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EXHIBITS WERE AVAILABLE IN SANTA BARBARA, CA, BUFFALO, NY, TACOMA, WA, CHARLESTON, SC (CLOSED SEPT 2023), JACKSONVILLE, FL (CLOSED APR 2023), DULUTH, MN, ALVIN, TX (CLOSED NOV 2023), FORT WAYNE, IN (CLOSED JUL 2023), ROCK ISLAND, IL, GLOVERSVILLE, NY AND PITTSBURGH, PA. THE LIBRARIES ALSO FEATURE PERIODIC SPECIAL DISPLAYS FOCUSING ON A PARTICULAR THEME WHICH ALSO ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT NO CHARGE. 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CPA 600 60 540 0 LAND - 101 W. 1ST STREET, JACKSONVILLE 1992-01-01 51600 L 0 0 0 BUILDING - 101 W. 1ST STREET, JACKSONVILLE 1992-01-01 292400 219300 SL 40.000000000000 1828 0 1828 LAND - 700 22ND STREET, ROCK ISLAND 2011-01-01 19000 L 0 0 0 BUILDING - 700 22ND STREET, ROCK ISLAND 2011-01-01 76000 20900 SL 40.000000000000 1900 0 1900 LAND - 3039 PIQUA AVENUE, FORT WAYNE 2008-01-01 12000 L 0 0 0 BUILDING - 3039 PIQUA AVENUE, FORT WAYNE 2008-01-01 68000 23800 SL 40.000000000000 283 0 283 LAND - 2410 & 2424 FAIRFIELD, FORT WAYNE 2013-01-01 13750 L 0 0 0 BUILDING - 2410 & 2424 FAIRFIELD, FORT WAYNE 2013-01-01 111250 25031 SL 40.000000000000 1622 0 1622 LAND - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA 2019-01-01 40000 L 0 0 0 BUILDING - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA 2019-01-01 160000 12000 SL 40.000000000000 4000 0 4000 LAND - 902 EAST 1ST STREET, DULUTH 1993-01-01 98000 L 0 0 0 BUILDING - 902 EAST 1ST STREET, DULUTH 1993-01-01 77000 55825 SL 40.000000000000 1925 0 1925 LAND - 220 NORTH STREET, BUFFALO 2004-01-01 48000 L 0 0 0 BUILDING - 220 NORTH STREET, BUFFALO 2004-01-01 192000 86400 SL 40.000000000000 4800 0 4800 LAND- 68 SPRING STREET, CHARLESTON 1998-01-01 57900 L 0 0 0 BUILDING - 68 SPRING STREET, CHARLESTON 1998-01-01 231600 138960 SL 40.000000000000 3860 0 3860 LAND - 800 WEST SIDNOR STREET, ALVIN 2011-01-01 18750 L 0 0 0 BUILDING - 800 WEST SIDNOR STREET, ALVIN 2011-01-01 106250 29219 SL 40.000000000000 2435 0 2435 VAULT 2022-12-31 50265 SL 10.000000000000 5027 0 5027 MANUSCRIPT COLLECTION 1988-01-01 326220 NC 0.000000000000 0 0 0 PAYROLL EXPENSE FORM 990-PF, PAGE 1, PART I INCLUDED IN PAYROLL EXPENSES REPORTED ON THE RETURN ARE WAGES ANDPAYROLL TAXES REPORTED UNDER THE FOLLOWING EINS FOR W-3 REPORTING: 45-2676947 16-1486081 57-1028849 41-1778423 26-3088295 83-4378238 84-3547602 83-0414857 14-1819267 84-2342809 45-3933789 77-0399859 47-2701150 91-1678168 1249546 1265340 0 0 LAND - 700 22ND STREET, ROCK ISLAND 19000 0 19000 BUILDING - 700 22ND STREET, ROCK ISLAND 76000 22800 53200 LAND - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA 40000 0 40000 BUILDING - 654 SHERWOOD OR 2031 LANDIS, PITTSBURGH, PA 160000 16000 144000 LAND - 902 EAST 1ST STREET, DULUTH 98000 0 98000 BUILDING - 902 EAST 1ST STREET, DULUTH 77000 57750 19250 LAND - 220 NORTH STREET, BUFFALO 48000 0 48000 BUILDING - 220 NORTH STREET, BUFFALO 192000 91200 100800 VAULT 50265 5027 45238 MANUSCRIPT COLLECTION 326220 0 326220 MULLEN AND HENZELL LLP 161 16 145 0 MANUSCRIPT COLLECTION 326220 326220 326220 ST. AUGUSTINE DEPOSIT 0 192500 192500 REPAIRS & MAINTENANCE 44201 6630 37571 0 GROUND MAINTENANCE 12953 1295 11658 0 OFFICE EXPENSES 42294 4229 38065 0 SECURITY SYSTEMS 13796 1380 12416 0 UTILITIES 145066 14507 130559 0 CONTRACTED SERVICES 53280 5328 47952 0 PAYROLL SERVICE FEE 31791 1590 30201 0 BUSINESS PERMITS & FILINGS 150 15 135 0 BANK CHARGES 2119 212 1907 0 OPERATING EXPENSE 15985 799 15186 0 INSURANCE 68708 391 68316 0 EVENT EXPENSE 4266 0 4266 0 EXCESS EXPENSES CATEGORIZED TO CHARITABLE PURPOSE 0 0 -999416 999416 PROPERTY TAXES 252 0 252 0 PAYROLL TAXES 116243 5812 110431 0