2025-11-13T17:48:29-06:00 2024-12-31 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990PF 2024-01-01 161481219 CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS INC CONS 6075393146 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 LESLEY WILLIAMSON EXECUTIVE DIRECTOR 6075393146 2025-11-13 1 1 DARCY ALDOUS P01221791 6073194847 2024 2025-03-06 01:10:19Z X 7595592 X 78306 146 146 146 135018 135018 135018 119186 1396960 119186 0 21998 15299 6699 6699 30199 0 30199 369554 254350 172062 92960 0 0 92960 51535 0 0 51535 31357 0 0 31357 5250 2500 0 2750 22924 22924 0 0 7713 0 0 0 5877 0 0 0 71031 0 71031 38566 0 0 38566 774 0 0 774 301 0 0 301 52889 0 0 52889 381177 25424 71031 271132 18850 18850 400027 25424 71031 289982 -30473 228926 101031 25022 45131 45131 40551 17512 17512 3207 3207 3207 5368247 5663833 5663833 2523393 657484 1853168 1865909 1865909 8000 0 0 7298195 7595592 7595592 8670 14753 237685 228342 246355 243095 X 7051840 7352497 7051840 7352497 7298195 7595592 7051840 -30473 331130 7352497 0 7352497 AVANTIS US LARGE CAP VALUE ETF 2017-01-01 2024-05-16 10127 9000 1127 1127 ISHARES CORE MSCI EMERGING ETF 2017-01-01 2024-05-16 21578 23895 -2317 -2317 ISHARES CORE MSCI EAFE ETF 2017-01-01 2024-05-16 18415 14644 3771 3771 ISHARES US TREASURY BOND ETF 2017-01-01 2024-06-25 39122 39999 -877 -877 SCHWAB US TIPS ETF 2017-01-01 2024-06-25 67233 73713 -6480 -6480 VANGUARD SHORT INFLATION PROT 2017-01-01 2024-06-25 24224 24704 -480 -480 VANGUARD TOTAL BOND MARKET INDEX ADM 2017-01-01 2024-06-25 364975 416902 -51927 -51927 ISHARES CORE MSCI EAFE ETF 2017-01-01 2024-08-09 35514 31743 3771 3771 ISHARES CORE MSCI EAFE ETF 2017-01-01 2024-08-09 572485 475507 96978 96978 VANGUARD TOTAL BOND ETF 2017-01-01 2024-08-09 50380 55588 -5208 -5208 ISHARES CORE MSCI EMERGING ETF 2017-01-01 2024-10-03 8201 8363 -162 -162 ISHARES CORE MSCI INTERNATIONAL ETF 2017-01-01 2024-10-03 21808 19970 1838 1838 ISHARES CORE S&P SMALL CAP ETF 2017-01-01 2024-10-03 10961 4974 5987 5987 ISHARES MSCI EAFE VALUE ETF 2017-01-01 2024-10-03 5423 3808 1615 1615 ISHARES CORE S&P 500 ETF 2017-01-01 2024-12-20 14763 4951 9812 9812 BRIDGEWAY FUNDS ULTRA SM CO MKT 2017-01-01 2024-01-23 9980 12030 -2050 -2050 ISHARES CORE S&P MID-CAP ETF 2017-01-01 2024-04-02 33735 15125 18610 18610 ISHARES CORE S&P 500 ETF 2017-01-01 2024-04-02 71076 26735 44341 44341 DFA EMERGING MKTS VALUE PTF 2017-01-01 2024-05-15 8980 7852 1128 1128 DFA INTERNATIONAL SMALL COMPANY 2017-01-01 2024-05-15 7980 8271 -291 -291 119186 0 3182 0 3182 0 3182 4560 0 2000 0 6560 37 3341 3341 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 92960 17276 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 RITA MELEN 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 DIRECTOR 1.00 0 0 0 MIKE MOYER 435 ELLIS HOLLOW CREEK ROAD ITHACA NY 14850 TREASURER 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. 288522 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 5577781 62732 0 5640513 0 0 5640513 84608 5555905 277795 X 289982 0 289982 1996-08-12 X 101031 92557 91347 129431 414366 85876 78673 77645 110016 352211 289982 294025 255799 239913 1079719 0 0 0 0 0 289982 294025 255799 239913 1079719 0 0 185197 170017 173333 199026 727573 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. PATRICK BOWER 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 KATHRYN COWLES 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 LESLIE FANDRICH 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 ELIZABETH PEDINOTTI HAYNES 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 ELVINA SCOTT 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 TATANA KELLNER 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 JUSTINE LAI 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 JOAN MARCUS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 BRIAN CIRMO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 NICOLE BASTA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1400 JULES GIBBS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 BRIT FRYER 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 400 EKATERINA VANOVSKAYA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 900 SHEENA DAREE MILLER ROMERO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1100 JUAN JOSE GARCIA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1400 DANIEL SITTS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 MELISSA LING 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 KATIE MATHEWS 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 ROBERT ABATE 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 900 EVIE ATOM ATKINSON 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 900 MARILLA CUBBERLEY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 VICTORIA CHO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 MARK WILSON JR 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 MARK WILSON JR 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 800 OSCAR ESTEBAN PEDRAZA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 800 MARILLA CUBBERLEY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 1000 EVAN BOBROW 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 JOANE WONG 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 MICHELLE AGOSTINI 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 ANGELA CALEY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 JACQUELYN GALLO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 800 RHONI BLANKENHORN 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 300 JACQUELYN GALLO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 200 ROSANNA OH 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 ALEXANDRA VANIK 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 KELSEY RENKO 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 100 AMANDA BAILLY 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 500 JONATHAN SANCHEZ NOA 435 ELLIS HOLLOW CREEK RD ITHACA NY 14850 NONE I STIPENDS 550 18850 0 USER FEES 30199 14 146 14 135018 18 119186 01 6699 0 261049 30199 291248 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 10000 X 2 NEW YORK STATE COUNCIL ON THE ARTS 300 PARK AVE S 10TH FL NEW YORK NY 10010 40000 X 3 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET SW WASHINGTON DC 20506 15000 X ACCOUNTING AND PAYROLL FEES 5250 2500 0 2750 BUILDING 2005-05-23 204360 96940 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 1137 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 1202 SL 39.000000000000 82 0 82 WINDOWS & WALLS IN MAIN BLDG - COLONY 2010-04-15 18900 6668 SL 39.000000000000 485 0 485 WINDOWS & WALLS IN MAIN BLDG - COLONY 2011-06-24 16991 5450 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 1093 SL 39.000000000000 88 0 88 WINDOWS & WALLS IN MAIN BLDG - COLONY 2011-11-18 8898 2755 SL 39.000000000000 228 0 228 LENNOX XC13-036 2011-11-28 3624 1123 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 5520 SL 39.000000000000 690 0 690 LAND 1997-02-02 198055 L 0 0 0 CONSTRUCTION 1996-06-30 166238 117410 SL 39.000000000000 4263 0 4263 IMPROVEMENTS 1997-07-15 7788 5292 SL 39.000000000000 200 0 200 BUILDING 1997-02-02 160000 110268 SL 39.000000000000 4103 0 4103 BARN 1998-11-15 12585 8115 SL 39.000000000000 323 0 323 CONCRETE - BARN FLOOR 1999-11-16 1840 1134 SL 39.000000000000 47 0 47 VENTILATOR SYSTEM - COLONY 2001-05-15 6205 3597 SL 39.000000000000 159 0 159 LIGHTS - COLONY 2001-05-29 1995 1154 SL 39.000000000000 51 0 51 CLOSET CONSTRUCTION - COLONY 2002-03-30 386 218 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 2581 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 28194 SL 15.000000000000 3048 0 3048 PUMP 2014-02-18 1257 826 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 3556 SL 15.000000000000 508 0 508 3 PATIOS AND STEPS 2017-06-16 13635 6363 SL 15.000000000000 909 0 909 SOLAR 2017-07-31 38693 18060 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 77312 SL 39.000000000000 34361 0 34361 HEAT PUMPS MAIN BUILDING 2022-06-03 8046 1820 SL 7.000000000000 1149 0 1149 HEAT PUMPS SAMSUNG 2022-08-03 17480 3537 SL 7.000000000000 2497 0 2497 HEAT PUMPS ABSOLUTELY SPECIALIZED 2023-11-15 41231 982 SL 7.000000000000 5890 0 5890 BUILDING IMPROVEMENTS 2024-05-31 83772 SL 15.000000000000 3258 0 3258 ISHARES TRUST CORE S&P 500 ETF AT COST 1760153 1760153 ISHARES TRUST CORE S&P MCP ETF AT COST 471687 471687 ISHARES TRUST CORE S&P SCP ETF AT COST 236201 236201 ISHARES TRUST CORE MSCI EAFE ETF AT COST 553475 553475 BRIDGEWAY FUNDS ULTRA SM CO MKT N AT COST 125759 125759 DIMENSIONAL FUND ADVISORS EMRG MKTS VALUE INST AT COST 103492 103492 DIMENSIONAL FUND ADVISORS INTL SM CO INST AT COST 133587 133587 VANGUARD TOTAL BOND MKT INDEX ADMIRAL AT COST 318062 318062 ISHARES TRUST EAFE VALUE ETF AT COST 127240 127240 VANGUARD TOTAL BOND MKT ETF AT COST 314606 314606 VANGUARD STRM INFPROIDX ETF AT COST 21305 21305 VANGUARD TOTAL BOND MKT INDEX ADMIRAL AT COST 267122 267122 VANGUARD TOTAL BOND MKT ETF AT COST 97079 97079 ISHARES TRUST CORE MSCI EAFE ETF AT COST 38037 38037 ISHARES CORE S&P MID-CAP AT COST 9970 9970 ISHARES US TREASURY BOND AT COST 60437 60437 SCHWAB US TIPS ETF AT COST 169703 169703 VANGUARD SHRT INF PROT AT COST 89577 89577 ISHARES US TREASURY BOND AT COST 52280 52280 AVANTIS US LARGE CAP AT COST 175271 175271 AVANTIS US SMALL CAP AT COST 135142 135142 DIMENSIONAL US HIGH AT COST 172836 172836 ISHARES CORE MSCI AT COST 230812 230812 BUILDING 204360 102180 102180 102180 LANDSCAPING/LAND IMPROVEMENT 6590 6585 5 5 BUILDING IMPROVEMENT - COLONY 2860 1210 1650 1650 FURNACE 8082 8082 0 0 BUILDING IMPROVEMENT - COLONY 3180 1284 1896 1896 WINDOWS & WALLS IN MAIN BLDG - COLONY 18900 7153 11747 11747 WINDOWS & WALLS IN MAIN BLDG - COLONY 16991 5886 11105 11105 STORM DOORS PHOTO - COLONY 626 626 0 0 A/C UNITS STUDIO - UP - COLONY 3429 1181 2248 2248 WINDOWS & WALLS IN MAIN BLDG - COLONY 8898 2983 5915 5915 LENNOX XC13-036 3624 1216 2408 2408 BLINDS FOR COLONY 1351 1351 0 0 TOILETS 654 651 3 3 NEW ROOF 26900 6210 20690 20690 LAND 198055 0 198055 198055 CONSTRUCTION 166238 121673 44565 44565 IMPROVEMENTS 7788 5492 2296 2296 BUILDING 160000 114371 45629 45629 BARN 12585 8438 4147 4147 CONCRETE - BARN FLOOR 1840 1181 659 659 VENTILATOR SYSTEM - COLONY 6205 3756 2449 2449 LIGHTS - COLONY 1995 1205 790 790 CLOSET CONSTRUCTION - COLONY 386 228 158 158 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 2757 4088 4088 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 31242 14483 14483 PUMP 1257 910 347 347 ON DEMAND HOT WATER HEATER 3550 3550 0 0 STONE DRIVEWAY AND CULVERT REPAIR 7616 4064 3552 3552 3 PATIOS AND STEPS 13635 7272 6363 6363 SOLAR 38693 20640 18053 18053 FOOTERS FOR NEW GATE 1200 1200 0 0 WELL - COLONY 8685 8505 180 180 DRIVEWAY 6381 5925 456 456 NEW BUILDING 1340069 111673 1228396 1228396 HEAT PUMPS MAIN BUILDING 8046 2969 5077 5077 HEAT PUMPS SAMSUNG 17480 6034 11446 11446 HEAT PUMPS ABSOLUTELY SPECIALIZED 41231 6872 34359 34359 BUILDING IMPROVEMENTS 83772 3258 80514 80514 DEPOSITS 8000 ADVERTISING 5748 0 0 5748 BANK FEES 284 0 0 284 CONTRACT LABOR 2200 0 0 2200 FOOD 8971 0 0 8971 HOSPITALITY 1486 0 0 1486 INSURANCE 15524 0 0 15524 NYS CHARITIES BUREAU FILING FEES 250 0 0 250 OFFICE SUPPLIES 3447 0 0 3447 WEBSITE 1432 0 0 1432 DUES AND SUBSCRIPTIONS 830 0 0 830 POSTAGE 176 0 0 176 SHOWS AND EVENTS 1783 0 0 1783 SUPPLIES 1791 0 0 1791 TELEPHONE 4827 0 0 4827 JURY FEES 4140 0 0 4140 USER FEES 30199 30199 UNREALIZED LOSSES ON INVESTMENTS 331130 INVESTMENT FEES 22924 22924 0 0 EXCISE TAX 5877 0 0 0