2025-11-12T14:07:23-05:00 2024-12-31 CBIZ Advisors LLC 730 THIRD AVENUE NEW YORK NY 10017 990PF 2024-01-01 134313639 THE LEIR RETREAT CENTER INC % LAURIE KUHN LEIR 4752155690 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 MARKUS FUCHS PRESIDENT 4752155690 2025-11-17 true true BARBARA HASSELMAN P01305722 2124855500 2025-11-17 2024 2025-03-06 01:10:19Z X 12344930 X 3649000 107640 107640 107640 20478 3756640 107640 107640 190000 190000 75000 75000 52203 52203 32532 0 0 32532 24907 4981 4981 19926 150448 150448 53266 3017 3017 50249 399107 918 918 33289 33289 931631 78247 78247 788759 1942383 87163 87163 1392406 0 0 1942383 87163 87163 1392406 1814257 20477 20477 136301 54424 54424 33160 3111 30967 30049 30049 13441899 2874250 9334439 10567649 10567649 1015050 1692808 1692808 10516757 12344930 12344930 4635 18551 4635 18551 X 10512122 12326379 10512122 12326379 10516757 12344930 10512122 1814257 12326379 12326379 285 285 285 1073 0 500 1573 1288 1288 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 190000 13634 0 KATIE COOPER 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 ADMIN 40.0 75000 19073 0 BASSAM FELLOWS INC 36 OLD QUARRY RD RIDGEFIELD CT 06877 ARCHITECT 150488 SEE ATTACHED FEDERAL FOOTNOTE #1 2608193 ACQUISITION OF NEW ARTWORK TO DISPLAY IN THE LEIR RETREAT CENTER IN FURTHERANCE OF IT'S CHARITABLE PURPOSE 690106 690106 0 153296 107312 260608 0 260608 3909 256699 12835 X 1392406 690106 1552409 0 0 3634921 2007-10-23 X 12835 15932 8169 11835 48771 10910 13542 6944 10060 41456 3634921 2605288 1127656 1494549 8862414 336622 171554 162375 228382 898933 3298299 2433734 965281 1266167 7963481 12344930 10516757 8928110 8960672 40750469 12183194 10262568 8836369 8878554 40160685 8557 10261 5446 7890 32154 0 0 0 0 X 16 20478 20478 20478 false false false false false false false false false false X X 1 THE LEIR FOUNDATION INC 240 BRANCHVILLE ROAD RIDGEFIELD CT 06877 3649000 X MARCUM LLP 24907 4981 4981 19926 NONE LAND 2005-12-06 3055637 L BUILDING/IMPROV. 2005-12-06 3073065 1421629 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 12372 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 2376 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 86769 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 33147 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 30766 SL 39 2279 R/E IMPROVEMENT 2010-07-01 13104 4536 SL 39 336 R/E IMPROVEMENT 2011-07-01 41757 13387 SL 39 1071 FURN & FIXTURES 2011-08-12 2120 2120 SL 7 R/E IMPROVEMENT 2012-07-01 32295 9522 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 MACHINERY & EQUIPM 2013-12-31 2446 2445 SL 5 COMPUTERS 2013-07-01 5001 5001 SL 5 LANDSCAPING 2013-06-30 143615 75400 SL 20 3590 R/E IMPROVEMENTS 2013-08-15 32756 8750 SL 39 840 FURN & FIXTURES 2013-08-09 1013 1013 SL 7 R/E IMPROVEMENT 2014-07-11 24925 6071 SL 39 639 R/E IMPROVEMENT 2014-07-30 24675 5961 SL 39 633 R/E IMPROVEMENT 2014-04-29 3180 792 SL 39 82 R/E IMPROVEMENT 2014-04-26 4490 1112 SL 39 115 R/E IMPROVEMENT 2014-06-13 1640 403 SL 39 42 R/E IMPROVEMENT 2014-04-29 1188 290 SL 39 30 R/E IMPROVEMENT 2014-05-16 1188 288 SL 39 30 FURN & FIXTURES 2014-03-07 1098 1098 SL 7 LANDSCAPING 2014-06-30 119957 56981 SL 20 5998 FURN & FIXTURES 2014-04-04 2665 2665 SL 7 ROOF 2015-05-22 108599 23904 SL 39 2785 COMPUTERS 2015-11-12 2500 2500 SL 5 LANDSCAPING 2015-06-30 103644 44047 SL 20 5182 MACHINERY & EQUIPM 2015-08-27 6987 6987 SL 5 OFFICE EQUIP/FURNI 2016-06-03 1092 1092 SL 7 OFFICE EQUIP/FURNI 2016-05-13 2260 2260 SL 7 OFFICE EQUIP/FURNI 2016-06-03 2070 2070 SL 7 OFFICE EQUIP/FURNI 2016-07-01 9150 9150 SL 7 R/E IMPROVEMENT 2016-06-20 4582 878 SL 39 117 R/E IMPROVEMENT 2016-09-09 3465 653 SL 39 89 R/E IMPROVEMENT 2016-09-09 2715 513 SL 39 70 R/E IMPROVEMENT 2016-07-01 15000 2887 SL 39 385 R/E IMPROVEMENT 2016-07-11 2300 442 SL 39 59 R/E IMPROVEMENT CT 2016-03-24 1544 310 SL 39 40 COMPUTERS 2016-11-04 200 200 SL 5 LANDSCAPING 2016-06-30 168626 126472 SL 10 16863 R/E IMPROVEMENT 2017-04-06 3400 587 SL 39 87 RE IMPROVEMENT 2017-05-17 3344 566 SL 39 86 R/E IMPROVEMENT 2017-08-08 11242 1848 SL 39 288 R/E IMROVEMENT 2017-09-18 282 44 SL 39 7 R/E IMPROVEMENT 2017-10-16 5600 888 SL 39 144 R/ E IMPROVEMENT 2017-12-01 5600 876 SL 39 144 R/E IMPROVEMENT 2017-12-16 1825 282 SL 39 47 R/E IMPROVEMENT 2017-04-07 9250 1600 SL 39 237 R/E IMPROVEMENT 2017-05-10 2000 340 SL 39 51 R/E IMPROVEMENT 2017-05-20 9250 1560 SL 39 237 R/E IMPROVEMENT 2017-11-03 350 55 SL 39 9 R/E IMPROVEMENT 2017-11-16 8378 1308 SL 39 215 R/E IMPROVEMENT 2017-04-07 3500 607 SL 39 90 R/E IMPROVEMENT 2017-04-10 1980 344 SL 39 51 R/E IMPROVEMENT 2017-04-24 3500 600 SL 39 90 R/E IMPROVEMENT 2017-04-28 2600 446 SL 39 67 R/E IMPROVEMENT 2017-10-25 3350 530 SL 39 86 R/E IMPROVEMENT 2017-11-16 660 103 SL 39 17 R/E IMPROVEMENT 2017-12-01 312 49 SL 39 8 R/E IMPROVEMENT 2017-12-04 480 73 SL 39 12 R/E IMPROVEMENT 2017-09-18 2400 387 SL 39 62 R/E IMPROVEMENT 2017-05-10 19800 3386 SL 39 508 R/E IMPROVEMENT 2017-11-16 2245 353 SL 39 58 R/E IMPROVEMENT 2017-12-04 480 73 SL 39 12 R/E IMPROVEMENT 2017-10-04 736 119 SL 39 19 R/E IMPROVEMENT 2017-10-30 812 129 SL 39 21 R/E IMPROVEMENT 2017-11-16 416 67 SL 39 11 R/E IMPROVEMENT 2017-11-22 736 116 SL 39 19 R/E IMPROVEMENT 2017-06-23 12000 2002 SL 39 308 R/E IMPROVEMENT 2017-07-15 6400 1066 SL 39 164 R/E IMPROVEMENT 2017-08-14 1250 205 SL 39 32 R/E IMPROVEMENT 2017-08-17 4600 747 SL 39 118 R/E IMPROVEMENT 2017-09-05 3186 519 SL 39 82 R/E IMPROVEMENT 2017-09-25 1366 219 SL 39 35 R/E IMPROVEMENT 2017-10-17 3433 543 SL 39 88 R/E IMPROVEMENT 2017-11-17 3100 481 SL 39 79 R./E IMPROVEMENT 2017-11-16 2861 444 SL 39 73 R/E IMPROVEMENT 2017-11-16 1909 298 SL 39 49 R/E IMPROVEMENT 2017-11-16 565 85 SL 39 14 R/E IMPROVEMENT 2017-11-16 368 55 SL 39 9 R/E IMPROVEMENT 2017-11-16 2007 310 SL 39 51 R/E IMPROVEMENT 2017-11-16 2321 365 SL 39 60 R/E IMPROVEMENT 2017-11-16 2102 328 SL 39 54 R/E IMPROVEMENT 2017-11-16 4389 687 SL 39 113 R/E IMPROVEMENT 2017-11-16 481 73 SL 39 12 R/E IMPROVEMENT 2017-11-16 422 67 SL 39 11 R/E IMPROVEMENT 2017-11-17 583 91 SL 39 15 R/E IMPROVEMENT 2017-11-20 3391 529 SL 39 87 R/E IMPROVEMENT 2017-11-20 1146 176 SL 39 29 R/E IMPROVEMENT 2017-12-06 1146 176 SL 39 29 R/E IMPROVEMENT 2017-12-06 3390 529 SL 39 87 LANDSCAPING 2017-06-30 89166 57960 SL 10 8917 REAL ESTATE & IMPV 2017-06-30 83040 13839 SL 39 2129 1305-00 RE IMPROVE 2018-01-02 5600 864 SL 39 144 1305-00 RE IMPROVE 2018-02-27 585 88 SL 39 15 1305-00 RE IMPROVE 2018-02-28 375 58 SL 39 10 1305-00 RE IMPROVE 2018-04-05 1280 190 SL 39 33 1305-00 RE IMPROVE 2018-04-18 296 45 SL 39 8 1305-00 RE IMPROVE 2018-05-02 656 96 SL 39 17 1305-00 RE IMPROVE 2018-05-09 8150 1184 SL 39 209 1305-00 RE IMPROVE 2018-06-07 4667 670 SL 39 120 1305-00 RE IMPROVE 2018-06-12 340 50 SL 39 9 1305-00 RE IMPROVE 2018-06-27 1434 203 SL 39 37 1305-00 RE IMPROVE 2018-07-05 2300 324 SL 39 59 1305-01 RE IMPROVE 2018-01-16 8378 1272 SL 39 215 1305-01 RE IMPROVE 2018-02-27 940 140 SL 39 24 1305-01 RE IMPROVE 2018-03-05 3794 566 SL 39 97 1305-01 RE IMPROVE 2018-03-09 840 128 SL 39 22 1305-01 RE IMPROVE 2018-04-12 1894 281 SL 39 49 1305-01 RE IMPROVE 2018-06-07 719 101 SL 39 18 1305-02 RE IMPROVE 2018-01-24 660 101 SL 39 17 1305-02 RE IMPROVE 2018-02-07 4545 692 SL 39 117 1305-02 RE IMPROVE 2018-02-20 5445 816 SL 39 140 1305-02 RE IMPROVE 2018-02-27 4583 688 SL 39 118 1305-02 RE IMPROVE 2018-02-28 1436 216 SL 39 37 1305-02 RE IMPROVE 2018-03-05 346 52 SL 39 9 1305-02 RE IMPROVE 2018-03-15 6045 904 SL 39 155 1305-02 RE IMPROVE 2018-03-21 2245 333 SL 39 58 1305-02 RE IMPROVE 2018-03-28 836 121 SL 39 21 1305-02 RE IMPROVE 2018-04-05 1208 178 SL 39 31 1305-02 RE IMPROVE 2018-04-12 4545 672 SL 39 117 1305-02 RE IMPROVE 2018-05-03 1470 215 SL 39 38 1305-02 RE IMPROVE 2018-05-08 4108 595 SL 39 105 1305-02 RE IMPROVE 2018-05-10 1177 170 SL 39 30 1305-02 RE IMPROVE 2018-05-15 1470 215 SL 39 38 1305-02 RE IMPROVE 2018-08-21 3375 464 SL 39 87 1305-02 RE IMPROVE 2018-09-21 190 26 SL 39 5 1305-06 RE IMPROVE 2018-01-24 416 65 SL 39 11 1305-06 RE IMPROVE 2018-06-15 5932 849 SL 39 152 1305-06 RE IMPROVE 2018-07-11 5932 836 SL 39 152 1305-06 RE IMPROVE 2018-08-08 5459 758 SL 39 140 1305-06 RE IMPROVE 2018-08-22 5459 747 SL 39 140 1306-00 MACH&EQUIP 2018-11-27 9307 9307 SL 5 1309-00 RE IMPROVE 2018-01-02 8011 1230 SL 39 205 1309-00 RE IMPROVE 2018-01-16 2102 319 SL 39 54 1309-00 RE IMPROVE 2018-01-17 6605 1000 SL 39 169 1309-00 RE IMPROVE 2018-01-24 2067 314 SL 39 53 1309-00 RE IMPROVE 2018-02-27 100 17 SL 39 3 1309-00 RE IMPROVE 2018-02-28 2184 327 SL 39 56 1309-00 RE IMPROVE 2018-03-05 150 23 SL 39 4 1309-00 RE IMPROVE 2018-03-21 8880 1311 SL 39 228 1309-00 RE IMPROVE 2018-04-12 5000 736 SL 39 128 1309-00 RE IMPROVE 2018-05-09 1910 278 SL 39 49 1309-00 RE IMPROVE 2018-05-15 1160 170 SL 39 30 1309-00 RE IMPROVE 2018-06-04 1910 274 SL 39 49 1309-00 RE IMPROVE 2018-06-07 287 39 SL 39 7 1309-00 RE IMPROVE 2018-08-08 1490 206 SL 39 38 1316-00 COMPUTERS 2018-11-19 1614 1614 SL 5 1317-00 FURN&FICTU 2018-07-30 6700 5184 SL 7 957 1317-06 FURN&FICTU 2018-06-30 5368 4218 SL 7 767 1304-00 LANDSCAPIN 2018-06-30 108243 59532 SL 10 10824 2017 FORD F250 TRU 2019-01-22 48100 47298 SL 5 802 CODED GATE-LIPTON 2019-08-01 35306 7796 SL 20 1765 LANDSCAPING 2019-06-30 105530 23746 SL 20 5277 1301-06 FURNITURE 2020-07-07 1074 536 SL 7 153 1301-06 FURNITURE 2020-08-31 3662 1743 SL 7 523 1301-06 FURNITURE 2020-09-01 463 220 SL 7 66 1305-00 RE IMP-FEN 2020-06-09 41830 3845 SL 39 1073 1305-00 MOTION LGT 2020-06-11 10290 946 SL 39 264 1305-00 FENCING 2020-06-26 1735 154 SL 39 44 1305-01 GEN REPLCE 2020-05-28 14296 1315 SL 39 367 1305-05 GEN REPLCE 2020-05-28 7262 667 SL 39 186 1305-05 ROOF 2020-11-27 8400 663 SL 39 215 1309-00 A/C LIPTN 2020-03-09 5140 506 SL 39 132 132 132 1306-00 POWER MOWR 2020-11-10 7499 4750 SL 5 1500 1304-00 LANDSCAPNG 2020-07-01 153423 26849 SL 20 7671 1305-00-FENCING 2021-03-05 8888 646 SL 39 228 1301-05-OFFICE EQ 2021-09-01 1100 513 SL 5 220 1305-01-RE IMP-AC 2021-09-30 21637 1249 SL 39 555 1305-01-RE IMP GTR 2021-10-28 669 37 SL 39 17 1305-01 RE IMP CAM 2021-11-17 3015 160 SL 39 77 1305-01 RE IMPRVS 2021-12-15 2054 110 SL 39 53 1305-02 RE IMP-SEP 2021-12-01 34400 1838 SL 39 882 1305-02-RE IMP-CAM 2021-11-17 2807 150 SL 39 72 1305-02-RE IMPRVS 2021-12-15 2054 110 SL 39 53 1305-03 RE IMP-CAM 2021-11-17 1664 90 SL 39 43 1305-03-RE IMP-CAM 2021-12-01 1780 96 SL 39 46 1305-03-RE IMP-GTR 2021-12-08 732 40 SL 39 19 1305-03-RE IMP-GTE 2021-12-15 902 48 SL 39 23 1305-04-RE IMPVS 2021-09-27 2250 130 SL 39 58 1305-04-RE IMP-AC 2021-09-30 21637 1249 SL 39 555 1305-04-RE IMPVS 2021-09-27 7450 430 SL 39 191 1305-04-RE IMP-GTR 2021-11-08 1375 76 SL 39 35 1305-04-RE IMP-CAM 2021-12-15 4728 252 SL 39 121 1305-05-RE IMP-GTR 2021-12-08 2850 152 SL 39 73 1305-05-RE IMP-CAM 2021-12-15 2054 110 SL 39 53 1305-05-RE IMP-CAM 2020-11-17 1668 129 SL 39 43 1305-06-RE IMP-AC 2021-10-07 87322 5038 SL 39 2239 1305-06-RE IMP-CAM 2021-12-15 5697 304 SL 39 146 1305-09-RE IMP-TNK 2021-09-28 6516 376 SL 39 167 1305-06-RE IMP-GUT 2021-12-15 4000 215 SL 39 103 1305-06-RE IMP-CAM 2021-12-01 2890 154 SL 39 74 1309-00-RE IMPVS 2021-09-27 2250 130 SL 39 58 58 58 1309-00-RE IMP-CAM 2021-11-15 6364 353 SL 39 163 163 163 1309-00-RE IMP-GUT 2021-12-08 1980 106 SL 39 51 51 51 1309-00-RE IMP-CAM 2021-11-15 3600 199 SL 39 92 92 92 1309-00-RE IMP-CAM 2021-12-15 1402 75 SL 39 36 36 36 130900-RE IMP-DOOR 2021-11-29 11200 598 SL 39 287 287 287 1309-00-RE IMP-CAM 2021-11-16 834 44 SL 39 21 21 21 1317-06-F&F-LIPTON 2021-09-01 390 182 SL 5 78 78 78 1315-00-GOLF CAR 2021-03-05 3116 1765 SL 5 623 LANDSCAPING 2021-07-01 188298 23537 SL 20 9415 1305-00 RE IMP-GEN 2022-12-20 13630 349 SL 39 349 1305-00 RE IMP-GEN 2022-12-20 13629 349 SL 39 349 1305-06 RE IMP-CAM 2022-01-20 5716 281 SL 39 147 1305-06 REIMP-ELEC 2022-06-30 5000 192 SL 39 128 1305-00 REIMP-ELEC 2022-04-05 4300 193 SL 39 110 1305-00 REIMP LGTN 2022-06-15 5500 223 SL 39 141 LANDSCAPING 2022-07-01 172042 12903 SL 20 8602 1317-00 FURN&FIXT 2023-05-22 1500 125 SL 7 214 1306-00 MACH & EQ 2023-06-01 3820 446 SL 5 764 1306-00 MACH & EQ 2023-09-28 4169 208 SL 5 834 1306-00 MACH & EQ 2023-10-09 772 39 SL 5 154 1301-11 OFFICE F&E 2023-10-12 7319 366 SL 5 1464 1305-03 RE IMP FNC 2023-06-26 37400 479 SL 39 959 1305-03 RE IMP LGH 2023-06-20 2908 37 SL 39 75 1317-05 F & F 2023-12-06 272882 3249 SL 7 38983 1317-05 F & F 2023-12-05 175384 2088 SL 7 25055 1317-05 F & F 2023-11-28 96250 1146 SL 7 13750 1317-05 F & F 2023-11-27 50000 595 SL 7 7143 1317-05 F & F 2023-12-04 13335 159 SL 7 1905 1317-05 F & F 2023-05-22 2959 247 SL 7 423 1317-05 F & F 2023-05-22 499 42 SL 7 71 1317-05 F & F 2023-06-06 2500 208 SL 7 357 1317-05 F & F 2023-06-06 7500 625 SL 7 1071 1317-05 F & F 2023-06-06 1500 125 SL 7 214 1317-05 F & F 2023-09-18 5492 196 SL 7 785 1305-06 RE IMP-LH 2023-03-22 18893 363 SL 39 484 1305-06 RE IMP LH 2023-07-01 103641 1329 SL 39 2657 1305-06 RE IMP-LH 2023-07-01 35347 453 SL 39 906 1305-06 RE IMP-LH 2023-07-01 81968 1051 SL 39 2102 1305-06 RE IMP-LH 2023-12-07 6974 15 SL 39 179 1305-06 RE IMP-LH 2023-10-06 1595 10 SL 39 41 1301-06 OFFICE E&F 2023-02-13 4372 802 SL 5 874 1301-06 OFFICE E&F 2023-02-13 2492 457 SL 5 498 1301-06 OFICE F&E 2023-02-13 13529 2480 SL 5 2706 LANDSCAPING 2023-07-01 186762 4669 SL 20 9338 1315-00 EQUIPMENT 2023-02-06 96579 9658 SL 10 9658 1315-00 UTV-PROP 2023-09-28 24213 1211 SL 5 4843 CONST IN PROCESS 2023-12-31 226963 L 39 LANDSCAPING 2024-06-30 208296 SL 20 5207 RE IMPROVMTS 2024-10-23 1880 SL 39 8 RE IMPROVEMENTS-GH 2024-05-10 18124 SL 39 310 RE IMPROVEMENTS-GH 2024-04-08 4872 SL 39 94 RE IMPROVEMENTS-GH 2024-06-30 3827 SL 39 49 RE IMPROVEMENTS-GH 2024-06-30 21684 SL 39 278 RE IMPROVEMENTS-GH 2024-08-15 20105 SL 39 215 RE IMPROVEMENTS-GH 2024-06-07 880 SL 39 13 RE IMPROVEMENTS-GH 2024-06-15 7558 SL 39 113 RE IMPROVEMENTS-GH 2024-06-30 10849 SL 39 139 RE IMPROVEMENTS-GH 2024-07-15 2305 SL 39 30 RE IMPROVEMENTS-GH 2024-07-18 5875 SL 39 63 RE IMPROVEMENTS-GH 2024-06-28 12810 SL 39 164 RE IMPROVEMENTS-GH 2024-10-15 7831 SL 39 50 RE IMPROVEMENTS-GH 2024-06-30 31679 SL 39 406 RE IMPROVEMENTS-GH 2024-07-25 8906 SL 39 95 RE IMPROVEMENTS-GH 2024-07-26 2450 SL 39 26 RE IMPROV-PROPERTY 2024-05-20 19887 SL 39 297 RE IMPROV-PROPERTY 2024-08-26 53535 SL 39 458 RE IMPROV-PROPERTY 2024-10-23 16032 SL 39 69 RE IMPROV-PROPERTY 2024-10-23 7500 SL 39 32 RE IMPROV-PROPERTY 2024-09-15 6959 SL 39 59 RE IMPROV-PROPERTY 2024-09-30 3850 SL 39 25 RE IMPROV-PROPERTY 2024-11-08 1291 SL 39 6 RE IMPROV-PAV 2024-09-30 29895 SL 39 192 RE IMPROV-PAV 2024-09-30 11509 SL 39 74 RE IMPROV-PAV 2024-10-15 25906 SL 39 166 RE IMPROV-PAV 2024-10-25 35376 SL 39 151 RE IMPROV-PAV 2024-11-30 15932 SL 39 34 RE IMPROV-PAV 2024-11-11 3345 SL 39 14 RE IMPROVEMENTS-LH 2024-06-30 22466 SL 39 288 RE IMPROVEMENTS-LH 2024-03-21 28480 SL 39 548 RE IMPROVEMENTS-LH 2024-04-03 54950 SL 39 1057 RE IMPROVEMENTS-LH 2024-02-02 65155 SL 39 1531 RE IMPROVEMENTS-LH 2024-03-21 79963 SL 39 1538 RE IMPROVEMENTS-LH 2024-04-15 2920 SL 39 56 RE IMPROVEMENTS-LH 2024-06-13 49743 SL 39 744 RE IMPROVEMENTS-LH 2024-06-15 9709 SL 39 145 RE IMPROVEMENTS-LH 2024-04-09 20173 SL 39 388 RE IMPRVMT-GUEST H 2024-04-30 29501 SL 39 504 RE IMPRVMT-GUEST H 2024-06-30 12879 SL 39 165 RE IMPROVEMENTS-LH 2024-01-04 2661 SL 39 68 RE IMPROVEMENTS-LH 2024-04-03 28622 SL 39 550 RE IMPROVEMENTS-LH 2024-07-25 5250 SL 39 56 RE IMPROVEMENTS-LH 2024-07-24 11350 SL 39 121 RE IMPROVEMENTS-LH 2024-10-18 26700 SL 39 114 RE IMPROVEMENTS-LH 2024-09-26 8935 SL 39 57 RE IMPROVEMENTS-LH 2024-10-23 9478 SL 39 41 RE IMPROVEMENTS-LH 2024-02-13 7108 SL 39 167 RE IMPROVEMENTS-LH 2024-01-31 11788 SL 39 277 RE IMPROVEMENTS-LH 2024-01-04 905 SL 39 23 RE IMPROVEMENTS-LH 2024-09-26 4420 SL 39 28 RE IMPROVEMENTS-LH 2024-09-30 27865 SL 39 179 RE IMPROVEMENTS-LH 2024-03-13 2548 SL 39 54 RE IMPROVEMENTS-LH 2024-01-05 5015 SL 39 129 RE IMPROVEMENTS-LH 2024-01-31 10321 SL 39 243 RE IMPROVEMENTS-LH 2024-09-30 37333 SL 39 239 RE IMPROVEMENTS-LH 2024-10-18 4995 SL 39 21 RE IMPROVEMENTS-LH 2024-03-04 7389 SL 39 158 RE IMPROVEMENTS-LH 2024-03-04 5003 SL 39 107 RE IMPROVEMENTS-LH 2024-10-15 2321 SL 39 15 RE IMPROVEMENTS-LH 2024-10-17 550 SL 39 2 RE IMPROVEMENTS-LH 2024-10-07 12117 SL 39 78 RE IMPROVEMENTS-LH 2024-04-09 8300 SL 39 160 RE IMPROVEMENTS-LH 2024-10-01 66049 SL 39 423 RE IMPROVEMENTS-LH 2024-02-02 9574 SL 39 225 RE IMPROVEMENTS-LH 2024-03-04 5447 SL 39 116 RE IMPROVEMENTS-LH 2024-03-04 2483 SL 39 53 RE IMPROVEMENTS-LH 2024-05-10 10920 SL 39 187 RE IMPROVEMENTS-LH 2024-05-22 9950 SL 39 149 RE IMPROVEMENTS-LH 2024-10-15 21198 SL 39 136 RE IMPROVEMENTS-LH 2024-12-10 15234 SL 39 33 RE IMPROV-PAV 2024-06-30 1392 SL 39 18 RE IMPROVE-GARAGES 2024-12-15 8174 SL 39 17 1315-00-UTV 2024-07-25 34613 SL 5 2884 1316-00 COMPUTERS 2024-05-22 6154 SL 5 718 1316-00 COMPUTERS 2024-06-28 1675 SL 5 168 1316-00 COMPUTERS 2024-10-18 790 SL 5 26 1317-05-F&F-LH 2024-09-01 32311 SL 7 1539 1317-03-F&F-PAV 2024-10-15 3847 SL 7 137 1317-04-F&F-GH 2024-07-15 30551 SL 7 2182 1317-05-F&F-LH 2024-04-15 16500 SL 7 1768 1317-05-F&F-LH 2024-06-14 5350 SL 7 446 1317-05-F&F-LH 2024-04-29 13170 SL 7 1254 1317-05-F&F-LH 2024-03-04 35823 SL 7 4265 1317-05-F&F-LH 2024-05-10 55920 SL 7 5326 1317-05-F&F-LH 2024-01-09 51882 SL 7 7412 1317-05-F&F-LH 2024-04-26 1800 SL 7 171 1317-05-F&F-LH 2024-01-09 61448 SL 7 8778 1317-05-F&F-LH 2024-04-15 4041 SL 7 433 1317-05-F&F-LH 2024-04-15 9887 SL 7 1059 1317-05-F&F-LH 2024-05-16 7174 SL 7 598 1317-05-F&F-LH 2024-05-16 6573 SL 7 548 1317-05-F&F-LH 2024-06-15 2297 SL 7 191 1317-05-F&F-LH 2024-07-15 6813 SL 7 487 1317-05-F&F-LH 2024-07-15 7353 SL 7 525 1317-05-F&F-LH 2024-10-15 3842 SL 7 137 1317-05-F&F-LH 2024-12-18 29090 SL 7 1317-05-F&F-LH 2024-12-18 3173 SL 7 1317-05-F&F-LH 2024-12-18 1454 SL 7 1317-05-F&F-LH 2024-12-18 11239 SL 7 1317-05-F&F-LH 2024-09-30 35859 SL 7 1281 CONST IN PROGRESS 2024-12-31 74064 L 1309-00 A/C LIPTN 5140 638 4502 1309-00-RE IMPVS 2250 188 2062 1309-00-RE IMP-CAM 6364 516 5848 1309-00-RE IMP-GUT 1980 157 1823 1309-00-RE IMP-CAM 3600 291 3309 1309-00-RE IMP-CAM 1402 111 1291 130900-RE IMP-DOOR 11200 885 10315 1309-00-RE IMP-CAM 834 65 769 1317-06-F&F-LIPTON 390 260 130 LAND 3055637 3055637 BUILDING/IMPROV. 3073065 1500426 1572639 FURNITURE 50550 50247 303 COMPUTER HARDWARE 2991 2991 LAND 1100000 1100000 OFFICE EQUIPMENT 6556 6556 R/E IMPROVEMENTS 27567 13079 14488 FURN & FIXTURES 493 490 3 LAND SURVEY 6000 6000 OFFICE EQUIPMENT 776 776 FURN & FIXTURES 21047 21047 R/E IMPROVEMENTS 5608 2520 3088 LAND SURVEY 300 300 FURN & FIXTURES 3970 3970 OFFICE EQUIPMENT 746 746 R/E IMPROVEMENTS 218330 92367 125963 FURN & FIXTURES 3390 3390 FURNITURE 1500 1500 CERAMIC & VASES 1085 1085 OFFICE EQUIPMENT 958 958 R/E IMPROVEMENT 89159 35433 53726 COMPUTERS 5110 5110 FURN & FIXTURES 1088 1088 R/E IMPROVEMENT 88868 33045 55823 R/E IMPROVEMENT 13104 4872 8232 R/E IMPROVEMENT 41757 14458 27299 FURN & FIXTURES 2120 2120 R/E IMPROVEMENT 32295 10350 21945 OFFICE EQUIPMENT 6605 6605 FURN & FIXTURES 6683 6683 MACHINERY & EQUIPM 24448 24448 MACHINERY & EQUIPM 2446 2445 1 COMPUTERS 5001 5001 LANDSCAPING R/E IMPROVEMENTS 32756 9590 23166 FURN & FIXTURES 1013 1013 R/E IMPROVEMENT 24925 6710 18215 R/E IMPROVEMENT 24675 6594 18081 R/E IMPROVEMENT 3180 874 2306 R/E IMPROVEMENT 4490 1227 3263 R/E IMPROVEMENT 1640 445 1195 R/E IMPROVEMENT 1188 320 868 R/E IMPROVEMENT 1188 318 870 FURN & FIXTURES 1098 1098 LANDSCAPING 119957 62979 56978 FURN & FIXTURES 2665 2665 ROOF 108599 26689 81910 COMPUTERS 2500 2500 LANDSCAPING 103644 49229 54415 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 995 3587 R/E IMPROVEMENT 3465 742 2723 R/E IMPROVEMENT 2715 583 2132 R/E IMPROVEMENT 15000 3272 11728 R/E IMPROVEMENT 2300 501 1799 R/E IMPROVEMENT CT 1544 350 1194 COMPUTERS 200 200 LANDSCAPING 168626 143335 25291 R/E IMPROVEMENT 3400 674 2726 RE IMPROVEMENT 3344 652 2692 R/E IMPROVEMENT 11242 2136 9106 R/E IMROVEMENT 282 51 231 R/E IMPROVEMENT 5600 1032 4568 R/ E IMPROVEMENT 5600 1020 4580 R/E IMPROVEMENT 1825 329 1496 R/E IMPROVEMENT 9250 1837 7413 R/E IMPROVEMENT 2000 391 1609 R/E IMPROVEMENT 9250 1797 7453 R/E IMPROVEMENT 350 64 286 R/E IMPROVEMENT 8378 1523 6855 R/E IMPROVEMENT 3500 697 2803 R/E IMPROVEMENT 1980 395 1585 R/E IMPROVEMENT 3500 690 2810 R/E IMPROVEMENT 2600 513 2087 R/E IMPROVEMENT 3350 616 2734 R/E IMPROVEMENT 660 120 540 R/E IMPROVEMENT 312 57 255 R/E IMPROVEMENT 480 85 395 R/E IMPROVEMENT 2400 449 1951 R/E IMPROVEMENT 19800 3894 15906 R/E IMPROVEMENT 2245 411 1834 R/E IMPROVEMENT 480 85 395 R/E IMPROVEMENT 736 138 598 R/E IMPROVEMENT 812 150 662 R/E IMPROVEMENT 416 78 338 R/E IMPROVEMENT 736 135 601 R/E IMPROVEMENT 12000 2310 9690 R/E IMPROVEMENT 6400 1230 5170 R/E IMPROVEMENT 1250 237 1013 R/E IMPROVEMENT 4600 865 3735 R/E IMPROVEMENT 3186 601 2585 R/E IMPROVEMENT 1366 254 1112 R/E IMPROVEMENT 3433 631 2802 R/E IMPROVEMENT 3100 560 2540 R./E IMPROVEMENT 2861 517 2344 R/E IMPROVEMENT 1909 347 1562 R/E IMPROVEMENT 565 99 466 R/E IMPROVEMENT 368 64 304 R/E IMPROVEMENT 2007 361 1646 R/E IMPROVEMENT 2321 425 1896 R/E IMPROVEMENT 2102 382 1720 R/E IMPROVEMENT 4389 800 3589 R/E IMPROVEMENT 481 85 396 R/E IMPROVEMENT 422 78 344 R/E IMPROVEMENT 583 106 477 R/E IMPROVEMENT 3391 616 2775 R/E IMPROVEMENT 1146 205 941 R/E IMPROVEMENT 1146 205 941 R/E IMPROVEMENT 3390 616 2774 LANDSCAPING 89166 66877 22289 REAL ESTATE & IMPV 83040 15968 67072 1305-00 RE IMPROVE 5600 1008 4592 1305-00 RE IMPROVE 585 103 482 1305-00 RE IMPROVE 375 68 307 1305-00 RE IMPROVE 1280 223 1057 1305-00 RE IMPROVE 296 53 243 1305-00 RE IMPROVE 656 113 543 1305-00 RE IMPROVE 8150 1393 6757 1305-00 RE IMPROVE 4667 790 3877 1305-00 RE IMPROVE 340 59 281 1305-00 RE IMPROVE 1434 240 1194 1305-00 RE IMPROVE 2300 383 1917 1305-01 RE IMPROVE 8378 1487 6891 1305-01 RE IMPROVE 940 164 776 1305-01 RE IMPROVE 3794 663 3131 1305-01 RE IMPROVE 840 150 690 1305-01 RE IMPROVE 1894 330 1564 1305-01 RE IMPROVE 719 119 600 1305-02 RE IMPROVE 660 118 542 1305-02 RE IMPROVE 4545 809 3736 1305-02 RE IMPROVE 5445 956 4489 1305-02 RE IMPROVE 4583 806 3777 1305-02 RE IMPROVE 1436 253 1183 1305-02 RE IMPROVE 346 61 285 1305-02 RE IMPROVE 6045 1059 4986 1305-02 RE IMPROVE 2245 391 1854 1305-02 RE IMPROVE 836 142 694 1305-02 RE IMPROVE 1208 209 999 1305-02 RE IMPROVE 4545 789 3756 1305-02 RE IMPROVE 1470 253 1217 1305-02 RE IMPROVE 4108 700 3408 1305-02 RE IMPROVE 1177 200 977 1305-02 RE IMPROVE 1470 253 1217 1305-02 RE IMPROVE 3375 551 2824 1305-02 RE IMPROVE 190 31 159 1305-06 RE IMPROVE 416 76 340 1305-06 RE IMPROVE 5932 1001 4931 1305-06 RE IMPROVE 5932 988 4944 1305-06 RE IMPROVE 5459 898 4561 1305-06 RE IMPROVE 5459 887 4572 1306-00 MACH&EQUIP 9307 9307 1309-00 RE IMPROVE 8011 1435 6576 1309-00 RE IMPROVE 2102 373 1729 1309-00 RE IMPROVE 6605 1169 5436 1309-00 RE IMPROVE 2067 367 1700 1309-00 RE IMPROVE 100 20 80 1309-00 RE IMPROVE 2184 383 1801 1309-00 RE IMPROVE 150 27 123 1309-00 RE IMPROVE 8880 1539 7341 1309-00 RE IMPROVE 5000 864 4136 1309-00 RE IMPROVE 1910 327 1583 1309-00 RE IMPROVE 1160 200 960 1309-00 RE IMPROVE 1910 323 1587 1309-00 RE IMPROVE 287 46 241 1309-00 RE IMPROVE 1490 244 1246 1316-00 COMPUTERS 1614 1614 1317-00 FURN&FICTU 6700 6141 559 1317-06 FURN&FICTU 5368 4985 383 1304-00 LANDSCAPIN 108243 70356 37887 2017 FORD F250 TRU 48100 48100 CODED GATE-LIPTON 35306 9561 25745 LANDSCAPING 105530 29023 76507 1301-06 FURNITURE 1074 689 385 1301-06 FURNITURE 3662 2266 1396 1301-06 FURNITURE 463 286 177 1305-00 RE IMP-FEN 41830 4918 36912 1305-00 MOTION LGT 10290 1210 9080 1305-00 FENCING 1735 198 1537 1305-01 GEN REPLCE 14296 1682 12614 1305-05 GEN REPLCE 7262 853 6409 1305-05 ROOF 8400 878 7522 1306-00 POWER MOWR 7499 6250 1249 1304-00 LANDSCAPNG 153423 34520 118903 1305-00-FENCING 8888 874 8014 1301-05-OFFICE EQ 1100 733 367 1305-01-RE IMP-AC 21637 1804 19833 1305-01-RE IMP GTR 669 54 615 1305-01 RE IMP CAM 3015 237 2778 1305-01 RE IMPRVS 2054 163 1891 1305-02 RE IMP-SEP 34400 2720 31680 1305-02-RE IMP-CAM 2807 222 2585 1305-02-RE IMPRVS 2054 163 1891 1305-03 RE IMP-CAM 1664 133 1531 1305-03-RE IMP-CAM 1780 142 1638 1305-03-RE IMP-GTR 732 59 673 1305-03-RE IMP-GTE 902 71 831 1305-04-RE IMPVS 2250 188 2062 1305-04-RE IMP-AC 21637 1804 19833 1305-04-RE IMPVS 7450 621 6829 1305-04-RE IMP-GTR 1375 111 1264 1305-04-RE IMP-CAM 4728 373 4355 1305-05-RE IMP-GTR 2850 225 2625 1305-05-RE IMP-CAM 2054 163 1891 1305-05-RE IMP-CAM 1668 172 1496 1305-06-RE IMP-AC 87322 7277 80045 1305-06-RE IMP-CAM 5697 450 5247 1305-09-RE IMP-TNK 6516 543 5973 1305-06-RE IMP-GUT 4000 318 3682 1305-06-RE IMP-CAM 2890 228 2662 1315-00-GOLF CAR 3116 2388 728 LANDSCAPING 188298 32952 155346 1305-00 RE IMP-GEN 13630 698 12932 1305-00 RE IMP-GEN 13629 698 12931 1305-06 RE IMP-CAM 5716 428 5288 1305-06 REIMP-ELEC 5000 320 4680 1305-00 REIMP-ELEC 4300 303 3997 1305-00 REIMP LGTN 5500 364 5136 LANDSCAPING 172042 21505 150537 1317-00 FURN&FIXT 1500 339 1161 1306-00 MACH & EQ 3820 1210 2610 1306-00 MACH & EQ 4169 1042 3127 1306-00 MACH & EQ 772 193 579 1301-11 OFFICE F&E 7319 1830 5489 1305-03 RE IMP FNC 37400 1438 35962 1305-03 RE IMP LGH 2908 112 2796 1317-05 F & F 272882 42232 230650 1317-05 F & F 175384 27143 148241 1317-05 F & F 96250 14896 81354 1317-05 F & F 50000 7738 42262 1317-05 F & F 13335 2064 11271 1317-05 F & F 2959 670 2289 1317-05 F & F 499 113 386 1317-05 F & F 2500 565 1935 1317-05 F & F 7500 1696 5804 1317-05 F & F 1500 339 1161 1317-05 F & F 5492 981 4511 1305-06 RE IMP-LH 18893 847 18046 1305-06 RE IMP LH 103641 3986 99655 1305-06 RE IMP-LH 35347 1359 33988 1305-06 RE IMP-LH 81968 3153 78815 1305-06 RE IMP-LH 6974 194 6780 1305-06 RE IMP-LH 1595 51 1544 1301-06 OFFICE E&F 4372 1676 2696 1301-06 OFFICE E&F 2492 955 1537 1301-06 OFICE F&E 13529 5186 8343 LANDSCAPING 186762 14007 172755 1315-00 EQUIPMENT 96579 19316 77263 1315-00 UTV-PROP 24213 6054 18159 CONST IN PROCESS LANDSCAPING 208296 5207 203089 RE IMPROVMTS 1880 8 1872 RE IMPROVEMENTS-GH 18124 310 17814 RE IMPROVEMENTS-GH 4872 94 4778 RE IMPROVEMENTS-GH 3827 49 3778 RE IMPROVEMENTS-GH 21684 278 21406 RE IMPROVEMENTS-GH 20105 215 19890 RE IMPROVEMENTS-GH 880 13 867 RE IMPROVEMENTS-GH 7558 113 7445 RE IMPROVEMENTS-GH 10849 139 10710 RE IMPROVEMENTS-GH 2305 30 2275 RE IMPROVEMENTS-GH 5875 63 5812 RE IMPROVEMENTS-GH 12810 164 12646 RE IMPROVEMENTS-GH 7831 50 7781 RE IMPROVEMENTS-GH 31679 406 31273 RE IMPROVEMENTS-GH 8906 95 8811 RE IMPROVEMENTS-GH 2450 26 2424 RE IMPROV-PROPERTY 19887 297 19590 RE IMPROV-PROPERTY 53535 458 53077 RE IMPROV-PROPERTY 16032 69 15963 RE IMPROV-PROPERTY 7500 32 7468 RE IMPROV-PROPERTY 6959 59 6900 RE IMPROV-PROPERTY 3850 25 3825 RE IMPROV-PROPERTY 1291 6 1285 RE IMPROV-PAV 29895 192 29703 RE IMPROV-PAV 11509 74 11435 RE IMPROV-PAV 25906 166 25740 RE IMPROV-PAV 35376 151 35225 RE IMPROV-PAV 15932 34 15898 RE IMPROV-PAV 3345 14 3331 RE IMPROVEMENTS-LH 22466 288 22178 RE IMPROVEMENTS-LH 28480 548 27932 RE IMPROVEMENTS-LH 54950 1057 53893 RE IMPROVEMENTS-LH 65155 1531 63624 RE IMPROVEMENTS-LH 79963 1538 78425 RE IMPROVEMENTS-LH 2920 56 2864 RE IMPROVEMENTS-LH 49743 744 48999 RE IMPROVEMENTS-LH 9709 145 9564 RE IMPROVEMENTS-LH 20173 388 19785 RE IMPRVMT-GUEST H 29501 504 28997 RE IMPRVMT-GUEST H 12879 165 12714 RE IMPROVEMENTS-LH 2661 68 2593 RE IMPROVEMENTS-LH 28622 550 28072 RE IMPROVEMENTS-LH 5250 56 5194 RE IMPROVEMENTS-LH 11350 121 11229 RE IMPROVEMENTS-LH 26700 114 26586 RE IMPROVEMENTS-LH 8935 57 8878 RE IMPROVEMENTS-LH 9478 41 9437 RE IMPROVEMENTS-LH 7108 167 6941 RE IMPROVEMENTS-LH 11788 277 11511 RE IMPROVEMENTS-LH 905 23 882 RE IMPROVEMENTS-LH 4420 28 4392 RE IMPROVEMENTS-LH 27865 179 27686 RE IMPROVEMENTS-LH 2548 54 2494 RE IMPROVEMENTS-LH 5015 129 4886 RE IMPROVEMENTS-LH 10321 243 10078 RE IMPROVEMENTS-LH 37333 239 37094 RE IMPROVEMENTS-LH 4995 21 4974 RE IMPROVEMENTS-LH 7389 158 7231 RE IMPROVEMENTS-LH 5003 107 4896 RE IMPROVEMENTS-LH 2321 15 2306 RE IMPROVEMENTS-LH 550 2 548 RE IMPROVEMENTS-LH 12117 78 12039 RE IMPROVEMENTS-LH 8300 160 8140 RE IMPROVEMENTS-LH 66049 423 65626 RE IMPROVEMENTS-LH 9574 225 9349 RE IMPROVEMENTS-LH 5447 116 5331 RE IMPROVEMENTS-LH 2483 53 2430 RE IMPROVEMENTS-LH 10920 187 10733 RE IMPROVEMENTS-LH 9950 149 9801 RE IMPROVEMENTS-LH 21198 136 21062 RE IMPROVEMENTS-LH 15234 33 15201 RE IMPROV-PAV 1392 18 1374 RE IMPROVE-GARAGES 8174 17 8157 1315-00-UTV 34613 2884 31729 1316-00 COMPUTERS 6154 718 5436 1316-00 COMPUTERS 1675 168 1507 1316-00 COMPUTERS 790 26 764 1317-05-F&F-LH 32311 1539 30772 1317-03-F&F-PAV 3847 137 3710 1317-04-F&F-GH 30551 2182 28369 1317-05-F&F-LH 16500 1768 14732 1317-05-F&F-LH 5350 446 4904 1317-05-F&F-LH 13170 1254 11916 1317-05-F&F-LH 35823 4265 31558 1317-05-F&F-LH 55920 5326 50594 1317-05-F&F-LH 51882 7412 44470 1317-05-F&F-LH 1800 171 1629 1317-05-F&F-LH 61448 8778 52670 1317-05-F&F-LH 4041 433 3608 1317-05-F&F-LH 9887 1059 8828 1317-05-F&F-LH 7174 598 6576 1317-05-F&F-LH 6573 548 6025 1317-05-F&F-LH 2297 191 2106 1317-05-F&F-LH 6813 487 6326 1317-05-F&F-LH 7353 525 6828 1317-05-F&F-LH 3842 137 3705 1317-05-F&F-LH 29090 29090 1317-05-F&F-LH 3173 3173 1317-05-F&F-LH 1454 1454 1317-05-F&F-LH 11239 11239 1317-05-F&F-LH 35859 1281 34578 CONST IN PROGRESS 74064 74064 WIGGIN & DANA 12150 12150 CRAVATH 20382 20382 ARTWORK 1002122 1513966 1513966 PREPAID EXPENDITURES 11928 580 580 DUE FROM LEIR FOUNDATION 1000 0 0 ARTWORK - FRAMING 0 129842 129842 ARTWORK - DELIVERY & TRANSPORT 0 48420 48420 PROPERTY INSURANCE 100934 14131 14131 86803 OFFICE SUPPLIES 16685 16685 OFFICE EXPENSES 8129 8129 PAYROLL FEES 2305 2305 OIL & GAS 40524 9317 9317 31207 REPAIRS AND MAINTENANCE 258350 6509 6509 251841 LANDSCAPING 224298 33645 33645 190653 ELECTRIC 49022 3118 3118 45904 CLEANING 35009 6302 6302 28707 ALARM SYSTEMS 8780 698 698 8082 TELEPHONE, CABLE & INTERNET 21817 4527 4527 17290 MEALS & ENTERTAINMENT 8157 8157 COMPUTER EXPENSES 6938 6938 PARKING 1574 1574 DUES AND SUBSCRIPTIONS 3148 3148 HOUSEHOLD SUPPLIES 25683 25683 AUTOMOBILE EXPENSES 15103 15103 FURNISHINGS 2146 2146 OTHER INSURANCE 17124 17124 BANK CHARGES 2007 2007 MISCELLANEOUS 254 254 PROG EXP-ARTIST IN RESIDENCE 1575 1575 PROG EXP-ARTIST IN RESIDENCE 4500 4500 DESIGN & ENGINEERING 8386 8386 GIFTS 2748 2748 LOSS ON DISP OF FIXED ASSE 64625 PURCHASES 1810 1810 SEP PAYABLE 4635 9135 DUE TO LEIR FOUNDATION 0 1153 CREDIT CARD PAYABLE 0 8263 BASSAM FELLOWS INC - ARCHITECT 150448 150448 REAL ESTATE TAXES 53266 3017 3017 50249