2024-05-15T12:55:15-05:00 2023-12-31 362861778 EPHRAIM & ASSOCIATES PC 108 W GRAND AVE CHICAGO IL 60654 990PF 2023-01-01 364172355 KURTIS CONSERVATION FOUNDATION KURT 8476801370 25783 N ST MARYS ROAD LIBERTYVILLE IL 60048 WILLIAM H KURTIS PRESIDENT 8476801370 2024-05-15 1 WILLIAM KURTIS 999009999 0 JOHN M FOY P00076749 3123219700 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3980271 X 141350 1 1 1 0 0 141351 1 1 0 0 0 0 4107 0 0 0 8100 0 0 0 10231 0 0 10231 37769 0 0 39174 0 0 38043 84686 0 0 84661 184067 0 0 132935 0 0 184067 0 0 132935 -42716 1 1 11386 5952 5952 4076539 882487 3231339 3194052 3974319 3242725 3200004 3980271 0 0 X 0 0 3242725 3200004 0 0 3242725 3200004 3242725 3200004 3242725 -42716 0 3200009 5 3200004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 0 0 0 1 N/A EPHRAIM ASSOCIATES PC 3123219700 108 W GRAND AVE CHICAGO IL 60654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM H KURTIS 400 W ERIE ST CHICAGO IL 60654 PRESIDENT/DIRECTOR 15.00 0 0 0 DONNA LAPIETRA 400 W ERIE ST CHICAGO IL 60654 VICE-PRESIDENT/DIRECTOR 15.00 0 0 0 MARY K KURTIS 1167 ROAD 14 SEDAN KS 67361 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION MAINTAINED AND IMPROVED THE LANDS OWNED BY THE FOUNDATION TO RESTORE THEM TO AND PRESERVE THEIR NATURAL STATE AND TO IMPROVE BOTANICAL/HORTICULTURAL USEFULNESS. 85525 THE FOUNDATION UTILIZED THE GREENHOUSE/CONSERVATORY FOR GROWING PLANTS AND OTHER BOTANICAL SPECIMENS TO BE USED FOR EDUCATIONAL & BOTANICAL/HORTICULTURAL PURPOSES. 1440 THE FOUNDATION CONDUCTS SEVERAL SEMINARS/CLASSES ON SITE IN CONJUNCTION WITH THE CHICAGO BOTANIC GARDENS, OPEN LANDS AND GARDEN CONSERVANCY COVERING THE STUDY OF LAND/PLANTS. THE FOUNDATION IS CONDUCTING EXPERIMENTAL GROWING TECHNICS FOR NATIVE CROPS WITH THE ASSISTANCE OF LOYOLA UNIVERSITY AND THE CHICAGO BOTANIC GARDERN. 0 THE FOUNDATION RENOVATES, REPAIRS AND MAINTAINS IT'S BUILDING FOR USE AS EDUCATIONAL CLASSROOMS, GREENHOUSE ACCESS, OFFICES AND LABS FOR SEMINARS, RESEARCH AND OTHER HORTICULTURAL USES RELATED TO STUDY & PRESERVATION OF NATIVE LANDS AND PLANTS. 46455 NONE 0 0 0 0 9068 0 9068 0 0 9068 136 8932 447 X 132935 0 485 133420 X 1 0 0 0 1 1 0 0 0 1 133420 109256 104295 132089 479060 0 0 0 0 0 133420 109256 104295 132089 479060 3980371 3986034 3979968 3968009 15914382 3974319 3974548 3975315 3965193 15889375 0 0 0 0 0 WILLIAM H KURTIS DONNA LAPIETRA X 0 0 14 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X X 1 W H KURTIS AND SPOUSE 400 W ERIE ST CHICAGO IL 60654 141000 X EPHRAIM & ASSOCIATES, PC: BOOKKEEPING/ACCOUNTING FEES 8100 0 0 0 NONE 0 BUILDING-25783 N. ST MARY'S RD, METTAWA 1997-07-30 524332 444372 SL 30.000000000000 17478 0 17478 5 HP LEAF BLOWER 1997-10-17 457 457 SL 5.000000000000 0 0 0 FENCE 1998-03-12 3489 3489 SL 7.000000000000 0 0 0 JOHN DEERE GATOR 6 X 4 UTILITY VEHICLE 1998-08-04 8025 8025 SL 5.000000000000 0 0 0 POND AERATION SYSTEM 1998-09-18 2571 2571 SL 5.000000000000 0 0 0 LAND - 5.002 ACRES WITH POND 1997-07-30 349227 L 0 0 0 LAND - 5.07 ACRES 1997-11-25 354481 L 0 0 0 LAND - 5.0 ACRES 1998-10-29 429302 L 0 0 0 LAND - IMPROVEMENTS 1998-12-31 14315 L 0 0 0 GREENHOUSE/CONSERVATORY 2000-12-26 285474 251218 SL 25.000000000000 11419 0 11419 BUILDING - IMPROVEMENT:WORKSHOP HEATER 1999-01-26 2297 1841 SL 30.000000000000 77 0 77 BUILDING - IMPROVEMENT:RENOVATE REAR ROOM 1999-01-31 5604 4472 SL 30.000000000000 187 0 187 PLAIN PAPER FAX MACHINE 1999-02-01 159 159 SL 7.000000000000 0 0 0 OFFICE DESK 1999-02-01 120 120 SL 7.000000000000 0 0 0 OFFICE CHAIR 1999-02-01 69 69 SL 7.000000000000 0 0 0 BUILDING - IMPROVEMENT:HVAC DUCTS 1999-03-02 2500 1978 SL 30.000000000000 83 0 83 FENCE 1999-04-12 5372 5372 SL 7.000000000000 0 0 0 SPRAYER 1999-04-12 120 120 SL 7.000000000000 0 0 0 POWER PRUNER 1999-04-30 724 724 SL 7.000000000000 0 0 0 LAND - 30.0943 ACRES 1999-05-26 1659075 L 0 0 0 TELEPHONE 1999-06-15 180 180 SL 7.000000000000 0 0 0 CHAIN SAW 18" 1999-09-24 330 330 SL 7.000000000000 0 0 0 CHAIN SAW 16" 1999-10-06 280 280 SL 7.000000000000 0 0 0 CHAIN SAW 18" 1999-10-06 330 330 SL 7.000000000000 0 0 0 GATOR DUMPCART 1999-10-06 400 400 SL 7.000000000000 0 0 0 BUILDING - IMPROVEMENT:WATER SHUTOFFS 1999-11-05 1150 880 SL 30.000000000000 38 0 38 LAND - IMPROVEMENTS 1999-12-31 8450 L 0 0 0 BUILDING - IMPROVEMENT:INSTALL GUTTERS/DNSPTS 2000-08-23 4881 3640 SL 30.000000000000 163 0 163 BUILDING - IMPROVEMENT:RENOVATE FOUNTAIN 2000-08-23 1904 1407 SL 30.000000000000 63 0 63 BUILDING - IMPROVEMENT:RENOVATE GARAGE 2000-09-13 11200 8330 SL 30.000000000000 373 0 373 BUILDING - IMPROVEMENT:RENOVATE SCREEN ROOM 2000-09-13 12139 9045 SL 30.000000000000 405 0 405 BUILDING - IMPROVEMENT:RENOVATE OFFICE 2000-10-18 2163 1596 SL 30.000000000000 72 0 72 BUILDING - IMPROVEMENT:RENOVATE POTTING ROOM 2000-11-01 20942 15472 SL 30.000000000000 698 0 698 GATOR PEOPLE CARRIER 2000-01-07 1195 1195 SL 7.000000000000 0 0 0 COUNTER STORAGE UNIT 2000-11-09 757 757 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2000-12-31 14772 L 0 0 0 PLANT BENCHES & TABLES 2001-02-19 1036 1036 SL 7.000000000000 0 0 0 2 STONE REPRODUCTION FOUNTAINS 2001-04-19 2400 2400 SL 7.000000000000 0 0 0 BUILDING - IMPROVEMENT:RENOVATE REAR ROOM 2001-06-13 3028 2180 SL 30.000000000000 101 0 101 WIRELESS FIRE ALARM SYSTEM 2001-08-23 2321 2321 SL 7.000000000000 0 0 0 JOHN DEERE 513 ROTARY CUTTER 2001-10-13 1200 1200 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2001-12-31 5623 L 0 0 0 BUILDING - IMPROVEMENT:INSTALL 3 NEW WINDOWS 2002-01-30 2684 1862 SL 30.000000000000 89 0 89 AVAN REFR WATER COOLER HOT/COLD 2002-02-03 216 216 SL 7.000000000000 0 0 0 A30 2.5% ADVANTAGE SOIL INJECTOR 2002-02-08 412 412 SL 7.000000000000 0 0 0 24 FOLDING CHAIRS 2002-03-11 573 573 SL 7.000000000000 0 0 0 WIRELESS BURGLAR ALARM SYSTEM 2002-05-20 1621 1621 SL 7.000000000000 0 0 0 12 FOLDING CHAIRS 2002-06-14 324 324 SL 7.000000000000 0 0 0 WILDLIFE/BIRD OBSERVATION POST 2002-07-13 6483 6483 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2002-12-31 6125 L 0 0 0 BILLYGOAT BRUSH CUTTER 2003-05-17 2399 2399 SL 7.000000000000 0 0 0 6 WOODLAND BENCHES 2003-06-14 1435 1435 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2003-12-31 3960 L 0 0 0 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL NEW WATER LINES 2004-01-21 2750 2081 SL 25.000000000000 110 0 110 2 PROPANE MOSQUITO MAGNET TRAPS 2004-06-06 2235 2235 SL 7.000000000000 0 0 0 24 FOLDING CHAIRS 2004-06-25 723 723 SL 7.000000000000 0 0 0 BUILDING - IMPROVEMENT:FROG POND LINER & STONES 2004-07-25 2430 1492 SL 30.000000000000 81 0 81 LAND - IMPROVEMENTS 2004-12-31 49394 L 0 0 0 ELECTRIC CLUB CAR 2005-08-11 3030 3030 SL 7.000000000000 0 0 0 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL CONCRETE WALL & FLOOR 2005-08-23 2763 1924 SL 25.000000000000 111 0 111 LAND - IMPROVEMENTS 2005-12-31 11014 L 0 0 0 LAND - IMPROVEMENTS 2006-12-31 4765 L 0 0 0 LAND - IMPROVEMENTS 2007-12-31 4899 L 0 0 0 LAND - IMPROVEMENTS 2008-12-31 2953 L 0 0 0 TORO LAWN MOWER GVC-160 PACE 2009-06-12 580 580 SL 7.000000000000 0 0 0 ECHO TRIMMER WOOD EATER 2009-10-14 220 220 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2009-12-31 1000 L 0 0 0 LAND - IMPROVEMENTS 2010-12-31 540 L 0 0 0 CARRYALL ELECTRIC CART, CHARGER & LIFT BED 2011-04-11 7998 7998 SL 7.000000000000 0 0 0 ECHO TC210 TILLER 2011-06-23 350 350 SL 7.000000000000 0 0 0 POWER EQUIPMENT 2012-04-06 550 550 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2012-12-31 1694 L 0 0 0 ECHO BACK PACK BLOWER 2013-08-01 410 410 SL 7.000000000000 0 0 0 CHAIN SAW MS 250 18 2013-11-06 345 345 SL 7.000000000000 0 0 0 LAND - IMPROVEMENTS 2013-12-31 1034 L 0 0 0 59" ARTICULATING HEDGE TRIMMER 2014-06-11 395 395 SL 7.000000000000 0 0 0 31.4CC SOLID SHAFT LINE TRIMMER 2014-06-11 285 285 SL 7.000000000000 0 0 0 BACKPACK BLOWER 72CC 2015-08-26 439 439 SL 7.000000000000 0 0 0 PRUNER WITH 10' TELESCOPING REACH 2015-08-26 125 125 SL 7.000000000000 0 0 0 DEWALT 3400 POWER WASHER 2015-08-28 536 536 SL 7.000000000000 0 0 0 BUILDING - IMPROVEMENT:DUNKIRK CAST IRON 299,000 BTU BOILER 2015-11-16 9551 2253 SL 30.000000000000 318 0 318 LAND - IMPROVEMENTS 2015-12-31 5646 L 0 0 0 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL NEW WATER LINES 2016-01-05 13203 3696 SL 25.000000000000 528 0 528 BUILDING - IMPROVEMENT:INSTALL LIGHT FIXTURES, TIMERS & UPGRADE CIRCUI 2016-04-19 2665 593 SL 30.000000000000 89 0 89 LAND - IMPROVEMENTS 2016-12-31 4915 L 0 0 0 LINE TRIMMER 27.2CC CURVED SHAFT 2017-03-30 187 155 SL 7.000000000000 27 0 27 BUILDING - IMPROVEMENT:POND OVERFLOW PIPE 2017-04-18 2275 431 SL 30.000000000000 76 0 76 BUILDING - IMPROVEMENT:NEW ROOF 2017-09-20 54900 9608 SL 30.000000000000 1830 0 1830 BUILDING - IMPROVEMENT:YARD HYDRANT 2017-09-27 438 79 SL 30.000000000000 15 0 15 BUILDING - IMPROVEMENT:LIGHT FIXTURES & ELECTRICAL UPGRADE CIRCUI 2017-10-05 895 157 SL 30.000000000000 30 0 30 LAND - IMPROVEMENTS 2017-12-31 9233 L 0 0 0 BUILDING - IMPROVEMENT:FRONT SIDEWALK 2018-01-01 1850 310 SL 30.000000000000 62 0 62 BUILDING - IMPROVEMENT:TWO TIER CHANDELIER 2018-02-16 2415 391 SL 30.000000000000 81 0 81 GREENHOUSE/CONSERVATORY - IMPROVEMENT:WATER SOFTENER 2018-04-24 1273 238 SL 25.000000000000 51 0 51 EARTHWAY PUSH SPREADER 2018-05-01 270 182 SL 7.000000000000 39 0 39 CHAPIN 4 GL BACKPACK SPRAYER & PUMP 2018-05-01 99 65 SL 7.000000000000 14 0 14 BUILDING - IMPROVEMENT:INSTALL GUTTERS/DNSPTS 2018-05-24 12929 1975 SL 30.000000000000 431 0 431 BACKPACK BLOWER HIP MNT 2018-06-02 500 326 SL 7.000000000000 71 0 71 BUILDING - IMPROVEMENT:STAIRWAY LIGHT FIXTURES 2018-06-21 500 76 SL 30.000000000000 17 0 17 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL DOWNSPOUTS 2018-09-17 370 64 SL 25.000000000000 15 0 15 BUILDING - IMPROVEMENT:LIGHT FIXTURES & ELECTRICAL UPGRADES 2018-11-14 3500 487 SL 30.000000000000 117 0 117 BUILDING - IMPROVEMENT:INSTALL NEW FLOORING 2018-11-20 3500 478 SL 30.000000000000 117 0 117 LAND - IMPROVEMENTS 2018-12-31 11420 L 0 0 0 LG REFRIGERATOR 2019-08-05 1787 871 SL 7.000000000000 255 0 255 BUILDING - IMPROVEMENTS & RENOVATIONS 2019-11-25 40931 4206 SL 30.000000000000 1364 0 1364 LAND - IMPROVEMENTS 2019-12-31 2607 L 0 0 0 LANDPRIDE RCRCUTTER1260 ROTARYCUTTER 2020-08-06 1790 619 SL 7.000000000000 256 0 256 BUILDING - IMPROVEMENT:HOT WATER HEATER 2020-10-05 1341 101 SL 30.000000000000 45 0 45 BUILDING - IMPROVEMENT:CAP & SEAL WELL 2021-12-02 9642 348 SL 30.000000000000 321 0 321 LAND - IMPROVEMENTS 2021-12-31 1339 L 0 0 0 ADT WIRELESS FIRE/SMOKE ALARM SYSTEM 2023-03-31 485 SL 7.000000000000 52 0 52 BUILDING-25783 N. ST MARY'S RD, METTAWA 524332 461850 62482 5 HP LEAF BLOWER 457 457 0 FENCE 3489 3489 0 JOHN DEERE GATOR 6 X 4 UTILITY VEHICLE 8025 8025 0 POND AERATION SYSTEM 2571 2571 0 LAND - 5.002 ACRES WITH POND 349227 0 349227 LAND - 5.07 ACRES 354481 0 354481 LAND - 5.0 ACRES 429302 0 429302 LAND - IMPROVEMENTS 14315 0 14315 GREENHOUSE/CONSERVATORY 285474 262637 22837 BUILDING - IMPROVEMENT:WORKSHOP HEATER 2297 1918 379 BUILDING - IMPROVEMENT:RENOVATE REAR ROOM 5604 4659 945 PLAIN PAPER FAX MACHINE 159 159 0 OFFICE DESK 120 120 0 OFFICE CHAIR 69 69 0 BUILDING - IMPROVEMENT:HVAC DUCTS 2500 2061 439 FENCE 5372 5372 0 SPRAYER 120 120 0 POWER PRUNER 724 724 0 LAND - 30.0943 ACRES 1659075 0 1659075 TELEPHONE 180 180 0 CHAIN SAW 18" 330 330 0 CHAIN SAW 16" 280 280 0 CHAIN SAW 18" 330 330 0 GATOR DUMPCART 400 400 0 BUILDING - IMPROVEMENT:WATER SHUTOFFS 1150 918 232 LAND - IMPROVEMENTS 8450 0 8450 BUILDING - IMPROVEMENT:INSTALL GUTTERS/DNSPTS 4881 3803 1078 BUILDING - IMPROVEMENT:RENOVATE FOUNTAIN 1904 1470 434 BUILDING - IMPROVEMENT:RENOVATE GARAGE 11200 8703 2497 BUILDING - IMPROVEMENT:RENOVATE SCREEN ROOM 12139 9450 2689 BUILDING - IMPROVEMENT:RENOVATE OFFICE 2163 1668 495 BUILDING - IMPROVEMENT:RENOVATE POTTING ROOM 20942 16170 4772 GATOR PEOPLE CARRIER 1195 1195 0 COUNTER STORAGE UNIT 757 757 0 LAND - IMPROVEMENTS 14772 0 14772 PLANT BENCHES & TABLES 1036 1036 0 2 STONE REPRODUCTION FOUNTAINS 2400 2400 0 BUILDING - IMPROVEMENT:RENOVATE REAR ROOM 3028 2281 747 WIRELESS FIRE ALARM SYSTEM 2321 2321 0 JOHN DEERE 513 ROTARY CUTTER 1200 1200 0 LAND - IMPROVEMENTS 5623 0 5623 BUILDING - IMPROVEMENT:INSTALL 3 NEW WINDOWS 2684 1951 733 AVAN REFR WATER COOLER HOT/COLD 216 216 0 A30 2.5% ADVANTAGE SOIL INJECTOR 412 412 0 24 FOLDING CHAIRS 573 573 0 WIRELESS BURGLAR ALARM SYSTEM 1621 1621 0 12 FOLDING CHAIRS 324 324 0 WILDLIFE/BIRD OBSERVATION POST 6483 6483 0 LAND - IMPROVEMENTS 6125 0 6125 BILLYGOAT BRUSH CUTTER 2399 2399 0 6 WOODLAND BENCHES 1435 1435 0 LAND - IMPROVEMENTS 3960 0 3960 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL NEW WATER LINES 2750 2191 559 2 PROPANE MOSQUITO MAGNET TRAPS 2235 2235 0 24 FOLDING CHAIRS 723 723 0 BUILDING - IMPROVEMENT:FROG POND LINER & STONES 2430 1573 857 LAND - IMPROVEMENTS 49394 0 49394 ELECTRIC CLUB CAR 3030 3030 0 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL CONCRETE WALL & FLOOR 2763 2035 728 LAND - IMPROVEMENTS 11014 0 11014 LAND - IMPROVEMENTS 4765 0 4765 LAND - IMPROVEMENTS 4899 0 4899 LAND - IMPROVEMENTS 2953 0 2953 TORO LAWN MOWER GVC-160 PACE 580 580 0 ECHO TRIMMER WOOD EATER 220 220 0 LAND - IMPROVEMENTS 1000 0 1000 LAND - IMPROVEMENTS 540 0 540 CARRYALL ELECTRIC CART, CHARGER & LIFT BED 7998 7998 0 ECHO TC210 TILLER 350 350 0 POWER EQUIPMENT 550 550 0 LAND - IMPROVEMENTS 1694 0 1694 ECHO BACK PACK BLOWER 410 410 0 CHAIN SAW MS 250 18 345 345 0 LAND - IMPROVEMENTS 1034 0 1034 59" ARTICULATING HEDGE TRIMMER 395 395 0 31.4CC SOLID SHAFT LINE TRIMMER 285 285 0 BACKPACK BLOWER 72CC 439 439 0 PRUNER WITH 10' TELESCOPING REACH 125 125 0 DEWALT 3400 POWER WASHER 536 536 0 BUILDING - IMPROVEMENT:DUNKIRK CAST IRON 299,000 BTU BOILER 9551 2571 6980 LAND - IMPROVEMENTS 5646 0 5646 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL NEW WATER LINES 13203 4224 8979 BUILDING - IMPROVEMENT:INSTALL LIGHT FIXTURES, TIMERS & UPGRADE CIRCUI 2665 682 1983 LAND - IMPROVEMENTS 4915 0 4915 LINE TRIMMER 27.2CC CURVED SHAFT 187 182 5 BUILDING - IMPROVEMENT:POND OVERFLOW PIPE 2275 507 1768 BUILDING - IMPROVEMENT:NEW ROOF 54900 11438 43462 BUILDING - IMPROVEMENT:YARD HYDRANT 438 94 344 BUILDING - IMPROVEMENT:LIGHT FIXTURES & ELECTRICAL UPGRADE CIRCUI 895 187 708 LAND - IMPROVEMENTS 9233 0 9233 BUILDING - IMPROVEMENT:FRONT SIDEWALK 1850 372 1478 BUILDING - IMPROVEMENT:TWO TIER CHANDELIER 2415 472 1943 GREENHOUSE/CONSERVATORY - IMPROVEMENT:WATER SOFTENER 1273 289 984 EARTHWAY PUSH SPREADER 270 221 49 CHAPIN 4 GL BACKPACK SPRAYER & PUMP 99 79 20 BUILDING - IMPROVEMENT:INSTALL GUTTERS/DNSPTS 12929 2406 10523 BACKPACK BLOWER HIP MNT 500 397 103 BUILDING - IMPROVEMENT:STAIRWAY LIGHT FIXTURES 500 93 407 GREENHOUSE/CONSERVATORY - IMPROVEMENT:INSTALL DOWNSPOUTS 370 79 291 BUILDING - IMPROVEMENT:LIGHT FIXTURES & ELECTRICAL UPGRADES 3500 604 2896 BUILDING - IMPROVEMENT:INSTALL NEW FLOORING 3500 595 2905 LAND - IMPROVEMENTS 11420 0 11420 LG REFRIGERATOR 1787 1126 661 BUILDING - IMPROVEMENTS & RENOVATIONS 40931 5570 35361 LAND - IMPROVEMENTS 2607 0 2607 LANDPRIDE RCRCUTTER1260 ROTARYCUTTER 1790 875 915 BUILDING - IMPROVEMENT:HOT WATER HEATER 1341 146 1195 BUILDING - IMPROVEMENT:CAP & SEAL WELL 9642 669 8973 LAND - IMPROVEMENTS 1339 0 1339 ADT WIRELESS FIRE/SMOKE ALARM SYSTEM 485 52 433 EPHRAIM & ASSOCIATES, PC: LEGAL FEES 2700 0 0 0 GEORGE M, COVINGTON LLC: LEGAL FEES 1407 0 0 0 ROUNDING ADJUSTMENT FOR ASSETS/ACCUM DEPR 5 CORPORATE FILING FEES 10 0 0 0 ILLINOIS CHARITY FILING FEE 15 0 0 0 GROUNDS MAINTENANCE 59500 0 0 59500 INSURANCE 7965 0 0 7965 REPAIRS 4799 0 0 4799 SUPPLIES 11499 0 0 11499 EQUIPMENT EXPENSES 898 0 0 898 REAL ESTATE TAXES 10231 0 0 10231