2011-12-15T08:51:56-08:00 2011-04-30 Pieciak & Company PC PO BOX 797 Brattleboro VT 053020797 990PF 2010-05-01 030179416 HOLTON HOME INC HOLT 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 THOMAS MARTYN 2011-12-15 Timothy C Fogg CPA 8022571307 2010 2016-02-24 21:20:13Z X 2861500 X 102590 511 511 511 5158 5158 5158 3572 14643 3572 809 1292592 1404423 9241 6478 600976 600976 7895 7895 4897 245 4897 15242 15242 76202 76202 49699 49699 80285 6595 6595 456417 1940 456417 1298208 2185 1217923 0 0 1298208 2185 1217923 106215 7056 6478 77352 120795 120795 27125 56703 56703 21772 33824 21772 21772 57390 92870 57390 57390 16662 23370 23370 184546 223976 223976 3394648 790105 2598909 2604543 2341494 16000 16000 3031288 3124549 2861500 50132 89077 22763 20685 1370819 1308359 1 1443715 1418121 X 1513049 1631904 74524 74524 1587573 1706428 3031288 3124549 1587573 106215 12640 1706428 1706428 SHORT CAP GAIN P 2010-01-01 2010-12-08 627 627 627 LONG CAP GAIN P 2000-01-01 2010-12-15 583 583 583 51.423 T ROW PRICE GROWTH STOCK DISCRETION P 2000-01-01 2010-10-07 1481 1574 -93 -93 96.572 OAKMARK GLOBAL FUND I DISCRETION P 2000-01-01 2010-10-07 2000 1984 16 16 114.091 T ROWE PRICE HIGH YIELD ADVISOR CL P 2010-01-01 2010-05-19 743 561 182 182 1414.693 T ROWE PRICE HIGH YIELD ADVISOR CL P 2000-01-01 2010-05-19 9209 6952 2257 2257 3572 809 141 141 141 141 0 false false false false false false false false false true VT true true true false false true WWW.HOLTONHOME.ORG CINDY JEROME 8022544155 158 WESTERN AVENUE BRATTLEBORO VT 05301 false false false false false false false false false false false false false false false false false false false false false false false false false false PETER D CARVELL 158 WESTERN AVENUE BRATTLEBORO VT 05301 0.50 0 MARY SCOTT 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 TAMMY MORSE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 JOY EVERETT 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA RICE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 ELLEN SMITH 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 TIMOTHY SHAFER MD 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 DOROTHY RICE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LESLIE M MOREY 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 MARION ABELL 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 KELLI CREGO 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 THOMAS MARTYN 158 WESTERN AVE BRATTLEBORO VT 05301 0.75 0 SUSAN LABARRE 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 KAREN R CARROLL 158 WESTERN AVE BRATTLEBORO VT 05301 0.50 0 LINDA HASTINGS 22 KEEGAN LANE GREENFIELD MA 01301 40.00 60962 2224 CYNTHIA JEROME 95 HAGUE ROAD DUMMERSTON VT 05301 40.00 68352 2541 NONE Operate an assisted living facility for the elderly 1298067 192974 169803 0 362777 0 362777 5442 357335 17867 X 1217923 1217923 1217923 X 0 0 1217923 1032741 986864 960752 4198280 1217923 1032741 986864 960752 4198280 11911 7754 6643 9144 35452 X ROOM & BOARD 1292592 14 511 14 5158 3572 5669 1296164 1301833 1a FUNDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES false false false false false false false false false false X X 2 WILLIAM NANCY MARSHALL 119 HAMPTON LANE ISELIN NJ 08830 51400 X 1 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 14638 11511 X 4897 245 0 4897 VEGETABLE BANNERS 2010-08-01 2300 91 7.0000 246 HP LCD TOUCH MONITOR 2010-06-28 357 91 5.0000 60 DELL COMPUTER 2010-06-07 746 91 5.0000 137 ELEVATOR KEY SWITCH UPGRD 2010-10-13 775 91 15.0000 30 CREATIVE WOOD - BENCH 2010-10-28 408 91 7.0000 29 DAMIAN - CARPET 2011-03-24 1948 91 7.0000 23 DICKS LOCK - SAFE 2011-03-09 1090 91 15.0000 12 VERMOUTH - COMPUTER 2011-02-14 1158 91 5.0000 58 TOYOTA VAN 2011-04-11 45430 91 7.0000 541 FLEMING- GREASE TRAP 2010-07-31 1073 91 15.0000 54 PORTLAND GLASS STORM DOOR 2010-12-07 1051 91 15.0000 29 CLARK - EXT PAINT 2010-12-01 4755 91 5.0000 396 TYLER-REWIRE GENERATOR 2010-09-14 2749 91 25.0000 73 TYLER-AIR DUCT HEATERS 2011-02-01 3460 91 20.0000 43 ROOM 303 BATHROOM RENOV 2011-04-01 18596 91 20.0000 77 OUTSIDE BENCH 2010-04-30 800 10 91 7.0000 114 MARSHALL - DRAPES 2010-04-30 2134 25 91 7.0000 305 TABLES & CHAIRS 2010-04-30 3900 46 91 7.0000 557 SVT TEL - PHONE/CALL BELL 2010-04-30 12129 101 91 10.0000 1213 AL TYLER - SMOKE DETECTOR 2010-03-03 1008 11 91 15.0000 67 VERMOUTH - COMPUTERS 2010-02-26 1382 69 91 5.0000 276 BJS - TABLES 2010-01-28 319 15 91 7.0000 46 EFI LIGHTING FIXTURE 2009-08-12 808 87 91 7.0000 115 GARAFALO - TELEVISION 2009-07-01 1515 180 91 7.0000 216 OFFICE FURNITURE 2009-05-28 800 114 91 7.0000 114 FLEMING-HOT WATER BOILER 2008-08-15 14446 843 91 30.0000 482 PARLOR DRAPES 2008-08-12 2236 1901 91 10.0000 224 VERMOUTH - SERVER 2008-04-01 1244 518 91 5.0000 249 KITTREDGE- STEAM TABLE 2008-01-01 1219 95 91 30.0000 41 SNOW BLOWER 2007-12-31 1050 254 91 10.0000 105 COCOPLUM - DRYER 2007-09-30 376 334 91 3.0000 42 AL TYLER - ICE MACHINE 2007-05-21 1909 818 91 7.0000 273 WASHER/DRYER 2007-02-06 2482 1152 91 7.0000 355 2004 TOYOTA VAN 2005-03-31 24672 18211 91 7.0000 3525 REFRIGERATOR 2005-01-27 741 263 91 15.0000 49 CHAIRS 2005-01-07 1240 945 91 7.0000 177 DISHES & SILVERWARE 2000-12-31 4131 3890 91 10.0000 241 HEATING SYSTEM 1997-09-30 38245 12985 91 50.0000 765 DRIVEWAY PAVING 1997-06-03 12185 8713 91 25.0000 487 HEATING SYSTEM 1997-05-01 87516 27660 91 50.0000 1750 DRIVEWAY 1993-04-30 556 545 91 50.0000 11 2010 INSULATION PROJECT 2010-04-30 45934 77 91 50.0000 919 2010 ADDITION PROJECT 2010-04-30 991218 1652 91 50.0000 19824 REBUILD SEWER/WATER LINE 2009-04-20 5444 197 91 30.0000 181 ROOM RENOVATION 2008-12-09 16865 796 91 30.0000 562 EXTERIOR PAINT 2008-09-18 5340 1271 91 7.0000 763 REPOINT EXT. WALLS 2008-08-05 3000 525 91 10.0000 300 SVT SPRINKLER - UPGRADE 2008-07-15 9888 604 91 30.0000 330 OBRIEN DRIVEWAY PAVING 2008-06-09 21165 2704 91 15.0000 1411 PARLOR RENOVATION 2008-05-12 12271 818 91 30.0000 409 SCOBI - WINDOWS 2007-09-20 25408 1355 91 50.0000 508 SOLAR AWNING 2007-07-06 3158 358 91 25.0000 126 ROOM 105 CEILING 2007-03-12 2062 261 91 25.0000 82 ROOM 101 BATH REMODEL 2006-12-14 3285 449 91 25.0000 131 ROOM 207 RENOVATION 2006-07-01 11519 1766 91 25.0000 461 FLEMING - WATER HEATER 2006-06-30 7179 1875 91 15.0000 479 HALLWAY CEILING RENOVATE 2006-06-30 21660 3393 91 25.0000 866 SECOND FLOOR RENOVATION 2006-04-30 445657 36395 91 50.0000 8913 OBRIEN PAVING - DRIVEWAY 2005-07-18 2990 578 91 25.0000 120 ARCHITECT FEES 2005-03-25 4174 83 91 50.0000 83 NEW ROOF 2005-03-01 6785 701 91 50.0000 136 BASEMENT CEMENT 2005-01-14 5573 594 91 50.0000 111 ROOM 219 ELECTRICAL 2004-06-28 2965 351 91 50.0000 59 THIRD FLOOR RENOVATIONS 2004-05-07 3828 459 91 50.0000 77 REPLACEMENT WINDOWS 2004-05-01 9904 1188 91 50.0000 198 THIRD FLOOR EGRESS 2004-03-31 180859 22306 91 50.0000 3617 ROOM 107 RENOVATION 2003-12-31 8574 2201 91 25.0000 343 REBUILD FRONT PORCH SUPP 2003-07-31 15932 5443 91 20.0000 797 DRIVEWAY SEALING 2003-07-03 1825 1247 91 10.0000 183 ADDITION TO HEATING SYSTM 2003-04-30 2363 670 91 25.0000 95 BUILDING IMPROVEMENTS 2003-01-31 25355 7438 91 25.0000 1014 BUILDING IMPROVEMENTS 2002-04-30 7330 2346 91 25.0000 293 ROOM RENOVATIONS 2002-04-30 4195 1549 91 25.0000 168 BUILDING IMPROVEMENTS 2001-12-31 443714 77382 91 50.0000 8874 WIRING 2001-11-14 1491 292 91 50.0000 30 ROOM RENOVATIONS 2001-04-30 21496 19718 91 10.0000 1778 FORCED HOT WATER HEAT 2001-04-14 61500 13361 91 50.0000 1230 ROOM RENOVATIONS 2000-12-31 5392 5078 91 10.0000 314 STANDING SEAM ROOF 2000-11-10 23660 4748 91 50.0000 473 GARAGE DOORS 2000-10-03 2155 1056 91 25.0000 86 PAINTING 2000-09-17 7800 7635 91 10.0000 165 ROOM RENOVATION 2000-04-30 18649 9402 91 20.0000 932 DOOR HANDLES 1999-06-07 668 365 91 20.0000 33 FIRE TOWER 1998-11-30 135767 35247 91 50.0000 2715 NEW ROOF 1998-07-10 3348 1709 91 25.0000 134 ROOM RENOVATIONS 1998-04-30 18633 13195 91 25.0000 745 ROOM IMPROVEMENTS 1995-04-30 3398 3258 91 20.0000 140 IMPROVEMENTS 1994-04-30 1382 1281 91 50.0000 28 IMPROVEMENTS 1993-04-30 980 929 91 50.0000 20 ELEVATOR 1993-04-30 2409 2358 91 50.0000 48 IMPROVEMENTS 1993-04-30 3608 3198 91 50.0000 72 ROOF FLASHING 1993-04-30 1150 472 91 50.0000 23 IMPROVEMENTS 1991-04-30 2267 997 91 50.0000 45 IMPROVEMENTS 1989-04-30 21907 10665 91 50.0000 438 IMPROVEMENTS 1988-04-30 6938 3900 91 40.0000 173 IMPROVEMENTS 1987-04-30 6983 4106 91 40.0000 175 IMPROVEMENTS 1986-04-30 43713 26776 91 40.0000 1093 IMPROVEMENTS 1985-04-30 77124 47238 91 40.0000 1928 IMPROVEMENTS 1984-04-30 2001 1325 91 40.0000 50 IMPROVEMENTS 1983-04-30 5321 3334 91 50.0000 106 BUILDING 1977-04-30 63534 49639 91 50.0000 1271 LINDA HASTINGS CYNTHIA JEROME Land 7500 7500 111500 Buildings 3119672 617578 2502094 2135000 Machinery and Equipment 197374 150250 47124 47169 Auto./Transportation Equip. 70102 22277 47825 47825 1308359 Deposits 16000 16000 WORKERS COMPENSATION 18736 18736 VEHICLE EXPENSES 1012 1012 UTILITIES 52777 52777 TELEPHONE & CABLE 12361 12361 SUPPLIES 16241 16241 SPECIAL PURPOSE 1619 1619 REPAIRS & MAINTENANCE 26174 26174 OFFICE EXPENSES 6786 6786 MISCELLANEOUS 1308 1308 LONG TERM DISABILITY 4119 4119 LAWN & GARDEN EXPENSES 5206 5206 INVESTMENT FEES 1940 1940 1940 INSURANCE 35409 35409 HEALTH INSURANCE 48879 48879 FOOD SERVICE 213541 213541 DUES AND SUBS 1089 1089 ADVERTISING 5769 5769 ACTIVITIES 3451 3451 ROOM & BOARD 1292592 UNREALIZED GAIN ON INVESTMENTS 12640 15242 0 0 15242 THOMAS THOMPSON TRUST 160 FEDERAL ST 13TH FLOOR BOSTON MA 02116 MARY ROLAND SCOTT 300 SUMMIT ROAD KEENE NH 03431 WILLIAM NANCY MARSHALL 119 HAMPTON LANE ISELIN NJ 08830 HARRIET BUNDY TRUST 159 EAST MAIN STREET ROCHESTER NY 14638 PRIOR YEAR EXCISE TAX 161 161 PAYROLL TAXES 49397 49397 ACCRUED EXCISE TAX 141 141