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22533878 586133 23120011 23120011 1995 3007 3007 3007 5644 5000 10644 7637 7637 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 14000 0 0 DR THEODORE I MALININ 360 ATLANTIC ROAD KEY BISCAYNE FL 33149 MEDICAL ADVI 000.00 14000 0 0 DIANE DONATO 500 WINDERMERE AVE INTERLAKEN NJ 07712 FIRST VICE P 000.00 14000 0 0 PABLO MORALES 1957 SE 22ND COURT HOMESTEAD FL 33035 DIRECTOR 000.00 279992 WESLEY BURNSIDE PO BOX 1684 LABALLE FL 33975 ASST DIRECTO 000.00 151390 GREGORY PARMENTER PO BOX 457 LABELLE FL 33975 ASST DIRECTO 000.00 141493 TINIKA JOHNS 12215 EAST STATE RD 80 LABELLE FL 33975 VETERINARIAN 000.00 110492 SYED JAY ABDULLAH 2615 SE 5TH CT HOMESTEAD FL 33033 ASST DIRECTO 000.00 110160 NONE TO STUDY AND CONDUCT RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE WITH RESPECT TO HUMAN BEHAVIORAL, SOCIOLOGICAL AND PSYCHOLOGICAL PATTERNS. 8636019 N/A 12551231 1436442 0 13987673 13987673 2240831 11746842 587342 X 7841757 463799 8305556 8305556 8305556 8305556 X 587342 568205 651267 830788 2637602 499241 482974 553577 706170 2241962 8305556 6645177 8825774 6206915 29983422 8305556 6645177 8825774 6206915 29983422 391561 378803 434178 553859 1758401 X PRIMATE HOUSING 8973078 LAND LEASE 16 21600 CONDO 16 12770 14 16809 14 202951 438749 EASEMENT INCOME 1052 254130 9412879 9667009 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 59570 59570 CLOSING COSTS CONDO 2018-07-06 4558 1671 15.0000 304 304 1975 CONDO- LAND 2018-07-06 12600 CONDO- BUILDING 2018-07-06 113050 22439 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 407300 S/L 30.0000 BUILD & IMPROVEMENTS 1994-07-01 51244 37792 S/L 40.0000 1281 BUILD & IMPROVEMENTS 1995-07-01 108 76 S/L 40.0000 3 BUILD & IMPROVEMENTS 1996-07-01 7996 5498 S/L 40.0000 200 BUILD & IMPROVEMENTS 1997-07-01 260561 172622 S/L 40.0000 6514 BUILD & IMPROVEMENTS 1998-07-01 231943 173957 S/L 40.0000 5799 BUILD & IMPROVEMENTS 1999-07-01 185310 113502 S/L 40.0000 4633 BUILD & IMPROVEMENTS 2000-07-01 330755 194318 S/L 40.0000 8269 BUILD & IMPROVEMENTS 2001-07-01 115105 64747 S/L 40.0000 2877 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 65054 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 200222 S/L 40.0000 9747 LAND - HR 2003-10-31 240125 BUILDINGS 2004-07-01 82211 40077 S/L 40.0000 2056 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 257179 S/L 40.0000 12566 IMPROVEMENTS - HR 2004-07-01 1011567 493139 S/L 40.0000 25290 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 693341 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 274318 S/L 40.0000 14828 LAND 2006-07-01 3276 BUILDING 2006-07-01 46601 20388 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 649582 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 384885 S/L 39.0000 21583 MODULAR - HR 2006-09-01 3705 1647 S/L 39.0000 95 BUILDINGS & IMPROVEMENTS 2007-07-01 110550 45602 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 274885 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 13602 S/L 40.0000 877 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 285941 S/L 40.0000 18447 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 3770 S/L 40.0000 260 BUILDINGS & IMPROVEMENTS 2009-07-01 1435 520 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 60945 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 47585 S/L 40.0000 3524 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 1624 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 52136 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 11281 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 82533 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 11424 S/L 39.0000 1203 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 32496 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 1798 S/L 39.0000 212 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 2016-07-01 251 251 S/L 7.0000 VEHICLES 2016-07-01 12786 12786 S/L 5.0000 BUILDINGS- HR 2016-07-01 37800 7269 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 5062 S/L 7.0000 LAND- GA 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 8487 S/L 39.0000 1305 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 LAND- GA 2017-01-09 11000 DRAINFIELD 2018-07-01 79255 7926 S/L 15.0000 IMPROVEMENTS 2018-07-01 95247 13432 S/L 39.0000 2442 EQUIPMENT 2018-07-01 9685 9685 S/L 5.0000 MEDICAL EQUIPMENT 2018-07-01 7300 7300 S/L 5.0000 VEHICLES 2018-07-01 13508 13508 S/L 5.0000 MEDICAL EQUIPMENT-HR 2018-07-01 34140 34140 S/L 5.0000 DRAINFIELD 2019-07-01 17035 1661 150DB 15.0000 IMPROVEMENTS 2019-07-01 35840 4097 S/L 39.0000 919 MEDICAL EQUIPMENT 2019-07-01 7594 7156 200DB 5.0000 438 CAGES 2019-07-01 1450 1366 200DB 5.0000 84 FURNITURE & FIXTURES 2019-07-01 2780 2160 200DB 7.0000 248 VEHICLES 2019-07-01 9255 8722 200DB 5.0000 533 IMPROVEMENTS- HR 2019-07-01 51461 5883 S/L 39.0000 1319 EQUIPMENT- HR 2019-07-01 186134 175413 200DB 5.0000 10721 EQUIPMENT 2019-07-01 132511 124878 200DB 5.0000 7633 BUILDING 2020-07-01 85649 7686 S/L 39.0000 2197 SEWER IMPROVEMENTS 2020-07-01 226006 EQUIPMENT 2020-07-01 1308 916 S/L 5.0000 261 MEDICAL EQUIPMENT 2020-07-01 17500 12250 S/L 5.0000 3500 FURNITURE & FIXTURES 2020-07-01 3157 1578 S/L 7.0000 451 VEHICLES 2020-07-01 42734 29914 S/L 5.0000 8547 DRAINFIELD- HR 2020-07-01 30335 IMPROVEMENTS- HR 2020-07-01 2170 195 S/L 39.0000 55 EQUIPMENT- HR 2020-07-01 22515 15760 S/L 5.0000 4503 MEDICAL EQUIPMENT- HR 2020-07-01 20195 14137 S/L 5.0000 4039 VEHICLES- HR 2020-07-01 12277 8594 S/L 5.0000 2455 SEWER IMPROVEMENTS 2021-07-01 124340 BUILDING 2021-07-01 7700 494 S/L 39.0000 197 IMPROVEMENTS 2021-07-01 18500 1186 S/L 39.0000 474 EQUIPMENT 2021-07-01 3139 1570 S/L 5.0000 627 CAGES 2021-07-01 1651 825 S/L 5.0000 330 FURNITURE & FIXTURES 2021-07-01 1053 376 S/L 7.0000 150 LAND IMPROVEMENTS- GA 2021-07-01 280678 IMPROVEMENTS- HR 2021-07-01 50760 3254 S/L 39.0000 1301 EQUIPMENT- HR 2021-07-01 7990 3995 S/L 5.0000 1598 MEDICAL EQUIPMENT- HR 2021-07-01 2707 1354 S/L 5.0000 541 FURNITURE & FIXTURES- HR 2021-07-01 264 94 S/L 7.0000 38 VEHICLES- HR 2021-07-01 22500 11250 S/L 5.0000 4500 VEHICLES 2021-07-01 1000 500 S/L 5.0000 200 SEWER IMPROVEMENTS 2022-07-01 41192 IMPROVEMENTS 2022-07-01 13350 513 S/L 39.0000 343 EQUIPMENT 2022-07-01 6448 1934 S/L 5.0000 1290 FURNITURE & FIXTURES 2022-07-01 1498 321 S/L 7.0000 214 VEHICLES 2022-07-01 38857 11657 S/L 5.0000 7772 LAND IMPROVEMENTS- GA 2022-07-01 2255223 SEWER IMPROVEMENTS 2023-07-01 421546 EQUIPMENT 2023-07-01 17476 1748 S/L 5.0000 3495 MEDICAL EQUIPMENT 2023-07-01 3855 386 S/L 5.0000 771 CAGES 2023-07-01 1865 186 S/L 5.0000 373 FURNITURE & FIXTURES 2023-07-01 1301 93 S/L 7.0000 186 VEHICLES 2023-07-01 22722 2272 S/L 5.0000 4545 LAND IMPROVEMENTS- GA 2023-07-01 180147 IMPROVEMENTS- HR 2023-07-01 8386 108 S/L 39.0000 215 EQUIPMENT- HR 2023-07-01 15170 1517 S/L 5.0000 3034 MEDICAL EQUIPMENT- HR 2023-07-01 65910 6591 S/L 5.0000 13182 MEDICAL EQUIPMENT 2024-07-01 7583 S/L 5.0000 758 FURNITURE & FIXTURES 2024-07-01 4933 S/L 5.0000 493 CAGES 2024-07-01 16092 S/L 5.0000 1609 MEDICAL EQUIPMENT- HR 2024-07-01 1120 S/L 5.0000 112 EQUIPMENT- HR 2024-07-01 57898 S/L 5.0000 5790 LAND- LONGTAIL ACRES 2024-07-01 5000 VEHICLES 2024-07-01 20700 S/L 5.0000 2070 BUILDING 2024-07-01 91740 S/L 39.0000 1176 LAND IMPROVEMENTS- GA 2024-07-01 544041 40 YEAR UPGRADE IMPROVEMENTS 2024-07-01 72007 S/L 39.0000 923 SEWER IMPROVEMENTS 2024-07-01 255171 IMPROVEMENTS 2024-07-01 232821 S/L 39.0000 2985 IMPROVEMENTS- HR 2024-07-01 587803 S/L 39.0000 7536 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. PRINCIPAL PAYMENT PURCHASE 240 240 SECURITIES PURCHASE 516047 293641 222406 SECURITIES PURCHASE 251251 36903 214348 18518164 11343197 7174967 18000000 7375684 7375684 7000000 INDIRECT LEGAL FEES 46105 46105 PRIMATE COLONY 228540 228540 250000 IMPROVMENTS IN PROGRESS 2413587 2444852 2444852 CONDO INSURANCE 429 429 UTILITIES 4078 4078 CONDO FEES 7067 7067 MISCELLANEOUS EXPENSES PRIMATE FOOD AND SUPPLIES 1212167 1212167 MAINTENANCE 333840 333840 UTILITIES 162222 162222 OFFICE 202386 202386 VEHICLE COSTS 56570 56570 INSURANCE 785207 785207 SHIPPING 136634 136634 UNIFORMS 6914 6914 DISPOSAL 110511 110511 SECURITY 124992 124992 SAFETY 45005 45005 PAYROLL SERVICE FEES 26339 26339 SEPTIC 28550 28550 TELEPHONE 76878 76878 DUES AND LICENSES 42141 42141 CONTINUNING EDUCATION 10889 10889 COMPUTER SUPPORT 115142 115142 MISCELLANEOUS 83631 83631 INVESTMENT EXPENSES 2426 2426 TEMPORARY HELP 14341 14341 TRAVEL & CONFERENCES 54902 54902 EQUIPMENT 7859 7859 PRIMATE HOUSING 8973078 8973078 LAND LEASE 21600 21600 CONDO 12770 12770 EASEMENT INCOME 1052 1052 LOAN RECEIVABLE 700 INDIRECT OTHER PROFESSIONAL FEES 87767 87767 REAL ESTATE 42479 42479 EXCISE TAX 3006 3006