2024-11-14T10:59:42-06:00 2023-12-31 CBIZ Advisors LLC 730 THIRD AVENUE NEW YORK NY 10017 990PF 2023-01-01 134313639 THE LEIR RETREAT CENTER INC % LAURIE KUHN LEIR 4752155690 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 MARKUS FUCHS PRESIDENT 4752155690 2024-05-15 true true BARBARA HASSELMAN P01305722 2124855500 2024-11-15 2023 2024-10-15 13:58:12Z X 10516757 X 2714343 107640 107640 107640 37300 2821983 107640 107640 150000 150000 11896 11896 8652 0 0 8652 35874 7175 7175 28699 5000 5000 36139 2079 2079 34060 259827 918 918 35704 35704 694879 60168 60168 592589 1237971 70340 70340 866600 0 0 1237971 70340 70340 866600 1584012 37300 37300 59856 136301 136301 33160 2193 31885 30967 30967 11889490 2555051 8164453 9334439 9334439 671916 1015050 1015050 8928110 10516757 10516757 0 4635 0 4635 X 8928110 10512122 8928110 10512122 8928110 10516757 8928110 1584012 10512122 10512122 518 518 518 1091 0 500 1591 1073 1073 false false false false false false false true true CT true true false false false true N/A LAURIE KUHN 4752155690 220 BRANCHVILLE ROAD RIDGEFIELD CT 06877 false false false false true false false false false false false false false false false false false false false false false false JACK FONG 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 Director 1.0 0 0 0 MARKUS FUCHS 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 DIR/PRES/SEC'Y 1.0 0 0 0 PAUL CAMBRAI-BELL 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 DIR/VP/CHAIR/TREAS 1.0 0 0 0 LAURIE KUHN 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 ASSISTANT SEC'Y 40.0 150000 135 0 SEE ATTACHED FEDERAL FOOTNOTE #1 2087984 ACQUISITION OF NEW ARTWORK TO DISPLAY IN THE LEIR RETREAT CENTER IN FURTHERANCE OF IT'S CHARITABLE PURPOSE 345750 345750 0 205608 117888 323496 0 323496 4852 318644 15932 X 866600 345750 1392938 0 0 2605288 2007-10-23 X 15932 8169 11835 26471 62407 13542 6944 10060 22500 53046 2605288 1127656 1494549 1367393 6594886 171554 162375 228382 203267 765578 2433734 965281 1266167 1164126 5829308 10516757 8928110 8960672 8953942 37359481 10262568 8836369 8878554 8712974 36690465 10261 5446 7890 17647 41244 0 0 0 0 X 16 37300 37300 37300 false false false false false false false false false false X X 1 THE LEIR FOUNDATION INC 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 2714343 X MARCUM LLP 35874 7175 7175 28699 NONE LAND 2005-12-06 3055637 L BUILDING/IMPROV. 2005-12-06 3073065 1342832 SL 39 78797 FURNITURE 2005-12-06 50550 50247 SL 7 COMPUTER HARDWARE 2005-12-06 2991 2991 SL 5 LAND 2005-12-06 1100000 L OFFICE EQUIPMENT 2006-07-01 6556 6556 SL 5 R/E IMPROVEMENTS 2006-07-01 27567 11665 SL 39 707 FURN & FIXTURES 2006-07-01 493 490 SL 7 LAND SURVEY 2007-12-20 6000 L OFFICE EQUIPMENT 2007-07-01 776 776 SL 5 FURN & FIXTURES 2007-07-01 21047 21047 SL 7 R/E IMPROVEMENTS 2007-07-01 5608 2232 SL 39 144 LAND SURVEY 2008-10-24 300 L FURN & FIXTURES 2008-07-01 3970 3970 SL 7 OFFICE EQUIPMENT 2008-07-01 746 746 SL 5 R/E IMPROVEMENTS 2008-07-01 218330 81171 SL 39 5598 FURN & FIXTURES 2008-07-01 3390 3390 SL 7 FURNITURE 2008-06-09 1500 1500 SL 7 CERAMIC & VASES 2008-04-16 1085 1085 SL 7 OFFICE EQUIPMENT 2009-07-01 958 958 SL 5 R/E IMPROVEMENT 2009-07-01 89159 30861 SL 39 2286 COMPUTERS 2009-07-01 5110 5110 SL 5 FURN & FIXTURES 2009-07-01 1088 1088 SL 7 R/E IMPROVEMENT 2010-07-01 88868 28487 SL 39 2279 R/E IMPROVEMENT 2010-07-01 13104 4200 SL 39 336 R/E IMPROVEMENT 2011-07-01 41757 12316 SL 39 1071 FURN & FIXTURES 2011-08-12 2120 2120 SL 7 R/E IMPROVEMENT 2012-07-01 32295 8694 SL 39 828 OFFICE EQUIPMENT 2012-07-01 6605 6605 SL 5 FURN & FIXTURES 2012-07-01 6683 6683 SL 7 MACHINERY & EQUIPM 2012-07-01 24448 24448 SL 5 LANDSCAPING 2012-07-01 134718 70728 SL 20 3368 MACHINERY & EQUIPM 2013-12-31 2446 2445 SL 5 COMPUTERS 2013-07-01 5001 5001 SL 5 LANDSCAPING 2013-06-30 143615 68219 SL 20 7181 R/E IMPROVEMENTS 2013-08-15 32756 7910 SL 39 840 FURN & FIXTURES 2013-08-09 1013 1013 SL 7 R/E IMPROVEMENT 2014-07-11 24925 5432 SL 39 639 R/E IMPROVEMENT 2014-07-30 24675 5328 SL 39 633 R/E IMPROVEMENT 2014-04-29 3180 710 SL 39 82 R/E IMPROVEMENT 2014-04-26 4490 997 SL 39 115 R/E IMPROVEMENT 2014-06-13 1640 361 SL 39 42 R/E IMPROVEMENT 2014-04-29 1188 260 SL 39 30 R/E IMPROVEMENT 2014-05-16 1188 258 SL 39 30 FURN & FIXTURES 2014-03-07 1098 1098 SL 7 LANDSCAPING 2014-06-30 119957 50983 SL 20 5998 FURN & FIXTURES 2014-04-04 2665 2665 SL 7 ROOF 2015-05-22 108599 21119 SL 39 2785 COMPUTERS 2015-11-12 2500 2500 SL 5 LANDSCAPING 2015-06-30 103644 38865 SL 20 5182 MACHINERY & EQUIPM 2015-08-27 6987 6987 SL 5 OFFICE EQUIP/FURNI 2016-06-03 1092 1027 SL 7 65 OFFICE EQUIP/FURNI 2016-05-13 2260 2153 SL 7 107 OFFICE EQUIP/FURNI 2016-06-03 2070 1949 SL 7 121 OFFICE EQUIP/FURNI 2016-07-01 9150 8496 SL 7 654 R/E IMPROVEMENT 2016-06-20 4582 761 SL 39 117 R/E IMPROVEMENT 2016-09-09 3465 564 SL 39 89 R/E IMPROVEMENT 2016-09-09 2715 443 SL 39 70 R/E IMPROVEMENT 2016-07-01 15000 2502 SL 39 385 R/E IMPROVEMENT 2016-07-11 2300 383 SL 39 59 R/E IMPROVEMENT CT 2016-03-24 1544 270 SL 39 40 COMPUTERS 2016-11-04 200 200 SL 5 AUTOMOBILES 2016-04-22 49701 49701 SL 5 LANDSCAPING 2016-06-30 168626 109609 SL 10 16863 R/E IMPROVEMENT 2017-04-06 3400 500 SL 39 87 RE IMPROVEMENT 2017-05-17 3344 480 SL 39 86 R/E IMPROVEMENT 2017-08-08 11242 1560 SL 39 288 R/E IMROVEMENT 2017-09-18 282 37 SL 39 7 R/E IMPROVEMENT 2017-10-16 5600 744 SL 39 144 R/ E IMPROVEMENT 2017-12-01 5600 732 SL 39 144 R/E IMPROVEMENT 2017-12-16 1825 235 SL 39 47 R/E IMPROVEMENT 2017-04-07 9250 1363 SL 39 237 R/E IMPROVEMENT 2017-05-10 2000 289 SL 39 51 R/E IMPROVEMENT 2017-05-20 9250 1323 SL 39 237 R/E IMPROVEMENT 2017-11-03 350 46 SL 39 9 R/E IMPROVEMENT 2017-11-16 8378 1093 SL 39 215 R/E IMPROVEMENT 2017-04-07 3500 517 SL 39 90 R/E IMPROVEMENT 2017-04-10 1980 293 SL 39 51 R/E IMPROVEMENT 2017-04-24 3500 510 SL 39 90 R/E IMPROVEMENT 2017-04-28 2600 379 SL 39 67 R/E IMPROVEMENT 2017-10-25 3350 444 SL 39 86 R/E IMPROVEMENT 2017-11-16 660 86 SL 39 17 R/E IMPROVEMENT 2017-12-01 312 41 SL 39 8 R/E IMPROVEMENT 2017-12-04 480 61 SL 39 12 R/E IMPROVEMENT 2017-09-18 2400 325 SL 39 62 R/E IMPROVEMENT 2017-05-10 19800 2878 SL 39 508 R/E IMPROVEMENT 2017-11-16 2245 295 SL 39 58 R/E IMPROVEMENT 2017-12-04 480 61 SL 39 12 R/E IMPROVEMENT 2017-10-04 736 100 SL 39 19 R/E IMPROVEMENT 2017-10-30 812 108 SL 39 21 R/E IMPROVEMENT 2017-11-16 416 56 SL 39 11 R/E IMPROVEMENT 2017-11-22 736 97 SL 39 19 R/E IMPROVEMENT 2017-06-23 12000 1694 SL 39 308 R/E IMPROVEMENT 2017-07-15 6400 902 SL 39 164 R/E IMPROVEMENT 2017-08-14 1250 173 SL 39 32 R/E IMPROVEMENT 2017-08-17 4600 629 SL 39 118 R/E IMPROVEMENT 2017-09-05 3186 437 SL 39 82 R/E IMPROVEMENT 2017-09-25 1366 184 SL 39 35 R/E IMPROVEMENT 2017-10-17 3433 455 SL 39 88 R/E IMPROVEMENT 2017-11-17 3100 402 SL 39 79 R./E IMPROVEMENT 2017-11-16 2861 371 SL 39 73 R/E IMPROVEMENT 2017-11-16 1909 249 SL 39 49 R/E IMPROVEMENT 2017-11-16 565 71 SL 39 14 R/E IMPROVEMENT 2017-11-16 368 46 SL 39 9 R/E IMPROVEMENT 2017-11-16 2007 259 SL 39 51 R/E IMPROVEMENT 2017-11-16 2321 305 SL 39 60 R/E IMPROVEMENT 2017-11-16 2102 274 SL 39 54 R/E IMPROVEMENT 2017-11-16 4389 574 SL 39 113 R/E IMPROVEMENT 2017-11-16 481 61 SL 39 12 R/E IMPROVEMENT 2017-11-16 422 56 SL 39 11 R/E IMPROVEMENT 2017-11-17 583 76 SL 39 15 R/E IMPROVEMENT 2017-11-20 3391 442 SL 39 87 R/E IMPROVEMENT 2017-11-20 1146 147 SL 39 29 R/E IMPROVEMENT 2017-12-06 1146 147 SL 39 29 R/E IMPROVEMENT 2017-12-06 3390 442 SL 39 87 LANDSCAPING 2017-06-30 89166 49043 SL 10 8917 REAL ESTATE & IMPV 2017-06-30 83040 11710 SL 39 2129 1305-00 RE IMPROVE 2018-01-02 5600 720 SL 39 144 1305-00 RE IMPROVE 2018-02-27 585 73 SL 39 15 1305-00 RE IMPROVE 2018-02-28 375 48 SL 39 10 1305-00 RE IMPROVE 2018-04-05 1280 157 SL 39 33 1305-00 RE IMPROVE 2018-04-18 296 37 SL 39 8 1305-00 RE IMPROVE 2018-05-02 656 79 SL 39 17 1305-00 RE IMPROVE 2018-05-09 8150 975 SL 39 209 1305-00 RE IMPROVE 2018-06-07 4667 550 SL 39 120 1305-00 RE IMPROVE 2018-06-12 340 41 SL 39 9 1305-00 RE IMPROVE 2018-06-27 1434 166 SL 39 37 1305-00 RE IMPROVE 2018-07-05 2300 265 SL 39 59 1305-01 RE IMPROVE 2018-01-16 8378 1057 SL 39 215 1305-01 RE IMPROVE 2018-02-27 940 116 SL 39 24 1305-01 RE IMPROVE 2018-03-05 3794 469 SL 39 97 1305-01 RE IMPROVE 2018-03-09 840 106 SL 39 22 1305-01 RE IMPROVE 2018-04-12 1894 232 SL 39 49 1305-01 RE IMPROVE 2018-06-07 719 83 SL 39 18 1305-02 RE IMPROVE 2018-01-24 660 84 SL 39 17 1305-02 RE IMPROVE 2018-02-07 4545 575 SL 39 117 1305-02 RE IMPROVE 2018-02-20 5445 676 SL 39 140 1305-02 RE IMPROVE 2018-02-27 4583 570 SL 39 118 1305-02 RE IMPROVE 2018-02-28 1436 179 SL 39 37 1305-02 RE IMPROVE 2018-03-05 346 43 SL 39 9 1305-02 RE IMPROVE 2018-03-15 6045 749 SL 39 155 1305-02 RE IMPROVE 2018-03-21 2245 275 SL 39 58 1305-02 RE IMPROVE 2018-03-28 836 100 SL 39 21 1305-02 RE IMPROVE 2018-04-05 1208 147 SL 39 31 1305-02 RE IMPROVE 2018-04-12 4545 555 SL 39 117 1305-02 RE IMPROVE 2018-05-03 1470 177 SL 39 38 1305-02 RE IMPROVE 2018-05-08 4108 490 SL 39 105 1305-02 RE IMPROVE 2018-05-10 1177 140 SL 39 30 1305-02 RE IMPROVE 2018-05-15 1470 177 SL 39 38 1305-02 RE IMPROVE 2018-08-21 3375 377 SL 39 87 1305-02 RE IMPROVE 2018-09-21 190 21 SL 39 5 1305-06 RE IMPROVE 2018-01-24 416 54 SL 39 11 1305-06 RE IMPROVE 2018-06-15 5932 697 SL 39 152 1305-06 RE IMPROVE 2018-07-11 5932 684 SL 39 152 1305-06 RE IMPROVE 2018-08-08 5459 618 SL 39 140 1305-06 RE IMPROVE 2018-08-22 5459 607 SL 39 140 1306-00 MACH&EQUIP 2018-11-27 9307 7599 SL 5 1708 1309-00 RE IMPROVE 2018-01-02 8011 1025 SL 39 205 1309-00 RE IMPROVE 2018-01-16 2102 265 SL 39 54 1309-00 RE IMPROVE 2018-01-17 6605 831 SL 39 169 1309-00 RE IMPROVE 2018-01-24 2067 261 SL 39 53 1309-00 RE IMPROVE 2018-02-27 100 14 SL 39 3 1309-00 RE IMPROVE 2018-02-28 2184 271 SL 39 56 1309-00 RE IMPROVE 2018-03-05 150 19 SL 39 4 1309-00 RE IMPROVE 2018-03-21 8880 1083 SL 39 228 1309-00 RE IMPROVE 2018-04-12 5000 608 SL 39 128 1309-00 RE IMPROVE 2018-05-09 1910 229 SL 39 49 1309-00 RE IMPROVE 2018-05-15 1160 140 SL 39 30 1309-00 RE IMPROVE 2018-06-04 1910 225 SL 39 49 1309-00 RE IMPROVE 2018-06-07 287 32 SL 39 7 1309-00 RE IMPROVE 2018-08-08 1490 168 SL 39 38 1316-00 COMPUTERS 2018-11-19 1614 1319 SL 5 295 1317-00 FURN&FICTU 2018-07-30 6700 4227 SL 7 957 1317-06 FURN&FICTU 2018-06-30 5368 3451 SL 7 767 1304-00 LANDSCAPIN 2018-06-30 108243 48708 SL 10 10824 2017 FORD F250 TRU 2019-01-22 48100 37678 SL 5 9620 CODED GATE-LIPTON 2019-08-01 35306 6031 SL 20 1765 LANDSCAPING 2019-06-30 105530 18469 SL 20 5277 1301-06 FURNITURE 2020-07-07 1074 383 SL 7 153 1301-06 FURNITURE 2020-08-31 3662 1220 SL 7 523 1301-06 FURNITURE 2020-09-01 463 154 SL 7 66 1305-00 RE IMP-FEN 2020-06-09 41830 2772 SL 39 1073 1305-00 MOTION LGT 2020-06-11 10290 682 SL 39 264 1305-00 FENCING 2020-06-26 1735 110 SL 39 44 1305-01 GEN REPLCE 2020-05-28 14296 948 SL 39 367 1305-05 GEN REPLCE 2020-05-28 7262 481 SL 39 186 1305-05 ROOF 2020-11-27 8400 448 SL 39 215 1309-00 A/C LIPTN 2020-03-09 5140 374 SL 39 132 132 132 1306-00 POWER MOWR 2020-11-10 7499 3250 SL 5 1500 1304-00 LANDSCAPNG 2020-07-01 153423 19178 SL 20 7671 1305-00-FENCING 2021-03-05 8888 418 SL 39 228 1301-05-OFFICE EQ 2021-09-01 1100 293 SL 5 220 1305-01-RE IMP-AC 2021-09-30 21637 694 SL 39 555 1305-01-RE IMP GTR 2021-10-28 669 20 SL 39 17 1305-01 RE IMP CAM 2021-11-17 3015 83 SL 39 77 1305-01 RE IMPRVS 2021-12-15 2054 57 SL 39 53 1305-02 RE IMP-SEP 2021-12-01 34400 956 SL 39 882 1305-02-RE IMP-CAM 2021-11-17 2807 78 SL 39 72 1305-02-RE IMPRVS 2021-12-15 2054 57 SL 39 53 1305-03 RE IMP-CAM 2021-11-17 1664 47 SL 39 43 1305-03-RE IMP-CAM 2021-12-01 1780 50 SL 39 46 1305-03-RE IMP-GTR 2021-12-08 732 21 SL 39 19 1305-03-RE IMP-GTE 2021-12-15 902 25 SL 39 23 1305-04-RE IMPVS 2021-09-27 2250 72 SL 39 58 1305-04-RE IMP-AC 2021-09-30 21637 694 SL 39 555 1305-04-RE IMPVS 2021-09-27 7450 239 SL 39 191 1305-04-RE IMP-GTR 2021-11-08 1375 41 SL 39 35 1305-04-RE IMP-CAM 2021-12-15 4728 131 SL 39 121 1305-05-RE IMP-GTR 2021-12-08 2850 79 SL 39 73 1305-05-RE IMP-CAM 2021-12-15 2054 57 SL 39 53 1305-05-RE IMP-CAM 2020-11-17 1668 86 SL 39 43 1305-06-RE IMP-AC 2021-10-07 87322 2799 SL 39 2239 1305-06-RE IMP-CAM 2021-12-15 5697 158 SL 39 146 1305-09-RE IMP-TNK 2021-09-28 6516 209 SL 39 167 1305-06-RE IMP-GUT 2021-12-15 4000 112 SL 39 103 1305-06-RE IMP-CAM 2021-12-01 2890 80 SL 39 74 1309-00-RE IMPVS 2021-09-27 2250 72 SL 39 58 58 58 1309-00-RE IMP-CAM 2021-11-15 6364 190 SL 39 163 163 163 1309-00-RE IMP-GUT 2021-12-08 1980 55 SL 39 51 51 51 1309-00-RE IMP-CAM 2021-11-15 3600 107 SL 39 92 92 92 1309-00-RE IMP-CAM 2021-12-15 1402 39 SL 39 36 36 36 130900-RE IMP-DOOR 2021-11-29 11200 311 SL 39 287 287 287 1309-00-RE IMP-CAM 2021-11-16 834 23 SL 39 21 21 21 1317-06-F&F-LIPTON 2021-09-01 390 104 SL 5 78 78 78 1315-00-GOLF CAR 2021-03-05 3116 1142 SL 5 623 LANDSCAPING 2021-07-01 188298 14122 SL 20 9415 1305-00 RE IMP-GEN 2022-12-20 13630 SL 39 349 1305-00 RE IMP-GEN 2022-12-20 13629 SL 39 349 1305-06 RE IMP-CAM 2022-01-20 5716 134 SL 39 147 1305-06 REIMP-ELEC 2022-06-30 5000 64 SL 39 128 1305-00 REIMP-ELEC 2022-04-05 4300 83 SL 39 110 1305-00 REIMP LGTN 2022-06-15 5500 82 SL 39 141 LANDSCAPING 2022-07-01 172042 4301 SL 20 8602 1317-00 FURN&FIXT 2023-05-22 1500 SL 7 125 1306-00 MACH & EQ 2023-06-01 3820 SL 5 446 1306-00 MACH & EQ 2023-09-28 4169 SL 5 208 1306-00 MACH & EQ 2023-10-09 772 SL 5 39 1301-11 OFFICE F&E 2023-10-12 7319 SL 5 366 1305-03 RE IMP FNC 2023-06-26 37400 SL 39 479 1305-03 RE IMP LGH 2023-06-20 2908 SL 39 37 1317-05 F & F 2023-12-06 272882 SL 7 3249 1317-05 F & F 2023-12-05 175384 SL 7 2088 1317-05 F & F 2023-11-28 96250 SL 7 1146 1317-05 F & F 2023-11-27 50000 SL 7 595 1317-05 F & F 2023-12-04 13335 SL 7 159 1317-05 F & F 2023-05-22 2959 SL 7 247 1317-05 F & F 2023-05-22 499 SL 7 42 1317-05 F & F 2023-06-06 2500 SL 7 208 1317-05 F & F 2023-06-06 7500 SL 7 625 1317-05 F & F 2023-06-06 1500 SL 7 125 1317-05 F & F 2023-09-18 5492 SL 7 196 1305-06 RE IMP-LH 2023-03-22 18893 SL 39 363 1305-06 RE IMP LH 2023-07-01 103641 SL 39 1329 1305-06 RE IMP-LH 2023-07-01 35347 SL 39 453 1305-06 RE IMP-LH 2023-07-01 81968 SL 39 1051 1305-06 RE IMP-LH 2023-12-07 6974 SL 39 15 1305-06 RE IMP-LH 2023-10-06 1595 SL 39 10 1301-06 OFFICE E&F 2023-02-13 4372 SL 5 802 1301-06 OFFICE E&F 2023-02-13 2492 SL 5 457 1301-06 OFICE F&E 2023-02-13 13529 SL 5 2480 LANDSCAPING 2023-07-01 186762 SL 20 4669 1315-00 EQUIPMENT 2023-02-06 96579 SL 10 9658 1315-00 UTV-PROP 2023-09-28 24213 SL 5 1211 CONST IN PROCESS 2023-12-31 226963 L 39 1309-00 A/C LIPTN 5140 506 4634 1309-00-RE IMPVS 2250 130 2120 1309-00-RE IMP-CAM 6364 353 6011 1309-00-RE IMP-GUT 1980 106 1874 1309-00-RE IMP-CAM 3600 199 3401 1309-00-RE IMP-CAM 1402 75 1327 130900-RE IMP-DOOR 11200 598 10602 1309-00-RE IMP-CAM 834 44 790 1317-06-F&F-LIPTON 390 182 208 LAND 3055637 3055637 BUILDING/IMPROV. 3073065 1421629 1651436 FURNITURE 50550 50247 303 COMPUTER HARDWARE 2991 2991 LAND 1100000 1100000 OFFICE EQUIPMENT 6556 6556 R/E IMPROVEMENTS 27567 12372 15195 FURN & FIXTURES 493 490 3 LAND SURVEY 6000 6000 OFFICE EQUIPMENT 776 776 FURN & FIXTURES 21047 21047 R/E IMPROVEMENTS 5608 2376 3232 LAND SURVEY 300 300 FURN & FIXTURES 3970 3970 OFFICE EQUIPMENT 746 746 R/E IMPROVEMENTS 218330 86769 131561 FURN & FIXTURES 3390 3390 FURNITURE 1500 1500 CERAMIC & VASES 1085 1085 OFFICE EQUIPMENT 958 958 R/E IMPROVEMENT 89159 33147 56012 COMPUTERS 5110 5110 FURN & FIXTURES 1088 1088 R/E IMPROVEMENT 88868 30766 58102 R/E IMPROVEMENT 13104 4536 8568 R/E IMPROVEMENT 41757 13387 28370 FURN & FIXTURES 2120 2120 R/E IMPROVEMENT 32295 9522 22773 OFFICE EQUIPMENT 6605 6605 FURN & FIXTURES 6683 6683 MACHINERY & EQUIPM 24448 24448 LANDSCAPING MACHINERY & EQUIPM 2446 2445 1 COMPUTERS 5001 5001 LANDSCAPING 143615 75400 68215 R/E IMPROVEMENTS 32756 8750 24006 FURN & FIXTURES 1013 1013 R/E IMPROVEMENT 24925 6071 18854 R/E IMPROVEMENT 24675 5961 18714 R/E IMPROVEMENT 3180 792 2388 R/E IMPROVEMENT 4490 1112 3378 R/E IMPROVEMENT 1640 403 1237 R/E IMPROVEMENT 1188 290 898 R/E IMPROVEMENT 1188 288 900 FURN & FIXTURES 1098 1098 LANDSCAPING 119957 56981 62976 FURN & FIXTURES 2665 2665 ROOF 108599 23904 84695 COMPUTERS 2500 2500 LANDSCAPING 103644 44047 59597 MACHINERY & EQUIPM 6987 6987 OFFICE EQUIP/FURNI 1092 1092 OFFICE EQUIP/FURNI 2260 2260 OFFICE EQUIP/FURNI 2070 2070 OFFICE EQUIP/FURNI 9150 9150 R/E IMPROVEMENT 4582 878 3704 R/E IMPROVEMENT 3465 653 2812 R/E IMPROVEMENT 2715 513 2202 R/E IMPROVEMENT 15000 2887 12113 R/E IMPROVEMENT 2300 442 1858 R/E IMPROVEMENT CT 1544 310 1234 COMPUTERS 200 200 AUTOMOBILES LANDSCAPING 168626 126472 42154 R/E IMPROVEMENT 3400 587 2813 RE IMPROVEMENT 3344 566 2778 R/E IMPROVEMENT 11242 1848 9394 R/E IMROVEMENT 282 44 238 R/E IMPROVEMENT 5600 888 4712 R/ E IMPROVEMENT 5600 876 4724 R/E IMPROVEMENT 1825 282 1543 R/E IMPROVEMENT 9250 1600 7650 R/E IMPROVEMENT 2000 340 1660 R/E IMPROVEMENT 9250 1560 7690 R/E IMPROVEMENT 350 55 295 R/E IMPROVEMENT 8378 1308 7070 R/E IMPROVEMENT 3500 607 2893 R/E IMPROVEMENT 1980 344 1636 R/E IMPROVEMENT 3500 600 2900 R/E IMPROVEMENT 2600 446 2154 R/E IMPROVEMENT 3350 530 2820 R/E IMPROVEMENT 660 103 557 R/E IMPROVEMENT 312 49 263 R/E IMPROVEMENT 480 73 407 R/E IMPROVEMENT 2400 387 2013 R/E IMPROVEMENT 19800 3386 16414 R/E IMPROVEMENT 2245 353 1892 R/E IMPROVEMENT 480 73 407 R/E IMPROVEMENT 736 119 617 R/E IMPROVEMENT 812 129 683 R/E IMPROVEMENT 416 67 349 R/E IMPROVEMENT 736 116 620 R/E IMPROVEMENT 12000 2002 9998 R/E IMPROVEMENT 6400 1066 5334 R/E IMPROVEMENT 1250 205 1045 R/E IMPROVEMENT 4600 747 3853 R/E IMPROVEMENT 3186 519 2667 R/E IMPROVEMENT 1366 219 1147 R/E IMPROVEMENT 3433 543 2890 R/E IMPROVEMENT 3100 481 2619 R./E IMPROVEMENT 2861 444 2417 R/E IMPROVEMENT 1909 298 1611 R/E IMPROVEMENT 565 85 480 R/E IMPROVEMENT 368 55 313 R/E IMPROVEMENT 2007 310 1697 R/E IMPROVEMENT 2321 365 1956 R/E IMPROVEMENT 2102 328 1774 R/E IMPROVEMENT 4389 687 3702 R/E IMPROVEMENT 481 73 408 R/E IMPROVEMENT 422 67 355 R/E IMPROVEMENT 583 91 492 R/E IMPROVEMENT 3391 529 2862 R/E IMPROVEMENT 1146 176 970 R/E IMPROVEMENT 1146 176 970 R/E IMPROVEMENT 3390 529 2861 LANDSCAPING 89166 57960 31206 REAL ESTATE & IMPV 83040 13839 69201 1305-00 RE IMPROVE 5600 864 4736 1305-00 RE IMPROVE 585 88 497 1305-00 RE IMPROVE 375 58 317 1305-00 RE IMPROVE 1280 190 1090 1305-00 RE IMPROVE 296 45 251 1305-00 RE IMPROVE 656 96 560 1305-00 RE IMPROVE 8150 1184 6966 1305-00 RE IMPROVE 4667 670 3997 1305-00 RE IMPROVE 340 50 290 1305-00 RE IMPROVE 1434 203 1231 1305-00 RE IMPROVE 2300 324 1976 1305-01 RE IMPROVE 8378 1272 7106 1305-01 RE IMPROVE 940 140 800 1305-01 RE IMPROVE 3794 566 3228 1305-01 RE IMPROVE 840 128 712 1305-01 RE IMPROVE 1894 281 1613 1305-01 RE IMPROVE 719 101 618 1305-02 RE IMPROVE 660 101 559 1305-02 RE IMPROVE 4545 692 3853 1305-02 RE IMPROVE 5445 816 4629 1305-02 RE IMPROVE 4583 688 3895 1305-02 RE IMPROVE 1436 216 1220 1305-02 RE IMPROVE 346 52 294 1305-02 RE IMPROVE 6045 904 5141 1305-02 RE IMPROVE 2245 333 1912 1305-02 RE IMPROVE 836 121 715 1305-02 RE IMPROVE 1208 178 1030 1305-02 RE IMPROVE 4545 672 3873 1305-02 RE IMPROVE 1470 215 1255 1305-02 RE IMPROVE 4108 595 3513 1305-02 RE IMPROVE 1177 170 1007 1305-02 RE IMPROVE 1470 215 1255 1305-02 RE IMPROVE 3375 464 2911 1305-02 RE IMPROVE 190 26 164 1305-06 RE IMPROVE 416 65 351 1305-06 RE IMPROVE 5932 849 5083 1305-06 RE IMPROVE 5932 836 5096 1305-06 RE IMPROVE 5459 758 4701 1305-06 RE IMPROVE 5459 747 4712 1306-00 MACH&EQUIP 9307 9307 1309-00 RE IMPROVE 8011 1230 6781 1309-00 RE IMPROVE 2102 319 1783 1309-00 RE IMPROVE 6605 1000 5605 1309-00 RE IMPROVE 2067 314 1753 1309-00 RE IMPROVE 100 17 83 1309-00 RE IMPROVE 2184 327 1857 1309-00 RE IMPROVE 150 23 127 1309-00 RE IMPROVE 8880 1311 7569 1309-00 RE IMPROVE 5000 736 4264 1309-00 RE IMPROVE 1910 278 1632 1309-00 RE IMPROVE 1160 170 990 1309-00 RE IMPROVE 1910 274 1636 1309-00 RE IMPROVE 287 39 248 1309-00 RE IMPROVE 1490 206 1284 1316-00 COMPUTERS 1614 1614 1317-00 FURN&FICTU 6700 5184 1516 1317-06 FURN&FICTU 5368 4218 1150 1304-00 LANDSCAPIN 108243 59532 48711 2017 FORD F250 TRU 48100 47298 802 CODED GATE-LIPTON 35306 7796 27510 LANDSCAPING 105530 23746 81784 1301-06 FURNITURE 1074 536 538 1301-06 FURNITURE 3662 1743 1919 1301-06 FURNITURE 463 220 243 1305-00 RE IMP-FEN 41830 3845 37985 1305-00 MOTION LGT 10290 946 9344 1305-00 FENCING 1735 154 1581 1305-01 GEN REPLCE 14296 1315 12981 1305-05 GEN REPLCE 7262 667 6595 1305-05 ROOF 8400 663 7737 1306-00 POWER MOWR 7499 4750 2749 1304-00 LANDSCAPNG 153423 26849 126574 1305-00-FENCING 8888 646 8242 1301-05-OFFICE EQ 1100 513 587 1305-01-RE IMP-AC 21637 1249 20388 1305-01-RE IMP GTR 669 37 632 1305-01 RE IMP CAM 3015 160 2855 1305-01 RE IMPRVS 2054 110 1944 1305-02 RE IMP-SEP 34400 1838 32562 1305-02-RE IMP-CAM 2807 150 2657 1305-02-RE IMPRVS 2054 110 1944 1305-03 RE IMP-CAM 1664 90 1574 1305-03-RE IMP-CAM 1780 96 1684 1305-03-RE IMP-GTR 732 40 692 1305-03-RE IMP-GTE 902 48 854 1305-04-RE IMPVS 2250 130 2120 1305-04-RE IMP-AC 21637 1249 20388 1305-04-RE IMPVS 7450 430 7020 1305-04-RE IMP-GTR 1375 76 1299 1305-04-RE IMP-CAM 4728 252 4476 1305-05-RE IMP-GTR 2850 152 2698 1305-05-RE IMP-CAM 2054 110 1944 1305-05-RE IMP-CAM 1668 129 1539 1305-06-RE IMP-AC 87322 5038 82284 1305-06-RE IMP-CAM 5697 304 5393 1305-09-RE IMP-TNK 6516 376 6140 1305-06-RE IMP-GUT 4000 215 3785 1305-06-RE IMP-CAM 2890 154 2736 1315-00-GOLF CAR 3116 1765 1351 LANDSCAPING 188298 23537 164761 1305-00 RE IMP-GEN 13630 349 13281 1305-00 RE IMP-GEN 13629 349 13280 1305-06 RE IMP-CAM 5716 281 5435 1305-06 REIMP-ELEC 5000 192 4808 1305-00 REIMP-ELEC 4300 193 4107 1305-00 REIMP LGTN 5500 223 5277 LANDSCAPING 172042 12903 159139 1317-00 FURN&FIXT 1500 125 1375 1306-00 MACH & EQ 3820 446 3374 1306-00 MACH & EQ 4169 208 3961 1306-00 MACH & EQ 772 39 733 1301-11 OFFICE F&E 7319 366 6953 1305-03 RE IMP FNC 37400 479 36921 1305-03 RE IMP LGH 2908 37 2871 1317-05 F & F 272882 3249 269633 1317-05 F & F 175384 2088 173296 1317-05 F & F 96250 1146 95104 1317-05 F & F 50000 595 49405 1317-05 F & F 13335 159 13176 1317-05 F & F 2959 247 2712 1317-05 F & F 499 42 457 1317-05 F & F 2500 208 2292 1317-05 F & F 7500 625 6875 1317-05 F & F 1500 125 1375 1317-05 F & F 5492 196 5296 1305-06 RE IMP-LH 18893 363 18530 1305-06 RE IMP LH 103641 1329 102312 1305-06 RE IMP-LH 35347 453 34894 1305-06 RE IMP-LH 81968 1051 80917 1305-06 RE IMP-LH 6974 15 6959 1305-06 RE IMP-LH 1595 10 1585 1301-06 OFFICE E&F 4372 802 3570 1301-06 OFFICE E&F 2492 457 2035 1301-06 OFICE F&E 13529 2480 11049 LANDSCAPING 186762 4669 182093 1315-00 EQUIPMENT 96579 9658 86921 1315-00 UTV-PROP 24213 1211 23002 CONST IN PROCESS 226963 226963 CADWALADER, WICKERSHAM & TAFT 8652 8652 CUMMINGS & LOCKWOOD LLC ARTWORK 656372 1002122 1002122 PREPAID EXPENDITURES 15544 11928 11928 DUE FROM LEIR FOUNDATION 0 1000 1000 PROPERTY INSURANCE 97703 14000 14000 83703 OFFICE SUPPLIES 1002 1002 OFFICE EXPENSES 21858 21858 PAYROLL FEES 1955 1955 OIL & GAS 27408 3518 3518 23890 REPAIRS AND MAINTENANCE 192389 3403 3403 188986 LANDSCAPING 196293 30000 30000 166293 ELECTRIC 35750 3473 3473 32277 CLEANING 12999 2400 2400 10599 ALARM SYSTEMS 5245 349 349 4896 TELEPHONE, CABLE & INTERNET 18317 3025 3025 15292 MEALS & ENTERTAINMENT 1989 1989 COMPUTER EXPENSES 6109 6109 PARKING 1192 1192 LOSS ON DISP OF FIXED ASSE 42122 DUES AND SUBSCRIPTIONS 1238 1238 HOUSEHOLD SUPPLIES 11610 11610 AUTOMOBILE EXPENSES 5626 5626 FURNISHINGS 3844 3844 TEMPORARY WORKERS 1365 1365 OTHER INSURANCE 8865 8865 SEP PAYABLE 0 4635 SOTHEBY'S - APPRAISAL 5000 5000 REAL ESTATE TAXES 35139 2079 2079 33060 990PF TAXES - 2022 EXTENSION 1000 1000