2024-05-28T11:41:05-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990PF 2023-01-01 456016766 THE FRED & CLARA ECKERT FOUNDATION FOR CHILDREN FRED 7015770270 PO BOX 2291 WILLISTON ND 588022291 DWIGHT RICHTER SECRETARY/TREASURER 7015770270 2024-05-20 1 DWIGHT RICHTER 999009999 1 DARYL HEIZELMAN P00019837 7018520196 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 36241397 X 941663 118306 118306 118306 509085 509085 509085 75224 63224 75224 69938 471556 3156459 311235 0 3505030 1972685 3505030 5620864 2974535 4207645 130266 32567 130266 0 2089207 0 2089207 0 658959 1009 658959 0 4448 0 4448 0 26805 6701 26805 0 54733 53383 54733 0 593235 312368 593235 0 122011 0 122016 105785 0 105785 0 4401 0 4401 0 6567 0 6567 0 405543 0 -2276526 2477378 4201960 406028 1519896 2477378 150000 150000 4351960 406028 1519896 2627378 1268904 2568507 2687749 400083 229134 229134 2301558 3345451 3345451 411726 690840 411726 411726 82068 67776 67776 10259 8499 8499 9715872 11088836 11088836 7801613 8807420 8804420 234746 28891 205855 205855 8283144 1532 3661 3661 2709104 1897986 855598 811118 3998750 104 0 0 22065382 24979476 36241397 22434 28267 99495 127174 121929 155441 X 21912263 24758425 31190 65610 21943453 24824035 22065382 24979476 21943453 1268904 1611678 24824035 0 24824035 STOCKS AND BONDS P 2866050 2554815 311235 311235 311235 0 X 1982-01-01 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ND 1 1 0 0 0 1 WWW.ECKERTYOUTH.COM JOHN HARPER 7015770270 PO BOX 2291 WILLISTON ND 588022291 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICK BRAATEN PO BOX 2291 WILLISTON ND 588022291 DIRECTOR/PRESIDENT 0.50 7200 0 0 BRAD BEKKEDAHL PO BOX 2291 WILLISTON ND 588022291 DIRECTOR/VICE PRESIDENT 0.50 5400 0 0 DWIGHT RICHTER PO BOX 2291 WILLISTON ND 588022291 DIRECTOR/SEC/TREAS 0.50 5400 0 0 REV SHELDON MCGORMAN PO BOX 2291 WILLISTON ND 588022291 DIRECTOR 0.50 3600 0 0 REV WINSTON TITUS PO BOX 2291 WILLISTON ND 588022291 DIRECTOR 0.50 3600 0 0 JOHN HARPER PO BOX 2291 WILLISTON ND 588022291 FACLITY ADMINISTRATOR 40.00 101466 4037 0 REV VONDELL BRANDT PO BOX 2291 WILLISTON ND 588022291 DIRECTOR 0.50 3600 0 0 LEAH HOFFMAN 808 11TH ST W WILLISTON ND 58801 CLINICAL DIRECTOR 40.00 121943 4856 0 CARRIE A BURRIS 5963 HIGHWAY 85 APT 2202 WILLISTON ND 58801 SOCIAL WORKER 40.00 93704 3727 0 PRISCILLA M OTTO 430 12TH AVE W WILLISTON ND 58801 NURSE 40.00 70185 2786 0 FRANK RECK JR 2103 1ST AVE E WILLISTON ND 58801 SOCIAL WORKER 40.00 71625 0 0 SHARON K ONYENWEAKU 14040 COUNTRY LN WILLISTON ND 58801 DIRECT CARE 40.00 70706 0 0 17 NONE 0 THE FOUNDATION OPERATES A SUBSTANCE ABUSE TREATMENT PROGRAM. THEY FOCUS ON HELPING INDIVIDUALS AND THEIR FAMILIES UNDERSTAND THE PROBLEMS CREATED FROM SUBSTANCE ABUSE, THE NEED TO CHANGE BEHAVIOR, AND WAYS TO DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS. THEY PROVIDE A COMPREHENSIVE APPROACH TO TREATMENT THAT ADDESSES THE MEDICAL, BIOLOGICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS. 4125932 0 17420608 2548274 8283177 28252059 0 0 28252059 423781 27828278 1391414 X 2627378 0 204691 2832069 1982-01-01 X 1391414 1393530 1368245 945249 5098438 1182702 1184501 1163008 803462 4333672 2832069 2118425 1301962 1747972 8000428 0 0 0 0 0 2832069 2118425 1301962 1747972 8000428 0 0 927609 929020 912163 792545 3561337 0 0 0 0 X JOHN HARPER PO BOX 2291 WILLISTON ND 588022291 7015770270 INFORMAL LETTER NONE LIMITED TO NORTHWESTERN NORTH DAKOTA AND ISSUES DEALING WITH CHILDREN. THE YOUTH HOMES OPERATED BY THE FOUNDATION ARE ACTIVE IN THE LOCAL COMMUNITY AND MAY CONTRIBUTE TO THE LOCAL UNITED WAY FUND AND OTHER CHARITABLE ORGANIZATIONS AS SHOWN ON PART XV, LINE 3A. NORTH DAKOTA MINISTRY NETWORK 1724 N GRNDVIEW LANE BISMARCK ND 58503 CHURCH FOR THE LAKEWOOD BIBLE CAMP 150000 150000 0 ADDICTION SERVICE PAYMENTS 1456757 OUTPATIENT SERVICES PAYMENTS 69786 14 118306 14 509085 17 69938 15 1972685 18 471556 MISCELLANEOUS 5802 0 3141570 1532345 4673915 1(A) THE FOUNDATION RECEIVES FUNDS FROM THE STATE OF NORTH DAKOTA AND INSRUANCE COMPANIES TO PROVIDE ADOLESCENTS TREATMENT FOR ADDICTION. 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HOME I 2017-10-03 6895 3618 SL 10.000000000000 689 0 689 REAL TIME DVR - HOME II 2017-10-12 1024 536 SL 10.000000000000 102 0 102 3/DR NITE STRANDS X 4 HOME I 2017-11-29 821 424 SL 10.000000000000 82 0 82 3/DR NITE STRANDS X 4 HOME II 2017-11-29 821 424 SL 10.000000000000 82 0 82 LIVING ROOM SET HOME I 2017-11-29 2970 1535 SL 10.000000000000 297 0 297 LIVING ROOM SET HOME II 2017-11-29 3488 1803 SL 10.000000000000 349 0 349 HP LIVING ROOM SET HOME II 2017-11-29 842 435 SL 10.000000000000 84 0 84 MAYTAG WASHER - HOME I 2018-02-02 688 678 SL 5.000000000000 10 0 10 60" LED HD TV - HOME II 2018-12-05 646 527 SL 5.000000000000 118 0 119 CURTAINS - LIVING ROOM - HOME II 2018-12-11 619 504 SL 5.000000000000 113 0 115 CORNFIELD(UNIV.FOUND) 1972-12-01 2668 NC 1.000000000000 0 0 0 FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 1972-12-01 205855 L 1.000000000000 0 0 0 HOUSE 1,2 & QUONSET LAND 1973-07-10 8000 NC 1.000000000000 0 0 0 LANDSCAPING-HOME II 1981-10-02 34359 34359 SL 8.000000000000 0 0 0 NURSERY STOCK-SHRUBS 1982-08-11 2895 2895 SL 9.000000000000 0 0 0 LANDSCAPING 1982-12-30 649 649 SL 9.000000000000 0 0 0 SOIL CONSERVATION TREES 1992-12-20 332 332 SL 15.000000000000 0 0 0 SOIL CONSERVATION TREES 1993-07-09 369 369 SL 15.000000000000 0 0 0 WATERWAY CONSTRUCTION 1994-08-17 521 521 SL 15.000000000000 0 0 0 SOIL CONSERVATION TREES 1995-06-09 418 418 SL 15.000000000000 0 0 0 SOIL CONSERVATION TREES 1996-07-16 450 450 SL 15.000000000000 0 0 0 SOIL CONSERVATION TREES 1999-06-16 405 405 SL 15.000000000000 0 0 0 SOCCER FIELD GRASS 1999-11-08 1909 1909 SL 10.000000000000 0 0 0 EVERGREENS 2000-07-17 600 600 SL 15.000000000000 0 0 0 TREES 2006-05-01 187 186 SL 15.000000000000 0 0 0 SPECIAL ASSESSMENTS - EYH E HIGHLAND 2016-06-27 149833 65760 SL 15.000000000000 9989 0 9989 SPECIAL ASSESSMENT - 1524 20TH AVE 2017-01-06 1280 511 SL 15.000000000000 85 0 85 SPECIAL ASSESSMENT - 821 UNIV. AVE 2017-01-06 8037 3215 SL 15.000000000000 313 0 313 LANDSCAPING - F&R PARK 2017-07-25 8000 4400 SL 10.000000000000 800 0 800 CONCRETE WORK - F&R PARK 2017-07-28 12427 6836 SL 10.000000000000 1243 0 1243 SPECIAL ASSESSMENT EYH - TRIANGLE B3 2018-01-31 7507 2501 SL 15.000000000000 500 0 500 EYH FENCE 2020-08-17 18315 2950 SL 15.000000000000 1221 0 1221 MINERALS 1972-12-01 23938 23938 SL 5.000000000000 0 0 0 SIDEWALKS-BOYS HOME 1981-09-30 2557 2557 SL 15.000000000000 0 0 0 ASPHALT-BOYS HOME 1981-12-16 4531 4531 SL 15.000000000000 0 0 0 PUMP HOUSE-GARDEN SITE 1983-11-15 2651 2651 SL 10.000000000000 0 0 0 LANDSCAPING-TREES 1984-07-25 591 591 SL 10.000000000000 0 0 0 DRIVEWAY-QUONSET 1987-08-03 3503 3503 SL 15.000000000000 0 0 0 BURIED CABLET FOR PHONE 1989-11-11 1925 1925 SL 10.000000000000 0 0 0 SPRINKLER SYSTEM 2009-12-02 37150 35602 SL 10.000000000000 0 0 0 SIDEWALK WORK - HOME II 2010-06-09 2000 1006 SL 25.000000000000 80 0 80 PAVING & PAINTING PARKING LOT 2013-08-13 16560 10396 SL 15.000000000000 1104 0 1104 FENCE 2013-09-18 27191 16919 SL 15.000000000000 1813 0 1813 GAZEBO BENCHES 2018-06-04 757 693 SL 5.000000000000 64 0 64 RESURFACE PARKING LOT 2018-06-27 700 215 SL 15.000000000000 47 0 47 ROCKAWAY GARDEN SWING 2018-08-21 683 603 SL 5.000000000000 80 0 80 FLAGPOLE CONCRETE 2018-09-11 815 354 SL 10.000000000000 82 0 82 SUBURBAN HII 2012-05-10 43201 43201 SL 4.000000000000 0 0 0 2015 CHEVY SUBURBAN VIN#7435 2014-05-22 45200 45200 SL 4.000000000000 0 0 0 BENNINGTON PONTOON 2015-02-06 46920 37145 SL 10.000000000000 4692 0 4692 2016 NISSAN PATHFINDER 2017-08-31 27513 27512 SL 4.000000000000 0 0 0 2017 GMC YUKON 2017-11-21 57874 57873 SL 4.000000000000 0 0 0 ARMSTRONG FURNACE - HOME II 2021-02-08 3955 303 SL 25.000000000000 158 0 158 SMALL SHED 2021-11-08 1613 76 SL 25.000000000000 65 0 65 821 UNIVERSITY 2021-11-08 7820 365 SL 25.000000000000 182 0 182 1524 20TH AVE WEST 2021-12-31 12099 565 SL 25.000000000000 484 0 484 MATTRESSES FOR 16 BEDS 2021-12-31 3266 142 SL 25.000000000000 131 0 131 GAS FIREPLACE INSERT - HOME II 2021-12-31 5750 249 SL 25.000000000000 230 0 230 UPGRADE DOOR LOCKS 2021-12-31 3659 158 SL 25.000000000000 146 0 146 DUTCH DOORS 2021-12-31 1810 79 SL 25.000000000000 72 0 72 SUIRVEILLANCE SYSTEM 2021-08-23 58017 11741 SL 7.000000000000 8288 0 8288 INTERNET UPGRADE & EQUIPMENT 2021-09-20 5589 1064 SL 7.000000000000 798 0 798 OUTSIDE LEDS 2021-12-08 2995 464 SL 7.000000000000 428 0 428 BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2022-01-26 2830 113 SL 25.000000000000 113 0 113 QUAD OUTLETS (2) (HOMES 1 & 2) 2022-03-18 3440 115 SL 25.000000000000 138 0 138 PHILLIPS HEARTSSTART AED PACKS (2) 2022-06-08 2800 163 SL 10.000000000000 280 0 280 JUNIPERS BETWEEN PRIVACY FENCE 2022-10-25 1690 42 SL 10.000000000000 169 0 169 PONTOON BOAT COVER 2022-03-30 3063 638 SL 4.000000000000 766 0 766 CARPET - 821 UNIVERSITY RENTAL 2023-03-24 2943 SL 25.000000000000 49 0 49 ROOF REPAIR - HOME II 2023-10-24 8000 SL 25.000000000000 80 0 80 ONE TALK VOIP SYSTEM 2023-04-17 5324 SL 5.000000000000 799 0 799 GAS WATER HEATER - HOME II 2023-10-04 6302 SL 10.000000000000 158 0 158 ISONAS DOOR ACCESS CONTROL SYSTEM 2023-11-27 10562 SL 5.000000000000 352 0 352 FIRE ALARM SYSTEM HOME I & II 2023-12-20 68818 SL 10.000000000000 573 0 573 FURNITURE HOME I & II 2023-12-29 2364 SL 10.000000000000 20 0 20 NEW PARKING LOT - HOME II 2023-09-07 22350 SL 15.000000000000 497 0 497 2023 CHEVROLET SUBURBAN 2023-05-09 80971 SL 4.000000000000 13495 0 13495 821 UNIVERSITY AVE 2011-11 PURCHASED 2023-07 290409 218368 COST 0 172766 100725 FIXED ASSETS PURCHASED 2023-12 123679 COST 0 -12445 111234 BOND MUTUAL FUNDS 8807420 8804420 EQUITY SECURITIES 11088836 11088836 8499 8499 0 0 CAPITAL CREDITS AT COST 3661 3661 GRAIN BIN - FARM 1858 1858 0 BUILDING #1 BOYS HOME 174965 174965 0 STORAGE SHED-GARAGE 2574 2574 0 BUILDING #2 GIRLS HOME 473185 473185 0 QUONSET-ECKERT SITE 33469 33469 0 OFFICE-SOC WORKER ELEC & 2790 2790 0 REC ROOM WINDOWS-HOME I 799 799 0 REC ROOM WINDOWS-HOME II 799 799 0 NEW OFFICE WALL & HEAT HS 1632 1632 0 REMODEL BOYS BATHROOMS 7481 7481 0 ROOF,GUTTERS,FASCIA BOYS 26011 24362 1649 PAINTING PROJECT 10000 9667 333 PAINTING PROJECT 4700 4700 0 SHED SOFFIT & FASCIA 785 785 0 REMODEL GIRLS BATH 1973 1973 0 OFFICE IN HOME 600 600 0 ELECTRIC WIRE QUONSET 1015 1002 13 GIRLS HOME - ROOF 21195 16604 4591 FURNACES & A/C - BOTH HOMES 14945 11708 3237 CITY WATER CHANGEOVER 6846 6846 0 2 OVERHEAD GARAGE DOORS 1091 1055 36 GARAGE DOORS - GIRLS 990 990 0 REFINISH CUPBOARDS - BOTH HOMES 6000 5750 250 COUNTER TOPS - KITCHEN HOME II 7252 6950 302 LAUNDRY ROOM TILE - BOTH HOMES 5052 2947 2105 CERAMIC TILE - MUDROOM - HOME I 2280 1329 951 REMODEL STORAGE ROOM - HOME II - CONCRETE COATINGS 7410 3950 3460 STORM DOORS/WOOD DOOR 1400 1400 0 BATH VANITIES & PLUMBING - BOTH HOMES 11445 11445 0 BATH VANITIES & PLUMBING - BOTH HOMES 2976 2976 0 BATH VANITIES & PLUMBING - BOTH HOMES 1984 1984 0 BATH VANITIES & PLUMBING - BOTH HOMES 2655 2655 0 WINDOW REPLACEMENT HII 606 606 0 CERAMIC TILE-BATHROOMS HI 3760 1728 2032 CERAMIC TILE-BATHROOMS HII 3760 1728 2032 STORM DOOR 894 894 0 SHED PROJECT - SIDING/ROOF/DOORS 6125 2736 3389 REMODEL BATHROOM - HOME I 5476 2355 3121 REMODEL BATHROOM - HOME II 5053 2172 2881 TILE IN MUDROOM - HOME II 2070 891 1179 WINDOW - HOME I 800 800 0 1524 20TH AVENUE WEST - RESIDENCE 334785 128333 206452 STEEL SIDING - HOME I 18720 7114 11606 STEEL SIDING - HOME II 18720 7114 11606 KITCHEN COUNTERTOP HOME I 11452 10020 1432 WINDOWS- HOME I 37536 32533 5003 WINDOWS- HOME II 37536 32532 5004 KITCHEN VENTILATION- BOTH HOMES 1249 1010 239 EXIT LIGHTS- BOTH HOMES 1432 1157 275 KARNDEAN VINYL - KITCHEN- HOME I 4500 3525 975 KARNDEAN VINYLL - KITCHEN - HOME II 4500 3525 975 DECA METAL ROOF - HOME I 41915 12435 29480 LSW OFFICE - HOME II 5833 5833 0 GAZEBO PROJECT 16148 10497 5651 H/P SECONDARY BATHROOM - HOME II 3000 1750 1250 REMODEL EDUCATION AREA - HOME 1 1018 586 432 REMODEL EDUCATION AREA - HOME II 1018 586 432 INTERIOR PAINT - HOME II 18975 10595 8380 ELECTRICITY TO NON-ATTACHED GARAGE 2930 1612 1318 EXT WALK-IN GARAGE DOOR - HOME I 1116 569 547 AIRO CARPET - HOUSEPARENT - HOME I 5017 4848 169 AIRO CARPET - HOUSEPARENT - HOME II 5017 4848 169 CARPET TILES - CRAFT ROOM - HOME II 2539 2455 84 CARPET TILES - OFFICE - F. ADMINISTRATOR 1733 1676 57 CARPET TILES - LSW - HOME I 1733 1677 56 SOUND PROOF OFFICE - HOME I 1500 1225 275 ELECTRICAL WORK 6528 2612 3916 HOME II CARPET 16675 13062 3613 HOME II REMODEL 57533 21574 35959 WORKMATE FURNITURE 204 204 0 MANAGER EXECUTIVE CHAIR 277 277 0 MANAGER EXECUTIVE CHAIR 361 361 0 DOUBLE PEDESTAL DESK-SW 705 705 0 DELL COMPUTER 1186 1147 39 LAPTOP COMPUTER - SOCIAL WORKER 700 700 0 PRO IT - LENOVO LAPTOP & SOFTWARE 1086 1086 0 PRO IT - LENOVO LAPTOP & SOFTWARE 1086 1086 0 PRO IT - LENOVO LAPTOP & SOFTWARE 1086 1086 0 HP PROBOOK LAPTOP - LSW 851 851 0 YARD & MISC-LANDSCAPING 3609 3609 0 LIGHTS FOR DRIVEWAY 715 424 291 HUSKY 28" SNOW BLOWER 860 824 36 SHARP DIGITAL COPIER - HOME II 2741 2741 0 WATER HEATER - HOME I 1406 1406 0 SEARS SNOWBLOWER - HOME II 755 755 0 TORO 50" RIDING LAWNMOWER W/ BAGGER 4260 4260 0 GENERAC GENERATORS 11039 11039 0 GENERATOR COLD WEATHER KIT 520 520 0 GENERATOR PROJECT 1381 1381 0 GENERATOR PROJECT 414 414 0 ROTOTILLER 1200 1200 0 PRO IT - LENOVO LAPTOP & SOFTWARE 1086 1086 0 PRO IT - LENOVO DESKTOP COMPUTER 1239 1239 0 PRO IT - LENOVO LAPTOP & SOFTWARE - HOME I 1086 1086 0 PRO IT - HP M551N LASERJET PRINGER - HOME I 837 837 0 PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0 COMPUTER NETWORKING SYSTEM - BOTH HOMES 15537 15537 0 PRO IT - LENOVO LAPTOP & SOFTWARE - HOME II 1086 1086 0 PRO IT - HP M551N LASERJET PRINTER - HOME II 837 837 0 PRO IT - IX500 DESKTOP SCANNER - HOME II 658 658 0 XTREME POWER VACUUM 2092 1865 227 COMPUTER SYSTEM 3104 3104 0 2013 KAWASAKI ATV 3235 3235 0 PROP/CUT-OFF SWITCH 1123 1123 0 MIRAGE UTILITY TRAILER 7X14 5195 5195 0 LENOVO LAPTOP & SOFTWARE 934 934 0 JOHN DEERE 1585 TRACTOR 43669 29841 13828 EXERCISE EQUIPMENT 14000 9450 4550 SECURITY CAMERA - HOME II 2073 1346 727 SHARP MX3070N COPIER HOME I 7246 4410 2836 SHARP MX3070N COPIER HOME II 6551 3985 2566 2011 EZ-GO GAS GOLF CART 5226 5226 0 HP PROBOOK LAPTOP - HOME I 858 858 0 50 GAL WATER HEATER - HOME 1 1384 783 601 LENOVA COMPUTER - EYH SECRETARY 847 847 0 SECURITY FIREWALL - EYH 1111 1111 0 FIRE FILE 1049 1049 0 SWINTEC 2640 TYPEWRITER 629 629 0 CONFERENCE TABLE 600 600 0 SHARP MX3070N COPIER FOUNDATION 7246 4410 2836 MID BACK EXECUTIVE CHAIRS 1690 1000 690 SECURIO CROSS-CUT SHREDDER 729 729 0 SECURITY FIREWALL - FOUNDATION 1111 1111 0 WEBSITE 3000 3000 0 TWO TABLES -BOYS HOME 657 657 0 TWO DESKS - BOYS HOME 1095 1095 0 DOUBLE DOORS-GIRLS HOME 486 486 0 GLASS-GIRLS HOME 494 494 0 10 SOLID BEDS-BOYS HOME 4185 4185 0 SOCIAL WORKER-HON DESK 646 646 0 HSE PARENTS & DIRECTORS 641 641 0 10 OAK BEDS-GIRLS HOME 4900 4900 0 EXEC HIBACK CHAIR-DIRECTOR 451 451 0 2 GUEST CHAIRS-DIRECTOR 519 519 0 4 CHAIRS W/FABRIC-EVETTE 271 271 0 CABINET OFFICE BOYS 1232 1232 0 CABINET OFFICE GIRLS 1232 1232 0 SHOWER/TUB UNITS GIRLS 5828 5682 146 FURNITURE & MATTRESSES 10673 10273 400 DINING CHAIRS (15) - HOME II 1319 1319 0 TRUE T49 COOLER - BOYS HOME 3425 3368 57 VINYL STAIR-TREAD & RISERS-HOME I 1990 1924 66 16 RESTONIC MATTRESSES 2579 2579 0 NORDIC TRACK TREADMILLS (2) 1247 1247 0 2 DOOR R-1 REFRIGERATOR - HOME II 3820 3820 0 4 ROLLS COMMERCIAL CARPET 1413 1413 0 RESIDENT DESKS AND STORAGE UNITS 31840 31840 0 CARPET AND CERAMIC TILE INSTALLATION 1150 1150 0 DESK & HUTCH - HOME I 1775 1775 0 DESK & HUTCH 1775 1775 0 SECURITY SYSTEM UPGRADE 5310 5310 0 WASHING MACHINE-HOME II 810 770 40 SECURITY CAMERA SYSTEM - HOME II 4607 4186 421 WINDOW CENSORS- BOTH HOMES 2522 2522 0 MAYTAG RANGE/CONVECTION OVEN- HOME I 1020 808 212 H/P BATHROOM HOME I 2600 2037 563 GE RANGE- HOME II 986 774 212 GE WASHER & DRYER 1190 823 367 AURORA ABF2 FREEZER - HOME I 6895 4307 2588 REAL TIME DVR - HOME II 1024 638 386 3/DR NITE STRANDS X 4 HOME I 821 506 315 3/DR NITE STRANDS X 4 HOME II 821 506 315 LIVING ROOM SET HOME I 2970 1832 1138 LIVING ROOM SET HOME II 3488 2152 1336 HP LIVING ROOM SET HOME II 842 519 323 MAYTAG WASHER - HOME I 688 688 0 CURTAINS - LIVING ROOM - HOME II 619 617 2 CORNFIELD(UNIV.FOUND) 2668 0 2668 FARMLAND-ECKERT - 2,306.88 ACRES REMAINING 205855 0 205855 HOUSE 1,2 & QUONSET LAND 8000 0 8000 LANDSCAPING-HOME II 34359 34359 0 NURSERY STOCK-SHRUBS 2895 2895 0 LANDSCAPING 649 649 0 SOIL CONSERVATION TREES 332 332 0 SOIL CONSERVATION TREES 369 369 0 WATERWAY CONSTRUCTION 521 521 0 SOIL CONSERVATION TREES 418 418 0 SOIL CONSERVATION TREES 450 450 0 SOIL CONSERVATION TREES 405 405 0 SOCCER FIELD GRASS 1909 1909 0 EVERGREENS 600 600 0 TREES 187 186 1 SPECIAL ASSESSMENTS - EYH E HIGHLAND 149833 75749 74084 SPECIAL ASSESSMENT - 1524 20TH AVE 1280 596 684 LANDSCAPING - F&R PARK 8000 5200 2800 CONCRETE WORK - F&R PARK 12427 8079 4348 SPECIAL ASSESSMENT EYH - TRIANGLE B3 7507 3001 4506 EYH FENCE 18315 4171 14144 MINERALS 23938 23938 0 SIDEWALKS-BOYS HOME 2557 2557 0 ASPHALT-BOYS HOME 4531 4531 0 PUMP HOUSE-GARDEN SITE 2651 2651 0 LANDSCAPING-TREES 591 591 0 DRIVEWAY-QUONSET 3503 3503 0 BURIED CABLET FOR PHONE 1925 1925 0 SPRINKLER SYSTEM 37150 35602 1548 SIDEWALK WORK - HOME II 2000 1086 914 PAVING & PAINTING PARKING LOT 16560 11500 5060 FENCE 27191 18732 8459 GAZEBO BENCHES 757 757 0 RESURFACE PARKING LOT 700 262 438 ROCKAWAY GARDEN SWING 683 683 0 FLAGPOLE CONCRETE 815 436 379 SUBURBAN HII 43201 43201 0 2015 CHEVY SUBURBAN VIN#7435 45200 45200 0 BENNINGTON PONTOON 46920 41837 5083 2016 NISSAN PATHFINDER 27513 27512 1 2017 GMC YUKON 57874 57873 1 ARMSTRONG FURNACE - HOME II 3955 461 3494 SMALL SHED 1613 141 1472 1524 20TH AVE WEST 12099 1049 11050 MATTRESSES FOR 16 BEDS 3266 273 2993 GAS FIREPLACE INSERT - HOME II 5750 479 5271 UPGRADE DOOR LOCKS 3659 304 3355 DUTCH DOORS 1810 151 1659 SUIRVEILLANCE SYSTEM 58017 20029 37988 INTERNET UPGRADE & EQUIPMENT 5589 1862 3727 OUTSIDE LEDS 2995 892 2103 BUILT-IN PANTRY SHELVES (HOMES 1 & 2) 2830 226 2604 QUAD OUTLETS (2) (HOMES 1 & 2) 3440 253 3187 PHILLIPS HEARTSSTART AED PACKS (2) 2800 443 2357 JUNIPERS BETWEEN PRIVACY FENCE 1690 211 1479 PONTOON BOAT COVER 3063 1404 1659 ROOF REPAIR - HOME II 8000 80 7920 ONE TALK VOIP SYSTEM 5324 799 4525 GAS WATER HEATER - HOME II 6302 158 6144 ISONAS DOOR ACCESS CONTROL SYSTEM 10562 352 10210 FIRE ALARM SYSTEM HOME I & II 68818 573 68245 FURNITURE HOME I & II 2364 20 2344 NEW PARKING LOT - HOME II 22350 497 21853 2023 CHEVROLET SUBURBAN 80971 13495 67476 GENERAL LEGAL 4448 0 4448 0 OTHER ASSETS 104 0 0 BANK CHARGES 8510 0 8510 0 CLOTHING 1572 0 1572 0 DUES AND SUBSCRIPTIONS 3014 0 3014 0 EDUCATIONAL COSTS 701 0 701 0 FOOD 65394 0 65394 0 INSURANCE EXPENSE 69588 0 69588 0 PERSONAL SUPPLIES 1892 0 1892 0 LAWN AND GARDEN 6358 0 6358 0 REPAIRS & MAINTENANCE 94953 0 94953 0 MEDICAL CARE 1413 0 1413 0 MISCELLANEOUS 15694 0 15694 0 OFFICE SUPPLIES 28789 0 28789 0 HOUSE SUPPLIES 26937 0 26937 0 PROMOTION 9398 0 9398 0 RECREATIONAL 8335 0 8335 0 RESIDENT DEVELOPMENT 23837 0 23837 0 STAFF TRAINING EXPENSE 11243 0 11243 0 VEHICLE EXPENSE 19160 0 19160 0 RECRUITMENT EXPENSE 4000 0 4000 0 EMPLOYEE RENTAL HOUSING EXPENSES 4755 0 4755 0 EXCESS CHARITABLE EXPENSES OVER REVENUES 0 0 -2682069 2477378 ROYALTY INCOME 1955685 1955685 1955685 EASEMENT 17000 17000 17000 ADDICTION SERVICE PAYMENTS 1456757 1456757 OUTPATIENT SERVICES PAYMENTS 69786 69786 MISCELLANEOUS 5802 5802 UNREALIZED GAIN 1611678 PAYROLL LIABILITIES 99495 127174 INVESTMENT MANAGEMENT 53383 53383 53383 0 OTHER 1350 0 1350 0 STATE SEVERANCE TAXES (OIL PROD) 304750 304750 304750 0 PAYROLL TAXES 283199 2332 283199 0 REAL ESTATE TAXES 5286 5286 5286 0