2024-08-06T20:03:09-05:00 2023-12-31 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990PF 2023-01-01 161481219 CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS INC CONS 6075393146 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 LESLEY WILLIAMSON EXECUTIVE DIRECTOR 6075393146 2024-08-06 1 1 DARCY ALDOUS P01221791 6073194847 2023 2024-08-08 14:25:15Z X 7298195 X 71664 83 83 83 129347 129347 129347 218937 985982 218937 0 184 1272 -1088 -1088 27080 0 27080 446023 348367 155422 93639 0 0 93639 46308 0 0 46308 27511 0 0 27511 5350 2500 0 2850 20369 20369 0 0 7994 0 0 0 62865 0 62865 36138 0 0 36138 1368 0 0 1368 451 0 0 451 62760 0 0 62760 364753 22869 62865 271025 23000 23000 387753 22869 62865 294025 58270 325498 92557 26112 25022 25022 45009 40551 40551 3207 3207 3207 4915679 5368247 5368247 2439621 586453 1874802 1853168 1853168 0 8000 8000 6864809 7298195 7298195 5611 8670 246747 237685 252358 246355 X 6612451 7051840 6612451 7051840 6864809 7298195 6612451 58270 381119 7051840 0 7051840 SPDR S&P 400 MID CAP VALUE ETF 2017-01-01 2023-12-15 99614 82705 16909 16909 SPDR S&P 500 VALUE ETF 2017-01-01 2023-12-15 186068 115968 70100 70100 ISHARES US TREASURY BOND ETF 2017-01-01 2023-11-01 6523 6969 -446 -446 SCHWAB US TIPS ETF 2017-01-01 2023-11-01 4258 4441 -183 -183 VANGUARD SHRT INF PROT SEC INDEX ETF 2017-01-01 2023-11-01 11082 11796 -714 -714 VANGUARD TOTAL BOND MARKET ETF 2017-01-01 2023-11-01 16785 17791 -1006 -1006 ISHARES TRUST CORE S&P 500 ETF 2017-01-01 2023-10-19 10931 4951 5980 5980 VANGUARD TOTAL BOND MARKET ETF 2017-01-01 2023-10-19 11319 11981 -662 -662 DFA EMERGING MKTS VALUE PTF 2017-01-01 2023-09-15 24980 23992 988 988 ISHARES CORE MSCI EMERGING ETF 2017-01-01 2023-09-18 24430 30880 -6450 -6450 ISHARES TRUST CORE S&P 500 ETF 2017-01-01 2023-07-06 81547 36637 44910 44910 SCHWAB STRATEGIC TR SHT TM US TRES ETF 2017-01-01 2023-05-17 72428 75661 -3233 -3233 VANGUARD SHRT TRM CORP BD ETF 2017-01-01 2023-05-17 72237 77153 -4916 -4916 VANGUARD TOTAL BND MRKT ETF 2017-01-01 2023-04-18 21650 25963 -4313 -4313 SCHWAB STRATEGIC TR US TIPS 2017-01-01 2023-04-18 5321 6132 -811 -811 ISHARES TRUST CORE S&P MCP ETF 2017-01-01 2023-02-15 16076 8176 7900 7900 SPDR SERIES TRUST PRTFLO S&P 500 VL ETG 2017-01-01 2023-02-15 14906 10178 4728 4728 ISHARES TRUST EAFE VALUE ETF 2017-01-01 2023-02-15 12569 10221 2348 2348 SPDR SERIES TRUST 400 MDCP VAL ETF 2017-01-01 2023-02-15 10562 6321 4241 4241 ISHARES INC CORE MSCI EMKT ETF 2017-01-01 2023-02-15 8636 10158 -1522 -1522 ISHARES TRUST CORE MSCI EAFE ETF 2017-01-01 2023-02-15 47900 46696 1204 1204 ISHARES CORE S&P SMALL CAP ETF 2017-01-01 2023-12-15 5700 5167 533 533 ISHARES CORE S&P 500 ETF 2017-01-01 2023-12-15 11804 10752 1052 1052 SPDR S&P 400 MID CAP VALUE ETF 2017-01-01 2023-12-15 10989 9993 996 996 ISHARES CORE S&P 500 ETF 2017-01-01 2023-12-05 16117 6890 9227 9227 ISHARES CORE S&P SMALL CAP ETF 2017-01-01 2023-12-15 82393 67844 14549 14549 ISHARES CORE S&P 500 ETF 2017-01-01 2023-12-15 99157 41629 57528 57528 218937 0 4524 0 4524 0 4524 3207 0 1317 0 4524 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.SALTONSTALL.ORG LESLEY WILLIAMSON 6075393146 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 KENNETH BURKHART 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 PRESIDENT 1.00 0 0 0 KATHERINE HOWE 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 NORAH SELIG 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 STEVEN KUUSISTO 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 ALICE SALTONSTALL 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 ALEX CHERTOK 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 LESLEY WILLIAMSON 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 EXECUTIVE DIRECTOR 40.00 93639 15871 0 NANCY ROSE GOSSETT 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 SECRETARY 1.00 0 0 0 JESSE SALDANA 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 LINDSEY GLOVER 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 THE CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS OPERATES AN ARTISTS' COLONY IN ITHACA, NY. EACH SUMMER, 25 VISUAL ARTISTS, PHOTOGRAPHERS AND WRITERS ARE SELECTED BY JURY TO SPEND EITHER 2 OR 4 WEEKS AT THE COLONY WORKING WITHOUT INTERRUPTION IN A PRIVATE STUDIO ENVIRONMENT WHICH ALLOWS MAXIMUM FOCUS ON THEIR WORK. 294024 DURING REST OF THE YEAR SALTONSTALL'S FACILITIES ARE AVAILABLE TO LOCAL AND NEW YORK STATE BASED ARTISTS AND WRITERS AND TO PAST SALTONSTALL FELLOWS AND GRANT RECIPIENTS. THERE IS NO JURING INVOLVED. THERE IS NO APPLICATION PROCESS. IN ADDITION ARE PUBLIC SCHOOL TEACHERS WITH AN ACTIVE VISUAL ART OR WRITING PRACTICE ARE INVITED TO APPLY FOR USE OF THE FACILITIES AS AVAILABLE. 0 THE FOUNDATION ALSO OFFERS OPEN HOUSE EVENTS TO WHICH THE PUBLIC IS INVITED TO SEE AND HEAR THE WORK OF THE SUMMER AWARD WINNERS. OTHER PROGRAMS INCLUDE: LOCAL AND OFF-SITE READINGS BY SALTONSTALL ALUMNI IN THE SPRING AND FALL AND OCCASIONAL ALUMNI EXHIBITIONS. 0 0 5130411 47751 0 5178162 0 0 5178162 77672 5100490 255025 X 294025 0 294025 1996-08-12 X 92557 91347 129431 83721 397056 78673 77645 110016 71163 337498 294025 255799 239913 225574 1015311 0 0 0 0 0 294025 255799 239913 225574 1015311 0 0 170017 173333 199026 182779 725155 0 0 0 0 LESLEY WILLIAMSON 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 6075393146 AN APPLICATION ALONG WITH A SHORT BIOGRAPHICAL RESUME A BRIEF STATEMENT OF PURPOSE AND WORK SAMPLES. JANUARY 2ND AWARDS ARE MADE TO PHOTOGRAPHERS, VISUAL ARTISTS AND WRITERS AGE 21 OR OLDER, RESIDING IN NEW YORK STATE. FELLOWSHIP RECIPIENTS MAY NOT APPLY AGAIN FOR ONE YEAR FOLLOWING THEIR AWARD. EMPLOYEES AND MEMBERS OF THE SALTONSTALL BOARD OF DIRECTORS AND THEIR FAMILIES ARE NOT ELIGIBLE TO APPLY FOR THE SUMMER RESIDENCIES. ALISON MCNULTY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1200 ANDREA WENGLOWSKYJ 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 ANNA BARTEL 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 BRIGITTA VARADI 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 CAMILA SANTOS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 CARL GRAUER 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 CAROL BRUNS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1800 CHRISTINA MILLETTI 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 CONSTANCE VAN ROLLEHEM 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 EMILY FRIDLUND 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 EMILY HOPKINS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 GEMMA COOPER-NOVACK 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 HANNAH HIRSH 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 KATHY PRICE 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 2400 KINDALL GANT 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 LACEY MCKINNEY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 LEA ELLESEFF 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 MANDOLYN ROSEN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 MARC WEISSMAN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 MATTHEW GELLMAN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 MENGYIN LIN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 MICKI SPILLER 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 MISO SUCHY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 MOLLY MCINTYRE 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 NESTOR PEREZ-MOLIERE 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1400 NZINGAH DIALLO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 PHYLLIS BRYCE ELY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 RENANA NEUMAN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1400 SAM MARGEVICIUS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 SHARMIN HAYAT BIPASHA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1800 THOMAS MATYAS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 VEENA RAO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 VICTOR HERNANDEZ 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 900 WAH-MING CHANG 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 YOLAND DEL AMO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 CHRISTINA MAZZALUPO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1000 ERIN DORNEY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 JOHN HARRIS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 WENDY XU 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 ANNA WARFIELD ART LLC 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 700 23000 0 USER FEES 27080 14 83 14 129347 18 218937 01 -1088 0 347279 27080 374359 1A INCOME FROM SELF-DIRECTED DIY WRITING/ARTIST RETREATS 0 0 0 0 0 0 0 0 0 0 X X 1 ALICE SALTONSTALL 409 HANSAW ROAD ITHACA NY 14850 21500 X 2 NEW YORK STATE COUNCIL ON THE ARTS 300 PARK AVE S 10TH FL NEW YORK NY 10010 25000 X ACCOUNTING AND PAYROLL FEES 5350 2500 0 2850 BUILDING 2005-05-23 204360 91700 SL 39.000000000000 5240 0 5240 LANDSCAPING/LAND IMPROVEMENT 2005-05-23 6590 6585 SL 15.000000000000 0 0 0 BUILDING IMPROVEMENT - COLONY 2008-05-21 2860 1064 SL 39.000000000000 73 0 73 FURNACE 2008-09-30 8082 8082 SL 7.000000000000 0 0 0 BUILDING IMPROVEMENT - COLONY 2009-05-01 3180 1120 SL 39.000000000000 82 0 82 WINDOWS & WALLS IN MAIN BLDG - COLONY 2010-04-15 18900 6183 SL 39.000000000000 485 0 485 WINDOWS & WALLS IN MAIN BLDG - COLONY 2011-06-24 16991 5014 SL 39.000000000000 436 0 436 STORM DOORS PHOTO - COLONY 2011-07-05 626 626 SL 7.000000000000 0 0 0 A/C UNITS STUDIO - UP - COLONY 2011-08-01 3429 1005 SL 39.000000000000 88 0 88 WINDOWS & WALLS IN MAIN BLDG - COLONY 2011-11-18 8898 2527 SL 39.000000000000 228 0 228 LENNOX XC13-036 2011-11-28 3624 1030 SL 39.000000000000 93 0 93 BLINDS FOR COLONY 2014-04-25 1351 1351 SL 7.000000000000 0 0 0 TOILETS 2014-04-30 654 651 SL 7.000000000000 0 0 0 NEW ROOF 2016-05-01 26900 4830 SL 39.000000000000 690 0 690 LAND 1997-02-02 198055 L 0 0 0 CONSTRUCTION 1996-06-30 166238 113147 SL 39.000000000000 4263 0 4263 IMPROVEMENTS 1997-07-15 7788 5092 SL 39.000000000000 200 0 200 BUILDING 1997-02-02 160000 106165 SL 39.000000000000 4103 0 4103 BARN 1998-11-15 12585 7792 SL 39.000000000000 323 0 323 CONCRETE - BARN FLOOR 1999-11-16 1840 1087 SL 39.000000000000 47 0 47 VENTILATOR SYSTEM - COLONY 2001-05-15 6205 3438 SL 39.000000000000 159 0 159 LIGHTS - COLONY 2001-05-29 1995 1103 SL 39.000000000000 51 0 51 CLOSET CONSTRUCTION - COLONY 2002-03-30 386 208 SL 39.000000000000 10 0 10 PICNIC TABLE - COLONY 2007-06-06 416 416 SL 7.000000000000 0 0 0 ROOF SNOW GUARDS 2007-06-14 890 890 SL 7.000000000000 0 0 0 FUTON - COLONY 2008-04-23 450 450 SL 7.000000000000 0 0 0 OFFICE RUG 2008-04-26 1278 1278 SL 7.000000000000 0 0 0 SMALL OFFICE RUG 2008-05-12 320 320 SL 7.000000000000 0 0 0 DRIVEWAY 2007-10-01 12864 12864 SL 15.000000000000 0 0 0 STUDIO A/C COLONY 2009-04-22 6845 2405 SL 39.000000000000 176 0 176 SAMSUNG LCD TV COLONY 2009-03-25 648 648 SL 7.000000000000 0 0 0 WELL PUMP - COLONY 2009-12-10 1086 1086 SL 7.000000000000 0 0 0 FILE CABINET 2009-11-19 455 455 SL 7.000000000000 0 0 0 DR CHAIRS - COLONY 2010-09-16 796 796 SL 7.000000000000 0 0 0 DR CHAIRS - COLONY 2010-10-06 796 796 SL 7.000000000000 0 0 0 DIGITAL PROJECTOR 2010-10-28 712 712 SL 7.000000000000 0 0 0 PROJECTOR SCREEN 2010-10-28 113 113 SL 7.000000000000 0 0 0 CARPET & FLOORING MAIN HOUSE DOWN - COLONY 2011-03-14 6663 6663 SL 7.000000000000 0 0 0 DELL VOSTRO 460 COMPUTER 2011-08-15 1154 1154 SL 5.000000000000 0 0 0 CARPET MAIN UPPER WRITERS 2012-05-18 2942 2942 SL 7.000000000000 0 0 0 SOFTWARE 2012-02-03 656 656 SL 5.000000000000 0 0 0 MATTRESSES - COLONY 2012-05-10 1550 1550 SL 7.000000000000 0 0 0 COLOR LASERJET 2012-07-17 350 350 SL 5.000000000000 0 0 0 IMAC 2012-02-03 1418 1418 SL 5.000000000000 0 0 0 PRESSURE TANK - COLONY 2013-02-12 1173 1173 SL 7.000000000000 0 0 0 PORTABLE SOUND SYSTEM - COLONY 2013-05-01 941 941 SL 7.000000000000 0 0 0 DRIVEWAY PAVING 2014-09-29 45725 25146 SL 15.000000000000 3048 0 3048 PUMP 2014-02-18 1257 742 SL 15.000000000000 84 0 84 ON DEMAND HOT WATER HEATER 2017-04-08 3550 3550 SL 5.000000000000 0 0 0 STONE DRIVEWAY AND CULVERT REPAIR 2017-05-15 7616 3048 SL 15.000000000000 508 0 508 3 PATIOS AND STEPS 2017-06-16 13635 5454 SL 15.000000000000 909 0 909 SOLAR 2017-07-31 38693 15480 SL 15.000000000000 2580 0 2580 FOOTERS FOR NEW GATE 1999-12-15 1200 1200 SL 15.000000000000 0 0 0 WELL - COLONY 2003-05-07 8685 8505 SL 15.000000000000 0 0 0 DRIVEWAY 2003-11-11 6381 5925 SL 15.000000000000 0 0 0 NEW BUILDING 2021-10-01 1340069 42951 SL 39.000000000000 34361 0 34361 HEAT PUMPS MAIN BUILDING 2022-06-03 8046 671 SL 7.000000000000 1149 0 1149 HEAT PUMPS SAMSUNG 2022-08-03 17480 1040 SL 7.000000000000 2497 0 2497 HEAT PUMPS ABSOLUTELY SPECIALIZED 2023-11-15 41231 SL 7.000000000000 982 0 982 ISHARES TRUST CORE S&P 500 ETF AT COST 1387515 1387515 ISHARES TRUST CORE S&P MCP ETF AT COST 386624 386624 ISHARES TRUST CORE S&P SCP ETF AT COST 200804 200804 ISHARES TRUST CORE MSCI EAFE ETF AT COST 483304 483304 BRIDGEWAY FUNDS ULTRA SM CO MKT N AT COST 105358 105358 DIMENSIONAL FUND ADVISORS EMRG MKTS VALUE INST AT COST 92008 92008 DIMENSIONAL FUND ADVISORS INTL SM CO INST AT COST 117126 117126 VANGUARD TOTAL BOND MKT INDEX ADMIRAL AT COST 678973 678973 ISHARES TRUST EAFE VALUE ETF AT COST 107586 107586 VANGUARD TOTAL BOND MKT ETF AT COST 289787 289787 SCHWAB STRATEGIC TR US TIPS ETF AT COST 67338 67338 VANGUARD STRM INFPROIDX ETF AT COST 39891 39891 VANGUARD TOTAL BOND MKT INDEX ADMIRAL AT COST 263856 263856 VANGUARD TOTAL BOND MKT ETF AT COST 95615 95615 ISHARES TRUST CORE MSCI EAFE ETF AT COST 35175 35175 ISHARES CORE S&P MID-CAP AT COST 5543 5543 ISHARES US TREASURY BOND AT COST 57946 57946 SCHWAB US TIPS ETF AT COST 171477 171477 VANGUARD SHRT INF PROT AT COST 85482 85482 ISHARES US TREASURY BOND AT COST 87322 87322 AVANTIS US LARGE CAP AT COST 141512 141512 AVANTIS US SMALL CAP AT COST 110454 110454 DIMENSIONAL US HIGH AT COST 139045 139045 ISHARES CORE MSCI AT COST 218506 218506 BUILDING 204360 96940 107420 107420 LANDSCAPING/LAND IMPROVEMENT 6590 6585 5 5 BUILDING IMPROVEMENT - COLONY 2860 1137 1723 1723 FURNACE 8082 8082 0 0 BUILDING IMPROVEMENT - COLONY 3180 1202 1978 1978 WINDOWS & WALLS IN MAIN BLDG - COLONY 18900 6668 12232 12232 WINDOWS & WALLS IN MAIN BLDG - COLONY 16991 5450 11541 11541 STORM DOORS PHOTO - COLONY 626 626 0 0 A/C UNITS STUDIO - UP - COLONY 3429 1093 2336 2336 WINDOWS & WALLS IN MAIN BLDG - COLONY 8898 2755 6143 6143 LENNOX XC13-036 3624 1123 2501 2501 BLINDS FOR COLONY 1351 1351 0 0 TOILETS 654 651 3 3 NEW ROOF 26900 5520 21380 21380 LAND 198055 0 198055 198055 CONSTRUCTION 166238 117410 48828 48828 IMPROVEMENTS 7788 5292 2496 2496 BUILDING 160000 110268 49732 49732 BARN 12585 8115 4470 4470 CONCRETE - BARN FLOOR 1840 1134 706 706 VENTILATOR SYSTEM - COLONY 6205 3597 2608 2608 LIGHTS - COLONY 1995 1154 841 841 CLOSET CONSTRUCTION - COLONY 386 218 168 168 PICNIC TABLE - COLONY 416 416 0 0 ROOF SNOW GUARDS 890 890 0 0 FUTON - COLONY 450 450 0 0 OFFICE RUG 1278 1278 0 0 SMALL OFFICE RUG 320 320 0 0 DRIVEWAY 12864 12864 0 0 STUDIO A/C COLONY 6845 2581 4264 4264 SAMSUNG LCD TV COLONY 648 648 0 0 WELL PUMP - COLONY 1086 1086 0 0 FILE CABINET 455 455 0 0 DR CHAIRS - COLONY 796 796 0 0 DR CHAIRS - COLONY 796 796 0 0 DIGITAL PROJECTOR 712 712 0 0 PROJECTOR SCREEN 113 113 0 0 CARPET & FLOORING MAIN HOUSE DOWN - COLONY 6663 6663 0 0 DELL VOSTRO 460 COMPUTER 1154 1154 0 0 CARPET MAIN UPPER WRITERS 2942 2942 0 0 SOFTWARE 656 656 0 0 MATTRESSES - COLONY 1550 1550 0 0 COLOR LASERJET 350 350 0 0 IMAC 1418 1418 0 0 PRESSURE TANK - COLONY 1173 1173 0 0 PORTABLE SOUND SYSTEM - COLONY 941 941 0 0 DRIVEWAY PAVING 45725 28194 17531 17531 PUMP 1257 826 431 431 ON DEMAND HOT WATER HEATER 3550 3550 0 0 STONE DRIVEWAY AND CULVERT REPAIR 7616 3556 4060 4060 3 PATIOS AND STEPS 13635 6363 7272 7272 SOLAR 38693 18060 20633 20633 FOOTERS FOR NEW GATE 1200 1200 0 0 WELL - COLONY 8685 8505 180 180 DRIVEWAY 6381 5925 456 456 NEW BUILDING 1340069 77312 1262757 1262757 HEAT PUMPS MAIN BUILDING 8046 1820 6226 6226 HEAT PUMPS SAMSUNG 17480 3537 13943 13943 HEAT PUMPS ABSOLUTELY SPECIALIZED 41231 982 40249 40249 DEPOSITS 8000 8000 ADVERTISING 6565 0 0 6565 BANK FEES 487 0 0 487 CONTRACT LABOR 800 0 0 800 FOOD 10273 0 0 10273 HOSPITALITY 572 0 0 572 INSURANCE 15595 0 0 15595 NYS CHARITIES BUREAU FILING FEES 250 0 0 250 OFFICE SUPPLIES 3349 0 0 3349 WEBSITE 1430 0 0 1430 DUES AND SUBSCRIPTIONS 280 0 0 280 POSTAGE 253 0 0 253 SHOWS AND EVENTS 2556 0 0 2556 SUPPLIES 2056 0 0 2056 TELEPHONE 5057 0 0 5057 STAFF/BOARD DEVELOPMENT 401 0 0 401 JURY FEES 3500 0 0 3500 SPECIAL EVENTS 9336 0 0 9336 USER FEES 27080 27080 UNREALIZED LOSSES ON INVESTMENTS 381119 INVESTMENT FEES 20369 20369 0 0