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DIRECT 40.00 69018 14015 JOSEPH MOOSBRUGGER 17638 STATE ROUTE 374 ROCKBRIDGE OH 43149 ASST. PRESER 40.00 51539 5779 NONE LAND MANAGEMENT AND SCIENTIFIC STUDIES (HERPETOLOGY, BIOQUIP, BIOLOGICAL), INCLUDING RELATED EQUIPMENT AND EXPENSES IN SUPPORT OF THE DUTIES OF THE EXECUTIVE DIRECTOR AND STAFF. 330576 N/A 9106841 179122 0 9285963 9285963 139289 9146674 457334 X 329705 53056 382761 382761 382761 382761 X 160090 143081 216869 199904 719944 136077 121619 184339 169918 611953 382761 398419 324206 342538 1447924 382761 398419 324206 342538 1447924 304889 280070 318215 299411 1202585 X UNITED WAY OF HOCKING COUNTY 12792 OH-664 LOGAN OH 43138 NONE 501(C)(3) EMPTY BOWLS FUND RAISER 50 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 1855 E DUBLIN GRANVILLE R COLUMBUS OH 43229 NONE 501(C)(3) SPRING IN THE COUNTRY FUND RAISER 125 175 14 17 14 186688 15 5102 456126 191807 456126 647933 false false false false false false false false false false VORYS, SATER, SEYMOUR & PEASE LL 8480 8480 LOWE HOUSE 2002-03-15 135000 104522 S/L 27.5000 4909 LOWE HOUSE - LAND 2002-03-15 140000 SNYDER HOLLOW HOUSE 2006-12-28 230000 138349 S/L 27.5000 8364 SNYDER HOLLOW HOUSE - LAND 2006-12-28 30000 DISPLAY CABINETS 2007-07-30 3758 3758 200DB 7.0000 SNYDER HOLLOW - CHINKING 2007-10-10 5000 4991 S/L 15.0000 SNYDER HOLLOW - WATER SYSTEM 2007-11-07 2895 2882 S/L 15.0000 COMPUTER EQUIPMENT 2007-11-19 2485 2485 200DB 5.0000 MICROSCOPE - DONATED 2008-01-22 500 500 200DB 7.0000 OFFICE TABLE & CHAIRS / SNYDER 2008-02-02 250 250 200DB 7.0000 DEHUMIDIFIER 2008-06-27 210 210 200DB 5.0000 SEPTIC TANK AERATOR / SNYDER 2008-07-02 714 692 150DB 15.0000 22 GARMIN GPS 60CSX 2008-09-27 445 445 200DB 5.0000 PROJECTOR (MICROCENTER) 2008-11-21 1000 1000 200DB 7.0000 GARMIN GPS 60 CSX 2008-12-07 526 526 200DB 5.0000 PROJECTOR (MICROCENTER) 2009-01-16 1246 1246 200DB 7.0000 OFFICE SHELVING 2009-03-12 896 896 200DB 7.0000 17638 STATE ROUTE 374 (LAND) 2009-07-01 180000 17638 STATE ROUTE 374 (BLDG) 2009-07-01 62560 22390 S/L 39.0000 1604 ZIEGLER PROPERTY (LAND) 2009-11-09 193000 ZIEGLER PROPERTY (BLDG) 2009-11-09 73116 36226 S/L 27.5000 2659 MINEHART - 17630 ST RT 374 (BLDG) 2008-12-22 96290 50378 S/L 27.5000 3501 1,323.259+ ACRES IN HOCKING CO. 1979-12-27 914095 71+ ACRES IN HOCKING CO. 1999-01-01 234992 35+ ACRES IN HOCKING CO. 1999-01-01 173534 LAND PURCHASED 6/30/02 2002-06-30 234067 LAND PURCHASED 6/30/03 2003-06-30 65805 LAND PURCHASED 6/30/05 2005-06-30 434732 LAND PURCHASED 6/30/06 2006-06-30 284494 LAND PURCHASED 6/30/07 2007-06-30 239994 MINEHART - 17630 ST. RTE. 374 2008-12-22 51850 18038 STATE RTE. 374 (VEITCH PROPERTY) 2010-09-20 97837 LIMITATION ON COLUMN (C) DEPRECIATION LOWE HOUSE - FURNITURE 2013-02-19 1600 1600 200DB 7.0000 MONKSHOOD - SIDING 2013-06-24 5700 2081 S/L 27.5000 208 MONKSHOOD - GRADING & GRAVEL 2012-09-12 2000 1717 S/L 15.0000 66 MONKSHOOD - DOOR REMODEL 2012-09-12 6116 2400 S/L 27.5000 222 18038 SNYDER HOLLOW - GRADING & GRAVEL 2012-09-12 625 542 150DB 15.0000 18 LOWE HOUSE - CULVERT REPLACEMENT 2013-04-29 3100 2688 150DB 15.0000 92 LAPTOP - JOE 2012-08-07 1620 1620 200DB 5.0000 16820 S.R. 678, ROCKBRIDGE, OH - LAND 2013-11-07 67617 17268 S.R. 678 - DEMOLITION COSTS 2013-11-27 4000 17630 S.R. 678 - FURNACE 2013-10-16 2307 560 S/L 39.0000 58 17638 S.R. 678 - SIDING 2013-11-13 3477 837 S/L 39.0000 87 17638 S.R. 678 - WOODSTOVE 2014-03-11 3942 3942 S/L 7.0000 RELOCATION OF POWER LINES 2014-02-28 85000 1991 JEEP 2013-11-07 900 900 S/L 3.0000 DESKS FOR ADMIN OFFICE (2) 2014-03-26 1300 1300 S/L 7.0000 STIHL POLE SAW 2014-02-24 600 600 S/L 7.0000 GPS - EXECUTIVE DIRECTOR 2014-03-17 466 466 S/L 3.0000 GPS - ASST. PRESERVE MGR. 2014-05-12 466 466 S/L 3.0000 HOUSEHOLD FURNISHINGS - ADMIN OFFICE 2013-12-01 8255 8255 S/L 7.0000 16820 S.R. 678, ROCKBRIDGE, OH - BLDG. 2013-11-07 236368 58240 S/L 39.0000 6061 CRANE HOLLOW HOUSE - DRAIN PIPES, ETC 2014-12-01 4494 984 S/L 39.0000 115 RESEARCHER HOUSE - DECK 2014-12-05 2173 675 S/L 27.5000 79 MINEHART HOUSE - WATER SYSTEM REPLACEMENT 2014-07-15 5366 1748 S/L 27.5000 195 MONKSHOOD HOUSE - 2015 REMODEL 2015-04-30 9988 2981 S/L 27.5000 364 SNYDER HOLLOW - SIDING, CHIMNEY, ETC 2014-10-18 14495 4590 S/L 27.5000 527 17727 S.R.678 - DEMOLITION COSTS 2014-11-30 11666 HORN/CHP BOUNDARY 2016-05-04 17942 DRYER (17268) 2015-07-16 377 377 200DB 5.0000 WASHER (17268) 2015-12-16 488 488 200DB 5.0000 DRYER (17630) 2015-12-16 483 483 200DB 5.0000 BUILDING IMPROVEMENTS (17630) 2016-05-17 2100 384 S/L 39.0000 54 SEASONAL HOUSE - NEW DECK (17630) 2016-06-01 5800 4516 150DB 15.0000 171 BATHROOM REMODEL (18038) 2016-06-30 10999 1986 S/L 39.0000 282 2 DESKS 2015-07-22 1300 1300 200DB 7.0000 2 REFURNISHED LAPTOPS 2016-04-19 1344 1344 200DB 5.0000 LONG HOLLOW - DRIVEWAY GRADING & EXCAVATING 2017-06-16 2000 1476 150DB 15.0000 59 16450 S.R. 678 - LAND 2017-10-05 110390 RESEARCHER HOUSE - IMPROVEMENTS 2018-06-13 753 97 S/L 39.0000 20 .178 ACRE LAND SWAP 2017-09-08 312 17630 SEASONAL HOUSE - RETAINING WALL 2017-12-12 13000 13000 S/L 15.0000 16800 FARMHOUSE - ADD'L LAND BASIS 2019-01-05 22513 16450 WHITCRAFT - ADD'L LAND BASIS 2019-04-26 132471 FRONT & SIDE DOORS (17630) 2018-07-25 4200 534 S/L 39.0000 108 HOT WATER TANK & 200 AMP BREAKER (18038) 2019-03-22 1682 185 S/L 39.0000 43 BLOCK HEATER (16820 OFFICE) 2019-01-23 4299 491 S/L 39.0000 111 16450 WHITCRAFT - RAZE 2019-04-26 23883 16800 FARMHOUSE - RAZE 2019-01-05 5837 17268 SR 374 - WELL 2020-03-06 12847 1084 S/L 39.0000 330 16280 - VOLTAGE REGULATOR 2019-08-30 1035 103 S/L 39.0000 26 17630 SEASONAL HOUSE - HEAT PUMP 2021-06-24 6088 6088 S/L 15.0000 18038 SNYDER HOLLOW HOUSE - HEAT PUMP 2021-06-24 6697 6697 S/L 15.0000 17268 RESEARCHER HOUSE - IRON FILTER, DRAIN 2020-09-01 2500 2500 S/L 15.0000 17268 SR 374 - WELL 2021-04-20 162 162 S/L 15.0000 SPECIMEN STORAGE CONTAINERS 2021-06-30 23129 23129 200DB 5.0000 17638 MONKSHOOD HOUSE - KINETICO WATER SYSTEM 2022-06-28 3695 3695 S/L 15.0000 16820 OFFICE - CISTERN PUMP & ROOF HATCHES 2022-04-07 7562 7562 S/L 15.0000 18038 SNYDER HOLLOW HOUSE - DRILLING 2021-12-01 3500 3500 S/L 15.0000 6 FULL SIZE SPECIMEN CABINETS 2022-11-15 18654 622 S/L 15.0000 1243 18038 SR 374 - NEW WELL 2022-07-20 12615 302 S/L 39.0000 316 18038 SNYDER HOLLOW - NEW WATER SYSTEM 2022-09-27 10180 339 S/L 15.0000 679 OFFICE SECURITY SYSTEM & CAMERA 2022-10-20 3456 247 S/L 7.0000 494 OFFICE GENERATOR 2024-04-09 20000 S/L 7.0000 12143 GATE FOR OFFICE 2024-06-20 2177 S/L 15.0000 1313 ROOF FOR 18038 SNYDER HOLLOW HOUSE 2024-06-19 30880 S/L 39.0000 32 1991 JEEP 2013-11 PURCHASE 2024-01 8200 900 8200 900 ABBVIE INC SR NT 24111 24595 ABBVIE INC ACCENTURE PLC CL A 82978 73121 ADOBE SYS INC 24951 24888 ALPHABET INC 157471 288161 ALLY FINL INC 20640 21648 AMAZON.COM INC BN5 25246 25027 AMAZON.COM INC BS4 20524 20822 AMAZON.COM INC 163203 224943 AMERICAN ELECTRIC PWR 63858 61330 AMERICAN EXPRESS 20030 19910 AMERICREDIT AUTOMOBILE 16545 17325 AMERICAN TOWER CORP AHNEUSER-BUSCH INBEV WLDW INC 24098 24303 APPLE INC 9/11/29 26445 26619 APPLE INC 137221 364583 APPLIED MATLS INC 48473 83364 ARISTA NETWORKS INC 66629 78507 BANK AMER CORP SUB NT 24415 24762 BANK AMER CORP 24825 24865 BANK AMER COMMERICAL 28409 29172 BANK OF NEW YORK MELLON CORP 10/24/2 23834 24732 BANK OF NEW YORK MELLON CORP 2/1/33 19269 19132 BERKSHIRE HATHAWAY FIN CORP 25635 25657 BERKSHIRE HATHAWAY INC DEL 81780 113904 BLACKROCK, INC. 25013 24805 BLACKROCK, INC X101 82555 111012 BOOKING HLDGS INC 44778 63384 BP CAP MKTS AMER INC 14650 14531 BROADCOM INC 60650 109176 CAPITAL ONE FINL CORP 25062 25119 CAPITAL ONE PRIME AUTO 34993 34759 CATERPILLAR FINL SVCS CORP 4994 5003 CHEVRON CORP 5/11/30 21955 21639 CHEVRON CORP 65669 90567 CINCINNATI OHIO WTR SYS REV 16495 16437 CISCO SYSTEMS INC. 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ADMINISTRATION 5544 5544 CONSULTANTS - FIELD WORK 2072 2072 COMMUNICATIONS 8609 8609 INSURANCE 10626 10626 INTERNSHIP EXPENSES 23020 23020 INVASIVES MANAGEMENT 4398 4398 MEMBERSHIP FEES 2789 2789 MISCELLANEOUS 114 114 OFFICE SUPPLIES 1256 1256 OHIO ATTORNEY GENERAL - FILIN 200 200 PAYROLL PROCESSING 2342 2342 RESOURCE MANAGEMENT 5763 5763 SPECIAL EVENT EXPENSE 1864 1864 UTILITIES 6136 6136 VEHICLE EXPENSE 645 645 GAS WELL LEASE 5102 5102 5102 PRIOR PERIOD ADJUSTMENT 9100 FIFTH THIRD INVESTMENT 42847 42847 42847 REAL ESTATE TAXES 47221 47221 EXCISE TAX