2025-06-24T08:05:35-05:00 2024-08-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990PF 2023-09-01 550359019 WARWOOD ESTATES INC WARW 3042771911 1700 WARWOOD AVENUE WHEELING WV 260037149 JOHN BODKIN SECRETARY/TREASURER 3042335215 2025-06-23 1 1 DANELLE R STEWART CPA P00535522 3042335030 2025-06-23 2023 2025-03-06 01:10:19Z X 28427048 X X 561996 561996 561996 1054753 4469175 1054753 0 182784 0 182784 1799533 1616749 744780 0 0 0 0 512972 0 0 512972 28043 14022 0 14021 47072 47072 0 0 40935 0 0 40935 113414 0 0 380128 0 0 377004 1122564 61094 0 944932 0 0 1122564 61094 0 944932 676969 1555655 744780 204263 668597 668597 2988832 3864606 3390162 8163082 7934435 18975227 3764127 3402723 3698794 2796650 1193213 1704441 1603437 1603437 71718 90831 90831 16896463 17564629 28427048 0 0 X 16896463 17564629 16896463 17564629 16896463 17564629 16896463 676969 0 17573432 8803 17564629 CORPORATE BONDS P 2023-08-31 2024-08-31 550606 548691 1915 1915 COMMON STOCK P 2023-08-31 2024-08-31 2117858 1197065 920793 920793 GOV'T AND AGENCY OBLIGATIONS P 2023-08-31 2024-08-31 741132 739627 1505 1505 EXCHANGE TRADED FUNDS P 2023-08-31 2024-08-31 101200 110972 -9772 -9772 CAPITAL GAIN DISTRIBUTION P 2023-08-31 2024-08-31 12116 12116 12116 MUTUAL FUND P 2023-08-31 2024-08-31 946263 818067 128196 128196 1054753 0 21624 0 21624 0 21624 23042 0 0 0 23042 0 1418 1418 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 1 0 0 0 1 WWW.WARWOODESTATES.COM SECURITY NATIONAL TRUST COMPANY 3042335215 1300 CHAPLINE STREET WHEELING WV 26003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T GARY KENAMOND MD 1700 WARWOOD AVENUE WHEELING WV 26003 PRESIDENT 2.00 0 0 0 MATT DRAHOS 1700 WARWOOD AVENUE WHEELING WV 26003 DIRECTOR 1.00 0 0 0 JOHN S BODKIN JR 1700 WARWOOD AVENUE WHEELING WV 26003 TREASURER 1.00 0 0 0 DON LEWIS 1700 WARWOOD AVENUE WHEELING WV 26003 DIRECTOR 1.00 0 0 0 GV THIEROFF JR 1700 WARWOOD AVENUE WHEELING WV 26003 DIRECTOR 1.00 0 0 0 T RICHARD KOEHLER 1700 WARWOOD AVENUE WHEELING WV 26003 DIRECTOR 1.00 0 0 0 TED ROUSE 1700 WARWOOD AVENUE WHEELING WV 26003 VICE PRESIDENT 1.00 0 0 0 YOLONDA G LAMBERT ESQ 1700 WARWOOD AVENUE WHEELING WV 26003 SECRETARY 1.00 0 0 0 LISA SIMON 1700 WARWOOD AVENUE WHEELING WV 26003 DIRECTOR 1.00 0 0 0 MARK KNUTH 44 HIGHLAND RD WHEELING WV 26003 ADMINISTRATOR 40.00 93334 0 0 JENNIFER DUYMICH 23 CORNERSTONE DRIVE WHEELING WV 26003 ASSISTANT ADMINISTRA 40.00 53470 0 0 0 MCKEEN GROUP 69100 BAYBERRY DRIVE - SUITE 200 ST CLAIRSVILLE OH 43950 SECURITY 69442 0 N/A 0 0 24938155 500 0 24938655 0 0 24938655 374080 24564575 1228229 X 944932 0 944932 X 0 0 944932 929865 832704 818893 3526394 0 0 0 0 0 944932 929865 832704 818893 3526394 818819 754309 818620 813369 3205117 X 0 0 14 561996 18 1054753 MEMBER DUES 169685 MISC. REVENUE 13099 0 1616749 182784 1799533 11A MEMBER FEES ARE RECEIVED FOR PROVIDING MORAL AND MATERIAL AID TO 11A ELIGIBLE PERSONS 11B VARIOUS RENTAL FEES MAINTAIN AND SUPPORT THE FACILITIES QUALIFYING 11B RESIDENTS 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX PREPARATION 28043 14022 0 14021 SCHEDULE 3402723 3698794 SCHEDULE 7934435 18975227 3864606 3390162 0 0 INTEREST AND DIVIDENDS RECEIVABLE 71718 90831 90831 PRIOR YEAR ADJUSTMENT 8803 UTILITIES 68315 0 0 68315 REPAIRS AND MAINTENANCE 43153 0 0 43153 HOUSEHOLD EXPENSES 15619 0 0 15619 FOOD 51117 0 0 51117 MEDICAL 800 0 0 800 PROMOTION 1800 0 0 1800 INSURANCE 106294 0 0 106294 VEHICLE EXPENSE 1998 0 0 1998 BOARD EXPENSES 3058 0 0 3058 ADMINISTRATION 5107 0 0 5107 OUTINGS AND ACTIVITIES 6650 0 0 6650 FIXED ASSET DISPOSAL 3124 0 0 0 SERVICE FEES 73093 0 0 73093 MEMBER DUES 169685 169685 MISC. REVENUE 13099 13099 INVESTMENT MANAGEMENT 47072 47072 0 0 CITY TAX 1892 0 0 1892 PAYROLL TAX 39043 0 0 39043