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5644 44 false false false false false false false true true NJ FL false true false false false true N/A DONATO HAYES & CO CPA'S LLC 7325313388 201 MAIN STREET ALLENHURST NJ 07711 false false false false false false false false false false false false false false false false false false false false DENNIS DONATO 500 WINDERMERE AVE INTERLAKEN NJ 07712 PRESIDENT 000.00 12000 0 0 DR THEODORE I MALININ 360 ATLANTIC ROAD KEY BISCAYNE FL 33149 MEDICAL ADVI 000.00 12000 0 0 DIANE DONATO 500 WINDERMERE AVE INTERLAKEN NJ 07712 FIRST VICE P 000.00 12000 0 0 PABLO MORALES 1957 SE 22ND COURT HOMESTEAD FL 33035 DIRECTOR 000.00 270008 WESLEY BURNSIDE PO BOX 1684 LABALLE FL 33975 ASST DIRECTO 000.00 150520 GREGORY PARMENTER PO BOX 457 LABELLE FL 33975 ASST DIRECTO 000.00 134296 TINIKA JOHNS 12215 EAST STATE RD 80 LABELLE FL 33975 VETERINARIAN 000.00 106186 VITTORIO PALMIERI 3509 SE 1ST STREET HOMESTEAD FL 33033 HOSPITAL MAN 000.00 97598 NONE TO STUDY AND CONDUCT RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE WITH RESPECT TO HUMAN BEHAVIORAL, SOCIOLOGICAL AND PSYCHOLOGICAL PATTERNS. 7096945 N/A 11946844 1191500 0 13138344 13138344 1774236 11364108 568205 X 6290068 355109 6645177 6645177 6645177 6645177 X 568205 651267 830788 658984 2709244 482974 553577 706170 560136 2302857 6645177 8825774 6206915 6367602 28045468 6645177 8825774 6206915 6367602 28045468 378803 434178 553859 439323 1806163 X PRIMATE HOUSING 8130864 LAND LEASE 16 21000 CONDO 16 8125 14 232884 672963 EASEMENT INCOME 153000 262009 8956827 9218836 1A THE CARE AND HOUSING OF NON-HUMAN PRIMATES PROVIDES THE FOUNDATION AN OPPORTUNITY TO STUDY AND CONDUCT RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE WITH RESPECT TO HUMAN BEHAVIORAL, SOCIOLOGICAL AND PSYCHOLOGICAL PATTERNS. false false false false false false false false false false INDIRECT ACCOUNTING FEES 9070 9070 CLOSING COSTS CONDO 2018-07-06 4558 1367 15.0000 304 304 1671 CONDO- LAND 2018-07-06 12600 CONDO- BUILDING 2018-07-06 113050 18328 S/L 27.5000 4111 4111 LAND 1990-01-01 797773 LAND 2002-01-15 263286 BUILD & IMPROVMENTS 1975-07-01 581955 581955 S/L 25.0000 BUILD & IMPROVEMENTS 1982-07-01 81960 81960 S/L 10.0000 BUILD & IMPROVEMENTS 1983-07-01 101968 101968 S/L 10.0000 BUILD & IMPROVEMENTS 1984-07-01 59415 59415 S/L 10.0000 BUILD & IMPROVEMENT 1985-07-01 55084 55084 S/L 10.0000 BUILD & IMPROVEMENTS 1986-07-01 19955 19955 S/L 10.0000 BUILD & IMPROVEMENTS 1987-07-01 22571 22571 S/L 10.0000 BUILD & IMPROVEMENTS 1988-07-01 112067 112067 S/L 10.0000 BUILD & IMPROVEMENTS 1989-07-01 7614 7614 S/L 10.0000 BUILD & IMPROVEMENTS 1990-07-01 108984 108984 S/L 10.0000 BUILD & IMPROVEMENTS 1991-07-01 59684 59684 S/L 10.0000 BUILD & IMPROVEMENTS 1992-07-01 260556 260556 S/L 15.0000 BUILD & IMPROVEMENTS 1993-07-01 407300 400512 S/L 30.0000 6788 BUILD & IMPROVEMENTS 1994-07-01 51244 36511 S/L 40.0000 1281 BUILD & IMPROVEMENTS 1995-07-01 108 73 S/L 40.0000 3 BUILD & IMPROVEMENTS 1996-07-01 7996 5298 S/L 40.0000 200 BUILD & IMPROVEMENTS 1997-07-01 260561 166108 S/L 40.0000 6514 BUILD & IMPROVEMENTS 1998-07-01 231943 168159 S/L 40.0000 5798 BUILD & IMPROVEMENTS 1999-07-01 185310 108870 S/L 40.0000 4632 BUILD & IMPROVEMENTS 2000-07-01 330755 186049 S/L 40.0000 8269 BUILD & IMPROVEMENTS 2001-07-01 115105 61869 S/L 40.0000 2878 EQUIP & FURNITURE 1984-07-01 14901 14901 S/L 10.0000 EQUIP & FURNITURE 1991-07-01 45037 45037 S/L 10.0000 EQUIP & FURNITURE 1994-07-01 6968 6968 S/L 10.0000 EQUIP & FURNITURE 1994-07-01 3609 3609 S/L 15.0000 EQUIP & FURNITURE 1996-07-01 23796 23796 S/L 10.0000 EQUIP & FURNITURE 1997-07-01 45433 45433 S/L 10.0000 EQUIP & FURNITURE 1998-07-01 34381 34381 S/L 10.0000 EQUIPMENT & FURNITURE 1999-07-01 47895 47895 S/L 10.0000 EQUIP & FURNITURE 2000-07-01 18692 18692 S/L 10.0000 EQUIP & FURNITURE 2001-07-01 77193 77193 S/L 10.0000 VEHICLES 2001-07-01 42143 42143 S/L 10.0000 BUILDINGS & IMPROVEMENTS 2002-07-01 121031 62028 S/L 40.0000 3026 EQUIPMENT 2002-07-01 67963 67963 S/L 10.0000 EQUIP& FURNITURE 2003-07-01 66257 66257 S/L 10.0000 EQUIP & FURNITURE 2003-07-01 22221 22221 S/L 10.0000 VEHICLE 2003-06-18 11925 11925 S/L 10.0000 BUILD & IMPROVEMENTS 2003-07-01 389884 190475 S/L 40.0000 9747 LAND - HR 2003-10-31 240125 BUILDINGS 2004-07-01 82211 38022 S/L 40.0000 2055 EQUIPMENT 2004-07-01 115789 115789 S/L 10.0000 F & F - HR 2004-07-01 17496 17496 S/L 10.0000 VEHICLES 2004-07-01 1550 1550 S/L 10.0000 IMPROVEMENTS - HR 2003-07-01 502607 244614 S/L 40.0000 12565 IMPROVEMENTS - HR 2004-07-01 1011567 467850 S/L 40.0000 25289 EQUIPMENT - HR 2004-07-01 53607 53607 S/L 10.0000 F & F - HR 2005-07-01 20198 20198 S/L 10.0000 IMPROVEMENTS - HR 2005-07-01 1499116 655863 S/L 40.0000 37478 EQUIPMENT - HR 2005-07-01 125519 125519 S/L 10.0000 VEHICLE 2005-05-19 4200 4200 S/L 10.0000 IMPROVEMENTS 2005-07-01 593119 259490 S/L 40.0000 14828 LAND 2006-07-01 3276 BUILDING 2006-07-01 46601 19223 S/L 40.0000 1165 EQUIPMENT 2006-07-01 77155 77155 S/L 10.0000 MEDICAL EQUIPMENT 2006-07-01 16702 16702 S/L 10.0000 CAGE 2006-07-01 8782 8782 S/L 10.0000 FURNITURE & FIXTURES 2006-07-01 5543 5543 S/L 10.0000 VEHICLE 2006-07-01 11414 11414 S/L 10.0000 LAND - HR 2006-07-01 5200 BUILDINGS - HR 2006-07-01 1484759 612463 S/L 40.0000 37119 EQUIPMENT - HR 2006-07-01 89828 89828 S/L 10.0000 MEDICAL EQUIPMENT - HR 2006-07-01 51534 51534 S/L 10.0000 FURNITURE & FIXTURES - HR 2006-07-01 10017 10017 S/L 10.0000 CAGE - HR 2006-07-01 21339 21339 S/L 10.0000 MODULAR - HR 2006-03-01 841712 363303 S/L 39.0000 21582 MODULAR - HR 2006-09-01 3705 1552 S/L 39.0000 95 BUILDINGS & IMPROVEMENTS 2007-07-01 110550 42838 S/L 40.0000 2764 EQUIPMENT 2007-07-01 40868 40868 S/L 10.0000 MEDICAL EQUIPMENT 2007-07-01 8582 8582 S/L 10.0000 CAGES 2007-07-01 19655 19655 S/L 10.0000 FURNITURE & FIXTURES 2007-07-01 1026 1026 S/L 10.0000 VEHICLES 2007-07-01 11890 11890 S/L 10.0000 BUILDINGS - HR 2007-07-01 666388 258225 S/L 40.0000 16660 EQUIPMENT - HR 2007-07-01 22277 22277 S/L 10.0000 MEDICAL EQUIPMENT - HR 2007-07-01 12946 12946 S/L 10.0000 FURNITURE & FIXTURES - HR 2007-07-01 3387 3387 S/L 10.0000 CAGES - HR 2007-07-01 18639 18639 S/L 10.0000 BUILDINGS & IMPROVEMENTS 2008-07-01 35101 12724 S/L 40.0000 878 EQUIPMENT 2008-07-01 37197 37197 S/L 10.0000 MEDICAL EQUIPMENT 2008-07-01 43171 43171 S/L 10.0000 CAGES 2008-07-01 46722 46722 S/L 10.0000 FURNITURE & FIXTURES 2008-07-01 33778 33778 S/L 10.0000 VEHICLES 2008-07-01 2800 2800 S/L 10.0000 BUILDINGS & IMPROV - HR 2008-07-01 737911 267493 S/L 40.0000 18448 EQUIPMENT - HR 2008-07-01 34622 34622 S/L 10.0000 MEDICAL EQUIPMENT - HR 2008-07-01 80180 80180 S/L 10.0000 FURNITURE & FIXTURES - HR 2008-07-01 91072 91072 S/L 10.0000 BUILDINGS & IMPROVEMENTS 2009-07-01 10400 3510 S/L 40.0000 260 BUILDINGS & IMPROVEMENTS 2009-07-01 1435 484 S/L 40.0000 36 EQUIPMENT 2009-07-01 15560 15560 S/L 10.0000 MEDICAL EQUIPMENT 2009-07-01 4114 4114 S/L 10.0000 CAGES 2009-07-01 16540 16540 S/L 10.0000 FURNITURE & FIXTURES 2009-07-01 1388 1388 S/L 10.0000 VEHICLES 2009-07-01 14000 14000 S/L 10.0000 BUILDINGS - HR 2009-07-01 168124 56742 S/L 40.0000 4203 EQUIPMENT - HR 2009-07-01 71587 71587 S/L 10.0000 MEDICAL EQUIPMENT - HR 2009-07-01 4333 4333 S/L 10.0000 FURNITURE & FIXTURES - HR 2009-07-01 4705 4705 S/L 10.0000 CAGES - HR 2009-07-01 592027 592027 S/L 10.0000 EQUIPMENT 2010-07-01 4736 4736 S/L 10.0000 MEDICAL EQUIPMENT 2010-07-01 84797 84797 S/L 10.0000 CAGES 2010-07-01 9909 9909 S/L 10.0000 VEHICLES 2010-07-01 39400 39400 S/L 10.0000 LAND- HR 2010-07-01 646580 BUILDINGS & IMPROVEMENTS- HR 2010-07-01 140991 44060 S/L 40.0000 3525 EQUIPMENT- HR 2010-07-01 7544 7544 S/L 10.0000 MEDICAL EQUIPMENT- HR 2010-07-01 33812 33812 S/L 10.0000 FURNITURE & FIXTURES- HR 2010-07-01 7281 7281 S/L 10.0000 CAGES- HR 2010-07-01 62309 62309 S/L 10.0000 BUILDINGS & IMPROVEMENTS 2011-07-01 5197 1494 S/L 40.0000 130 EQUIPMENT 2011-07-01 14854 14854 S/L 10.0000 MEDICAL EQUIPMENT 2011-07-01 21405 21405 S/L 10.0000 CAGES 2011-07-01 42365 42365 S/L 10.0000 VEHICLES 2011-07-01 4916 4916 S/L 10.0000 BUILDINGS & IMPROVEMENTS-HR 2011-07-01 166836 47965 S/L 40.0000 4171 EQUIPMENT- HR 2011-07-01 32366 32366 S/L 10.0000 MEDICAL EQUIPMENT- HR 2011-07-01 2672 2672 S/L 10.0000 FURNITURE & FIXTURES- HR 2011-07-01 2699 2699 S/L 10.0000 CAGE- HR 2011-07-01 12124 12124 S/L 10.0000 EQUIPMENT-SHIPPING CRATES 2012-07-01 6733 6733 S/L 5.0000 EQUIPMENT 2012-07-01 7066 7066 S/L 5.0000 MEDICAL EQUIPMENT 2012-07-01 31368 31368 S/L 5.0000 FURNITURE & FIXTURES 2012-07-01 331 331 S/L 7.0000 VEHICLES 2012-07-01 1800 1800 S/L 5.0000 BUILDINGS - HR 2012-07-01 38256 10300 S/L 39.0000 981 EQUIPMENT - HR 2012-07-01 12744 12744 S/L 5.0000 MEDICAL EQUIPMENT - HR 2012-07-01 10740 10740 S/L 5.0000 FURNITURE & FIXTURES - HR 2012-07-01 712 712 S/L 7.0000 CAGE - HR 2012-07-01 4067 4067 S/L 5.0000 EQUIPMENT 2013-07-01 1506 1506 S/L 5.0000 MEDICAL EQUIPMENT 2013-07-01 32455 32455 S/L 5.0000 FURNITURE & FIXTURES 2013-07-01 1975 1975 S/L 7.0000 VEHICLES 2013-07-01 5385 5385 S/L 5.0000 BUILDINGS & IMPROVEMENTS- HR 2013-07-01 306551 74673 S/L 39.0000 7860 MEDICAL EQUIPMENT - HR 2013-07-01 89362 89362 S/L 5.0000 FURNITURE & FIXTURES 2013-07-01 6460 6460 S/L 7.0000 FURNITURE & FIXTURES - HR 2013-07-01 881 881 S/L 7.0000 CAGES - HR 2013-07-01 21483 21483 S/L 5.0000 EQUIPMENT - HR 2013-07-01 51461 51461 S/L 5.0000 EQUIPMENT- FEED TRAILERS 2014-07-01 8338 8338 S/L 5.0000 EQUIPMENT 2014-07-01 9875 9875 S/L 5.0000 VEHICLES 2014-07-01 5070 5070 S/L 5.0000 BUILDINGS - HR 2014-07-01 46900 10222 S/L 39.0000 1202 EQUIPMENT - HR 2014-07-01 76469 76469 S/L 5.0000 MEDICAL EQUIPMENT - HR 2014-07-01 2902 2902 S/L 5.0000 FURNITURE & FIXTURES - HR 2014-07-01 158 158 S/L 7.0000 CAGES - HR 2014-07-01 66687 66687 S/L 5.0000 DRAINFIELD 2014-07-01 26615 9759 S/L 15.0000 DRAINFIELD - HR 2014-07-01 13380 4906 S/L 15.0000 DRAINFIELD 2015-07-01 17000 5100 S/L 15.0000 EQUIPMENT 2015-07-01 19188 19188 S/L 5.0000 MEDICAL EQUIPMENT 2015-07-01 42913 42913 S/L 5.0000 CAGES 2015-07-01 47418 47418 S/L 5.0000 VEHICLES 2015-07-01 18400 18400 S/L 5.0000 BUILDINGS - HR 2015-07-01 149097 28673 S/L 39.0000 3823 EQUIPMENT - HR 2015-07-01 21614 21614 S/L 5.0000 MEDICAL EQUIPMENT - HR 2015-07-01 7842 7842 S/L 5.0000 FURNITURE & FIXTURES - HR 2015-07-01 4766 4766 S/L 7.0000 CAGES - HR 2015-07-01 31995 31995 S/L 5.0000 FURNITURE & FIXTURES 2015-07-01 226 226 S/L 7.0000 EQUIPMENT- SHIPPING CONTAINERS 2015-07-01 13100 13100 S/L 5.0000 AIR CONDITIONING UNIT 2015-07-01 8250 1587 S/L 39.0000 211 EQUIPMENT- SHIPPING CONTAINERS 2016-07-01 6900 6900 S/L 5.0000 EQUIPMENT 2016-07-01 35580 35580 S/L 5.0000 DRAINFIELD 2016-07-01 21095 4922 S/L 15.0000 MEDICAL EQUIPMENT 2016-07-01 6448 6448 S/L 5.0000 CAGES 2016-07-15 3794 3794 S/L 5.0000 FURNITURE & FIXTURES 2016-07-01 251 233 S/L 7.0000 18 VEHICLES 2016-07-01 12786 12786 S/L 5.0000 BUILDINGS- HR 2016-07-01 37800 6300 S/L 39.0000 969 EQUIPMENT- TRAILER HR 2016-07-01 3500 3500 S/L 5.0000 EQUIPMENT HR 2016-07-01 90318 90318 S/L 5.0000 MEDICAL EQUIPMENT- HR 2016-07-01 3397 3397 S/L 5.0000 FURNITURE & FIXTURES- HR 2016-07-01 5062 4701 S/L 7.0000 361 GRASSY ACRES 2016-01-01 1032165 DRAINFIELD 2017-07-01 24445 4074 S/L 15.0000 EQUIPMENT- TRAILER 2017-07-01 7200 7200 S/L 5.0000 EQUIPMENT 2017-07-01 8951 8951 S/L 5.0000 CAGES 2017-07-01 4128 4128 S/L 5.0000 VEHICLES 2017-07-01 3362 3362 S/L 5.0000 BUILDINGS- HR 2017-07-01 50919 7181 S/L 39.0000 1306 EQUIPMENT- HR 2017-07-01 3720 3720 S/L 5.0000 CAGES- HR 2017-07-01 18069 18069 S/L 5.0000 MEDICAL EQUIPMENT 2017-07-01 13424 13424 S/L 5.0000 GRASSY ACRES 2017-01-09 11000 DRAINFIELD 2018-07-01 79255 7926 S/L 15.0000 IMPROVEMENTS 2018-07-01 95247 10990 S/L 39.0000 2442 EQUIPMENT 2018-07-01 9685 8717 S/L 5.0000 968 MEDICAL EQUIPMENT 2018-07-01 7300 6570 S/L 5.0000 730 VEHICLES 2018-07-01 13508 12157 S/L 5.0000 1351 MEDICAL EQUIPMENT-HR 2018-07-01 34140 30726 S/L 5.0000 3414 DRAINFIELD 2019-07-01 17035 1661 150DB 15.0000 IMPROVEMENTS 2019-07-01 35840 3178 S/L 39.0000 919 MEDICAL EQUIPMENT 2019-07-01 7594 6282 200DB 5.0000 874 CAGES 2019-07-01 1450 1199 200DB 5.0000 167 FURNITURE & FIXTURES 2019-07-01 2780 1911 200DB 7.0000 249 VEHICLES 2019-07-01 9255 7656 200DB 5.0000 1066 IMPROVEMENTS- HR 2019-07-01 51461 4563 S/L 39.0000 1320 EQUIPMENT- HR 2019-07-01 186134 153970 200DB 5.0000 21443 EQUIPMENT 2019-07-01 132511 109613 200DB 5.0000 15265 BUILDING 2020-07-01 85649 5490 S/L 39.0000 2196 SEWER IMPROVEMENTS 2020-07-01 226006 EQUIPMENT 2020-07-01 1308 654 S/L 5.0000 262 MEDICAL EQUIPMENT 2020-07-01 17500 8750 S/L 5.0000 3500 FURNITURE & FIXTURES 2020-07-01 3157 1127 S/L 7.0000 451 VEHICLES 2020-07-01 42734 21367 S/L 5.0000 8547 DRAINFIELD- HR 2020-07-01 30335 IMPROVEMENTS- HR 2020-07-01 2170 139 S/L 39.0000 56 EQUIPMENT- HR 2020-07-01 22515 11257 S/L 5.0000 4503 MEDICAL EQUIPMENT- HR 2020-07-01 20195 10098 S/L 5.0000 4039 VEHICLES- HR 2020-07-01 12277 6139 S/L 5.0000 2455 SEWER IMPROVEMENTS 2021-07-01 124340 BUILDING 2021-07-01 7700 296 S/L 39.0000 198 IMPROVEMENTS 2021-07-01 18500 712 S/L 39.0000 474 EQUIPMENT 2021-07-01 3139 942 S/L 5.0000 628 CAGES 2021-07-01 1651 495 S/L 5.0000 330 FURNITURE & FIXTURES 2021-07-01 1053 226 S/L 7.0000 150 LAND IMPROVEMENTS- GRASSY ACRES 2021-07-01 280678 IMPROVEMENTS- HR 2021-07-01 50760 1952 S/L 39.0000 1302 EQUIPMENT- HR 2021-07-01 7990 2397 S/L 5.0000 1598 MEDICAL EQUIPMENT- HR 2021-07-01 2707 812 S/L 5.0000 542 FURNITURE & FIXTURES- HR 2021-07-01 264 57 S/L 7.0000 37 VEHICLES- HR 2021-07-01 22500 6750 S/L 5.0000 4500 VEHICLES 2021-07-01 1000 300 S/L 5.0000 200 SEWER IMPROVEMENTS 2022-07-01 41192 IMPROVEMENTS 2022-07-01 13350 171 S/L 39.0000 342 EQUIPMENT 2022-07-01 6448 645 S/L 5.0000 1289 FURNITURE & FIXTURES 2022-07-01 1498 107 S/L 7.0000 214 VEHICLES 2022-07-01 38857 3886 S/L 5.0000 7771 LAND IMPROVEMENTS- GA 2022-07-01 2255223 SEWER IMPROVEMENTS 2023-07-01 421546 EQUIPMENT 2023-07-01 17476 S/L 5.0000 1748 MEDICAL EQUIPMENT 2023-07-01 3855 S/L 5.0000 386 CAGES 2023-07-01 1865 S/L 5.0000 186 FURNITURE & FIXTURES 2023-07-01 1301 S/L 7.0000 93 VEHICLES 2023-07-01 22722 S/L 5.0000 2272 LAND IMPROVEMENTS- GA 2023-07-01 180147 IMPROVEMENTS- HR 2023-07-01 8386 S/L 39.0000 108 EQUIPMENT- HR 2023-07-01 15170 S/L 5.0000 1517 MEDICAL EQUIPMENT- HR 2023-07-01 65910 S/L 5.0000 6591 NJ - BUSINESS ACTIVITIES ARE NOT CONDUCTED IN NEW JERSEY, ONLY IN THE STATE OF FLORIDA. FL - NOT REQUIRED TO FILE UNDER SECTION 220.22, F.S., AS AMENDED BY CHAPTER 200-218, L.O.F.; RULE 12C-1.022(1)(E), F.A.C., WHICH STATES THAT NOT-FOR- PROFIT CORPORATIONS THAT ARE EXEMPT FROM FEDERAL TAXATION UNDER IRC' 501 (C)(3) ARE ONLY REQUIRED TO FILE A FLORIDA CORPORATE INCOME TAX RETURN IF IT HAS UNRELATED BUSINESS INCOME OR IT FILES FEDERAL FORMS 990-C OR 990-T WITH THE INTERNAL REVENUE SERVICE. PURCHASE 343 340 3 PURCHASE 1251891 808886 443005 PURCHASE 378633 148678 229955 17425467 10956611 6468856 6571472 6571472 INDIRECT LEGAL FEES 34137 34137 PRIMATE COLONY 228540 228540 IMPROVMENTS IN PROGRESS 891894 2413587 CONDO INSURANCE 428 428 UTILITIES 3424 3424 CONDO FEES 4890 4890 MISCELLANEOUS 824 824 EXPENSES PRIMATE FOOD AND SUPPLIES 894603 894603 MAINTENANCE 271995 271995 UTILITIES 133808 133808 OFFICE 31504 31504 VEHICLE COSTS 39442 39442 INSURANCE 709215 709215 SHIPPING 141412 141412 UNIFORMS 10121 10121 DISPOSAL 141781 141781 SECURITY 104479 104479 SAFETY 29354 29354 PAYROLL SERVICE FEES 20422 20422 SEPTIC 26242 26242 TELEPHONE 68815 68815 DUES AND LICENSES 45722 45722 CONTINUNING EDUCATION 6842 6842 COMPUTER SUPPORT 73698 73698 MISCELLANEOUS 66593 66593 INVESTMENT EXPENSES 1356 1356 TEMPORARY HELP 10135 10135 TRAVEL & CONFERENCES 39028 39028 EQUIPMENT 5922 5922 PRIMATE HOUSING 8130864 8130864 LAND LEASE 21000 21000 CONDO 8125 8125 EASEMENT INCOME 153000 153000 LOAN RECEIVABLE 300 INDIRECT OTHER PROFESSIONAL FEES 54673 54673 REAL ESTATE 22369 22369 EXCISE TAX 3218 3218