0000 128 25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 268 S/L 7.0000 128 FLORENCE BATHROOM REMODEL 2014-08-15 38770 2402 S/L 39.0000 995 WASHER/DRYER KOPP'S HOUSE 2014-11-12 1950 604 S/L 7.0000 278 COMPUTER - AMBER 2014-08-15 1175 568 S/L 5.0000 235 RECLINERS 2014-11-12 4079 1263 S/L 7.0000 582 WATER HEATER 2014-02-14 2092 872 S/L 7.0000 299 COPIER 2014-01-30 7525 4390 S/L 5.0000 1505 SANFORD ROOF 2015-02-23 56132 2639 S/L 39.0000 1439 BRADFORD ROOF 2015-06-04 177748 7216 S/L 39.0000 4558 ELIZABETH ROOF 2015-04-17 75500 3227 S/L 39.0000 1935 DIRECTORS HOUSE ROOF 2015-12-07 10000 278 S/L 39.0000 256 CABINETS AND GRANITE COUNTERTOP AT DIRECTOR'S 2015-07-28 12301 447 S/L 39.0000 315 CARPET - BRADFORD 2015-03-03 4876 894 S/L 10.0000 488 CARPETING UPSTAIRS - BRADFORD 2015-04-17 6400 1067 S/L 10.0000 640 FOARD ROOF 2015-12-09 26146 726 S/L 39.0000 671 FOARD DRIVEWAY 2016-04-12 12500 625 S/L 15.0000 833 COTTAGE SIDEWALKS 2016-06-29 9814 327 S/L 15.0000 654 SHREDDER FOR OFFICE 2016-01-20 1510 138 S/L 10.0000 151 2015 CHRYSLER T&C VAN 2016-06-20 25372 1269 S/L 10.0000 2537 2015 T&C VAN 2016-08-29 40460 1349 S/L 10.0000 4046 NEW LAWNMOWER ENGINE 2016-03-30 2515 189 S/L 10.0000 251 800 WATT ELECTRIC START GENERATOR 2016-07-14 1333 67 S/L 10.0000 133 DISHWASHER 2016-10-12 1042 26 S/L 10.0000 104 DISHWASHER 2017-04-13 1008 S/L 10.0000 76 DISHWASHER 2017-04-13 1008 S/L 10.0000 76 CAMERA SYSTEM 2017-12-18 54450 S/L 10.0000 PAINTING ADMIN BUILDING 2017-11-01 6475 S/L 39.0000 28 MERRILL LYNCH 540930 540930 BUILDING/EQUIP 5012337 2431666 2580671 4000000 LAND 99075 99075 DCF ENDOWMENT 21866 24938 24938 EXPENSES STAFF TRAINING 9545 9545 INSURANCE 146766 146766 TRANSPORTATION 13316 13316 OFFICE AND ADMIN 39242 6382 32860 REPAIRS AND MAINTENANCE 41712 41712 FOOD CLOTHING AND SUPPLIES 108038 108038 RECREATION 49535 49535 MEDICAL 2464 2464 EDUCATION/COUNSELING 22785 22785 INDEPENDENT LIVING 215174 215174 GROUNDS UPKEEP 25259 25259 WORK PROGRAM-CHILDREN 5010 5010 IT EXPENSES 18119 18119 OTHER REPAIRS AND MAINTENANCE 5082 5082 STATE OF DELAWARE 2450169 2450169 FEDERAL MILK REIMBURSEMENT 41475 41475 UNREALIZED GAIN 34313 TAXES & LICENSES 751 751