2025-11-03T15:32:45-06:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990PF 2024-07-01 540519574 HUGHES MEMORIAL HOME HUGH 4347992412 223 RIVERVIEW DRIVE SUITE I DANVILLE VA 24541 RODNEY REYNOLDS TREASURER 4347246813 2025-10-15 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-10-15 2024 2025-03-06 01:10:19Z X 9949632 X X 178872 178872 323607 1459036 323607 385685 385685 888164 888164 107315 10732 96584 4510 451 4059 696 139 557 16985 3397 13588 28270 5947 10871 1909 0 7048 0 7048 75796 43630 32144 242529 64296 164851 295185 401585 537714 64296 566436 350450 823868 414571 369983 369983 11515 10905 10905 548944 411345 410261 3065882 3091264 5254840 1060569 1124583 1153644 148407 20686 124883 127721 2364314 0 385685 385685 5226364 5521486 9949632 90 418488 337411 8498 6439 426986 343940 X 4799009 5177177 369 369 4799378 5177546 5226364 5521486 4799378 350450 27718 5177546 0 5177546 VARIOUS PUBLICALLY TRADED SECURITIES P 1459036 1135429 323607 323607 323607 11452 0 11452 0 11452 8840 0 0 0 8840 22 2634 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 WWW.HUGHESMEMORIALFOUNDATION.ORG HUGHES MEMORIAL HOME 4347992412 PO BOX 10400 DANVILLE VA 24540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAY BEALE JR 129 WESTMORELAND CT DANVILLE VA 24541 PRESIDENT 5.00 0 0 0 RUFUS LEWIS 1081 POPLAR TRACE DANVILLE VA 24540 VICE PRESIDENT 4.00 0 0 0 RODNEY REYNOLDS 5013 COBBLESTONE DRIVE DANVILLE VA 24540 TREASURER 4.00 0 0 0 BECKY MEADEMA 53 OLD FARM ROAD DANVILLE VA 24541 SECRETARY 1.00 0 0 0 BRENNA TAKATA 5008 COBBLESTONE DRIVE DANVILLE VA 24541 TRUSTEE 4.00 0 0 0 EDWARD BLOUNT 508 OXFORD PLACE DANVILLE VA 24541 TRUSTEE 1.00 0 0 0 KIM CLIFTON 1006 BRANDON COURT DANVILLE VA 24541 TRUSTEE 1.00 0 0 0 RHONDA GRIFFIN 24 MILITARY DRIVE CHATHAM VA 24531 TRUSTEE 1.00 0 0 0 SHELBY IRVING 600 LYNN STREET DANVILLE VA 24541 TRUSTEE 1.00 0 0 0 DICK STOAKLEY 429 HAWTHORNE DRIVE DANVILLE VA 24541 TRUSTEE 1.00 0 0 0 MARK MOORE 272 OLD SHOPPE ROAD DRY FORK VA 24549 TRUSTEE 1.00 0 0 0 KENT SHELTON 201 CATHY DRIVE DANVILLE VA 24540 TRUSTEE 1.00 0 0 0 HOUSTON STUTZ 1000 IRISBURG ROAD AXTON VA 24054 TRUSTEE 1.00 0 0 0 MARTHA WALKER 269 BARKER ROAD RINGGOLD VA 24586 TRUSTEE 1.00 0 0 0 DAVE ZOOK 417 BRIDGE STREET DANVILLE VA 24540 TRUSTEE 1.00 0 0 0 ALBERT RAWLEY 187 ACORN LANE DANVILLE VA 24541 TRUSTEE 1.00 0 0 0 CHRIS EASTWOOD 1295 S BOSTON ROAD DANVILLE VA 24540 TRUSTEE 1.00 0 0 0 LINDA OWENS 223 RIVERVIEW DRIVE STE I DANVILLE VA 24540 CHIEF FINANCIAL OFFICER 24.00 44376 0 0 AMY C BAILEY 223 RIVERVIEW DRIVE STE I DANVILLE VA 24540 EXECUTIVE DIRECTOR 40.00 62424 0 0 AMY C BAILEY 230 MAY HARDY ROAD CASCADE VA 24069 EXECUTIVE DIRECTOR 40.00 62424 0 0 LINDA B OWENS 7600 OLD RICHMOND ROAD DANVILLE VA 24540 CHIEF FINANCIAL OFFI 20.00 44892 0 0 0 NONE 0 GRANT PROGRAM PROVIDES GRANTS AND COLLEGE SCHOLARSHIPS TO VARIOUS PUBLIC CHARITIES AND EDUCATIONAL INSITUTIONS WHICH SPECIFICALLY PROVIDE EDUCATION, CARE, TRAINING AND NUTURING TO NEEDY AND/OR AT-RISK CHILDREN. 381054 0 6753809 351507 2365000 9470316 0 0 9470316 142055 9328261 466413 466413 11452 11452 454961 0 454961 0 454961 566436 0 566436 454961 0 0 16523 67623 126067 251094 461307 566436 0 0 0 454961 111475 0 0 572782 0 0 0 0 0 0 0 572782 16523 67623 126067 251094 111475 AMY C BAILEY 223 RIVERVIEW DRIVE SUITE I DANVILLE VA 24541 4347992412 SCHOLARSHIP AND GRANT REQUESTS ARE SUBMITTED ONLINE THROUGH THE ORGANIZATION'S WEBSITE AT WWW.HUGHESMEMORIALFOUNDATION.ORG. THE SCHOLARSHIP APPLICATION IS ACCESSIBLE DURING THE PERIOD BEGINNING FEBRUARY 1 AND ENDING APRIL 1 OF EACH YEAR. GRANT APPLICATIONS ARE ACCESSIBLE ONLINE BEGINNING JULY 1 AND ENDING SEPTEMBER 1 EACH YEAR. NONE AWARDS ARE GRANTED ONLY IF THE FUNDS WILL BE USED TO BENEFIT NEEDY OR AT-RISK CHILDREN. 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UNIVERSITY PO BOX 261954 CONWAY SC 295286504 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 COMMUNITY IMPROVEMENT COUNCIL 540 HOLBROOK ST DANVILLE VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 10000 DANVILLE COMMUNITY COLLEGE 1008 SOUTH MAIN STREET DANVILLE VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 18125 EMORY & HENRY COLLEGE PO BOX 947 EMORY VA 24327 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 5500 FORSYTH TECH COMMUNITY COLLEGE 2100 SILAS CREEK PKWY WINSTONSALEM NC 27103 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 6500 GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE SUITE 250 ASHBURN VA 20147 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 GOD'S STOREHOUSE 750 MEMORIAL DRIVE DANVILLE VA 24541 NONE PUBLIC CHARITY PROGRAM FUNDING 17782 GUILFORD COLLEGE 5800 W FRIENDLY AVE GREENSBORO NC 27410 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 HAMPDEN SYDNEY UNIVERSITY PO BOX 726 HAMPDEN SYDNEY VA 23668 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 7500 IMPACT LIVING SERVICES PO BOX 545 FOREST VA 24551 NONE PUBLIC CHARITY THERAPY SUPPLIES 2769 JAMES MADISON UNIVERSITY ROOM 302 MSC 3516 HARRISONBURG VA 22807 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 18750 JOHNSON BIBLE COLLEGE 7900 JOHNSON DRIVE KNOXVILLE TN 37998 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 KIDS AND PROS PO BOX 2093 BUFORD GA 30515 NONE PUBLIC CHARITY PROGRAM FUNDING 10000 LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LYNCHBURG VA 24502 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 35750 LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 23909 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 20750 MOREHEAD STATE UNIVERSITY 121 E SECOND ST MOREHEAD KY 40351 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2500 MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 NORFOLK STATE UNIVERSITY 700 PARK AVENUE NORFOLK VA 23504 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 NORTH CAROLINA A&T 1601 E MARKET STREET GREENSBORO NC 27411 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 NORTH CAROLINA STATE BOX 7302 RALEIGH NC 276957302 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 8000 OLD DOMINION UNIVERSITY ALFRED ROLLINS HALL NORFOLK VA 23529 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 11250 PATRICK HENRY COMMUNITY COLLEGE PO BOX 5311 MARTINSVILLE VA 24115 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 RADFORD UNIVERSITY CARILLION 101 ELM AVE ROANOKE VA 24013 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 RADFORD UNIVERSITY EAST MAIN STREET RADFORD VA 24142 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 9000 RADFORD UNIVERSITY PO BOX 6905 RADFORD VA 24142 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 18000 ROANOKE COLLEGE 221 COLLEGE LANE ROANOKE VA 24153 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 SOVAH HEALTH SCHOOL 109 BRIDGE ST SUITE 200 DANVILLE VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 9000 UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 UNIVERSITY OF LYNCHBURG 1501 LAKESIDE DRIVE LYNCHBURG VA 24501 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4500 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL 450 RIDGE ROAD CB 1400 CHAPEL HILL NC 27599 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4000 UNIVERSITY OF NORTH CAROLINA - WILMINGTON 601 S COLLEGE ROAD WILMINGTON NC 284035951 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 750 UNIVERSITY OF SOUTH CAROLINA 1244 BLOSSOM STREET SUITE 106 COLUMBIA SC 29208 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2250 UNIVERSITY OF TENNESSE 211 STUDENT SERVICES BLDG KNOXVILLE TN 37996 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 UNIVERSITY OF VA WISE 1 COLLEGE AVENUE WISE VA 24293 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2500 UNIVERSITY OF VIRGINIA PO BOX 400204 CHARLOTTESVILLE VA 22904 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 28500 VIRGINIA COMMONWEALTH UNIVERSITY 827 W FRANKLIN ST RM 123 RICHMOND VA 23284 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY 150 STUDENT SERVICES BLDG BLACKSBURG VA 24061 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 18000 VIRGINIA STATE UNIVERSITY PO BOX 9031 PETERSBURG VA 23806 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 WAKE FOREST UNIVERSITY 1834 WAKE FOREST ROAD WINSONSALEM NC 27109 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2500 WILLIAM & MARY UNIVERSITY PO BOX 8795 WILLIAMSBURG VA 231878795 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3000 WILLIAM PEACE UNIVERSITY 15 E PEACE STREET RALEIGH NC 27604 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4000 401585 AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 29750 BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD VA 24605 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2500 BRIDGEWATER COLLEGE COLLEGE BOX 27 BRIDGEWATER VA 22812 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3250 CENTRAL VIRGINIA COMM COLLEGE 3506 WARDS ROAD LYNCHBURG VA 24502 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 CHILDREN'S CANCER PARTNERS OF THE CAROLINAS 900 S PINE STREET SUITE F SPARTANBURG SC 29302 NONE PUBLIC CHARITY PROGRAM SERVICES 10955 COASTAL CAROLINA UNIVERSITY PO BOX 261954 CONWAY SC 295286504 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 DANVILLE COMMUNITY COLLEGE 1008 SOUTH MAIN STREET DANVILLE VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 11000 EMORY & HENRY COLLEGE 30461 GARNAND DRIVE EMORY VA 24327 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 FURMAN UNIVERSITY 3300 POINSETT HIGHWAY GREENVILLE SC 29613 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 4625 GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE SUITE 250 ASHBURN VA 20147 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1000 GUILFORD COLLEGE 5800 W FRIENDLY AVE GREENSBORO NC 27410 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 HAMPDEN SYDNEY UNIVERSITY 172 VIA SACRA HAMPDEN SYDNEY VA 23943 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3000 JAMES MADISON UNIVERSITY WARREN HALL ROOM 302 MSC 3516 HARRISONBURG VA 22807 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 13750 JOHNSON BIBLE COLLEGE 7900 JOHNSON DRIVE KNOXVILLE TN 37998 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LYNCHBURG VA 24502 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 20750 LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 23909 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 16000 MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 NORTH CAROLINA STATE CAMPUS BOX 7103 RALEIGH NC 276957103 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 8000 OLD DOMINION UNIVERSITY ALFRED ROLLINS HALL NORFOLK VA 23529 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3000 PATRICK HENRY COMMUNITY COLLEGE 645 PATRIOT AVE MARTINSVILLE VA 24112 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 500 RADFORD UNIVERSITY CARILLION 101 ELM AVE ROANOKE VA 24013 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 3000 SOVAH HEALTH SCHOOL 109 BRIDGE ST SUITE 200 DANVILLE VA 24540 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2500 UNIVERSITY OF LYNCHBURG 1501 LAKESIDE DRIVE LYNCHBURG VA 24501 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL 450 RIDGE ROAD CB 1400 CHAPEL HILL NC 27599 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 1500 UNIVERSITY OF VIRGINIA PO BOX 400204 CHARLOTTESVILLE VA 22904 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 25000 VARIOUS COLLEGE AND UNIVERSITY SCHOLARSHIPS APPROVED FOR FUTURE PAYMENT VARIOUS VARIOUS VA 24541 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 126750 VIRGINIA COMMONWEALTH UNIVERSITY 827 W FRANKLIN ST RM 123 RICHMOND VA 23284 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 2000 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY 150 STUDENT SERVICE BUILDING BLACKSBURG VA 24061 NONE EDUCATIONAL EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS 13500 320330 14 14 178872 14 385685 18 323607 0 888164 0 888164 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 16985 3397 13588 LAND 1950-01-01 18402 L 0 0 LAND 1984-01-01 1761 L 0 0 LAND IMPROVEMENTS 2008-09-10 40900 L 0 0 DELL LAPTOP COMPUTER 2011-01-23 1891 1891 SL 5.000000000000 0 0 OFFICE TABLE 2012-02-07 200 200 SL 7.000000000000 0 0 SHREDDER 2012-02-21 250 250 SL 5.000000000000 0 0 WINDOW TREATMENTS 2012-06-19 500 500 SL 7.000000000000 0 0 EXECUTIVE DESK 2012-07-01 1500 1500 SL 7.000000000000 0 0 END TABLE/COFFEE TABLE 2012-07-01 300 300 SL 7.000000000000 0 0 DESK SIDE CHAIR 2012-07-01 150 150 SL 7.000000000000 0 0 SINGLE CHAIR 2012-07-01 100 100 SL 7.000000000000 0 0 LOUVER ROOM DIVIDERS 2012-07-01 150 150 SL 7.000000000000 0 0 LAMP 2012-07-01 75 75 SL 7.000000000000 0 0 STORAGE SHELVES 2012-07-01 150 150 SL 7.000000000000 0 0 SMALL REFRIGERATOR 2012-07-01 200 200 SL 7.000000000000 0 0 COFFEE MAKER 2012-07-01 100 100 SL 7.000000000000 0 0 BOARD ROOM CHAIRS 2012-07-05 483 483 SL 7.000000000000 0 0 SHELVING UNIT 2013-03-25 738 738 SL 7.000000000000 0 0 HP 7520 PRINTER/SCANNER 2013-10-30 249 249 SL 5.000000000000 0 0 SAFCO ROLLING FILE CABINET 2013-12-18 337 337 SL 7.000000000000 0 0 LIGHTING IN OFFICES 2014-12-30 1900 1206 SL 15.000000000000 127 0 MICROSOFT SURFACE 2016-02-03 1241 1241 SL 5.000000000000 0 0 DELL LATTITUDE 15 5000 2016-08-16 1253 979 SL 10.000000000000 125 0 DELL LATTITUDE 14 5000 2016-12-14 1690 1282 SL 10.000000000000 169 0 LAND IMPROVEMENTS 2006-01-12 38855 L 0 0 NEW ROAD 2007-07-26 19673 L 0 0 DELL COMPUTER 2020-05-04 1396 1162 SL 5.000000000000 234 0 COPIER 2022-06-07 3964 1652 SL 5.000000000000 793 0 DELL OPTIPLEX 3000 2023-02-01 1912 541 SL 5.000000000000 382 0 REPLACEMENT LAPTOP - AMY 2025-06-01 2214 SL 5.000000000000 37 0 NETWORK IMPROVEMENTS 2025-06-01 2532 SL 5.000000000000 42 0 1124583 1153644 3091264 5254840 361014 363918 50331 46343 LAND 18402 0 18402 LAND 1761 0 1761 LAND IMPROVEMENTS 40900 0 40900 DELL LAPTOP COMPUTER 1891 1891 0 OFFICE TABLE 200 200 0 SHREDDER 250 250 0 WINDOW TREATMENTS 500 500 0 EXECUTIVE DESK 1500 1500 0 END TABLE/COFFEE TABLE 300 300 0 DESK SIDE CHAIR 150 150 0 SINGLE CHAIR 100 100 0 LOUVER ROOM DIVIDERS 150 150 0 LAMP 75 75 0 STORAGE SHELVES 150 150 0 SMALL REFRIGERATOR 200 200 0 COFFEE MAKER 100 100 0 BOARD ROOM CHAIRS 483 483 0 SHELVING UNIT 738 738 0 HP 7520 PRINTER/SCANNER 249 249 0 SAFCO ROLLING FILE CABINET 337 337 0 LIGHTING IN OFFICES 1900 1333 567 MICROSOFT SURFACE 1241 1241 0 DELL LATTITUDE 15 5000 1253 1104 149 DELL LATTITUDE 14 5000 1690 1451 239 WEBSITE DESIGN 3340 3340 0 LAND IMPROVEMENTS 38855 0 38855 NEW ROAD 19673 0 19673 DELL COMPUTER 1396 1396 0 COPIER 3964 2445 1519 DELL OPTIPLEX 3000 1912 923 989 REPLACEMENT LAPTOP - AMY 2214 37 2177 NETWORK IMPROVEMENTS 2532 42 2490 LEGAL 696 139 557 BENEFICIAL INTEREST IN TRUST 385685 385685 INVESTMENT EXPENSES 43371 43371 0 OFFICE 4586 0 4586 POSTAGE 301 0 301 TELEPHONE 3412 0 3412 INSURANCE 7450 0 7450 ADVERTISING 8484 0 8484 MEETING EXPENSE 1295 259 1036 DUES 565 0 565 REPAIRS & MAINTENANCE 6310 0 6310 PENALTIES 22 0 0 BENEFICIAL INTEREST IN TRUST 385685 385685 385685 TO ADJUST CARRYING COST OF INVESTMENTS FOR BASIS CHANGES 27718 ACCRUED SALARIES AND COMPENSATED ABSENCES 3289 3805 ACCRUED EXCISE TAX ON INVESTMENT INCOME 5209 2634 PROPERTY TAXES 6990 3495 3495 TAX ON NET INVESTMENT INCOME 11452 0 0 PAYROLL TAXES 8196 820 7376 FOREIGN TAX WITHHELD FROM DIVIDENDS 1632 1632 0