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NONE TO STUDY AND CONDUCT RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE WITH RESPECT TO HUMAN BEHAVIORAL, SOCIOLOGICAL AND PSYCHOLOGICAL PATTERNS. 7999279 N/A 12623162 1247195 0 13870357 13870357 2269191 11601166 580058 X 7999279 1103718 9102997 9102997 9102997 9102997 X 580058 587342 568205 651267 2386872 493049 499241 482974 553577 2028841 9102997 8305556 6645177 8825774 32879504 9102997 8305556 6645177 8825774 32879504 386705 391561 378803 434178 1591247 X PRIMATE HOUSING 8380993 LAND LEASE 16 25725 CONDO 16 3700 14 18667 14 194732 796709 EASEMENT INCOME 650 242824 9178352 9421176 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 53500 53500 CLOSING COSTS CONDO 2018-07-06 4558 1975 15.0000 304 304 2279 CONDO- LAND 2018-07-06 12600 CONDO- BUILDING 2018-07-06 113050 26550 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 39073 S/L 40.0000 1282 BUILD & IMPROVEMENTS 1995-07-01 108 79 S/L 40.0000 3 BUILD & IMPROVEMENTS 1996-07-01 7996 5698 S/L 40.0000 200 BUILD & IMPROVEMENTS 1997-07-01 260561 179136 S/L 40.0000 6514 BUILD & IMPROVEMENTS 1998-07-01 231943 179756 S/L 40.0000 5799 BUILD & IMPROVEMENTS 1999-07-01 185310 118135 S/L 40.0000 4633 BUILD & IMPROVEMENTS 2000-07-01 330755 202587 S/L 40.0000 8269 BUILD & IMPROVEMENTS 2001-07-01 115105 67624 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 68080 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 209969 S/L 40.0000 9747 LAND - HR 2003-10-31 240125 BUILDINGS 2004-07-01 82211 42133 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 269745 S/L 40.0000 12565 IMPROVEMENTS - HR 2004-07-01 1011567 518429 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 730819 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 289146 S/L 40.0000 14828 LAND 2006-07-01 3276 BUILDING 2006-07-01 46601 21553 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 686701 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 406468 S/L 39.0000 21582 MODULAR - HR 2006-09-01 3705 1742 S/L 39.0000 95 BUILDINGS & IMPROVEMENTS 2007-07-01 110550 48366 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 291545 S/L 40.0000 16659 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 14479 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 304388 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 4030 S/L 40.0000 260 BUILDINGS & IMPROVEMENTS 2009-07-01 1435 556 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 65148 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 51109 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 1754 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 56307 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 12262 S/L 39.0000 980 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 90393 S/L 39.0000 7861 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 12627 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 36319 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 2010 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 2016-07-01 251 251 S/L 7.0000 VEHICLES 2016-07-01 12786 12786 S/L 5.0000 BUILDINGS- HR 2016-07-01 37800 8238 S/L 39.0000 970 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 9792 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 LAND- GA 2017-01-09 11000 DRAINFIELD 2018-07-01 79255 7926 S/L 15.0000 IMPROVEMENTS 2018-07-01 95247 15874 S/L 39.0000 2443 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 5016 S/L 39.0000 919 MEDICAL EQUIPMENT 2019-07-01 7594 7594 200DB 5.0000 CAGES 2019-07-01 1450 1450 200DB 5.0000 FURNITURE & FIXTURES 2019-07-01 2780 2408 200DB 7.0000 248 VEHICLES 2019-07-01 9255 9255 200DB 5.0000 IMPROVEMENTS- HR 2019-07-01 51461 7202 S/L 39.0000 1320 EQUIPMENT- HR 2019-07-01 186134 186134 200DB 5.0000 EQUIPMENT 2019-07-01 132511 132511 200DB 5.0000 BUILDING 2020-07-01 85649 9883 S/L 39.0000 2196 SEWER IMPROVEMENTS 2020-07-01 226006 EQUIPMENT 2020-07-01 1308 1177 S/L 5.0000 131 MEDICAL EQUIPMENT 2020-07-01 17500 15750 S/L 5.0000 1750 FURNITURE & FIXTURES 2020-07-01 3157 2029 S/L 7.0000 451 VEHICLES 2020-07-01 42734 38461 S/L 5.0000 4273 DRAINFIELD- HR 2020-07-01 30335 IMPROVEMENTS- HR 2020-07-01 2170 250 S/L 39.0000 56 EQUIPMENT- HR 2020-07-01 22515 20263 S/L 5.0000 2252 MEDICAL EQUIPMENT- HR 2020-07-01 20195 18176 S/L 5.0000 2019 VEHICLES- HR 2020-07-01 12277 11049 S/L 5.0000 1228 SEWER IMPROVEMENTS 2021-07-01 124340 BUILDING 2021-07-01 7700 691 S/L 39.0000 197 IMPROVEMENTS 2021-07-01 18500 1660 S/L 39.0000 475 EQUIPMENT 2021-07-01 3139 2197 S/L 5.0000 628 CAGES 2021-07-01 1651 1155 S/L 5.0000 331 FURNITURE & FIXTURES 2021-07-01 1053 526 S/L 7.0000 151 LAND IMPROVEMENTS- GA 2021-07-01 280678 IMPROVEMENTS- HR 2021-07-01 50760 4555 S/L 39.0000 1302 EQUIPMENT- HR 2021-07-01 7990 5593 S/L 5.0000 1598 MEDICAL EQUIPMENT- HR 2021-07-01 2707 1895 S/L 5.0000 541 FURNITURE & FIXTURES- HR 2021-07-01 264 132 S/L 7.0000 38 VEHICLES- HR 2021-07-01 22500 15750 S/L 5.0000 4500 VEHICLES 2021-07-01 1000 700 S/L 5.0000 200 SEWER IMPROVEMENTS 2022-07-01 41192 IMPROVEMENTS 2022-07-01 13350 856 S/L 39.0000 342 EQUIPMENT 2022-07-01 6448 3224 S/L 5.0000 1289 FURNITURE & FIXTURES 2022-07-01 1498 535 S/L 7.0000 214 VEHICLES 2022-07-01 38857 19429 S/L 5.0000 7771 LAND IMPROVEMENTS- GA 2022-07-01 2255223 SEWER IMPROVEMENTS 2023-07-01 421546 EQUIPMENT 2023-07-01 17476 5243 S/L 5.0000 3495 MEDICAL EQUIPMENT 2023-07-01 3855 1157 S/L 5.0000 771 CAGES 2023-07-01 1865 559 S/L 5.0000 373 FURNITURE & FIXTURES 2023-07-01 1301 279 S/L 7.0000 186 VEHICLES 2023-07-01 22722 6817 S/L 5.0000 4544 LAND IMPROVEMENTS- GA 2023-07-01 180147 IMPROVEMENTS- HR 2023-07-01 8386 323 S/L 39.0000 215 EQUIPMENT- HR 2023-07-01 15170 4551 S/L 5.0000 3034 MEDICAL EQUIPMENT- HR 2023-07-01 65910 19773 S/L 5.0000 13182 MEDICAL EQUIPMENT 2024-07-01 7583 758 S/L 5.0000 1517 FURNITURE & FIXTURES 2024-07-01 4933 493 S/L 5.0000 987 CAGES 2024-07-01 16092 1609 S/L 5.0000 3219 MEDICAL EQUIPMENT- HR 2024-07-01 1120 112 S/L 5.0000 224 EQUIPMENT- HR 2024-07-01 57898 5790 S/L 5.0000 11579 LAND- LONGTAIL ACRES 2024-07-01 5000 VEHICLES 2024-07-01 20700 2070 S/L 5.0000 4140 BUILDING 2024-07-01 91740 1176 S/L 39.0000 2352 LAND IMPROVEMENTS- GA 2024-07-01 544041 40 YEAR UPGRADE IMPROVEMENTS 2024-07-01 72007 923 S/L 39.0000 1847 SEWER IMPROVEMENTS 2024-07-01 255171 IMPROVEMENTS 2024-07-01 232821 2985 S/L 39.0000 5970 IMPROVEMENTS- HR 2024-07-01 587803 7536 S/L 39.0000 15072 EQUIPMENT 2025-07-01 44120 S/L 5.0000 4412 MEDICAL EQUIPMENT- HR 2025-07-01 13795 S/L 5.0000 1380 BUILDING 2025-07-01 165831 S/L 39.0000 2126 SEWER IMPROVEMENT 2025-07-01 358207 BUILDING- MODULAR 2025-07-01 5606 S/L 39.0000 72 IMPROVEMENTS 2025-07-01 294373 S/L 39.0000 3774 MEDICAL EQUIPMENT 2025-07-01 4015 S/L 5.0000 402 VEHICLES 2025-07-01 15719 S/L 5.0000 1572 LAND IMPROVEMENTS- GA 2025-07-01 58400 BUILDING- HR 2025-07-01 16650 S/L 39.0000 213 IMPROVEMENTS- HR 2025-07-01 15015 S/L 39.0000 193 VEHICLES- HR 2025-07-01 18116 S/L 5.0000 1812 40 YEAR UPGRADE COSTS 2025-07-01 88289 S/L 39.0000 1132 LAND 2025-07-01 5582 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. SECURITIES PURCHASE 1141226 577922 563304 SECURITIES PURCHASE 343631 112865 230766 PRINCIPAL PAYMENT PURCHASE 299 299 19199693 11738745 7460948 19000000 7797873 7797873 7000000 INDIRECT LEGAL FEES 162387 162387 PRIMATE COLONY 228540 228540 228540 IMPROVMENTS IN PROGRESS 2444852 2463518 2463518 CONDO INSURANCE 422 422 UTILITIES 4224 4224 CONDO FEES 6659 6659 MISCELLANEOUS EXPENSES 1272008 1272008 MAINTENANCE 439404 439404 UTILITIES 174099 174099 OFFICE 46898 51621 VEHICLE COSTS 53440 53440 INSURANCE 996379 996379 SHIPPING 76448 76448 UNIFORMS 16414 16414 DISPOSAL 62554 62554 SECURITY 110052 110052 SAFETY 46432 46432 PAYROLL SERVICE FEES 24816 24816 SEPTIC 16902 16902 TELEPHONE 67835 67835 DUES AND LICENSES 37258 37258 CONTINUNING EDUCATION 9339 9339 COMPUTER SUPPORT 184597 184597 MISCELLANEOUS 54690 54690 INVESTMENT EXPENSES 993 993 TEMPORARY HELP 19768 19768 TRAVEL & CONFERENCES 46456 46456 EQUIPMENT 11321 11321 PRIMATE HOUSING 8380993 8380993 LAND LEASE 25725 25725 CONDO 3700 3700 EASEMENT INCOME 650 650 LOAN RECEIVABLE 900 INDIRECT OTHER PROFESSIONAL FEES 32433 32433 REAL ESTATE 15060 15060 EXCISE TAX 2948 2948