2026-07-13T09:18:45-07:00 2025-12-31 203999483 Custer Faust and Associates PC 300 Union St Millersburg PA 17061 990PF 2025-01-01 236296772 CHARLES P & MARGARET E POLK FOUNDATION CHAR 7176922613 301 NORTH STREET MILLERSBURG PA 17061 EDWIN SCHLEGEL OFFICER 7176922613 2026-06-02 true HANNAH M NESTOR CPA P02294552 7176922124 2026-07-13 2025 2025-03-06 01:10:19Z X 52119555 X 350 X 4 4 408459 408459 770395 52926 717469 216838 2438296 216838 1292 0 2571891 2571891 3967937 678223 3290656 102915 41700 61215 2153537 28805 2124732 276090 8096 267994 0 38313 38313 92574 86264 6310 99680 99680 430300 73920 356380 410625 16905 393719 240740 48507 192233 9964 0 9964 664561 154800 509764 4519299 596990 3922311 0 0 0 4519299 596990 3922311 0 -551362 81233 0 62172 71313 71313 39652 110139 110139 0 0 0 94076 94076 5000 5000 5000 10515865 10012305 12066923 2529554 411368 2089213 2118186 3182464 0 21365903 15027212 6361538 6338691 36589640 0 0 0 19073440 18749710 52119555 7027 13403 0 1555556 1776812 0 0 1562583 1790215 X 17510857 16959495 17510857 16959495 19073440 18749710 17510857 -551362 16959495 16959495 LONG TERM STOCK SALES P 2001-01-01 2025-12-31 2362776 0 2202915 159861 0 0 0 159861 SHORT TERM STOCK SALES P 2025-01-01 2025-12-31 19835 0 18543 1292 0 0 0 1292 CAPITAL GAIN DISTRIBUTIONS P 2001-01-01 2025-12-31 55685 0 0 55685 0 0 0 55685 216838 1292 1129 0 1129 0 1129 0 0 0 X 58 1187 0 false false false false false false false true true PA true true false false false true N/A POLK FOUNDATION 7176922613 301 NORTH ST MILLERSBURG PA 17061 false false false false false false false false false false false false false false false false false false false false JUDY PAUL 326 PUMPKIN CENTER ROAD KLINGERSTOWN PA 17941 SECRETARY 1.00 13700 0 0 DAVID HAWLEY 301 NORTH ST APT 401 MILLERSBURG PA 17061 CHAIRMAN 1.00 20200 0 0 RONALD BEDNAR 106 EARL DRIVE MILLERSBURG PA 17061 ASST SECRETARY/TREASURER 1.00 300 0 0 J BRUCE WALTER 423 SHAFFER ROAD MILLERSBURG PA 17061 VICE-CHAIRMAN 1.00 7200 0 0 EDWIN SCHLEGEL 2 DAWN DRIVE MILLERSBURG PA 17061 TREASURER 1.00 300 0 0 CRYSTAL L FULK 1913 ROXBURY COURT MECHANICSBURG PA 17055 ADMINISTRATOR 40.00 103090 0 0 ANGELA KOHLER 211 GREEN ACRES AVE ELIZABETHVILLE PA 17023 ASST ADMINISTRATOR 40.00 74401 0 0 LUCRETIA MICHAEL 152 WITMER FARM LANE DALMATIA PA 17017 WORKER 40.00 82916 0 0 KEVIN E WERTZ 37 W MARKET STREET GRATZ PA 17030 WORKER 40.00 57451 0 0 LORI DANIELS 275 SENATOR DRIVE MILLERSBURG PA 17061 WORKER 40.00 64636 0 0 DENNIS BONAWITZ 618 BOWMAN ST MILLERSBURG PA 17061 WORKER 40.00 55610 0 0 7 NONE 0 OPERATE AND MAINTAIN LOW-INCOME APARTMENT COMPLEXES AND AN ASSISTED LIVING PERSONAL CARE FACILITY FOR QUALIFYING ELDERLY PERSONS 3784461 OPERATE AND MAINTAIN LOW-INCOME APARTMENT COMPLEXES AND AN ASSISTED LIVING PERSONAL CARE FACILITY FOR QUALIFYING ELDERLY PERSONS 457712 MAINTAIN PROPERTY FOR MEDICAL CENTER 5851 271277 734840 12369271 66743 2534555 14970569 0 1776812 13193757 197906 12995851 649793 X 0 0 734840 416750 1151590 0 759869 815705 990585 900488 945233 0 0 X 0 0 0 0 0 1151590 945233 900488 990585 3987896 1151590 945233 900488 990585 3987896 433195 438278 407728 452161 1731362 X LOW INCOME HOUSING RENTS 717469 PERSONAL CARE CENTER ROOM AND BOARD 2497151 PERSONAL CARE SERVICES 64413 MEDICAL CENTER RENTAL 52926 MISC 10329 4 408459 216838 3967589 3967589 1A PRODUCES REVENUES TO PAY FOR EXPENSES OF OPERATING LOW-RENTAL HOUSING 1B PRODUCES REVENUES TO PAY FOR EXPENSES OF OPERATING ELDERLY CARE FACILITY 1C PRODUCES REVENUES TO PAY FOR EXPENSES IN THE SUPPORT OF QUALITY ELDER CARE 1D PRODUCES REVENUES TO PAY FOR EXPENSES IN THE SUPPORT OF QUALITY ELDER & MEDICAL CARE 1E MISCELLANEOUS UNRESTRICTED INCOME RELATED TO OPERATIONS 3 PRODUCES REVENUES FOR THE OPERATION AND FUTURE CONSTRUCTION OF NEW FACILITIES 4 PRODUCES REVENUES FOR THE OPERATION AND FUTURE CONSTRUCTION OF NEW FACILITIES 8 PRODUCES REVENUES FOR THE OPERATION AND FUTURE CONSTRUCTION OF NEW FACILITIES false false false false false false false false false false VARIOUS PAYROLL, MONTHLY 38313 38313 ADMINISTRATION EXPENSES 271277 ROOF REPAIRS 2000-07-31 43295 28212 SL 39.000000000000 1037 LANDSCAPING 2000-10-31 7500 7500 200DB 5.000000000000 0 FLOORING AND PAINTING 2000-10-31 7980 7980 200DB 5.000000000000 0 LANDSCAPING 2000-10-31 7500 7500 200DB 5.000000000000 0 FLOORING AND PAINTING 2000-10-31 70655 70655 200DB 5.000000000000 0 ROOF REPAIRS 2000-07-31 47700 31086 SL 39.000000000000 1143 LANDSCAPING 2000-10-31 7500 7500 200DB 5.000000000000 0 FLOORING AND PAINTING 2000-10-31 2265 2265 200DB 5.000000000000 0 ROOF REPAIRS 2002-02-11 14779 14779 200DB 5.000000000000 0 FLOORING AND PAINTING 2000-10-31 8337 8337 200DB 5.000000000000 0 LANDSCAPING 2001-06-30 2839 2839 200DB 5.000000000000 0 LIGHTING IMPROVEMENTS 2001-07-23 1687 1687 200DB 5.000000000000 0 MISC EQUIPMENT 2000-06-30 13885 13885 200DB 5.000000000000 0 OFFICE EQUIPMENT 2000-06-30 17175 17175 200DB 5.000000000000 0 COMPUTER EQUIPMENT 2002-09-27 5668 5668 200DB 5.000000000000 0 CARPETING 2001-12-21 1256 1256 200DB 5.000000000000 0 APPLIANCES 2000-06-30 1061 1061 200DB 5.000000000000 0 PAPERING AND PAINTING 2001-03-23 11346 11346 200DB 5.000000000000 0 CARPETING 2001-05-18 2215 2215 200DB 5.000000000000 0 CARPETING 2001-12-21 1910 1910 200DB 5.000000000000 0 INCLINATOR 2001-05-10 4450 4450 200DB 5.000000000000 0 OFFICE FURNITURE 2001-02-02 25213 25213 200DB 5.000000000000 0 FURNITURE 2001-06-30 20785 20785 200DB 5.000000000000 0 OUTSIDE PORCH FURNITURE 2001-06-30 16290 16290 200DB 5.000000000000 0 GLASS DINING ROOM TABLES 2001-09-07 5170 5170 200DB 5.000000000000 0 KITCHEN EQUIPMENT 2001-09-13 1415 1415 200DB 5.000000000000 0 PORTABLE SOUND SYSTEM 2001-09-21 1187 1187 200DB 5.000000000000 0 PIANO 2001-10-08 10297 10297 200DB 5.000000000000 0 COMPUTER 2001-11-13 1508 1508 SL 3.000000000000 0 300 MOORE ST 1983-06-30 923080 923080 SL 40.000000000000 0 CARPETING AND FLOORING 1996-06-30 7624 7621 SL 10.000000000000 0 LANDSCAPING 1996-06-30 6672 6671 SL 10.000000000000 0 CARPETING AND FLOORING 1997-06-30 4732 4731 SL 10.000000000000 0 INCLINATOR 1997-06-30 1800 1800 SL 10.000000000000 0 PAINTING AND IMPROVEMENTS 1997-06-30 7372 7366 SL 15.000000000000 0 IMPROVEMENTS AND REMODELING 1998-06-30 107278 107278 SL 15.000000000000 0 CARPETING AND FLOORING 1998-06-30 12559 12559 SL 10.000000000000 0 INCLINATORS AND ELEVATORS 1998-06-30 16480 16480 SL 10.000000000000 0 LANDSCAPING 1998-06-30 1909 1909 SL 10.000000000000 0 INCLINATORS AND ELEVATORS 1999-04-21 11330 11330 SL 10.000000000000 0 401-403 MOORE ST 1985-06-30 990472 990472 SL 15.000000000000 0 CARPET 1993-06-30 2168 2168 SL 10.000000000000 0 GARAGE AND GAZEBO 1994-06-30 39938 30442 SL 40.000000000000 998 FENCING 1994-06-30 2940 2940 SL 10.000000000000 0 CARPETING 1994-06-30 7959 7959 SL 10.000000000000 0 ROOF 1995-06-30 6488 4780 SL 40.000000000000 162 FLOORING 1995-06-30 8551 8551 SL 7.000000000000 0 FENCING 1997-06-30 680 680 SL 10.000000000000 0 IMPROVEMENTS 1997-06-30 9723 9721 SL 15.000000000000 0 FLOORING AND CARPETING 1998-06-30 7206 7206 SL 10.000000000000 0 PLUMBING 1998-06-30 1151 1151 SL 10.000000000000 0 IMPROVEMENTS 1999-07-20 35253 35250 SL 15.000000000000 0 CARPETING 1999-11-04 4476 4476 SL 7.000000000000 0 ROOF MAINTENANCE 1999-11-12 3950 3950 SL 15.000000000000 0 IMPROVEMENTS 2001-06-30 4934 2896 SL 40.000000000000 123 401 CENTER STREET 1987-06-30 379408 379408 SL 15.000000000000 0 BUILDING 401 CENTER 1989-06-30 899051 899051 SL 15.000000000000 0 ELEVATOR 1989-06-30 38000 38000 SL 10.000000000000 0 BUILDING 401 CENTER 1990-06-30 266675 266675 SL 15.000000000000 0 RENOVATIONS 1992-06-30 21590 21590 SL 15.000000000000 0 RENOVATIONS/KITCHEN 1993-06-30 30148 30148 SL 15.000000000000 0 ROOF 1993-06-30 16035 16035 SL 15.000000000000 0 FLOORING 1998-06-30 1445 1445 SL 10.000000000000 0 CARPETING 1999-01-18 4746 4746 SL 7.000000000000 0 IMPROVEMENTS 2001-06-30 17090 10052 SL 40.000000000000 427 ROOF 2001-05-30 25020 14789 SL 40.000000000000 626 423-425 RACE AND NORTH BUILDING 1998-08-01 194444 128817 SL 40.000000000000 4861 FLOORING 1998-08-01 2112 2112 SL 10.000000000000 0 PERSONAL CARE BUILDING 2000-04-30 5597139 3384585 SL 40.000000000000 139928 FURNITURE 1990-06-30 9232 9232 SL 7.000000000000 0 TELEPHONE SYSTEM 1991-06-30 2500 2500 SL 7.000000000000 0 COPIER 1991-06-30 1833 1833 SL 7.000000000000 0 SNOWBLOWER 1991-06-30 1413 1413 SL 7.000000000000 0 MISC EQUIPMENT 1991-06-30 2780 2780 SL 7.000000000000 0 MISC EQUIPMENT 1992-06-30 4083 4083 SL 7.000000000000 0 APPLIANCES 1993-06-30 6564 6564 SL 7.000000000000 0 SNOWBLOWERS-3 1994-06-30 2920 2920 SL 7.000000000000 0 OFFICE FURNITURE 1994-06-30 474 474 SL 7.000000000000 0 APPLIANCES 1995-06-30 13053 13053 SL 7.000000000000 0 APPLIANCES 1996-06-30 5870 5870 SL 7.000000000000 0 FIRE EXTINGUISHERS 1996-06-30 509 509 SL 7.000000000000 0 CURB STOPS 1996-06-30 418 418 SL 7.000000000000 0 STAIRCHAIR 1997-06-30 9148 9148 SL 7.000000000000 0 MISC EQUIP 1997-06-30 851 851 SL 7.000000000000 0 MISC EQUIP 1998-06-30 551 551 SL 7.000000000000 0 OFFICE FURNITURE 1998-06-30 2681 2681 SL 7.000000000000 0 COMPUTER SYSTEMS 1998-06-30 15450 15450 SL 5.000000000000 0 APPLIANCES 1983-06-30 9900 9900 SL 10.000000000000 0 GENERATOR 1983-06-30 5000 5000 SL 10.000000000000 0 TABLES AND CHAIRS 1983-06-30 911 911 SL 10.000000000000 0 APPLIANCES 1993-06-30 430 430 SL 7.000000000000 0 WATER HEATERS/APPLIANCES 1998-06-30 5206 5206 SL 7.000000000000 0 APPLIANCES 1985-06-30 24960 24960 SL 10.000000000000 0 SOCIAL ROOM FURNITURE 1988-06-30 1033 1033 SL 10.000000000000 0 FURNITURE 1993-06-30 2266 2266 SL 10.000000000000 0 APPLIANCES 1994-06-30 4056 4056 SL 7.000000000000 0 SIMPLEX TIME RECORDER CO 1999-06-18 1983 1982 SL 7.000000000000 0 INCLINATORS/ELEVATORS 1999-10-22 3980 3980 SL 7.000000000000 0 APPLIANCES 1987-06-30 10004 10004 SL 10.000000000000 0 APPLIANCES 1989-06-30 16500 16500 SL 10.000000000000 0 APPLIANCES 1993-06-30 869 869 SL 10.000000000000 0 TABLES AND CHAIRS 1993-06-30 4601 4601 SL 10.000000000000 0 APPLIANCES 1998-06-30 668 666 SL 7.000000000000 0 FURNITURE 1998-06-30 251 251 SL 7.000000000000 0 APPLIANCES 1998-08-01 279 279 SL 7.000000000000 0 FURNISHINGS AND EQUIPMENT 2000-06-30 1157076 1157076 SL 7.000000000000 0 BUILDING 365 NORTH 1999-08-01 91531 58153 SL 40.000000000000 2288 BUILDING 330 MOORE ST 1999-09-01 4500 2863 SL 40.000000000000 113 CARPETING 1999-09-01 2019 2019 SL 5.000000000000 0 BUILDING 336 MOORE ST 1999-10-01 143612 90648 SL 40.000000000000 3590 CARPETING 1999-10-01 7823 7823 SL 5.000000000000 0 SHED AND GARAGE DEMO 1999-10-01 2000 1263 SL 40.000000000000 50 BUILDING 338 MOORE 1999-10-01 67101 42369 SL 40.000000000000 1678 CARPETING 1999-10-01 4480 4480 SL 5.000000000000 0 BUILDING 364 MOORE STREET 2000-06-30 10872 10872 SL 40.000000000000 0 BUILDING 366 MOORE ST 2000-06-30 11627 11627 SL 40.000000000000 0 BUILDING 372 MOORE ST 2000-05-23 85497 52624 SL 40.000000000000 2137 BUILDING 427-429 RACE STREET 2000-10-06 13590 13590 SL 40.000000000000 0 BUILDING RACE ST HANDY MKT 2000-06-30 85708 52593 SL 40.000000000000 2143 WALKWAY 2001-05-31 7100 4205 SL 40.000000000000 178 STORE FIXTURES AND EQUIPMENT 2000-06-30 21426 21426 SL 5.000000000000 0 IMPROVEMENTS 2003-01-20 13289 7277 SL 40.000000000000 332 CHAIRS 2003-05-29 3780 3780 SL 7.000000000000 0 COMPUTER-MIS 2003-10-15 3540 3540 SL 3.000000000000 0 358 MOORE ST 2003-12-01 12382 12382 SL 40.000000000000 0 342-354 MOORE STREET 2003-12-01 105421 95679 SL 40.000000000000 2636 FIREPROOF SAFE 2004-12-15 1600 1600 SL 7.000000000000 0 FURNITURE AND EQUIPMENT 2004-01-01 506191 506191 SL 7.000000000000 0 445 CENTER STREET 2004-04-01 13153 13153 SL 40.000000000000 0 FURNACE FOR 445 CENTER STREET 2004-03-18 3950 3948 SL 7.000000000000 0 ROOF FOR 401-403 MOORE STREET 2004-12-22 28228 28228 SL 15.000000000000 0 PPC BUILDING IMPROVEMENTS 2002-01-01 6791051 3612965 SL 40.000000000000 169776 PPC BUILDING RENOVATIONS 2004-12-31 57060 28540 SL 40.000000000000 1427 PPC PHASE 2 IMPROVEMENTS 2003-12-01 442463 252318 SL 40.000000000000 11062 LAND-MEDICAL ROAD 2000-02-01 527548 0 SL 39.000000000000 0 SNOWBLOWER 1996-06-30 1562 1562 SL 7.000000000000 0 ELEVATOR 1985-06-30 42794 42794 SL 10.000000000000 0 PAVING 1985-06-30 5870 5870 SL 10.000000000000 0 COMPUTER - MIS 2005-01-17 4582 4580 SL 5.000000000000 0 AIR CONDITIONER 2005-09-26 7930 7930 SL 7.000000000000 0 NEW ROOF - 338 MOORE 2005-11-03 4754 4754 SL 15.000000000000 0 OFFICE REMODEL 2005-04-05 27493 13568 SL 40.000000000000 687 REPLACEMENT WINDOWS 2006-10-09 70200 70200 SL 15.000000000000 0 REPLACEMENT WINDOWS 2006-10-29 67500 67500 SL 15.000000000000 0 ROOF REPLACEMENT-445 CENTER ST 2007-04-04 18535 18535 SL 15.000000000000 0 FREDERICK CENTER-LAND ONLY 2007-01-01 969881 0 SL 39.000000000000 0 FREDERICK CENTER IMPROVEMENTS 2007-03-19 11704 5200 SL 40.000000000000 293 NEW VEHICLE 2008-11-13 2258 2258 SL 7.000000000000 0 BOILER-FRED CENTER 2008-07-07 7567 7567 SL 7.000000000000 0 FREDERICK REMODEL 2008-07-18 16900 6944 SL 40.000000000000 423 FREDERICK REMODEL 2010 2010-12-01 99170 34913 SL 40.000000000000 2479 FREDERICK REMODEL 2011 2011-07-01 48721 16443 SL 40.000000000000 1218 FREDERICK CHILLER UNIT 2011-07-01 46138 46138 SL 7.000000000000 0 GENERATOR 2011-10-12 142659 142659 SL 10.000000000000 0 CARPETING 2012-10-30 3739 3739 SL 5.000000000000 0 REPAVING 2012-06-22 5450 1700 SL 40.000000000000 136 REPAVING 2012-06-22 5750 1800 SL 40.000000000000 144 AWNING 2013-06-30 10530 3025 SL 40.000000000000 263 FRONT REMODEL 2013-06-30 169705 48794 SL 40.000000000000 4243 TRUCK 2013-06-30 23522 23520 SL 7.000000000000 0 INTERCOM 2013-06-30 104278 104278 SL 7.000000000000 0 401 MOORE ST IMPROVEMENTS 2014-06-30 41249 28875 SL 15.000000000000 2750 401/403 MOORE ST ROOF 2015-06-30 35500 22486 SL 15.000000000000 2367 OFFICE REMODEL 2015-06-30 37326 8864 SL 40.000000000000 933 AIR CONDITIONER 2015-06-30 8109 8106 SL 7.000000000000 0 ICE CREAM MACHINE 2015-06-30 2025 2024 SL 7.000000000000 0 DISHWASHER 2015-06-30 4721 4718 SL 7.000000000000 0 354 MOORE RAZE 2015-12-09 26850 0 SL 0.000000000000 0 APT 109 IMPROVEMENTS 2016-10-11 10202 2104 SL 40.000000000000 255 401 CENTER 2016-10-18 17006 3471 SL 40.000000000000 425 401 MOORE 2016-06-30 20586 11662 SL 15.000000000000 1372 FIRE ALARM SYSTEM 2016-09-01 146268 146265 SL 7.000000000000 0 CALL SYSTEM 2016-06-30 20107 20106 SL 5.000000000000 0 DODGE DAKOTA 2016-10-01 17039 17039 SL 5.000000000000 0 VAN 2016-10-01 26500 26500 SL 5.000000000000 0 RENOVATIONS (PPC) (FEB 2017) 2017-02-28 53688 10512 SL 40.000000000000 1342 TABLES AND CHAIRS (PPC) (JUN 2017) 2017-06-27 31364 23520 SL 10.000000000000 3136 RENOVATIONS (330 MOORE) (JUL 2017) 2017-04-30 78576 15058 SL 40.000000000000 1964 RENOVATIONS (401/403 MOORE) (JAN 2017) 2017-01-31 10153 2011 SL 40.000000000000 254 258 MOORE RAZE (AUG 2018) 2018-08-14 13000 0 SL 0.000000000000 0 2008 FORD TAURUS (JAN 2018) 2018-01-23 7667 7574 SL 7.000000000000 91 TIME CLOCKS (JAN 2018) 2018-01-30 4806 4751 SL 7.000000000000 55 NURSE CALL PHONES (SEPT 2019) 2019-09-17 10430 7823 SL 7.000000000000 1490 AC UNITS (SEPT 2019) 2019-09-26 23416 17561 SL 7.000000000000 3345 445 CENTER RAZE (JULY 2019) 2019-07-26 18000 0 SL 0.000000000000 0 PASSENGER VAN (NOV 2019) 2019-11-08 18000 10333 SL 9.000000000000 2000 NISSAN VAN 2020-11-23 8500 6942 SL 5.000000000000 1558 354 LOT 2019-12-31 12382 0 SL 0.000000000000 0 APPLIANCES (423-425 RACE STREET) 2021-01-05 4929 2816 SL 7.000000000000 704 SURVEILLANCE SYSTEM (PPC) 2021-04-20 3221 1687 SL 7.000000000000 460 FLOORING (PPC) 2022-05-16 41581 6930 SL 15.000000000000 2772 WALK IN FRIDGE/FREEZER (PPC) 2022-01-03 48031 8005 SL 15.000000000000 3202 FLOORING (300 MOORE) 2022-08-09 24927 12463 SL 5.000000000000 4986 WINDOWS (300 MOORE) 2022-09-12 4711 392 SL 27.500000000000 171 ELEVATOR SYSTEM (401-403 MOORE) 2022-06-28 11614 757 SL 39.000000000000 298 REPAVING (401 CENTER) 2022-06-28 3365 560 SL 15.000000000000 224 ELEVATOR MODERNIZATION (401 CENTER) 2022-04-12 53200 3694 SL 39.000000000000 1364 PARKING LOT 2022-08-30 6200 1033 SL 15.000000000000 413 IMPROVEMENTS & REMODELING (401 CENTER STREET) 2022-09-27 2650 220 SL 27.500000000000 96 PORCH RENOVATIONS (PPC) 2023-02-07 4777 477 SL 15.000000000000 319 BOILER (PPC) 2023-10-25 70765 2192 SL 39.000000000000 1815 FLOORING (PPC) 2023-07-11 5300 530 SL 15.000000000000 353 LAWN MOWER (300 MOORE STREET) 2023-07-13 6450 1382 SL 7.000000000000 921 AC UNITS - PPC 2024-06-03 25718 357 SL 39.000000000000 659 COMM WASHING MACHINE 2024-11-12 15096 539 200DB 7.000000000000 4159 FLOORING - PPC 2024-06-03 7208 300 SL 15.000000000000 481 ELEVATOR SYSTEM - 401/403 MOORE 2024-10-28 34962 187 SL 39.000000000000 896 AC UNITS PPC EAST 4TH FLOOR (PPC) 2025-04-29 44389 SL 39.000000000000 806 ROOF REPLACEMENT (PPC) 2025-04-14 72650 SL 39.000000000000 1319 EAST 4TH FLOOR BALCONY (PPC) 2025-04-14 9400 SL 39.000000000000 171 CHUBB CONSTRUCTION IMPROVEMENTS (PPC) 2025-06-26 118746 SL 39.000000000000 1649 FLOORING - FRYS (PPC) 2025-01-21 9834 SL 15.000000000000 574 COUCH POTATO FLOORING (PPC) 2025-10-07 19518 SL 15.000000000000 163 ELEVATOR MODERNIZATION (401-403) 2025-04-29 94283 SL 39.000000000000 1712 LAND SUBDIVISION (FREDERICK CENTER) 2025-08-13 47930 SL 0.000000000000 0 990-PF, PG 2 BEGINNING BALANCE CHANGES IN LINES 9, 17, 28 EXPLANATION BEGINNING BALANCE CHANGES IN LINE 9, 17, 28 FOR TAX YEAR 2024BEGINNING BALANCE CHANGES IN LINE 9, 17, 28 FOR TAX YEAR 2024 US 10012305 12066923 5000 5000 LAND AND BLDS - RENTED 2002006 411368 1590638 LAND AND BLDS - NOT RENTED 527548 0 527548 BLDGS AND EQUIPMENT 21365903 15027212 6338691 VARIOUS CONSULTATION 0 INSURANCE 131526 14926 116601 REPAIRS AND MAINT 124917 30696 94222 SUPPLIES 18493 847 17647 INSPECTIONS AND PERMITS OFFICE EXPENSE 8996 806 8190 BUILDING DECOR 3419 0 3419 FOOD FOR RESIDENTS 130305 0 130305 EQUIPMENT CONTRACTS 128890 36855 92035 ADVERTISING 1470 755 715 DUES & SUBSCRIPTIONS 2116 1368 748 RESIDENT ACTIVITY 23172 0 23172 MISC TELEPHONE 12754 1062 11692 TRAINING CLEANING 78503 67485 11018 PERSONAL CARE CENTER ROOM AND BOARD 2497151 2497151 PERSONAL CARE SERVICES 64413 64413 MISC 10327 10327 VARIOUS CLERGY 6310 6310 VARIOUS INVESTMENT FEES 86264 86264 REAL ESTATE 246170 71494 174676 PAYROLL TAX 182943 2426 180517 INVESTMENT INCOME TAX 1187 0 1187