2017-11-15T11:38:54-05:00 2016-12-31 351933567 WILLIAMS & KECKLER LLC 808 SOUTH A STREET STE 2 RICHMOND IN 47374 990PF 2016-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 111 W SOMERS STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2017-11-15 true BRIAN M SWIGER CPA P00750822 7659621040 2017-11-15 BAA2827FBB8B149330B5639D0F2B55B10BB64958 1A25154214BC411C0738B7BB3E6B5EAD4CB2A3DD 2016 2017-02-10 21:41:12Z X X 5015611 X 838534 2215 2215 2215 261909 3755 261909 1102658 5970 264124 75860 75860 446472 446472 46546 46546 1237 479 758 13024 1237 11787 14365 4865 9500 25287 25163 124 177439 177439 13577 13577 527 527 264441 135061 129380 1078775 0 344244 734531 0 0 1078775 0 344244 734531 23883 5970 674305 178539 178539 502142 502142 36277 42846 36277 36277 3514 754692 750938 754692 754692 4011 2934 2934 4167329 960313 3301406 3207016 3207016 334126 334011 334011 5111146 5015611 5015611 68067 65401 125254 8502 193321 73903 X 4917825 4941708 4917825 4941708 5111146 5015611 4917825 23883 4941708 4941708 119 119 119 119 false false false false false false false false true OH true true true false false true WWW.HITFOUNDATION.ORG BILL HUTTON HOME IS THE FOUNDATION 9374720500 1751 N BARRON STREET 1751 N BARRON STREET EATON OH 45320 false false false false false false false false false false false false false false false false false false false MARY BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 BRUCE BARNES 224 E MAIN STREET EATON OH 45320 TREASURER 2.00 0 0 0 LISA NOBLE 2325 CHESTER ROAD RICHMOND IN 47374 SECRETARY 2.00 0 0 0 JOAN KREITZER 110 W MAIN STREET EATON OH 45320 DIRECTOR 1.00 0 0 0 BILLY J HUTTON JR 1751 N BARRON ST EATON OH 45320 EXEC DIRECTO 40.00 75860 0 0 CLAYTON GENTH 404 CHESTNUT DRIVE EATON OH 45320 DIRECTOR 1.00 0 0 0 JEREMY LINDER 640 LAKENGREN DRIVE EATON OH 45320 DIRECTOR 1.00 0 0 0 JEFF ALLEN 97 S LIBERTY STREET CAMDEN OH 45311 DIRECTOR 1.00 0 0 0 KATHY SMALLWOOD 425 S SPRING STREET NEW PARIS OH 45347 DIRECTOR 1.00 0 0 0 NONE NONE RENTAL AND EMERGENCY HOUSING ASSISTANCE, HOME REPAIR, RENTAL AND HOMEOWNER REHABILITATION, EMERGENCY REPAIR, AND HANDICAP ACCESSIBILITY TO LOW INCOME RESIDENTS OF EATON AND PREBLE COUNTY OHIO 734531 N/A 0 0 0 0 0 0 0 0 X 734531 734531 734531 734531 734531 734531 2003-03-14 X 0 0 734531 890564 723118 474316 2822529 734531 890564 723118 474316 2822529 5015611 5111145 3265010 1769112 15160878 5015611 5111145 3265010 1769112 15160878 HIT FOUNDATION CO BILL HUTTON 1751 BARRON STREET EATON OH 45320 9374720500 APPLICATION CAN BE DONE IN PERSON AT 1751 N BARRON ST, EATON, OH OR YOU CAN HAVE AN APPLICATION MAILED TO YOU BY CALLING 937-472-0500. CLIENTS ARE SEEN ON FIRST COME, FIRST SERVE BASIS. SERVICE AREA IS EATON AND PREBLE COUNTY OHIO. 14 2215 14 3755 RENTAL INCOME 258154 5970 258154 264124 11B RENTAL INCOME FOR PROVIDING LOW INCOME HOUSING IN PREBLE COUNTY OHIO. false false false false false false false false false false X X 1 MARY A BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 779000 X 2 PREBLE COUNTY DEVELOPMENTAL TRAINING CENTER INC 214 W MAIN STREET EATON OH 45320 5823 X 3 REID HOSPITAL 1100 REID PARKWAY RICHMOND IN 47374 10000 X 4 LCNB NATIONAL BANK 110 WEST MAIN STREET EATON OH 45320 8690 X INDIRECT ACCOUNTING FEES 13024 1237 11787 COMPUTER, PRINTER 2004-08-17 4530 4530 200DB 5.0000 OFFICE FURNITURE 2005-03-01 2784 2784 200DB 7.0000 OFFICE EQUIPMENT 2005-12-31 1162 1162 200DB 5.0000 OFFICE EQUIPMENT - PRESTG 2006-05-02 2700 2700 200DB 5.0000 OFFICE EQUIPMENT - PC 2006-10-13 2000 2000 200DB 5.0000 SERVER BATTERY BACKUP 2007-02-25 378 378 S/L 5.0000 DELL COMPUTER 2007-06-06 1206 1206 S/L 5.0000 PRESTIGE TELEPHONE 2007-06-07 225 225 S/L 7.0000 DIGITAL CAMERA 2007-07-03 200 200 S/L 5.0000 COMPUTER MONITOR 2007-07-15 248 248 S/L 5.0000 SAUDER DESKS 2007-06-08 220 220 S/L 7.0000 SNOW BLOWER 2007-12-17 619 563 S/L 5.0000 DELL COMPUTER, MONITOR 2007-12-17 1154 1039 S/L 5.0000 5' X 8' OPEN BED TRAILER 2008-08-11 705 347 S/L 15.0000 47 47 320 W HIGH 2004-10-30 7890 318 E HIGH 2004-09-30 9875 128 E WADSWORTH 2004-08-30 10352 820 GARFIELD 2004-09-30 10805 607 AUKERMAN 2004-08-30 11207 1001 AUKERMAN 2004-08-30 11287 616 AUKERMAN 2008-08-04 11659 818 N BARRON 2004-07-30 12567 1412 MARILYN CIRCLE 2004-03-26 15090 97 LIBERTY 2004-08-30 15611 112 S COURT ST 2003-04-01 15815 125 E WADSWORTH 2004-03-10 15842 1751 BARRON ST 2004-11-17 19705 300 E MAIN ST 2003-04-01 20174 328 DEEM ST 2004-07-30 20668 204 E MAIN ST 2003-04-01 22163 1001 AUKERMAN 2004-08-30 47000 19440 S/L 27.5000 1709 1709 112 SOUTH CT 2003-04-01 55350 25580 S/L 27.5000 2013 2013 112 SOUTH CT CAPITAL IMPR 2008-06-11 2695 1349 S/L 15.0000 180 180 125 E WADSWORTH 2004-03-10 70000 30014 S/L 27.5000 2545 2545 125 E WADSWORTH - APPL 2007-09-21 635 609 S/L 5.0000 125 E WADSWORTH A - APPL 2007-06-22 463 463 S/L 5.0000 125 E WADSWORTH B - FRDG 2007-05-25 376 376 S/L 5.0000 125 E WADSWORTH C - FRDG 2007-05-25 376 376 S/L 5.0000 125 E WADSWORTH C - STOVE 2007-05-25 220 220 S/L 5.0000 125 E WADSWORTH CAP IMPR 2004-06-01 36098 15152 S/L 27.5000 1313 1313 125 E WADSWORTH - ELECTRC 2007-06-07 3600 1119 S/L 27.5000 131 131 125 E WADSWORTH - HEATING 2006-11-01 6900 2290 S/L 27.5000 251 251 125 E WADSWORTH - REHAB 2007-02-23 13660 4410 S/L 27.5000 497 497 125 E WADSWORTH - REHAB 2007-10-05 1265 378 S/L 27.5000 46 46 128 W WADSWORTH 2004-08-30 47000 19440 S/L 27.5000 1709 1709 128 W WADSWORTH - RANGE 2008-09-04 298 298 S/L 5.0000 128 W WADSWORTH - WINDOWS 2008-08-26 2860 1408 S/L 15.0000 191 191 128 W WADSWORTH - APPL 2004-09-01 897 897 200DB 5.0000 128 W WADSWORTH CAP IMP 2004-09-01 2685 1104 S/L 27.5000 98 98 128 W WADSWORTH - HW FLR 2008-08-01 4828 3583 S/L 10.0000 482 482 1412 MARILYN - BATH REHAB 2007-09-12 1800 540 S/L 27.5000 65 65 1412 MARILYN CIR 2004-03-26 61000 26155 S/L 27.5000 2219 2219 1412 MARILYN CIR CAP IMPR 2004-05-01 6590 2787 S/L 27.5000 240 240 1748 WASHINGTON LAND-APPL 2007-06-28 4298 4298 S/L 5.0000 1748-50-52 WASHINGTON LNG 2006-02-28 209584 75252 S/L 27.5000 7622 7622 300 E MAIN - GUTTER 2008-08-25 1225 604 S/L 15.0000 82 82 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 930 S/L 20.0000 126 126 300 E MAIN CAP IMPR 2004-03-30 7425 3184 S/L 27.5000 270 270 300 E MAIN - FURNACE 2006-12-21 2670 877 S/L 27.5000 97 97 300 E MAIN RENOVATION 2005-02-04 3263 1292 S/L 27.5000 119 119 300 E MAIN ST 2003-04-01 70610 32627 S/L 27.5000 2568 2568 318 E HIGH 2004-09-30 41000 16835 S/L 27.5000 1491 1491 318 E HIGH CAP IMP 2004-12-16 25500 10237 S/L 27.5000 927 927 320 W HIGH 2004-10-30 30000 12228 S/L 27.5000 1091 1091 320 W HIGH - FURNACE 2007-10-16 2200 1205 S/L 15.0000 147 147 320 W HIGH CAP IMP 2004-12-16 6800 2729 S/L 27.5000 247 247 320 W HIGH RENOVATION 2005-01-06 10100 4024 S/L 27.5000 367 367 328 DEEM - A/C UNIT 2008-10-06 1600 1153 S/L 10.0000 160 160 328 DEEM CARPET 2005-03-29 987 987 200DB 7.0000 328 DEEM RENOVATION 2005-02-22 2921 1154 S/L 27.5000 107 107 328 DEEM RENOVATION 2005-02-04 7900 3123 S/L 27.5000 287 287 328 DEEM ST APT BLDG 2004-07-30 100000 41665 S/L 27.5000 3636 3636 328 DEEM ST SECURITY 2004-11-05 4828 1956 S/L 27.5000 176 176 607 AUKERMAN 2004-08-30 45000 18612 S/L 27.5000 1636 1636 616 AUKERMAN 2008-08-04 61281 16440 S/L 27.5000 2228 2228 818 BARRON - FURNACE 2004-10-18 3538 1444 S/L 27.5000 129 129 818 N BARRON 2004-07-30 53000 22082 S/L 27.5000 1927 1927 818 N BARRON - RANGE 2008-08-25 298 298 S/L 5.0000 818 N BARRON - FRIDGE 2008-08-25 398 398 S/L 5.0000 818 N BARRON - BATH REHAB 2007-06-28 3175 984 S/L 27.5000 115 115 818 N BARRON - MECHANICAL 2007-07-20 1005 312 S/L 27.5000 37 37 820 GARFIELD 2004-09-30 50000 20529 S/L 27.5000 1819 1819 820 GARFIELD CAP IMP 2004-12-16 4200 1688 S/L 27.5000 153 153 97 LIBERTY 2004-08-30 61000 25230 S/L 27.5000 2219 2219 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 1431 S/L 15.0000 147 147 97 LIBERTY - ROOF 2008-09-19 7525 2742 S/L 20.0000 376 376 97 LIBERTY CAP IMP 2004-09-01 10855 4458 S/L 27.5000 395 395 97 LIBERTY CAP IMP 2008-05-23 1200 610 S/L 15.0000 80 80 1751 BARRON CARPET 2005-06-13 1980 1980 200DB 7.0000 1751 BARRON - HVAC 2005-08-10 7089 7089 200DB 10.0000 1751 BARRON - LAND IMPROV 2006-03-21 8650 5851 150DB 15.0000 509 509 1751 BARRON - LAND IMPROV 2005-06-27 1930 1418 150DB 15.0000 114 114 1751 BARRON - RENOVATION 2005-03-29 5000 1382 S/L 39.0000 129 129 1751 BARRON - RENOVATION 2005-06-13 7905 2138 S/L 39.0000 203 203 1751 BARRON - RENOVATION 2005-08-10 1969 521 S/L 39.0000 50 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.0000 1751 BARRON 2004-11-17 90000 25675 S/L 39.0000 2308 2308 1751 BARRON - FURNACE 2005-03-01 3435 3435 200DB 10.0000 1751 BARRON - WALKS/CURBS 2005-09-20 3611 2651 150DB 15.0000 213 213 1751 BARRON - WATER LINE 2005-09-20 1199 881 150DB 15.0000 70 70 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.0000 318 HIGH - WATER HEATER 2009-03-31 613 586 200DB 7.0000 27 27 1751 BARRON - NEW OFFICE 2009-04-30 2679 462 S/L 39.0000 69 69 112 S - IMPROVEMENTS 2009-04-30 4603 1122 S/L 27.5000 167 167 318 HIGH - BATHROOM RMDL 2009-06-30 2888 687 S/L 27.5000 105 105 318 E HIGH - FURNACE 2009-07-31 2500 588 S/L 27.5000 91 91 128 WADSWORTH - FURNACE 2009-07-31 2535 594 S/L 27.5000 93 93 320 W HIGH - FREEZER 2009-08-31 454 434 200DB 7.0000 20 20 320 W HIGH - RANGE 2009-08-31 359 343 200DB 7.0000 16 16 320 W HIGH - FLOORING 2009-08-31 2556 2442 200DB 7.0000 114 114 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 2677 S/L 27.5000 419 419 DISHWASHERS - 201 N MAPLE 2010-01-13 798 798 S/L 5.0000 CARPET - 201 N MAPLE 2010-01-20 768 665 200DB 7.0000 69 69 FLOORING - 1412 MARILYN 2010-01-27 1380 1195 200DB 7.0000 123 123 FLOORING - 1751 N BARRON 2010-02-10 1360 1178 200DB 7.0000 121 121 FLOORING - 1412 MARILYN 2010-03-01 1865 1616 200DB 7.0000 166 166 LAPTOP COMPUTER 2010-12-15 915 792 200DB 7.0000 82 82 NSP: 208 S ADA DOTY 2010-12-31 4075 746 S/L 27.5000 149 149 CARPET - OP:1750WL 2010-11-23 1360 1178 200DB 7.0000 121 121 CARPET - OP:1752WL 2010-12-14 1737 1504 200DB 7.0000 155 155 DISHWASHER - OP:1752WL 2010-06-01 443 383 200DB 7.0000 40 40 IMPROVEMENTS-OP:320W HIGH 2010-06-15 21189 4268 S/L 27.5000 771 771 WATER HEATER - OP:608 AUK 2010-05-03 595 515 200DB 7.0000 53 53 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 499 S/L 27.5000 91 91 GUTTERS - OP:820 GARFIELD 2010-05-01 756 153 S/L 27.5000 27 27 REFRIGERATOR - OP:SS 2010-06-01 650 563 200DB 7.0000 58 58 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 388 S/L 27.5000 69 69 STORM DOORS - OP:300 E MA 2010-08-09 1082 211 S/L 27.5000 39 39 8X12 SHED-NSP:321E DECATR 2010-07-27 1760 1525 200DB 7.0000 157 157 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 183 S/L 27.5000 36 36 NEW ROOF - OP:1412 MARIL 2010-05-03 2467 505 S/L 27.5000 90 90 CUB RIDER 42 2011-01-12 1499 1164 200DB 7.0000 134 134 SNOW BLADE 46 2011-01-12 300 233 200DB 7.0000 27 27 FURNACE 2011-05-14 2723 458 S/L 27.5000 99 99 FLOORING 2011-12-21 1253 973 200DB 7.0000 112 112 CARPET 2011-09-01 2681 2083 200DB 7.0000 239 239 REMODEL BATHROOM 2011-05-09 2148 361 S/L 27.5000 78 78 NEW WINDOWS 2011-01-04 1218 219 S/L 27.5000 44 44 FLOORING AND NEW SUBFLOOR 2011-03-08 1645 1278 200DB 7.0000 147 147 NEW FRONT DOOR 2011-02-15 770 137 S/L 27.5000 28 28 PLUMBING 2011-06-17 1519 250 S/L 27.5000 56 56 HEATING AND A/C IMPRV 2011-01-01 2188 395 S/L 27.5000 80 80 BUILDING 2011-11-01 29184 4377 S/L 27.5000 1062 1062 BUILDING 2012-03-16 16774 2313 S/L 27.5000 610 610 LAND 2012-03-16 2960 IMPROVEMENTS-125A 2012-02-20 5350 754 S/L 27.5000 195 195 IMPROVEMENTS-125B 2012-08-23 2775 341 S/L 27.5000 101 101 CABINETS-125C 2012-02-07 2817 1937 200DB 7.0000 252 252 AIR CONDITIONING-125C 2012-04-17 1898 256 S/L 27.5000 69 69 IMPROVEMENTS-125C 2012-11-01 2208 251 S/L 27.5000 80 80 NEW ROOF-128 WADSWORTH 2012-02-05 3525 496 S/L 27.5000 129 129 IMPROVEMENTS-STOOPS 128 2012-05-23 1400 185 S/L 27.5000 51 51 IMPROVEMENTS-BATH REM 128 2012-06-26 1830 236 S/L 27.5000 67 67 WINDOWS-1412 2012-01-19 2350 338 S/L 27.5000 85 85 DRIVEWAY-1412 2012-02-06 3000 700 S/L 15.0000 200 200 FLOORING-300 2012-01-12 8532 5867 200DB 7.0000 761 761 WINDOWS-300 2002-01-19 12364 1799 S/L 27.5000 450 450 IMPROVEMENTS ELECT. -300 2012-04-24 2402 324 S/L 27.5000 87 87 BATHROOM REMODEL - 300 2012-06-25 4060 523 S/L 27.5000 148 148 PAINTING - 300 2012-08-06 4625 3181 200DB 7.0000 412 412 FLOORING - 318 2012-01-12 3240 2228 200DB 7.0000 289 289 GUTTERS (GARAGE) - 318 2012-02-24 2400 338 S/L 27.5000 87 87 IMPROVEMENTS - 318 2012-05-25 1526 201 S/L 27.5000 55 55 IMPROVEMENTS - 318 2012-09-04 2714 325 S/L 27.5000 99 99 IMPROVEMENTS - 318 2012-10-31 1150 135 S/L 27.5000 41 41 SHED - 320 2012-04-03 1315 178 S/L 27.5000 47 47 AIR CONDITIONING - 320 2012-04-19 2498 337 S/L 27.5000 91 91 IMPROVEMENTS - 607 2012-11-30 1500 171 S/L 27.5000 55 55 FLOORING - 616 2012-01-12 2542 1748 200DB 7.0000 227 227 WINDOWS - 616 2012-01-19 2058 297 S/L 27.5000 75 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 493 S/L 27.5000 127 127 IMPROVEMENTS - 616 2012-12-07 2238 247 S/L 27.5000 81 81 ROOF - 818 2012-03-08 7070 975 S/L 27.5000 257 257 AIR CONDITIONING - 818 2012-05-21 1975 261 S/L 27.5000 71 71 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 138 S/L 27.5000 41 41 IMPROVEMENTS - 818 2012-12-06 2899 320 S/L 27.5000 105 105 WINDOWS - 217 2012-04-25 9756 1316 S/L 27.5000 354 354 AIR CONDITIONING - 217 2012-06-07 11787 1518 S/L 27.5000 429 429 ROOF - 217 2012-05-15 10450 1378 S/L 27.5000 380 380 FLOORING - 217 2012-05-24 2966 2039 200DB 7.0000 265 265 PAINTING - 217 2012-06-11 1660 1142 200DB 7.0000 148 148 BATHROOM REMODEL - 217 2012-06-05 3728 480 S/L 27.5000 136 136 INSULATION - 217 2012-09-24 1142 137 S/L 27.5000 42 42 IMPROVEMENTS - 217 2012-06-05 18985 2445 S/L 27.5000 690 690 SHED - 128 2013-06-04 1332 749 200DB 7.0000 167 167 SHED - 208 2013-06-05 1785 1004 200DB 7.0000 223 223 UPGRADE AMP SERVICE - 304 2013-07-17 2830 253 S/L 27.5000 103 103 FLOORING - 607 2013-02-28 1734 1235 200DB 5.0000 199 199 WINDOWS - 607 2013-08-15 1470 127 S/L 27.5000 53 53 WINDOWS - 607 2013-12-12 1215 90 S/L 27.5000 45 45 SHED - 818 2013-06-04 1332 749 200DB 7.0000 167 167 SIDING WRAP - 820 2013-05-15 2548 243 S/L 27.5000 93 93 CONCRETE DRIVEWAY - 820 2013-05-30 2073 198 S/L 27.5000 75 75 WINDOWS - 820 2013-06-30 1930 178 S/L 27.5000 71 71 FOUNDATION - 97 2013-06-17 3047 282 S/L 27.5000 110 110 RUBBER ROOF - 97 2013-07-06 1790 160 S/L 27.5000 65 65 LAND - 300 LIBERTY 2013-11-27 15617 BUILDING - 300 LIBERTY 2013-11-27 59826 4623 S/L 27.5000 2175 2175 LAND - 304 LIBERTY 2013-05-29 10000 BUILDING - 304 LIBERTY 2013-05-29 40000 3818 S/L 27.5000 1455 1455 LAND - 1449 WOODDALE 2013-12-26 8171 BUILDING - 1449 WOODDALE 2013-12-26 40760 3026 S/L 27.5000 1483 1483 LAND - 602 CEDAR DR 2013-12-26 5484 BUILDING - 602 CEDAR DR 2013-12-26 24484 1818 S/L 27.5000 890 890 BUILDING - 102 DEBBIE DR 2014-08-15 487769 24388 S/L 27.5000 17738 17738 LAND - 102 DEBBIE DR 2014-08-15 180407 LAND 2014-05-29 10417 LAND - 313 LITTLE LEAGUE 2014-02-04 16740 BUILDING - 313 LITTLE LEAGUE 2014-02-04 45260 3086 S/L 27.5000 1646 1646 REMOVABLE RAMP SYSTEM 2014-08-04 4512 1750 200DB 7.0000 789 789 208 S ADA DOTY - LAND 2010-12-31 19720 208 S ADA DOTY - IMPROV. 2011-11-01 85650 12978 S/L 27.5000 3115 3115 321 E DECATUR - LAND 2010-09-01 14470 321 E DECATUR - IMPROV. 2010-09-01 62409 12007 S/L 27.5000 2269 2269 418 JUDY LANE - LAND 2010-10-01 16693 418 JUDY LANE - IMPROV. 2010-10-01 58528 11202 S/L 27.5000 2128 2128 304 DONNA DRIVE - LAND 2014-10-24 9400 304 DONNA DRIVE - BUILDING 2014-10-24 57600 2531 S/L 27.5000 2094 2094 721/725 E HIGH STREET 2014-10-15 16080 721/725 E HIGH STREET - BLDG 2014-10-15 147500 6481 S/L 27.5000 5364 5364 CARPET (102 / 11) 2014-11-07 3500 1820 200DB 5.0000 672 672 CARPET (102 / 13) 2014-10-27 3500 1820 200DB 5.0000 672 672 CARPET (102 / TRANS) 2014-10-27 3500 1820 200DB 5.0000 672 672 REPLACE SEWER LINE (217) 2014-12-16 5818 220 S/L 27.5000 212 212 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 282 S/L 27.5000 174 174 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 339 S/L 27.5000 188 188 AIR CONDITIONING (318) 2014-07-20 2578 137 S/L 27.5000 93 93 SIDEWALK (320) 2014-06-26 2559 371 150DB 15.0000 219 219 HEATING & COOLING (616) 2014-03-31 2500 163 S/L 27.5000 91 91 CABINETS (616) 2014-06-23 4922 1908 200DB 7.0000 861 861 HEATING & COOLING (820) 2014-05-20 4672 276 S/L 27.5000 170 170 SERVER 2014-01-27 4416 2296 200DB 5.0000 848 848 1995 FORD VAN 2014-06-11 8000 4160 200DB 5.0000 1536 1536 LAND - 2009 US RT 127 2015-01-30 15476 BUILDING - 2009 US RT 127 2015-01-30 95069 3313 S/L 27.5000 3457 3457 LAND - 425 LITTLE LEAGUE 2015-07-17 13500 BLDG - 425 LITTLE LEAGUE 2015-07-17 76596 1277 S/L 27.5000 2785 2785 LAND - 1121 N MAPLE STREET 2015-07-17 9000 BLDG - 1121 N MAPLE STREET 2015-07-17 91096 1518 S/L 27.5000 3313 3313 HOMELESS SHELTER 2015-11-06 180092 577 S/L 39.0000 4618 4618 RUBBER ROOF 2015-11-20 2925 13 S/L 27.5000 107 107 FLOORING (102 DEBBIE DR / 6) 2015-12-22 7854 1571 200DB 5.0000 2513 2513 FLOORING 2015-12-10 2235 447 200DB 5.0000 715 715 FLOORING 2015-12-10 1252 250 200DB 5.0000 401 401 FENCE 2015-03-24 9062 453 150DB 15.0000 861 861 WINDOWS 2015-05-06 12071 274 S/L 27.5000 439 439 FLOORING (1) 2015-04-13 4526 905 200DB 5.0000 1449 1449 FLOORING (5) 2015-08-04 4528 906 200DB 5.0000 1448 1448 FLOORING (9) 2015-09-27 4202 840 200DB 5.0000 1345 1345 FLOORING 2015-05-27 1752 350 200DB 5.0000 561 561 FLOORING 2015-10-05 1200 240 200DB 5.0000 384 384 FLOORING 2015-02-09 1509 302 200DB 5.0000 482 482 RUBBER ROOF 2015-10-23 2100 16 S/L 27.5000 76 76 KITCHEN FLOOR 2015-09-22 1002 200 200DB 5.0000 321 321 FURNANCE 2015-04-30 3920 560 200DB 7.0000 960 960 FURNANCE 2015-04-30 3920 560 200DB 7.0000 960 960 FLOORING 2015-09-10 4130 826 200DB 5.0000 1321 1321 FLOORING 2015-09-09 8966 1793 200DB 5.0000 2869 2869 APPLIANCES 2015-09-22 14614 2923 200DB 5.0000 4676 4676 TELEPHONE SYSTEM 2015-07-03 6992 1398 200DB 5.0000 2238 2238 WINDOWS 2015-05-06 12071 293 S/L 27.5000 439 439 FLOORING (2) 2015-10-13 4352 870 200DB 5.0000 1393 1393 FLOORING (2) 2015-10-10 3927 785 200DB 5.0000 1257 1257 FLOORING (4) 2015-11-02 3927 785 200DB 5.0000 1257 1257 FLOORING (10) 2015-08-10 4558 912 200DB 5.0000 1458 1458 FLOORING (12) 2015-06-23 4528 906 200DB 5.0000 1448 1448 FLOORING (14) 2015-10-10 2561 512 200DB 5.0000 820 820 FLOORING (16) 2015-10-22 3927 785 200DB 5.0000 1257 1257 FLOORING (18) 2015-09-10 4224 845 200DB 5.0000 1351 1351 ARCHITECT FEES 2015-10-06 33208 142 S/L 39.0000 851 851 NEW WORKSTATION - HOMELESS SHELTER 2015-10-12 1310 262 200DB 5.0000 419 419 PHONE SYSTEM - HOMELESS SHELTER 2015-09-30 4408 882 200DB 5.0000 1410 1410 SECURITY CAMERA - HOMELESS SHELTER 2015-09-30 5606 801 200DB 7.0000 1373 1373 NEW SIGN FACES W/ CUSTOM ARTWORK 2015-06-05 1590 227 200DB 7.0000 390 390 1997 FORD ECONLINE CARGO VAN 2015-08-24 2108 422 200DB 5.0000 674 674 MAINTENANCE VAN 2016-02-03 15283 200DB 5.0000 3057 3057 FLOORING (7) 2016-01-18 3927 200DB 5.0000 785 785 FLOORING (15) 2016-02-18 3927 200DB 5.0000 785 785 FLOORING (3) 2016-02-18 3927 200DB 5.0000 785 785 FURNANCE (418) 2016-03-07 5400 200DB 7.0000 771 771 CABINETS & COUNTERTOPS 2016-03-03 4366 200DB 5.0000 873 873 GUTTER GUARDS 2016-03-21 2261 200DB 7.0000 323 323 AIR HANDLER (1449) 2016-05-03 2118 200DB 7.0000 303 303 2 CUBE STERLING IRON FILTER 2016-05-10 1488 200DB 7.0000 213 213 AC UNIT (11) 2016-05-24 1600 200DB 7.0000 229 229 AC UNIT (16) 2016-05-26 1600 200DB 7.0000 229 229 AC UNIT (9) 2016-05-31 1600 200DB 7.0000 229 229 PARKING LOT IMPROVEMENTS 2016-06-28 5800 150DB 15.0000 290 290 LANDSCAPING/LOT IMPROVEMENT 2016-06-28 2200 150DB 15.0000 110 110 FLOORING - MAIN OFFICE 2016-07-05 7361 200DB 5.0000 1472 1472 FLOORING - DERON'S OFFICE 2016-07-05 1305 200DB 5.0000 261 261 WATER HEATER 2016-07-14 1562 200DB 7.0000 223 223 SECURITY LIGHTING 2016-07-18 1727 200DB 7.0000 247 247 FLOORING 2016-07-20 2446 200DB 5.0000 489 489 IMPROVEMENTS 2016-07-31 3580 S/L 27.5000 60 60 FLOORING (721) 2016-09-27 1860 200DB 5.0000 372 372 FLOORING (725) 2016-09-27 1860 200DB 5.0000 372 372 WASHER/DRYER COMBO 2016-12-01 1176 200DB 5.0000 235 235 NEW LEECH LINE 2016-12-15 3600 S/L 27.5000 5 5 COMPUTER 2016-12-21 1085 200DB 5.0000 54 54 BUILDINGS 3507653 920393 2587260 2587260 MACHINERY & EQUIPMENT 39440 30071 9369 9369 VEHICLES 25391 9849 15542 15542 LAND 594845 594845 594845 INDIRECT LEGAL FEES 1237 479 758 MARY BULLEN PRESIDENT 653284 8502 2007-08 2019-09 MONTHLY @ 2,834 REAL ESTATE REAL ESTATE TRAVEL & EMPLOYEE ADVANCES 161 46 46 PROJECT ESCROW ACCOUNT 333965 202430 202430 CONSTRUCTION IN PROCESS 131535 131535 EXPENSES ADVERTISING 16125 3842 12283 BAD DEBTS - RENTAL 13803 13803 DUES & SUBSCRIPTIONS 1810 60 1750 EQUIPMENT LEASE 3707 3707 FOOD SERVICE SUPPLIES 6393 6393 HOMELESS SERVICES 980 980 INSURANCE - GENERAL & D&O 2943 348 2595 INSURANCE - PROPERTY 29794 29233 561 JANITORIAL SUPPLIES 1921 1921 LAWNCARE/SNOW REMOVAL 11000 10799 201 MAINTENANCE & REPAIRS 67380 49440 17940 MEETINGS & MEALS 2773 2773 MILEAGE EXPENSE 4610 3067 1543 OFFICE SUPPLIES 5567 5567 OTHER EXPENSES 3384 205 3179 PAYROLL SERVICE FEES 2944 2944 POSTAGE 1870 1870 SENIOR HOME REPAIR PROGRAM 20878 20878 SPECIAL EVENTS 4430 4430 SUPPLIES 6292 1642 4650 TELEPHONE & COMMUNICATIONS 9426 555 8871 TRANSPORTATION EXPENSES 5504 5504 UTILITIES 24623 17600 7023 VEHICLE EXPENSES 11217 11217 WASTE REMOVAL 5067 4467 600 INTEREST ON NOTE RECEIVABLE 3755 3755 3755 RENTAL INCOME 258154 258154 NOTE RECEIVABLE - EAGLES POINT 750000 754692 2015-10 1945-10 BALANCE DUE AT MATURITY 0.0050 REAL ESTATE AFFORDABLE HOUSING DEVELOPMENT INDIRECT OTHER PROFESSIONAL FEES 14365 4865 9500 PROPERTY TAXES 25287 25163 124