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FOR BOYS AND GIRLS 1140 W JACKSON CHICAGO IL 60607 UNRELATED 501(C)3 GENERALGENERAL SUPPORT 7000 NEEDY SCHOLARSHIP RECIPIENTS PAID IN 2014 230 E OHIO ST STE 400 CHICAGO IL 60611 UNRELATED 501(C)3 COLLEGE SCHOLARSHIPS 220278 CENTER FOR ADVANCING DOMESTIC PEACE 813 S WESTERN AVE CHICAGO IL 60612 UNRELATED 501(C)3 GENERAL 7500 PAWS CHICAGO 1997 N CLYBOURN AVE CHICAGO IL 60614 UNRELATED 501(C)3 GENERAL 57000 POLISH AMERICAN ASSOCIATION 3834 N CICERO CHICAGO IL 60641 UNRELATED 501(C)3 GENERAL 5000 SMILE TRAIN PO BOX 96246 WASHINGTON DC 20090 UNRELATED 501(C)3 GENERAL 5000 UNITED CEREBRAL PALSY 547 W JACKSON BLVD CHICAGO IL 60661 UNRELATED 501(C)3 GENERAL 6250 WOUNDED WARRIORS PO BOX 758517 TOPEKA KS 66675 UNRELATED 501(C)3 GENERAL SUPPORT 10000 372028 NEEDY SCHOLARSHIP RECIPIENTS AWARDED IN 2014 PD IN FUTURE 230 E OHIO ST STE 400 CHICAGO IL 60611 UNRELATED 501(C)3 COLLEGE SCHOLARSHIPS 642222 642222 14 1748 16 625262 0 627010 0 627010 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX COMPLIANCE 4400 4400 0 LEASE COMM HOOTENANNY 2012-03-02 60800 16150 128.000000000000 5700 5700 21850 LEASE COMM ASUG 2012-10-30 193375 41899 120.000000000000 19338 19338 61237 LEASE COMM PULMONARY 2012-12-07 28770 19979 36.000000000000 8791 8791 28770 LEASE COMM 400 2013-01-31 30363 11640 60.000000000000 6073 6073 17713 LEASE COMM 403 2013-05-10 18769 6257 60.000000000000 3754 3754 10011 LEASE COMM 405 2013-07-29 9555 2707 60.000000000000 1911 1911 4618 LEASE COMM 408 2013-11-01 10125 2363 60.000000000000 2025 2025 4388 LEASE COMM 410 2013-11-01 2168 506 60.000000000000 434 434 940 LEASE COMM 600 2014-06-01 53331 6222 60.000000000000 10666 10666 16888 LEASE COMM 210 2014-01-01 1925 385 60.000000000000 385 385 770 LEASE COMM 603 2014-07-01 17106 1711 60.000000000000 3421 3421 5132 LEASE COMM 104/207 2014-08-01 17448 1454 60.000000000000 3490 3490 4944 LEASE COMM 406 2014-11-20 4976 83 60.000000000000 995 995 1078 LEASE COMM 305 2015-01-14 14645 60.000000000000 2929 2929 2929 LEASE COMM 112 2015-01-22 7935 60.000000000000 1455 1455 1455 FURNITURE 2010-10-15 40000 26006 200DB 7.000000000000 3568 5714 BUILDING 2005-07-01 2513502 685578 SL 39.000000000000 64449 64449 LAND 2005-07-01 4290800 L 0 0 FORD VEHICLE 2008-01-15 18000 18000 200DB 5.000000000000 0 0 EQUIPMENT 2008-01-15 8343 8343 200DB 5.000000000000 0 0 CC TV CAMERA 2008-10-15 391 309 200DB 5.000000000000 0 0 BUILDING IMPROVEMENTS 2006-08-01 2775 799 SL 39.000000000000 71 71 BUILDING IMPROVEMENTS 4TH 2013-08-15 41003 1489 SL 39.000000000000 1051 1051 BUILDING IMPROVEMENTS 6TH 2013-11-18 10790 300 SL 39.000000000000 277 277 BUILDING IMPROVEMENTS LOBBY 2013-02-19 8016 377 SL 39.000000000000 206 206 BUILDING IMPROVEMENTS WASHROOM 2013-03-18 29681 1332 SL 39.000000000000 761 761 BUILDING IMPROVEMENTS #207 2013-09-18 8961 287 SL 39.000000000000 230 230 BUILDING IMPROVEMENTS #208 2013-01-15 1809 92 SL 39.000000000000 46 46 BUILDING IMPROVEMENTS #400 2013-01-31 106744 5246 SL 39.000000000000 2737 2737 BUILDING IMPROVEMENTS #403 2013-05-10 58788 2512 SL 39.000000000000 1507 1507 BUILDING IMPROVEMENTS #405 2013-07-29 37630 1367 SL 39.000000000000 965 965 BUILDING IMPROVEMENTS #408 2013-11-01 35490 1062 SL 39.000000000000 910 910 BUILDING IMPROVEMENTS #410 2013-11-01 27348 818 SL 39.000000000000 701 701 BUILDING IMPROVEMENTS #500 2013-01-15 53736 2756 SL 39.000000000000 1378 1378 BUILDING IMPROVEMENTS #706 2013-12-17 2016 52 SL 39.000000000000 52 52 FURNITURE 2013 2013-01-18 1445 280 200DB 7.000000000000 126 206 BUILDING IMPROVEMENTS 1ST 2014-09-04 19631 168 SL 39.000000000000 503 503 BUILDING IMPROVEMENTS 4TH 2014-04-14 6681 128 SL 39.000000000000 171 171 BUILDING IMPROVEMENTS 6TH 2014-07-14 28821 370 SL 39.000000000000 739 739 BUILDING IMPROVEMENTS 101 2014-06-16 2470 32 SL 39.000000000000 63 63 BUILDING IMPROVEMENTS #102 2014-12-15 4492 10 SL 39.000000000000 115 115 BUILDING IMPROVEMENTS #106 2014-12-15 5186 11 SL 39.000000000000 133 133 BUILDING IMPROVEMENTS #207 2014-08-01 40279 430 SL 39.000000000000 1033 1033 BUILDING IMPROVEMENTS #305 2014-02-01 9223 217 SL 39.000000000000 236 236 BUILDING IMPROVEMENTS #405 2014-02-17 3887 83 SL 39.000000000000 100 100 BUILDING IMPROVEMENTS #406 2014-12-15 28843 62 SL 39.000000000000 740 740 BUILDING IMPROVEMENTS #600 2014-06-01 154814 2316 SL 39.000000000000 3970 3970 BUILDING IMPROVEMENTS #603 2014-07-01 73568 943 SL 39.000000000000 1886 1886 BUILDING IMPROVEMENTS 104 2015-06-01 23167 SL 39.000000000000 347 347 BUILDING IMPROVEMENTS 112 2015-01-01 34026 SL 39.000000000000 872 872 BUILDING IMPROVEMENTS 305 2015-01-01 44394 SL 39.000000000000 1138 1138 BUILDING IMPROVEMENTS 400 2015-10-01 9815 SL 39.000000000000 63 63 BUILDING IMPROVEMENTS 406 2015-10-01 6250 SL 39.000000000000 40 40 BUILDING IMPROVEMENTS 605 2015-02-01 53168 SL 39.000000000000 1250 1250 FRIDGE 2015-10-28 500 200DB 7.000000000000 286 12 2016 HONDA HRV 2015-08-13 24037 200DB 7.000000000000 10776 1382 FURNITURE 40000 29574 10426 BUILDING 2513502 750027 1763475 LAND 4290800 0 4290800 FORD VEHICLE 18000 18000 0 EQUIPMENT 8343 8343 0 CC TV CAMERA 391 309 82 BUILDING IMPROVEMENTS 2775 870 1905 LEASE COMM HOOTENANNY 60800 21850 38950 LEASE COMM ASUG 193375 61237 132138 LEASE COMM PULMONARY 28770 28770 0 BUILDING IMPROVEMENTS 4TH 41003 2540 38463 BUILDING IMPROVEMENTS 6TH 10790 577 10213 BUILDING IMPROVEMENTS LOBBY 8016 583 7433 BUILDING IMPROVEMENTS WASHROOM 29681 2093 27588 BUILDING IMPROVEMENTS #207 8961 517 8444 BUILDING IMPROVEMENTS #208 1809 138 1671 BUILDING IMPROVEMENTS #400 106744 7983 98761 BUILDING IMPROVEMENTS #403 58788 4019 54769 BUILDING IMPROVEMENTS #405 37630 2332 35298 BUILDING IMPROVEMENTS #408 35490 1972 33518 BUILDING IMPROVEMENTS #410 27348 1519 25829 BUILDING IMPROVEMENTS #500 53736 4134 49602 BUILDING IMPROVEMENTS #706 2016 104 1912 FURNITURE 2013 1445 1129 316 LEASE COMM 400 30363 17713 12650 LEASE COMM 403 18769 10011 8758 LEASE COMM 405 9555 4618 4937 LEASE COMM 408 10125 4388 5737 LEASE COMM 410 2168 940 1228 BUILDING IMPROVEMENTS 1ST 19631 671 18960 BUILDING IMPROVEMENTS 4TH 6681 299 6382 BUILDING IMPROVEMENTS 6TH 28821 1109 27712 BUILDING IMPROVEMENTS 101 2470 95 2375 BUILDING IMPROVEMENTS #102 4492 125 4367 BUILDING IMPROVEMENTS #106 5186 144 5042 BUILDING IMPROVEMENTS #207 40279 1463 38816 BUILDING IMPROVEMENTS #305 9223 453 8770 BUILDING IMPROVEMENTS #405 3887 183 3704 BUILDING IMPROVEMENTS #406 28843 802 28041 BUILDING IMPROVEMENTS #600 154814 6286 148528 BUILDING IMPROVEMENTS #603 73568 2829 70739 LEASE COMM 600 53331 16888 36443 LEASE COMM 210 1925 770 1155 LEASE COMM 603 17106 5132 11974 LEASE COMM 104/207 17448 4944 12504 LEASE COMM 406 4976 1078 3898 LEASE COMM 305 14645 2929 11716 LEASE COMM 112 7935 1455 6480 BUILDING IMPROVEMENTS 104 23167 347 22820 BUILDING IMPROVEMENTS 112 34026 872 33154 BUILDING IMPROVEMENTS 305 44394 1138 43256 BUILDING IMPROVEMENTS 400 9815 63 9752 BUILDING IMPROVEMENTS 406 6250 40 6210 BUILDING IMPROVEMENTS 605 53168 1250 51918 FRIDGE 500 286 214 2016 HONDA HRV 24037 10776 13261 NONDEDUCTABLE ENTERTAINMENT 17 OFFICE EXPENSES 911 911 0 ENTERTAINMENT @ 50% 18 18 0 NSF RETURNED CHECKS 3376 3376 0 CAR & TRUCK 1550 1550 0 AMORTIZATION 71367 71367 0 SCHOLARSHIPS PREVIOUSLY RESTRICTED PAID IN 2015 220278 SCHOLARSHIPS COMMITTED BUT UNPAID 862500 642222 SECURITY DEPOSITS 250587 285030 WAGE DEDUCTIONS 138 0 EXCISE TAX 1780 1780 0 PROPERTY TAXES 279657 279657 0