2015-11-13T14:18:02-06:00 2014-12-31 351933567 WILLIAMS & KECKLER LLC 808 SOUTH A STREET STE 2 RICHMOND IN 47374 990PF 2014-01-01 421580792 HOME IS THE FOUNDATION HOME 9374720500 1751 N BARRON STREET EATON OH 45320 MARY BULLEN PRESIDENT 9374720500 2015-11-12 true BRIAN M SWIGER CPA P00750822 7659621040 2015-11-13 2014 2016-02-25 16:41:14Z X 3265010 X 1986521 38 38 38 207086 207086 2193645 38 207124 71457 71457 242989 242989 29304 29304 8555 813 7742 8373 8373 49232 45336 3896 97188 97188 38653 38653 1265 1265 427012 99200 327812 974028 0 250910 723118 0 0 974028 0 250910 723118 1219617 38 90395 121539 121539 37878 7843 37878 37878 17308 17308 1133 1249 1249 3412386 635851 1605797 2776535 2776535 108648 310501 310501 1813816 3265010 3265010 26777 56055 296270 262262 1 323048 318317 X 1490768 2946693 1490768 2946693 1813816 3265010 1490768 1219617 236308 2946693 2946693 1 1 1 1 false false false false false false false false true OH true true true false false true WWW.HITFOUNDATION.ORG BILL HUTTON 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 false SHARON SHUTE 587 VANESSA DRIVE WEST ALEXANDRIA OH 45381 DIRECTOR 1.00 0 0 0 MARY BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 PRESIDENT 2.00 0 0 0 BRUCE BARNES 224 E MAIN STREET EATON OH 45320 DIRECTOR 1.00 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 TREASURER 2.00 0 0 0 MIKE SIMPSON 1139 PREBLE DRIVE EATON OH 45320 DIRECTOR 1.00 0 0 0 JESSICA JOHNSON 320 W HIGH 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 71457 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 723118 N/A 0 0 0 0 0 0 0 0 X 723118 723118 723118 723118 723118 723118 2003-03-14 X 0 0 723118 474316 763357 463309 2424100 723118 474316 763357 463309 2424100 3265010 1769112 1461328 1363170 7858620 3265010 1769112 1461328 1363170 7858620 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 38 RENTAL INCOME 207086 38 207086 207124 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 LIBERTY MUTUAL FOUNDATION INC 175 BERKELEY STREET BOSTON MA 02117 5000 X 2 MARY A BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 1268176 X 3 REID HOSPITAL 1100 REID PARKWAY RICHMOND IN 47374 10000 X 4 VANCREST LTD 1320 EATON-GETTYSBURG RD EATON OH 45320 8000 X 5 POLLY KRONENBERGER 4388 EIDSON ROAD CAMDEN OH 45311 67000 X 6 PREBLE COUNTY DEVELOP TRAINING CTR 214 W MAIN STREET EATON OH 45320 163580 X 4 1995 FORD VAN 8000 2014-06-11 5 REAL ESTATE - 304 DONNA DRIVE 67000 2014-10-24 6 REAL ESTATE - 721/725 HIGH ST 163580 2014-10-31 INDIRECT ACCOUNTING FEES 8555 813 7742 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 2007-06-07 225 209 S/L 7.0000 16 16 DIGITAL CAMERA 2007-07-03 200 200 S/L 5.0000 COMPUTER MONITOR 2007-07-15 248 248 S/L 5.0000 SAUDER DESKS 2007-06-08 220 203 S/L 7.0000 17 17 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 2008-08-11 705 253 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 16022 S/L 27.5000 1709 1709 112 SOUTH CT 2003-04-01 55350 21555 S/L 27.5000 2013 2013 112 SOUTH CT CAPITAL IMPR 2008-06-11 2695 990 S/L 15.0000 180 180 125 E WADSWORTH 2004-03-10 70000 24923 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 12527 S/L 27.5000 1313 1313 125 E WADSWORTH - ELECTRC 2007-06-07 3600 857 S/L 27.5000 131 131 125 E WADSWORTH - HEATING 2006-11-01 6900 1788 S/L 27.5000 251 251 125 E WADSWORTH - REHAB 2007-02-23 13660 3417 S/L 27.5000 497 497 125 E WADSWORTH - REHAB 2007-10-05 1265 286 S/L 27.5000 46 46 128 W WADSWORTH 2004-08-30 47000 16022 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 1027 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 909 S/L 27.5000 98 98 128 W WADSWORTH - HW FLR 2008-08-01 4828 2617 S/L 10.0000 483 483 1412 MARILYN - BATH REHAB 2007-09-12 1800 409 S/L 27.5000 65 65 1412 MARILYN CIR 2004-03-26 61000 21719 S/L 27.5000 2218 2218 1412 MARILYN CIR CAP IMPR 2004-05-01 6590 2308 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 60010 S/L 27.5000 7621 7621 300 E MAIN - GUTTER 2008-08-25 1225 441 S/L 15.0000 82 82 300 E MAIN - VINYL SOFFIT 2008-08-25 2525 677 S/L 20.0000 126 126 300 E MAIN CAP IMPR 2004-03-30 7425 2644 S/L 27.5000 270 270 300 E MAIN - FURNACE 2006-12-21 2670 683 S/L 27.5000 97 97 300 E MAIN RENOVATION 2005-02-04 3263 1055 S/L 27.5000 119 119 300 E MAIN ST 2003-04-01 70610 27492 S/L 27.5000 2568 2568 318 E HIGH 2004-09-30 41000 13853 S/L 27.5000 1491 1491 318 E HIGH CAP IMP 2004-12-16 25500 8382 S/L 27.5000 927 927 320 W HIGH 2004-10-30 30000 10046 S/L 27.5000 1091 1091 320 W HIGH - FURNACE 2007-10-16 2200 912 S/L 15.0000 147 147 320 W HIGH CAP IMP 2004-12-16 6800 2234 S/L 27.5000 247 247 320 W HIGH RENOVATION 2005-01-06 10100 3289 S/L 27.5000 367 367 328 DEEM - A/C UNIT 2008-10-06 1600 833 S/L 10.0000 160 160 328 DEEM CARPET 2005-03-29 987 987 200DB 7.0000 328 DEEM RENOVATION 2005-02-22 2921 942 S/L 27.5000 106 106 328 DEEM RENOVATION 2005-02-04 7900 2548 S/L 27.5000 287 287 328 DEEM ST APT BLDG 2004-07-30 100000 34392 S/L 27.5000 3636 3636 328 DEEM ST SECURITY 2004-11-05 4828 1605 S/L 27.5000 176 176 607 AUKERMAN 2004-08-30 45000 15339 S/L 27.5000 1636 1636 616 AUKERMAN 2008-08-04 61281 11983 S/L 27.5000 2228 2228 818 BARRON - FURNACE 2004-10-18 3538 1187 S/L 27.5000 129 129 818 N BARRON 2004-07-30 53000 18227 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 753 S/L 27.5000 115 115 818 N BARRON - MECHANICAL 2007-07-20 1005 239 S/L 27.5000 37 37 820 GARFIELD 2004-09-30 50000 16893 S/L 27.5000 1818 1818 820 GARFIELD CAP IMP 2004-12-16 4200 1383 S/L 27.5000 153 153 97 LIBERTY 2004-08-30 61000 20794 S/L 27.5000 2218 2218 97 LIBERTY - REBUILD CHMN 2008-02-08 2201 1138 S/L 15.0000 147 147 97 LIBERTY - ROOF 2008-09-19 7525 1989 S/L 20.0000 376 376 97 LIBERTY CAP IMP 2004-09-01 10855 3669 S/L 27.5000 395 395 97 LIBERTY CAP IMP 2008-05-23 1200 450 S/L 15.0000 80 80 1751 BARRON CARPET 2005-06-13 1980 1980 200DB 7.0000 1751 BARRON - HVAC 2005-08-10 7089 6391 200DB 10.0000 465 465 1751 BARRON - LAND IMPROV 2006-03-21 8650 4833 150DB 15.0000 509 509 1751 BARRON - LAND IMPROV 2005-06-27 1930 1190 150DB 15.0000 114 114 1751 BARRON - RENOVATION 2005-03-29 5000 1126 S/L 39.0000 128 128 1751 BARRON - RENOVATION 2005-06-13 7905 1733 S/L 39.0000 203 203 1751 BARRON - RENOVATION 2005-08-10 1969 420 S/L 39.0000 50 50 1751 BARRON - RENOVATION 2005-12-31 1040 1040 200DB 7.0000 1751 BARRON 2004-11-17 90000 21060 S/L 39.0000 2308 2308 1751 BARRON - FURNACE 2005-03-01 3435 3097 200DB 10.0000 225 225 1751 BARRON - WALKS/CURBS 2005-09-20 3611 2224 150DB 15.0000 213 213 1751 BARRON - WATER LINE 2005-09-20 1199 739 150DB 15.0000 71 71 1751 BARRON - OFFICE SIGN 2005-07-08 1000 1000 200DB 7.0000 318 HIGH - WATER HEATER 2009-03-31 613 477 200DB 7.0000 54 54 1751 BARRON - NEW OFFICE 2009-04-30 2679 325 S/L 39.0000 69 69 112 S - IMPROVEMENTS 2009-04-30 4603 787 S/L 27.5000 167 167 318 HIGH - BATHROOM RMDL 2009-06-30 2888 477 S/L 27.5000 105 105 318 E HIGH - FURNACE 2009-07-31 2500 406 S/L 27.5000 91 91 128 WADSWORTH - FURNACE 2009-07-31 2535 410 S/L 27.5000 92 92 320 W HIGH - FREEZER 2009-08-31 454 353 200DB 7.0000 40 40 320 W HIGH - RANGE 2009-08-31 359 279 200DB 7.0000 32 32 320 W HIGH - FLOORING 2009-08-31 2556 1985 200DB 7.0000 228 228 320 W HIGH - IMPROVEMENTS 2009-08-31 11544 1837 S/L 27.5000 420 420 DISHWASHERS - 201 N MAPLE 2010-01-13 798 560 S/L 5.0000 160 160 CARPET - 201 N MAPLE 2010-01-20 768 528 200DB 7.0000 69 69 FLOORING - 1412 MARILYN 2010-01-27 1380 948 200DB 7.0000 123 123 FLOORING - 1751 N BARRON 2010-02-10 1360 935 200DB 7.0000 121 121 FLOORING - 1412 MARILYN 2010-03-01 1865 1283 200DB 7.0000 166 166 LAPTOP COMPUTER 2010-12-15 915 629 200DB 7.0000 82 82 NSP: 208 S ADA DOTY 2010-12-31 4075 450 S/L 27.5000 148 148 CARPET - OP:1750WL 2010-11-23 1360 935 200DB 7.0000 121 121 CARPET - OP:1752WL 2010-12-14 1737 1194 200DB 7.0000 155 155 DISHWASHER - OP:1752WL 2010-06-01 443 303 200DB 7.0000 40 40 IMPROVEMENTS-OP:320W HIGH 2010-06-15 21189 2727 S/L 27.5000 771 771 WATER HEATER - OP:608 AUK 2010-05-03 595 409 200DB 7.0000 53 53 IMPROVEMENTS - OP:616 AUK 2010-06-23 2480 319 S/L 27.5000 90 90 GUTTERS - OP:820 GARFIELD 2010-05-01 756 98 S/L 27.5000 27 27 REFRIGERATOR - OP:SS 2010-06-01 650 447 200DB 7.0000 58 58 A/C UNIT - OP:300 E MAIN 2010-05-27 1900 250 S/L 27.5000 69 69 STORM DOORS - OP:300 E MA 2010-08-09 1082 132 S/L 27.5000 39 39 8X12 SHED-NSP:321E DECATR 2010-07-27 1760 1211 200DB 7.0000 157 157 EARNEST MONEY-418 JUDY LN 2010-12-31 1000 110 S/L 27.5000 36 36 NEW ROOF - OP:1412 MARIL 2010-05-03 2467 326 S/L 27.5000 90 90 CUB RIDER 42 2011-01-12 1499 843 200DB 7.0000 187 187 SNOW BLADE 46 2011-01-12 300 168 200DB 7.0000 38 38 FURNACE 2011-05-14 2723 260 S/L 27.5000 99 99 FLOORING 2011-12-21 1253 705 200DB 7.0000 157 157 CARPET 2011-09-01 2681 1509 200DB 7.0000 335 335 REMODEL BATHROOM 2011-05-09 2148 205 S/L 27.5000 78 78 NEW WINDOWS 2011-01-04 1218 130 S/L 27.5000 44 44 FLOORING AND NEW SUBFLOOR 2011-03-08 1645 926 200DB 7.0000 205 205 NEW FRONT DOOR 2011-02-15 770 81 S/L 27.5000 28 28 PLUMBING 2011-06-17 1519 140 S/L 27.5000 55 55 HEATING AND A/C IMPRV 2011-01-01 2188 236 S/L 27.5000 80 80 BUILDING 2011-11-01 29184 2255 S/L 27.5000 1061 1061 BUILDING 2012-03-16 16774 1093 S/L 27.5000 610 610 LAND 2012-03-16 2960 IMPROVEMENTS-125A 2012-02-20 5350 365 S/L 27.5000 195 195 IMPROVEMENTS-125B 2012-08-23 2775 139 S/L 27.5000 101 101 CABINETS-125C 2012-02-07 2817 1093 200DB 7.0000 493 493 AIR CONDITIONING-125C 2012-04-17 1898 118 S/L 27.5000 69 69 IMPROVEMENTS-125C 2012-11-01 2208 90 S/L 27.5000 80 80 NEW ROOF-128 WADSWORTH 2012-02-05 3525 240 S/L 27.5000 128 128 IMPROVEMENTS-STOOPS 128 2012-05-23 1400 83 S/L 27.5000 51 51 IMPROVEMENTS-BATH REM 128 2012-06-26 1830 103 S/L 27.5000 67 67 WINDOWS-1412 2012-01-19 2350 167 S/L 27.5000 85 85 DRIVEWAY-1412 2012-02-06 3000 300 S/L 15.0000 200 200 FLOORING-300 2012-01-12 8532 3308 200DB 7.0000 1493 1493 WINDOWS-300 2002-01-19 12364 900 S/L 27.5000 450 450 IMPROVEMENTS ELECT. -300 2012-04-24 2402 149 S/L 27.5000 87 87 BATHROOM REMODEL - 300 2012-06-25 4060 228 S/L 27.5000 148 148 PAINTING - 300 2012-08-06 4625 1794 200DB 7.0000 809 809 FLOORING - 318 2012-01-12 3240 1256 200DB 7.0000 567 567 GUTTERS (GARAGE) - 318 2012-02-24 2400 163 S/L 27.5000 87 87 IMPROVEMENTS - 318 2012-05-25 1526 90 S/L 27.5000 55 55 IMPROVEMENTS - 318 2012-09-04 2714 128 S/L 27.5000 99 99 IMPROVEMENTS - 318 2012-10-31 1150 51 S/L 27.5000 42 42 SHED - 320 2012-04-03 1315 82 S/L 27.5000 48 48 AIR CONDITIONING - 320 2012-04-19 2498 155 S/L 27.5000 91 91 IMPROVEMENTS - 607 2012-11-30 1500 62 S/L 27.5000 55 55 FLOORING - 616 2012-01-12 2542 986 200DB 7.0000 445 445 WINDOWS - 616 2012-01-19 2058 147 S/L 27.5000 75 75 SIDING/GUTTERS/SHUTTERS 2012-02-24 3500 238 S/L 27.5000 127 127 IMPROVEMENTS - 616 2012-12-07 2238 84 S/L 27.5000 81 81 ROOF - 818 2012-03-08 7070 461 S/L 27.5000 257 257 AIR CONDITIONING - 818 2012-05-21 1975 117 S/L 27.5000 72 72 IMPROVEMENTS (ELEC) - 818 2012-07-02 1105 58 S/L 27.5000 40 40 IMPROVEMENTS - 818 2012-12-06 2899 109 S/L 27.5000 105 105 WINDOWS - 217 2012-04-25 9756 606 S/L 27.5000 355 355 AIR CONDITIONING - 217 2012-06-07 11787 661 S/L 27.5000 429 429 ROOF - 217 2012-05-15 10450 618 S/L 27.5000 380 380 FLOORING - 217 2012-05-24 2966 1150 200DB 7.0000 519 519 PAINTING - 217 2012-06-11 1660 644 200DB 7.0000 290 290 BATHROOM REMODEL - 217 2012-06-05 3728 209 S/L 27.5000 136 136 INSULATION - 217 2012-09-24 1142 54 S/L 27.5000 42 42 IMPROVEMENTS - 217 2012-06-05 18985 1064 S/L 27.5000 690 690 SHED - 128 2013-06-04 1332 190 200DB 7.0000 326 326 SHED - 208 2013-06-05 1785 255 200DB 7.0000 437 437 UPGRADE AMP SERVICE - 304 2013-07-17 2830 47 S/L 27.5000 103 103 FLOORING - 607 2013-02-28 1734 347 200DB 5.0000 555 555 WINDOWS - 607 2013-08-15 1470 20 S/L 27.5000 53 53 WINDOWS - 607 2013-12-12 1215 2 S/L 27.5000 44 44 SHED - 818 2013-06-04 1332 190 200DB 7.0000 326 326 SIDING WRAP - 820 2013-05-15 2548 58 S/L 27.5000 93 93 CONCRETE DRIVEWAY - 820 2013-05-30 2073 47 S/L 27.5000 75 75 WINDOWS - 820 2013-06-30 1930 38 S/L 27.5000 70 70 FOUNDATION - 97 2013-06-17 3047 60 S/L 27.5000 111 111 RUBBER ROOF - 97 2013-07-06 1790 30 S/L 27.5000 65 65 LAND - 300 LIBERTY 2013-11-27 15617 BUILDING - 300 LIBERTY 2013-11-27 59826 272 S/L 27.5000 2175 2175 LAND - 304 LIBERTY 2013-05-29 10000 BUILDING - 304 LIBERTY 2013-05-29 40000 909 S/L 27.5000 1455 1455 LAND - 1449 WOODDALE 2013-12-26 8171 BUILDING - 1449 WOODDALE 2013-12-26 40760 62 S/L 27.5000 1482 1482 LAND - 602 CEDAR DR 2013-12-26 5484 BUILDING - 602 CEDAR DR 2013-12-26 24484 37 S/L 27.5000 890 890 BUILDING - 102 DEBBIE DR 2014-08-15 487769 S/L 27.5000 6651 6651 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 S/L 27.5000 1440 1440 REMOVABLE RAMP SYSTEM 2014-08-04 4512 200DB 7.0000 645 645 208 S ADA DOTY - LAND 2010-12-31 19720 208 S ADA DOTY - IMPROV. 2011-11-01 85650 6749 S/L 27.5000 3115 3115 321 E DECATUR - LAND 2010-09-01 14470 321 E DECATUR - IMPROV. 2010-09-01 62409 7468 S/L 27.5000 2269 2269 418 JUDY LANE - LAND 2010-10-01 16693 418 JUDY LANE - IMPROV. 2010-10-01 58528 6945 S/L 27.5000 2128 2128 304 DONNA DRIVE - LAND 2014-10-24 9400 304 DONNA DRIVE - BUILDING 2014-10-24 57600 S/L 27.5000 436 436 721/725 E HIGH STREET 2014-10-15 16080 721/725 E HIGH STREET - BLDG 2014-10-15 147500 S/L 27.5000 1117 1117 CARPET (102 / 11) 2014-11-07 3500 200DB 5.0000 700 700 CARPET (102 / 13) 2014-10-27 3500 200DB 5.0000 700 700 CARPET (102 / TRANS) 2014-10-27 3500 200DB 5.0000 700 700 REPLACE SEWER LINE (217) 2014-12-16 5818 S/L 27.5000 9 9 HEATING & COOLING SYSTEM (1412) 2014-05-15 4772 S/L 27.5000 108 108 HEATING & COOLING SYSTEM (313) 2014-03-11 5196 S/L 27.5000 150 150 AIR CONDITIONING (318) 2014-07-20 2578 S/L 27.5000 43 43 SIDEWALK (320) 2014-06-26 2559 150DB 15.0000 128 128 HEATING & COOLING (616) 2014-03-31 2500 S/L 27.5000 72 72 CABINETS (616) 2014-06-23 4922 200DB 7.0000 703 703 HEATING & COOLING (820) 2014-05-20 4672 S/L 27.5000 106 106 SERVER 2014-01-27 4416 200DB 5.0000 883 883 1995 FORD VAN 2014-06-11 8000 200DB 5.0000 1600 1600 BUILDINGS 2817744 613221 2204523 2204523 MACHINERY & EQUIPMENT 29773 21030 8743 8743 VEHICLES 8000 1600 6400 6400 LAND 556869 556869 556869 MARY BULLEN PRESIDENT 653284 159262 2007-08 2019-09 MONTHLY @ 2,834 REAL ESTATE REAL ESTATE MARY BULLEN PRESIDENT 103000 103000 2012-02 2015-05 REPAYMENT @ MATURITY NONE OPERATING CONSTRUCTION PROJECT IN PROCESS 102416 307501 307501 DEPOSITS 6200 3000 3000 TRAVEL ADVANCE 32 EXPENSES ADVERTISING 8578 2719 5859 BAD DEBTS - RENTAL 14480 14480 BANK FEES & CHARGES 150 150 DUES & SUBSCRIPTIONS 2833 2833 EQUIPMENT LEASE 3198 3198 INSURANCE - GENERAL & D&O 2695 337 2358 INSURANCE - PROPERTY 23393 22815 578 MAINTENANCE & REPAIRS 44994 35781 9213 LAWNCARE/SNOW REMOVAL 5489 5279 210 WASTE REMOVAL 1521 1521 MEETINGS & MEALS 1670 1670 MILEAGE EXPENSE 5608 2682 2926 OFFICE SUPPLIES 2237 2237 OTHER EXPENSES 3978 3036 942 PAYROLL SERVICE FEES 1320 1320 POSTAGE 2096 2096 SENIOR HOME REPAIR PROGRAM 64921 64921 SPECIAL EVENTS 9496 9496 SUPPLIES 2517 2517 TELEPHONE EXPENSE 5291 503 4788 GOVERNMENT GRANT EXPENSES 203463 203463 UTILITIES 13918 10047 3871 VEHICLE EXPENSES 3166 3166 RENTAL INCOME 207086 207086 BOOK/TAX ADJUSTMENT - AUDITED F/S 236308 ROUNDING 1 INDIRECT OTHER PROFESSIONAL FEES 8373 8373 LIBERTY MUTUAL FOUNDATION INC 175 BERKLEY STREET BOSTON MA 02117 MARY A BULLEN 4388 EIDSON ROAD CAMDEN OH 45311 REID HOSPITAL 1100 REID PARKWAY RICHMOND IN 47374 VANCREST LTD 1320 EATON-GETTYSBURG RD EATON OH 45320 POLLY KRONENBERGER 4388 EIDSON ROAD CAMDEN OH 45311 PREBLE CO DEVELOPMENT TRAINING CTR 214 W MAIN STREET EATON OH 45320 PROPERTY TAXES 49232 45336 3896