2024-02-06T17:22:35-06:00 2023-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990PF 2023-01-01 391335177 FOX CITIES RETIREMENT VILLAGE INC FOXC 9208505974 160 S GREEN BAY ROAD NEENAH WI 54956 JACQUELINE GULLICKSON MANAGER/DIRECTOR 9208505974 2024-01-29 1 JACQUELINE GULLICKSON XXX-XX-XXXX 1 MARK W OTTO CPA P00005523 9207256075 2024-01-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 2562115 X X 27309 27309 27309 0 0 135128 0 135128 162437 27309 162437 5870 0 5870 0 3067 0 3067 0 117 117 0 0 35100 0 35100 39393 0 39393 0 34554 0 34554 0 118101 117 117984 0 1500 1500 119601 117 117984 1500 42836 27192 44453 8102 9943 9943 688531 740172 740172 3000 3000 1932695 1583036 379764 349659 1809000 1076397 1102774 2562115 802573 786114 802573 786114 X 0 0 0 0 273824 316660 273824 316660 1076397 1102774 273824 42836 0 316660 0 316660 378 0 378 0 378 0 0 0 0 0 0 378 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 0 0 1 N/A CYNTHIA PETERSON 9202053990 320 HARRISON ST NEENAH WI 54956 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMIL LEPPIAHO 160 S GREEN BAY RD APT 107 NEENAH WI 54956 PRESIDENT 1.00 0 0 0 JANE ARPS 160 S GREEN BAY RD APT 206 NEENAH WI 54956 VICE PRESIDENT 1.00 0 0 0 JACQUELINE GULLICKSON 160 S GREEN BAY RD APT 109 NEENAH WI 54956 MANAGER/DIRECTOR 1.00 3370 0 0 BENNETT HILLIKER 160 S GREEN BAY RD APT 110 NEENAH WI 54956 DIRECTOR 1.00 0 0 0 CYNTHIA PETERSON 320 HARRISON ST NEENAH WI 54956 FINANCIAL SECRETARY 1.00 2500 0 0 NANCY BRICCO 160 S GREEN BAY RD APT 208 NEENAH WI 54956 DIRECTOR 1.00 0 0 0 JUDITH HILLIKER 160 S GREEN BAY RD APT 110 NEENAH WI 54956 DIRECTOR 1.00 0 0 0 BARRY WITTHUHN 160 S GREEN BAY RD APT 113 NEENAH WI 54956 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OPERATE APARTMENTS FOR THE ELDERLY 119596 0 714352 9022 0 723374 0 0 723374 10851 712523 35626 X 1500 0 1500 0 0 0 1500 1500 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 1500 1500 1979-01-01 X 35626 27700 28612 0 91938 30282 23545 24320 0 78147 1500 1500 0 2500 5500 0 0 0 0 0 1500 1500 0 2500 5500 0 0 23751 21674 21621 21242 88288 0 0 0 0 X FUTURE NEENAH 135 W WISCONSIN AVE NEENAH WI 54956 PC CHARITABLE GIVING 500 CITY OF NEENAH PARKS & RECREATION 211 WALNUT STREET NEENAH WI 54956 GOV CHARITABLE GIVING 1000 1500 0 MAINTENANCE FEE-APARTMENTS 72565 RENTAL AMORTIZATION INCOME 62563 14 27309 0 27309 135128 162437 1A THESE CHARGES ARE FOR PAYING UTILITIES AND MAINTAINING THE GROUNDS AND MAINTENANCE ON THE APARTMENTS 1B AMORTIZATION FOR THE YEAR OF THE APARTMENT EACH PERSON OCCUPIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3067 0 3067 0 AIR CONDITIONER - LOUNGE 1992-06-03 682 682 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. #101 1992-12-11 1096 1096 200DB 7.000000000000 0 0 0 COPIER - ST. MARK'S OFFICE 1992-03-28 1155 1155 200DB 7.000000000000 0 0 0 CARPET & VINYL APT. #210, LOUNGE 1992-02-01 11528 11528 200DB 7.000000000000 0 0 0 CARPET - APT. #113 1992-10-03 1597 1597 200DB 7.000000000000 0 0 0 USED WHEEL CHAIR 1992-11-02 350 350 200DB 7.000000000000 0 0 0 VACCUUM CLEANER 1992-12-31 252 252 200DB 7.000000000000 0 0 0 2 WASHERS & DRYERS 1993-04-14 2048 2048 200DB 7.000000000000 0 0 0 CARPET & VINYL APT. #101 1993-01-15 2512 2512 200SL 7.000000000000 0 0 0 CARPET - APT. #110 1993-07-21 1912 1912 200DB 7.000000000000 0 0 0 FIRE PROOF FILING CABINET 1993-12-15 1071 1071 200DB 7.000000000000 0 0 0 COPIER 1994-02-21 2387 2387 200DB 7.000000000000 0 0 0 AIR CONDITIONER 1994-07-07 549 549 200DB 7.000000000000 0 0 0 WASHER & DRYER 1994-07-31 984 984 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. #210 1994-11-06 1029 1029 200DB 7.000000000000 0 0 0 USED DESK - OFFICE 1995-04-19 200 200 200DB 7.000000000000 0 0 0 AIR CONDITIONER - LOBBY 1995-05-03 674 674 200DB 7.000000000000 0 0 0 CARPETING - APT. #104 1995-05-31 2733 2733 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR 1995-05-01 1165 1165 200DB 7.000000000000 0 0 0 SINK/DISPOSAL 1995-06-01 575 575 200DB 7.000000000000 0 0 0 CARPET & VINYL APT. #112 1995-10-03 2482 2482 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APTS 1995-10-10 2210 2210 200DB 7.000000000000 0 0 0 AIR CONDITIONER 1996-08-12 525 525 200DB 7.000000000000 0 0 0 2 AIR CONDITIONERS 1996-09-27 1004 1004 200DB 7.000000000000 0 0 0 STOVE/REFRIGERATOR - APT. 203 1997-01-25 1134 1134 200DB 7.000000000000 0 0 0 WASHER & DRYER 1997-04-02 945 945 200DB 7.000000000000 0 0 0 REFRIGERATOR 1997-06-03 630 630 200DB 7.000000000000 0 0 0 REFRIGERATOR/STOVE - APT. 209 1997-09-29 1113 1113 200DB 7.000000000000 0 0 0 CHAIRS & ROUNDS TABLES - LOUNGE 1997-11-13 619 619 200DB 7.000000000000 0 0 0 CARPET/VINYL/FLOORING - APT. 203 1997-01-29 2733 2733 200DB 7.000000000000 0 0 0 BLINDS - LOUNGE 1997-03-09 1141 1141 200DB 7.000000000000 0 0 0 CARPET/VINYL/FLOORING - APT. 209 1997-09-29 2867 2867 200DB 7.000000000000 0 0 0 WASHER & DRYER 1978-01-01 647 647 200SL 5.000000000000 0 0 0 WASHER & DRYER 1981-01-01 405 405 PRE 5.000000000000 0 0 0 2 WASHERS & DRYERS & 3 HUMIDIFIERS 1983-07-01 1883 1883 PRE 5.000000000000 0 0 0 2 REFUSE CONTAINERS 1985-07-01 427 427 PRE 5.000000000000 0 0 0 DRAPES 1988-07-01 1503 1503 200DB 7.000000000000 0 0 0 CARPET 1988-07-01 4617 4617 200DB 7.000000000000 0 0 0 AIR CONDITIONER 1989-06-13 441 441 200DB 7.000000000000 0 0 0 STOVE #207 1990-06-27 672 672 200DB 7.000000000000 0 0 0 REFRIGERATOR #207 1990-07-02 618 618 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR #205 1990-07-02 1195 1195 200DB 7.000000000000 0 0 0 CARPET & VINYL 1990-06-21 2393 2393 200DB 7.000000000000 0 0 0 STOVE/REFRIGERATOR 1991-12-02 1055 1055 200DB 7.000000000000 0 0 0 CARPET #213 1991-09-03 1912 1912 200DB 7.000000000000 0 0 0 CARPET/VINYL #103 1991-11-05 2394 2394 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR 1992-04-02 1150 1150 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR #109 1998-10-09 1235 1235 200DB 7.000000000000 0 0 0 2 TABLES & CHAIRS FOR LOBBY 1998-10-22 571 571 200DB 7.000000000000 0 0 0 CARPET #112 1998-09-28 371 371 200DB 7.000000000000 0 0 0 CARPET & VINYL #109 1998-09-30 3017 3017 200DB 7.000000000000 0 0 0 INTERCOM SYSTEM 1999-07-02 1901 1901 200DB 7.000000000000 0 0 0 REFRIGERATOR - APT. 107 1999-09-02 630 630 200DB 7.000000000000 0 0 0 LOUNGE FURNITURE 1999-11-16 500 500 200DB 7.000000000000 0 0 0 FURNITURE - LOUNGE 2000-02-10 3173 3173 200DB 7.000000000000 0 0 0 FURNITURE - LOUNGE 2000-02-10 483 483 200DB 7.000000000000 0 0 0 GLASS ON RAILING - UPPER LOUNGE 2000-02-22 952 952 200DB 7.000000000000 0 0 0 LAMPS - LOUNGE 2000-03-08 408 408 200DB 7.000000000000 0 0 0 END TABLE - LOUNGE 2000-03-23 678 678 200DB 7.000000000000 0 0 0 STOVE - APT #205 2000-05-30 556 556 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. 211 2000-06-12 1260 1260 200DB 7.000000000000 0 0 0 REFRIGERATOR - APT. 205 2000-09-27 661 661 200DB 7.000000000000 0 0 0 CARPET & VINYL - APT. 106 2000-04-07 3286 3286 200DB 7.000000000000 0 0 0 BASEBOARDS - APT. 106 2000-04-11 466 466 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. 106 2000-04-11 1197 1197 200DB 7.000000000000 0 0 0 CARPET & VINYL - APT. 211 2000-06-12 3557 3557 200DB 7.000000000000 0 0 0 CARPET & VINYL - APT 205 2000-09-15 2703 2703 200DB 7.000000000000 0 0 0 CARPET & VINYL - APT. 207 2000-12-23 3101 3101 200DB 7.000000000000 0 0 0 STOVE - APT. 107 2001-01-13 745 745 200DB 7.000000000000 0 0 0 REFRIGERATOR - APT. 107 2001-01-13 1344 1344 200DB 7.000000000000 0 0 0 CARPETING - APT. 107 2001-01-26 3580 3580 200DB 7.000000000000 0 0 0 CARPETING - APT. 208 2001-06-25 3298 3298 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. 208 2001-07-19 1134 1134 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. 202 2001-07-28 1123 1123 200DB 7.000000000000 0 0 0 REFRIGERATOR - APT. 210 2001-10-09 609 609 200DB 7.000000000000 0 0 0 STOVE & REFRIGERATOR - APT. 105 2001-12-18 1312 1312 200DB 7.000000000000 0 0 0 FLOOR COVERING - APT. 105 2001-12-19 3696 3696 200DB 7.000000000000 0 0 0 STOVE - APT. 201 2002-02-07 580 580 SL 7.000000000000 0 0 0 EMERGENCY LIGHTING SYSTEM 2002-03-04 102 102 SL 7.000000000000 0 0 0 FLOOR COVERINGS 2003-03-18 4333 4333 200SL 7.000000000000 0 0 0 STOVE & REFRIGERATOR 2003-03-24 1071 1071 200SL 7.000000000000 0 0 0 FLOOR COVERING 2003-04-02 3897 3897 200SL 7.000000000000 0 0 0 FLOOR COVERING 2003-04-02 4031 4031 200SL 7.000000000000 0 0 0 STOVES & REFRIGERATORS 2003-05-01 2142 2142 200SL 7.000000000000 0 0 0 AWNING 2004-08-20 1058 1058 200SL 7.000000000000 0 0 0 STOVE & REFRIGERATOR #111 2004-10-30 1071 1071 200SL 7.000000000000 0 0 0 FLOOR COVERING #111 2004-11-04 4384 4384 200SL 7.000000000000 0 0 0 WATER HEATER 2005-01-22 3836 3836 200SL 7.000000000000 0 0 0 STOVE & REFRIGERATOR - #103 2005-06-06 1092 1092 200SL 7.000000000000 0 0 0 FLOOR COVERING #103 2005-07-07 3790 3790 200SL 7.000000000000 0 0 0 AIR CONDITIONER #205 2005-08-30 630 630 200SL 7.000000000000 0 0 0 REFRIGERATORS #112 & #201 2005-11-08 903 903 200SL 7.000000000000 0 0 0 FLOOR COVERING LAMINATE 2006-04-05 2545 2545 SL 15.000000000000 0 0 0 AIR CONDITIONER 2006-08-05 655 655 200SL 7.000000000000 0 0 0 STOVE #104 2006-08-22 583 583 200SL 7.000000000000 0 0 0 VINYL & LAMINATE #202 2006-10-05 2973 2973 SL 15.000000000000 0 0 0 TWO DEHUMIDIFIERS 2007-05-27 483 483 200SL 7.000000000000 0 0 0 STOVE & FRIDGE #206 2007-11-14 1018 1018 200SL 7.000000000000 0 0 0 CARPET - #206 2007-11-19 3500 3500 200SL 7.000000000000 0 0 0 SNOW BLOWER 2008-03-04 740 740 200SL 7.000000000000 0 0 0 AIR CONDITIONER - APT 105 2008-07-15 525 525 200SL 7.000000000000 0 0 0 NEW STOVE #113 2009-05-15 609 609 200SL 7.000000000000 0 0 0 CARPETING #213 2009-11-03 3394 3394 200SL 7.000000000000 0 0 0 NEW ROOF ON OLD SECTION 1998-11-03 17950 11104 SL 39.000000000000 460 0 460 CONCRETE WALL - GARAGE 1999-05-03 15894 9628 SL 39.000000000000 408 0 408 PARKING LOT 1999-08-05 14825 8885 SL 39.000000000000 380 0 380 CABINET - APT. 106 2000-04-03 2575 2575 200DB 7.000000000000 0 0 0 PAINTING/VARNISHING - OLDER SECTION 2000-03-18 4150 4150 200DB 7.000000000000 0 0 0 CABINETS - APT. 217 2000-05-10 975 975 200DB 7.000000000000 0 0 0 CABINETS - APT. 205 2000-08-04 1775 1775 200DB 7.000000000000 0 0 0 CABINETS - APT. 107 & 207 2000-11-21 3550 3550 200DB 7.000000000000 0 0 0 PAINTING - APT. 106 &211 2000-04-08 2488 2488 200DB 7.000000000000 0 0 0 PAINTING APT 205 2000-08-14 975 975 200DB 7.000000000000 0 0 0 PAINTING APT 207 2000-11-24 640 640 200DB 7.000000000000 0 0 0 PAINTING APT 107 2001-01-14 1440 1440 200DB 7.000000000000 0 0 0 CABINETS APT 201 & 208 2001-03-19 3550 3550 200DB 7.000000000000 0 0 0 PAINTING APT 201 2001-04-17 1005 1005 200DB 7.000000000000 0 0 0 IMPROVEMENTS APTS 201 & 208 2001-06-30 2888 2888 200DB 7.000000000000 0 0 0 PAINTING APT 208 2001-06-06 1370 1370 200DB 7.000000000000 0 0 0 RAMP & RAIL 2001-09-18 4090 4090 200DB 7.000000000000 0 0 0 CABINETS APT105 2001-09-20 1775 1775 200DB 7.000000000000 0 0 0 EMERGENCY LIGHTING SYSTEM 2002-05-14 437 437 SL 7.000000000000 0 0 0 CABINETS APT 101 2002-11-27 1775 1775 200SL 7.000000000000 0 0 0 CABINETS #110 2003-01-20 1775 1775 200SL 7.000000000000 0 0 0 CABINETS #212 2003-03-03 1775 1775 200SL 7.000000000000 0 0 0 SHRUBBERY 2003-12-05 2347 2347 200SL 7.000000000000 0 0 0 LANDSCAPING - SHRUBS 2004-08-02 347 347 200SL 7.000000000000 0 0 0 CABINET SAVERS #103 2005-06-20 1875 1875 200SL 7.000000000000 0 0 0 NEW ROOF ON NEW ADDITION 2005-08-08 16895 7527 SL 39.000000000000 433 0 433 WINDOWS 2006-01-01 52795 22958 SL 39.000000000000 1354 0 1354 ELEVATOR 2006-08-01 99534 41792 SL 39.000000000000 2552 0 2552 WINDOWS - NEW SECTION 2006-01-15 41126 17884 SL 39.000000000000 1054 0 1054 CABINETS - #210 2006-08-11 900 900 200SL 7.000000000000 0 0 0 CABINETS - #202 2006-09-11 975 975 200SL 7.000000000000 0 0 0 CARPET LAUNDRY & ELEVATOR 2007-02-27 1704 1704 200SL 7.000000000000 0 0 0 CURBING AROUND BUILDING 2007-05-16 1950 1950 SL 15.000000000000 0 0 0 LANDSCAPING - STONES 2007-06-19 6146 6146 SL 15.000000000000 0 0 0 CABINETS #206 2007-10-06 1875 1875 200SL 7.000000000000 0 0 0 STEEL POORS 2007-11-19 1691 1691 SL 15.000000000000 0 0 0 SIDEWALK REPLACEMENTS 2008-08-11 11225 11033 150SL 15.000000000000 192 0 192 ADDITIONS & IMPROVEMENTS 1989-12-01 4275 4275 SL 31.500000000000 0 0 0 CARPORT 1990-01-02 1912 1912 SL 31.500000000000 0 0 0 CARPORT ROOF 1990-01-02 2700 2700 SL 31.500000000000 0 0 0 DRAINAGE DITCH 1990-10-27 2983 2983 SL 31.500000000000 0 0 0 PLUMB/STORM SEWER 1991-12-17 3310 3262 SL 31.500000000000 48 0 48 CANOPY & PATIO DOOR 1992-04-06 509 496 SL 31.500000000000 13 0 13 LANDSCAPING 1992-05-24 867 843 SL 31.500000000000 24 0 24 CARPORT ADDITION 1992-11-10 20000 19127 SL 31.500000000000 635 0 635 CARPORT 1993-01-08 4563 4408 200SL 31.500000000000 103 0 103 ARCHITECT'S FEES 1984-08-01 4770 4770 SL 18.000000000000 0 0 0 BUILDING - NEW 1984-08-01 303904 303904 SL 18.000000000000 0 0 0 BUILDING 1985-07-01 202362 202362 SL 19.000000000000 0 0 0 ADDITION 1986-07-01 47716 47716 SL 19.000000000000 0 0 0 BUILDING 1978-10-01 420531 420531 SL 20.000000000000 0 0 0 CARPORT 1980-01-01 15607 15607 SL 20.000000000000 0 0 0 BUILDING 1981-01-01 4079 4079 SL 20.000000000000 0 0 0 ARCHITECT'S FEES 1978-01-01 3401 3401 SL 20.000000000000 0 0 0 ARCHITECT'S FEES 1978-01-01 1200 1200 SL 20.000000000000 0 0 0 ARCHITECT'S FEES 1978-01-01 800 800 SL 20.000000000000 0 0 0 STOVE APT #210 2010-10-04 651 651 200SL 7.000000000000 0 0 0 STOVE APT #207 2010-12-03 629 629 200SL 7.000000000000 0 0 0 NEW WASHER & DRYER 2011-11-22 1036 1036 200DB 7.000000000000 0 0 0 NEW DRIVE WAY AND PARKING LOT 2014-07-28 10910 6182 SL 15.000000000000 727 0 727 REFRIGERATOR, APT #113 2015-01-26 745 745 200DB 7.000000000000 0 0 0 WASHER AND DRYER 2015-11-11 907 907 200DB 7.000000000000 0 0 0 CABINETS, APT # 103 2015-05-19 1945 1945 200DB 7.000000000000 0 0 0 CABINETS, APT # 204 2015-07-22 1946 1946 200DB 7.000000000000 0 0 0 CARPET, APT # 213 2015-12-05 1631 1631 200DB 7.000000000000 0 0 0 DECK 2016-09-28 4039 652 SL 39.000000000000 104 0 104 AIR CONDITIONERS 2016-06-30 4592 4387 200DB 7.000000000000 205 0 205 CARPETING 2016-06-30 19133 19133 200DB 5.000000000000 0 0 0 CABINETS, #113 2016-12-02 3875 3702 200DB 7.000000000000 173 0 173 CABINETS & COUNTERTOPS 2017-09-18 5460 4729 200DB 7.000000000000 487 0 487 AIR CONDITIONER 2017-06-03 2642 2288 200DB 7.000000000000 236 0 236 DRYER 2017-11-01 882 764 200DB 7.000000000000 79 0 79 FLOORING - APT. #105 2018-12-04 4410 3988 200DB 5.000000000000 422 0 422 FLOORING - APT. #113 2018-02-12 1448 1428 200DB 5.000000000000 20 0 20 BATHROOM REMODELS 2019-07-01 80470 7136 SL 39.000000000000 2063 0 2063 FLOORING 2019-07-01 23554 19484 200DB 5.000000000000 2713 0 2713 REFRIGERATORS 2019-07-01 2187 1504 200DB 7.000000000000 195 0 195 STOVES 2019-07-01 1400 963 200DB 7.000000000000 125 0 125 GARAGE DOOR 2019-02-25 1343 923 200DB 7.000000000000 120 0 120 WATER HEATERS 2019-03-13 11139 7659 200DB 7.000000000000 994 0 994 2 HOT WATER HEATERS 2020-12-02 12516 7043 200DB 7.000000000000 1564 0 1564 2 AIR CONDITIONERS FOR LOBBY 2020-07-27 10437 5873 200DB 7.000000000000 1304 0 1304 BATHROOM REMODELS 2020-04-21 15300 1063 SL 39.000000000000 392 0 392 CABINETS & COUNTERTOPS 2020-03-05 5050 2842 200DB 7.000000000000 631 0 631 FLOORING 2020-07-01 14608 10401 200DB 5.000000000000 1683 0 1683 WATER PROOFING 2021-12-10 69300 1851 SL 39.000000000000 1777 0 1777 ROOF - ADD VENTING AND HEATING COILS 2021-11-03 17150 495 SL 39.000000000000 440 0 440 FIRE ALARMS 2021-05-19 39342 15255 200DB 7.000000000000 6882 0 6882 CARPETING 2021-06-23 5118 2661 200DB 5.000000000000 983 0 983 CARPET APT. 201 2022-04-06 2929 586 200DB 5.000000000000 937 0 937 CARPET APT. 106 2022-06-22 3714 743 200DB 5.000000000000 1188 0 1188 FLOORING 2023-05-30 5000 200DB 5.000000000000 1000 0 1000 AIR CONDITIONER - LOUNGE 682 682 0 STOVE & REFRIGERATOR - APT. #101 1096 1096 0 COPIER - ST. MARK'S OFFICE 1155 1155 0 CARPET & VINYL APT. #210, LOUNGE 11528 11528 0 CARPET - APT. #113 1597 1597 0 USED WHEEL CHAIR 350 350 0 VACCUUM CLEANER 252 252 0 2 WASHERS & DRYERS 2048 2048 0 CARPET & VINYL APT. #101 2512 2512 0 CARPET - APT. #110 1912 1912 0 FIRE PROOF FILING CABINET 1071 1071 0 COPIER 2387 2387 0 AIR CONDITIONER 549 549 0 WASHER & DRYER 984 984 0 STOVE & REFRIGERATOR - APT. #210 1029 1029 0 USED DESK - OFFICE 200 200 0 AIR CONDITIONER - LOBBY 674 674 0 CARPETING - APT. #104 2733 2733 0 STOVE & REFRIGERATOR 1165 1165 0 SINK/DISPOSAL 575 575 0 CARPET & VINYL APT. #112 2482 2482 0 STOVE & REFRIGERATOR - APTS 2210 2210 0 AIR CONDITIONER 525 525 0 2 AIR CONDITIONERS 1004 1004 0 STOVE/REFRIGERATOR - APT. 203 1134 1134 0 WASHER & DRYER 945 945 0 REFRIGERATOR 630 630 0 REFRIGERATOR/STOVE - APT. 209 1113 1113 0 CHAIRS & ROUNDS TABLES - LOUNGE 619 619 0 CARPET/VINYL/FLOORING - APT. 203 2733 2733 0 BLINDS - LOUNGE 1141 1141 0 CARPET/VINYL/FLOORING - APT. 209 2867 2867 0 WASHER & DRYER 647 647 0 WASHER & DRYER 405 405 0 2 WASHERS & DRYERS & 3 HUMIDIFIERS 1883 1883 0 2 REFUSE CONTAINERS 427 427 0 DRAPES 1503 1503 0 CARPET 4617 4617 0 AIR CONDITIONER 441 441 0 STOVE #207 672 672 0 REFRIGERATOR #207 618 618 0 STOVE & REFRIGERATOR #205 1195 1195 0 CARPET & VINYL 2393 2393 0 STOVE/REFRIGERATOR 1055 1055 0 CARPET #213 1912 1912 0 CARPET/VINYL #103 2394 2394 0 STOVE & REFRIGERATOR 1150 1150 0 STOVE & REFRIGERATOR #109 1235 1235 0 2 TABLES & CHAIRS FOR LOBBY 571 571 0 CARPET #112 371 371 0 CARPET & VINYL #109 3017 3017 0 INTERCOM SYSTEM 1901 1901 0 REFRIGERATOR - APT. 107 630 630 0 LOUNGE FURNITURE 500 500 0 FURNITURE - LOUNGE 3173 3173 0 FURNITURE - LOUNGE 483 483 0 GLASS ON RAILING - UPPER LOUNGE 952 952 0 LAMPS - LOUNGE 408 408 0 END TABLE - LOUNGE 678 678 0 STOVE - APT #205 556 556 0 STOVE & REFRIGERATOR - APT. 211 1260 1260 0 REFRIGERATOR - APT. 205 661 661 0 CARPET & VINYL - APT. 106 3286 3286 0 BASEBOARDS - APT. 106 466 466 0 STOVE & REFRIGERATOR - APT. 106 1197 1197 0 CARPET & VINYL - APT. 211 3557 3557 0 CARPET & VINYL - APT 205 2703 2703 0 CARPET & VINYL - APT. 207 3101 3101 0 STOVE - APT. 107 745 745 0 REFRIGERATOR - APT. 107 1344 1344 0 CARPETING - APT. 107 3580 3580 0 CARPETING - APT. 208 3298 3298 0 STOVE & REFRIGERATOR - APT. 208 1134 1134 0 STOVE & REFRIGERATOR - APT. 202 1123 1123 0 REFRIGERATOR - APT. 210 609 609 0 STOVE & REFRIGERATOR - APT. 105 1312 1312 0 FLOOR COVERING - APT. 105 3696 3696 0 STOVE - APT. 201 580 580 0 EMERGENCY LIGHTING SYSTEM 102 102 0 FLOOR COVERINGS 4333 4333 0 STOVE & REFRIGERATOR 1071 1071 0 FLOOR COVERING 3897 3897 0 FLOOR COVERING 4031 4031 0 STOVES & REFRIGERATORS 2142 2142 0 AWNING 1058 1058 0 STOVE & REFRIGERATOR #111 1071 1071 0 FLOOR COVERING #111 4384 4384 0 WATER HEATER 3836 3836 0 STOVE & REFRIGERATOR - #103 1092 1092 0 FLOOR COVERING #103 3790 3790 0 AIR CONDITIONER #205 630 630 0 REFRIGERATORS #112 & #201 903 903 0 FLOOR COVERING LAMINATE 2545 2545 0 AIR CONDITIONER 655 655 0 STOVE #104 583 583 0 VINYL & LAMINATE #202 2973 2973 0 TWO DEHUMIDIFIERS 483 483 0 STOVE & FRIDGE #206 1018 1018 0 CARPET - #206 3500 3500 0 SNOW BLOWER 740 740 0 AIR CONDITIONER - APT 105 525 525 0 NEW STOVE #113 609 609 0 CARPETING #213 3394 3394 0 NEW ROOF ON OLD SECTION 17950 11564 6386 CONCRETE WALL - GARAGE 15894 10036 5858 PARKING LOT 14825 9265 5560 CABINET - APT. 106 2575 2575 0 PAINTING/VARNISHING - OLDER SECTION 4150 4150 0 CABINETS - APT. 217 975 975 0 CABINETS - APT. 205 1775 1775 0 CABINETS - APT. 107 & 207 3550 3550 0 PAINTING - APT. 106 &211 2488 2488 0 PAINTING APT 205 975 975 0 PAINTING APT 207 640 640 0 PAINTING APT 107 1440 1440 0 CABINETS APT 201 & 208 3550 3550 0 PAINTING APT 201 1005 1005 0 IMPROVEMENTS APTS 201 & 208 2888 2888 0 PAINTING APT 208 1370 1370 0 RAMP & RAIL 4090 4090 0 CABINETS APT105 1775 1775 0 EMERGENCY LIGHTING SYSTEM 437 437 0 CABINETS APT 101 1775 1775 0 CABINETS #110 1775 1775 0 CABINETS #212 1775 1775 0 SHRUBBERY 2347 2347 0 LANDSCAPING - SHRUBS 347 347 0 CABINET SAVERS #103 1875 1875 0 NEW ROOF ON NEW ADDITION 16895 7960 8935 WINDOWS 52795 24312 28483 ELEVATOR 99534 44344 55190 WINDOWS - NEW SECTION 41126 18938 22188 CABINETS - #210 900 900 0 CABINETS - #202 975 975 0 CARPET LAUNDRY & ELEVATOR 1704 1704 0 CURBING AROUND BUILDING 1950 1950 0 LANDSCAPING - STONES 6146 6146 0 CABINETS #206 1875 1875 0 STEEL POORS 1691 1691 0 SIDEWALK REPLACEMENTS 11225 11225 0 ADDITIONS & IMPROVEMENTS 4275 4275 0 CARPORT 1912 1912 0 CARPORT ROOF 2700 2700 0 DRAINAGE DITCH 2983 2983 0 PLUMB/STORM SEWER 3310 3310 0 CANOPY & PATIO DOOR 509 509 0 LANDSCAPING 867 867 0 CARPORT ADDITION 20000 19762 238 CARPORT 4563 4511 52 ARCHITECT'S FEES 4770 4770 0 BUILDING - NEW 303904 303904 0 BUILDING 202362 202362 0 ADDITION 47716 47716 0 BUILDING 420531 420531 0 CARPORT 15607 15607 0 BUILDING 4079 4079 0 ARCHITECT'S FEES 3401 3401 0 ARCHITECT'S FEES 1200 1200 0 ARCHITECT'S FEES 800 800 0 STOVE APT #210 651 651 0 STOVE APT #207 629 629 0 NEW WASHER & DRYER 1036 1036 0 NEW DRIVE WAY AND PARKING LOT 10910 6909 4001 REFRIGERATOR, APT #113 745 745 0 WASHER AND DRYER 907 907 0 CABINETS, APT # 103 1945 1945 0 CABINETS, APT # 204 1946 1946 0 CARPET, APT # 213 1631 1631 0 DECK 4039 756 3283 AIR CONDITIONERS 4592 4592 0 CARPETING 19133 19133 0 CABINETS, #113 3875 3875 0 CABINETS & COUNTERTOPS 5460 5216 244 AIR CONDITIONER 2642 2524 118 DRYER 882 843 39 FLOORING - APT. #105 4410 4410 0 FLOORING - APT. #113 1448 1448 0 BATHROOM REMODELS 80470 9199 71271 FLOORING 23554 22197 1357 REFRIGERATORS 2187 1699 488 STOVES 1400 1088 312 GARAGE DOOR 1343 1043 300 WATER HEATERS 11139 8653 2486 2 HOT WATER HEATERS 12516 8607 3909 2 AIR CONDITIONERS FOR LOBBY 10437 7177 3260 BATHROOM REMODELS 15300 1455 13845 CABINETS & COUNTERTOPS 5050 3473 1577 FLOORING 14608 12084 2524 WATER PROOFING 69300 3628 65672 ROOF - ADD VENTING AND HEATING COILS 17150 935 16215 FIRE ALARMS 39342 22137 17205 CARPETING 5118 3644 1474 CARPET APT. 201 2929 1523 1406 CARPET APT. 106 3714 1931 1783 FLOORING 5000 1000 4000 INSURANCE 6750 0 6750 0 GROUNDSKEEPING 7116 0 7116 0 OFFICE EXPENSE 1713 0 1713 0 REPAIRS AND MAINTENANCE 8286 0 8286 0 ADVETISING & PROMOTION 750 0 750 0 SAFETY/SECURITY 4511 0 4511 0 BANK SERVICE CHARGES 3619 0 3619 0 SUPPLIES 1809 0 1809 0 MAINTENANCE FEE-APARTMENTS 72565 72565 RENTAL AMORTIZATION INCOME 62563 62563 LIFE LEASES 802573 786114 TAXES ON IVESTMENT INCOME 117 117 0 0