THE PROSPECT-WOODWARD HOME: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PROSPECT-WOODWARD HOME (EIN 02-0222146)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349103125
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Compensation Explanation
- Depreciation Schedule
- Dissolution Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:59:28-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 CONSTITUTION DRIVE SUITE 100 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROSPECT-WOODWARD HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 6032835150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 MONROE AVENUE | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE M SPENCER | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 6106555064 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMIE | PersonFirstNm |
| Person Last | SPENCER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA FONTAINE | PreparerPersonNm |
| PTIN | P01259584 | PTIN |
| Phone | 6036273838 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,580,529 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $6,011 | DividendsRevAndExpnssAmt |
| Dividends Adj Net Incm | $6,011 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$16,493,923 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,164,485 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,306,803 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,306,803 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$15,181,109 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,312,814 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $52,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $14,175 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $38,325 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $579,263 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $156,401 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $422,862 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $70,805 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $19,117 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $51,688 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,821,312 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $491,754 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,329,558 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $2,559 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,559 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $643,044 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $643,044 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $483,149 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $130,450 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $352,699 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $421,228 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $421,228 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $7,745 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $2,091 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,654 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $810 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $219 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $591 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $649,482 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $175,360 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $474,122 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,731,897 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,056,398 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,675,499 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,731,897 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,056,398 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,675,499 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,913,006 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,496,297 | CashBOYAmt |
| Cash EOY | $309,101 | CashEOYAmt |
| Cash EOYFMV | $309,101 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,247,186 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,850 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,850 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $24,855 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $190,429 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,035 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,035 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $952,379 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $433,216 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,226,543 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,226,543 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $82,502,313 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $3,624,282 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $98,470,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,580,529 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,580,529 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,306,232 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,597,187 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $60,445,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $44,878,862 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47,125,492 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $119,630,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,722,679 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$22,608,790 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$41,160,000 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,449,653 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $17,850 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$21,159,137 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$41,142,150 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,470,957 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,580,529 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$21,159,137 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,913,006 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$41,072,143 | SubtotalAmt |
| Other Decreases | $70,007 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$41,142,150 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SALE OF ASSETS - SEE STATEMENT 10 | P | 2022-02-15 | $31,137,865 | $47,640,915 | -$16,503,050 | -$16,503,050 |
| PUBLICLY TRADED SECURITIES | P | $26,620 | $17,493 | $9,127 | $9,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$16,493,923 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$16,493,923 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1986-07-09 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMIE M SPENCER | IndividualWithBooksNm |
| Phone | 6106555064 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1276 MONROE AVENUE | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE MEDDAUGH | ||||||||
| 65 HILLTOP DRIVE | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BELINDA OSTER | ||||||||
| 8 STARLIGHT DRIVE | KEENE | NH | 03431 | VICE-CHAIR | 2.00 | $0 | $0 | $0 |
| DAVID DOLL | ||||||||
| 51 W SURRY ROAD | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GARY SHAPIRO | ||||||||
| 140 PEG SHOP ROAD | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GREG MCCONAHEY | ||||||||
| 9 DARLING COURT | KEENE | NH | 03431 | TREASURER | 2.00 | $0 | $0 | $0 |
| JANE WARNER | ||||||||
| 129 DARLING ROAD | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAY EASON | ||||||||
| PO BOX 593 | SPOFFORD | NH | 03462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEANIE SY | ||||||||
| 95 WYMAN ROAD 3408 | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KENDALL LANE | ||||||||
| 5 HASTINGS AVENUE | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY CRAWFORD | ||||||||
| 81 WYMAN ROAD 103 | KEENE | NH | 03431 | CHAIR | 2.00 | $0 | $0 | $0 |
| NANCY THOMPSON | ||||||||
| 331 WEST SURRY ROAD | KEENE | NH | 03431 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RAND BURNETT | ||||||||
| PO BOX 666 | KEENE | NH | 03431 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ROB FALLON | ||||||||
| 10 MAPLE STREET SUITE 302 | MIDDLETON | MA | 01949 | EXECUTIVE DIRECTOR | 40.00 | $52,500 | $0 | $0 |
| ROB HARRIS | ||||||||
| 9 RIVERMEAD ROAD | PETERBOROUGH | NH | 03458 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KIMBALL TEMPLE | ||||||||
| 95 WYMAN ROAD 4409 | KEENE | NH | 03431 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLSINELLI PC | |||||
| 800 WEST 47TH STEET SUITE 300 | KANSAS CITY | MO | 64112 | HILLSIDE BANKRUPTCY COUNSEL | $920,930 |
| ONEPOINT PARTNERS | |||||
| 10 MAPLE STREET SUITE 302 | MIDDLETON | MA | 01949 | CHIEF RESTRUCTURING OFFICER & MANAGER | $394,588 |
| HINCKLEY ALLEN & SNYDER | |||||
| 650 ELM STREET SUITE 500 | MANCHESTER | NH | 03101 | HILLSIDE LOCAL COUNSEL | $317,851 |
| PERKINS COIE | |||||
| 1201 THIRD AVENUE SUITE 4900 | SEATTLE | WA | 98101 | CREDITOR COUNSEL | $214,697 |
| SILVERBLOOM CONSULTING LLC | |||||
| 1276 MONROE AVENUE | WYOMISSING | PA | 19610 | PLAN ADMINISTRATOR AND CFO SERVICES | $183,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR INDEPENDENT LIVING, INCLUDING 116 INDEPENDENT LIVING APARTMENTS AND 24 INDEPENDENT LIVING VILLAS.OPERATE AND MAINTAIN A HOME PROVIDING ASSISTED LIVING AND LONG TERM CARE. THIS CONSISTS OF 43 ASSISTED LIVING UNITS, 20 LONG TERM CARE UNITS AND 18 MEMORY CARE UNITS. ON AUGUST 30, 2021, THE PROSPECT-WOODWARD HOME FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION FOLLOWING A PERIOD OF FINANCIAL HARDSHIP. THROUGH THE PROCESS, SUBSTANTIALLY ALL OF THE ASSETS WERE SOLD ON FEBRUARY 15, 2022. A PLAN OF LIQUIDATION WAS APPROVED BY THE BANKRUPTCY COURT AND BECAME EFFECTIVE ON MAY 23, 2022 - SEE STATEMENT 10. | Description1Txt |
| Expenses1 | $2,675,499 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $402,108 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,110,555 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,512,663 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,512,663 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $172,690 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,339,973 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $566,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,675,499 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,675,499 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1986-07-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $99,899 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $99,899 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $84,914 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $84,914 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,675,499 | CurrentYearAmt |
| Year1 | $8,660,702 | Year1Amt |
| Year2 | $6,477,591 | Year2Amt |
| Year3 | $5,001,895 | Year3Amt |
| Total | $22,815,687 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,675,499 | CurrentYearAmt |
| Year1 | $8,660,702 | Year1Amt |
| Year2 | $6,477,591 | Year2Amt |
| Year3 | $5,001,895 | Year3Amt |
| Total | $22,815,687 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $377,999 | CurrentYearAmt |
| Year1 | $180,080 | Year1Amt |
| Year2 | $169,718 | Year2Amt |
| Year3 | $155,911 | Year3Amt |
| Total | $883,708 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| INDEPENDENT LIVING | $894,946 |
| ASSISTED LIVING | $172,718 |
| OTHER REVENUE | $84,539 |
| AMORTIZATION - ENTRANCE FEES | $154,600 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,011 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$16,493,923 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$16,487,912 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,306,803 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$15,181,109 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | MONTHLY SERVICE FEES ASSOCIATED WITH OPERATION AND MAINTENANCE OF IL |
| 1B | MONTHLY SERVICE FEES ASSOCIATED WITH OPERATION AND MAINTENANCE OF AL |
| 1C | OTHER REVENUE ASSOCIATED WITH OPERATION AND MAINTENANCE OF IL AND AL |
| 1E | AMORT. OF EF ASSOCIATED WITH OPERATION AND MAINTENANCE OF IL AND AL |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB FALLON | PersonNm |
| Short Explanation | $52,500 OF THE COMPENSATION PAID TO ONEPOINT PARTNERS REPORTED IN PART VII RELATED TO EXECUTIVE DIRECTOR SERVICES FOR ROB FALLON WHO SERVED AS INTERIM EXECUTIVE DIRECTOR FROM 1/1/22 THROUGH 2/15/22. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (427 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 1288698IL & CCE | 2019-04-01 | $214,484 | $14,746 | SL | 40.000000000000 | $894 | $0 | $894 |
| 1288699WOODSIDE | 2019-01-24 | $47,590 | $3,569 | SL | 40.000000000000 | $198 | $0 | $198 |
| 1288700HC & ALE | 2019-08-01 | $73,714 | $4,454 | SL | 40.000000000000 | $307 | $0 | $307 |
| 1288701BLDGIL & | 2019-04-01 | $53,364,921 | $3,668,838 | SL | 40.000000000000 | $222,354 | $0 | $222,354 |
| 1288702BLDGWOOD | 2019-01-24 | $11,840,589 | $888,044 | SL | 40.000000000000 | $49,336 | $0 | $49,336 |
| 1288703BLDGHC & | 2019-08-01 | $18,340,385 | $1,108,065 | SL | 40.000000000000 | $76,418 | $0 | $76,418 |
| 1290312BARN BUIL | 2017-09-26 | $260,145 | $28,183 | SL | 40.000000000000 | $1,084 | $0 | $1,084 |
| 000 1288706AC IN KIT | 2019-04-01 | $43,843 | $4,823 | SL | 25.000000000000 | $292 | $0 | $292 |
| 1288707WALK IN R | 2019-04-01 | $40,224 | $4,425 | SL | 25.000000000000 | $268 | $0 | $268 |
| 1288697-REQ #98 S | 2019-08-01 | $2,033 | $196 | SL | 25.000000000000 | $14 | $0 | $14 |
| 1288695-SPRINKLER | 2019-08-01 | $8,708 | $526 | SL | 40.000000000000 | $36 | $0 | $36 |
| 1288696-FLOORING | 2019-08-01 | $1,104 | $534 | SL | 5.000000000000 | $37 | $0 | $37 |
| 1288690DRAINAGE, | 2019-08-01 | $8,316 | $1,005 | SL | 20.000000000000 | $69 | $0 | $69 |
| 1288691FENCING & | 2019-08-01 | $2,168 | $262 | SL | 20.000000000000 | $18 | $0 | $18 |
| 1288692LANDSCAPI | 2019-08-01 | $1,842 | $223 | SL | 20.000000000000 | $15 | $0 | $15 |
| 1288693ROADS, SI | 2019-08-01 | $12,779 | $1,544 | SL | 20.000000000000 | $106 | $0 | $106 |
| 1288694ENVIRONME | 2019-08-01 | $18,959 | $2,291 | SL | 20.000000000000 | $158 | $0 | $158 |
| 1290311HC GATE M | 2019-08-28 | $5,098 | $616 | SL | 20.000000000000 | $42 | $0 | $42 |
| 1527578TRAIL IN | 2021-04-28 | $1,860 | $62 | SL | 20.000000000000 | $16 | $0 | $16 |
| 1290310-DOOR LOCK | 2019-08-19 | $3,973 | $640 | SL | 15.000000000000 | $44 | $0 | $44 |
| 1290317HC DOOR | 2019-08-19 | $3,437 | $554 | SL | 15.000000000000 | $38 | $0 | $38 |
| 1290318TIME RELA | 2019-08-19 | $2,056 | $331 | SL | 15.000000000000 | $23 | $0 | $23 |
| 1288408STARTUPH | 2019-08-01 | $3,320 | $802 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288409CHAIRSAL | 2019-08-01 | $3,316 | $802 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288410TABLEMAN | 2019-08-01 | $1,535 | $372 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288505STARTUP | 2019-04-01 | $4,221 | $1,161 | SL | 10.000000000000 | $70 | $0 | $70 |
| 1288506MOBILE ST | 2019-04-01 | $3,790 | $1,042 | SL | 10.000000000000 | $63 | $0 | $63 |
| 1288507CHAIRSAL | 2019-04-01 | $3,196 | $879 | SL | 10.000000000000 | $53 | $0 | $53 |
| 1288508TABLEMAN | 2019-04-01 | $1,480 | $407 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288509CHAIROCC | 2019-04-01 | $1,949 | $536 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288310CARPET EX | 2019-01-24 | $2,929 | $1,758 | SL | 5.000000000000 | $98 | $0 | $98 |
| 1288684STARTUPE | 2019-01-24 | $1,631 | $978 | SL | 5.000000000000 | $54 | $0 | $54 |
| 1288685FILTER | 2019-01-24 | $1,727 | $1,036 | SL | 5.000000000000 | $58 | $0 | $58 |
| 1288686CARTCLEA | 2019-01-24 | $2,557 | $1,534 | SL | 5.000000000000 | $85 | $0 | $85 |
| 1288687VACUUMS/C | 2019-01-24 | $2,890 | $1,734 | SL | 5.000000000000 | $96 | $0 | $96 |
| 12903061 AUTOSCR | 2019-11-14 | $16,430 | $7,120 | SL | 5.000000000000 | $548 | $0 | $548 |
| 1288384STARTUPD | 2019-04-01 | $194,750 | $107,113 | SL | 5.000000000000 | $6,492 | $0 | $6,492 |
| 1288385TVSMART | 2019-04-01 | $3,939 | $2,167 | SL | 5.000000000000 | $131 | $0 | $131 |
| 1288386HEATERSM | 2019-04-01 | $6,248 | $1,718 | SL | 10.000000000000 | $104 | $0 | $104 |
| 1288387CARTMEAL | 2019-04-01 | $8,286 | $4,557 | SL | 5.000000000000 | $276 | $0 | $276 |
| 1288389CARVING S | 2019-04-01 | $1,899 | $522 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288390CABINETN | 2019-04-01 | $1,964 | $540 | SL | 10.000000000000 | $33 | $0 | $33 |
| 1288391CABINETS | 2019-04-01 | $1,270 | $349 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288540STARTUPK | 2019-04-01 | $780 | $429 | SL | 5.000000000000 | $26 | $0 | $26 |
| 1288541REFRIGWH | 2019-04-01 | $1,349 | $371 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288542REFRIGWH | 2019-04-01 | $1,004 | $276 | SL | 10.000000000000 | $17 | $0 | $17 |
| 1288543REFRIG/DU | 2019-04-01 | $1,179 | $324 | SL | 10.000000000000 | $20 | $0 | $20 |
| 1288547STARTUPK | 2019-04-01 | $58,377 | $32,107 | SL | 5.000000000000 | $1,946 | $0 | $1,946 |
| 1288548SINKDELU | 2019-04-01 | $2,718 | $1,496 | SL | 5.000000000000 | $91 | $0 | $91 |
| 1288549DISHTABLE | 2019-04-01 | $2,425 | $667 | SL | 10.000000000000 | $40 | $0 | $40 |
| 1288550CABINETD | 2019-04-01 | $1,419 | $390 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288551SINKDELU | 2019-04-01 | $2,271 | $1,249 | SL | 5.000000000000 | $76 | $0 | $76 |
| 1288552TABLEBAK | 2019-04-01 | $1,545 | $425 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288553TABLEPRE | 2019-04-01 | $1,494 | $410 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288554DISHTABLE | 2019-04-01 | $3,143 | $864 | SL | 10.000000000000 | $52 | $0 | $52 |
| 1288555TABLEMOU | 2019-04-01 | $1,861 | $512 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288556ICE MAKER | 2019-04-01 | $1,676 | $461 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1288557FRYERELE | 2019-04-01 | $2,702 | $1,486 | SL | 5.000000000000 | $90 | $0 | $90 |
| 1288558FRIGWORK | 2019-04-01 | $1,691 | $465 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1288559FRIGWORK | 2019-04-01 | $2,212 | $608 | SL | 10.000000000000 | $37 | $0 | $37 |
| 1288560SANDWICH | 2019-04-01 | $3,764 | $1,035 | SL | 10.000000000000 | $63 | $0 | $63 |
| 1288561SANDWICH | 2019-04-01 | $3,392 | $932 | SL | 10.000000000000 | $57 | $0 | $57 |
| 1288562FRIG GRID | 2019-04-01 | $6,720 | $1,848 | SL | 10.000000000000 | $112 | $0 | $112 |
| 1288563FRIGREAC | 2019-04-01 | $2,773 | $762 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288564FREEZERR | 2019-04-01 | $3,450 | $949 | SL | 10.000000000000 | $58 | $0 | $58 |
| 1288565FRIG/FREE | 2019-04-01 | $6,773 | $1,862 | SL | 10.000000000000 | $113 | $0 | $113 |
| 1288566COOLERFL | 2019-04-01 | $1,785 | $491 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288567COOLERFR | 2019-04-01 | $6,524 | $1,794 | SL | 10.000000000000 | $109 | $0 | $109 |
| 1288568FREEZERE | 2019-04-01 | $5,302 | $1,458 | SL | 10.000000000000 | $88 | $0 | $88 |
| 1288569FRIG GRID | 2019-04-01 | $5,544 | $1,524 | SL | 10.000000000000 | $92 | $0 | $92 |
| 1288570SANDWICH | 2019-04-01 | $2,972 | $817 | SL | 10.000000000000 | $50 | $0 | $50 |
| 1288571FRIGUNDE | 2019-04-01 | $2,212 | $608 | SL | 10.000000000000 | $37 | $0 | $37 |
| 1288572FRIGREAC | 2019-04-01 | $3,668 | $1,009 | SL | 10.000000000000 | $61 | $0 | $61 |
| 1288573FRIGDESI | 2019-04-01 | $7,115 | $1,957 | SL | 10.000000000000 | $119 | $0 | $119 |
| 1288574FRIG GRID | 2019-04-01 | $7,274 | $2,000 | SL | 10.000000000000 | $121 | $0 | $121 |
| 1288575TABLEHOT | 2019-04-01 | $2,042 | $561 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288576TABLEHOT | 2019-04-01 | $4,001 | $1,100 | SL | 10.000000000000 | $67 | $0 | $67 |
| 1288577CHARBROIL | 2019-04-01 | $2,260 | $1,243 | SL | 5.000000000000 | $75 | $0 | $75 |
| 1288578HOODUNIV | 2019-04-01 | $24,509 | $13,480 | SL | 5.000000000000 | $817 | $0 | $817 |
| 1288579CABINETH | 2019-04-01 | $8,566 | $2,356 | SL | 10.000000000000 | $143 | $0 | $143 |
| 1288580SLICERME | 2019-04-01 | $1,372 | $754 | SL | 5.000000000000 | $46 | $0 | $46 |
| 1288581SKILLETT | 2019-04-01 | $13,994 | $7,697 | SL | 5.000000000000 | $466 | $0 | $466 |
| 1288582KETTLETI | 2019-04-01 | $19,720 | $10,846 | SL | 5.000000000000 | $657 | $0 | $657 |
| 1288583STEAMERC | 2019-04-01 | $17,657 | $4,856 | SL | 10.000000000000 | $294 | $0 | $294 |
| 1288584FRIG SYST | 2019-04-01 | $12,792 | $3,518 | SL | 10.000000000000 | $213 | $0 | $213 |
| 1288585COOLER/FR | 2019-04-01 | $23,034 | $6,334 | SL | 10.000000000000 | $384 | $0 | $384 |
| 1288586COOLER/FR | 2019-04-01 | $18,472 | $5,080 | SL | 10.000000000000 | $308 | $0 | $308 |
| 1288588STARTUPK | 2019-04-01 | $38,961 | $21,428 | SL | 5.000000000000 | $1,299 | $0 | $1,299 |
| 1288589FRYERGAS | 2019-04-01 | $1,946 | $1,070 | SL | 5.000000000000 | $65 | $0 | $65 |
| 1288590BROILERP | 2019-04-01 | $1,057 | $581 | SL | 5.000000000000 | $35 | $0 | $35 |
| 1288591BROILERP | 2019-04-01 | $1,038 | $571 | SL | 5.000000000000 | $35 | $0 | $35 |
| 1288592GRIDDLEU | 2019-04-01 | $2,797 | $1,538 | SL | 5.000000000000 | $93 | $0 | $93 |
| 1288593CHARBROIL | 2019-04-01 | $2,274 | $1,251 | SL | 5.000000000000 | $76 | $0 | $76 |
| 1288594FRIG GRID | 2019-04-01 | $4,500 | $1,238 | SL | 10.000000000000 | $75 | $0 | $75 |
| 1288595STEAMERA | 2019-04-01 | $9,180 | $2,525 | SL | 10.000000000000 | $153 | $0 | $153 |
| 1288596OVENTRUB | 2019-04-01 | $9,298 | $2,557 | SL | 10.000000000000 | $155 | $0 | $155 |
| 1288597SKILLETT | 2019-04-01 | $7,727 | $4,249 | SL | 5.000000000000 | $258 | $0 | $258 |
| 1288598KETTLETI | 2019-04-01 | $11,794 | $6,487 | SL | 5.000000000000 | $393 | $0 | $393 |
| 1288599RANGERES | 2019-04-01 | $2,044 | $562 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288600FRIGDESI | 2019-04-01 | $4,402 | $1,210 | SL | 10.000000000000 | $73 | $0 | $73 |
| 1288601MIXERPLA | 2019-04-01 | $3,484 | $1,916 | SL | 5.000000000000 | $116 | $0 | $116 |
| 1288602SINKREGA | 2019-04-01 | $2,374 | $1,306 | SL | 5.000000000000 | $79 | $0 | $79 |
| 1288603DISHWASHE | 2019-04-01 | $6,595 | $1,814 | SL | 10.000000000000 | $110 | $0 | $110 |
| 1288604DISHTABLE | 2019-04-01 | $4,601 | $1,265 | SL | 10.000000000000 | $77 | $0 | $77 |
| 1288605DISPOSER | 2019-04-01 | $2,564 | $1,410 | SL | 5.000000000000 | $85 | $0 | $85 |
| 1288606TABLEHOT | 2019-04-01 | $1,240 | $341 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288607SANDWICH | 2019-04-01 | $2,328 | $640 | SL | 10.000000000000 | $39 | $0 | $39 |
| 1288608FRIGWORK | 2019-04-01 | $1,369 | $377 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288609FRIGWORK | 2019-04-01 | $1,046 | $288 | SL | 10.000000000000 | $17 | $0 | $17 |
| 1288610OVERSHELF | 2019-04-01 | $1,468 | $404 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288611RANGERES | 2019-04-01 | $2,392 | $658 | SL | 10.000000000000 | $40 | $0 | $40 |
| 1288612TABLEWOR | 2019-04-01 | $1,231 | $338 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288613TABLEWOR | 2019-04-01 | $1,678 | $462 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1288614TABLEWOR | 2019-04-01 | $4,776 | $1,314 | SL | 10.000000000000 | $80 | $0 | $80 |
| 1288615WARMING S | 2019-04-01 | $1,408 | $387 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288616TABLEWOR | 2019-04-01 | $1,227 | $338 | SL | 10.000000000000 | $20 | $0 | $20 |
| 1288617TABLEWOR | 2019-04-01 | $1,321 | $363 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288618ICE MAKER | 2019-04-01 | $5,822 | $1,601 | SL | 10.000000000000 | $97 | $0 | $97 |
| 1288619COOLER/FR | 2019-04-01 | $13,351 | $3,671 | SL | 10.000000000000 | $223 | $0 | $223 |
| 1288620MIXERPLA | 2019-04-01 | $1,875 | $1,031 | SL | 5.000000000000 | $63 | $0 | $63 |
| 1288621MEAT TEND | 2019-04-01 | $2,444 | $1,345 | SL | 5.000000000000 | $81 | $0 | $81 |
| 1288622SOFTSERV | 2019-04-01 | $6,540 | $3,597 | SL | 5.000000000000 | $218 | $0 | $218 |
| 1288623CAN RACK | 2019-04-01 | $3,623 | $996 | SL | 10.000000000000 | $60 | $0 | $60 |
| 1288624FRIGREAC | 2019-04-01 | $1,716 | $472 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288625HOODUNIV | 2019-04-01 | $15,529 | $8,541 | SL | 5.000000000000 | $518 | $0 | $518 |
| 1288626FRYERELE | 2019-04-01 | $1,992 | $1,095 | SL | 5.000000000000 | $66 | $0 | $66 |
| 1288627CHARBROIL | 2019-04-01 | $1,388 | $764 | SL | 5.000000000000 | $46 | $0 | $46 |
| 1288628FRIG GRID | 2019-04-01 | $4,157 | $2,286 | SL | 5.000000000000 | $139 | $0 | $139 |
| 1288629DISHWASHE | 2019-04-01 | $2,774 | $763 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288630SANDWICH | 2019-04-01 | $2,098 | $577 | SL | 10.000000000000 | $35 | $0 | $35 |
| 1288631GLASSWASH | 2019-04-01 | $2,946 | $811 | SL | 10.000000000000 | $49 | $0 | $49 |
| 1288632COOLERBA | 2019-04-01 | $4,037 | $1,110 | SL | 10.000000000000 | $67 | $0 | $67 |
| 1288633BOTTLE CO | 2019-04-01 | $1,104 | $303 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288634ICE MAKER | 2019-04-01 | $1,076 | $296 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288635HOOD 1MA | 2019-04-01 | $24,827 | $13,654 | SL | 5.000000000000 | $828 | $0 | $828 |
| 1288636HOOD 2PR | 2019-04-01 | $13,537 | $7,445 | SL | 5.000000000000 | $451 | $0 | $451 |
| 1288637COOLER/FR | 2019-04-01 | $14,495 | $3,987 | SL | 10.000000000000 | $242 | $0 | $242 |
| 1288638FREEZERE | 2019-04-01 | $3,280 | $902 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288639BAKERY CA | 2019-04-01 | $7,051 | $1,939 | SL | 10.000000000000 | $118 | $0 | $118 |
| 1288640FRIGUNDE | 2019-04-01 | $1,369 | $377 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288641SANDWICH | 2019-04-01 | $1,839 | $506 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288642SOFTSERV | 2019-04-01 | $3,037 | $1,670 | SL | 5.000000000000 | $101 | $0 | $101 |
| 1288643SELFSERV | 2019-04-01 | $5,928 | $1,630 | SL | 10.000000000000 | $99 | $0 | $99 |
| 1288644FRIG GRID | 2019-04-01 | $3,430 | $943 | SL | 10.000000000000 | $57 | $0 | $57 |
| 1288645GRIDDLEU | 2019-04-01 | $1,672 | $919 | SL | 5.000000000000 | $56 | $0 | $56 |
| 1288646CHARBROIL | 2019-04-01 | $1,702 | $936 | SL | 5.000000000000 | $57 | $0 | $57 |
| 1288647OVENTRUB | 2019-04-01 | $1,091 | $300 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288648FRIGREAC | 2019-04-01 | $2,269 | $624 | SL | 10.000000000000 | $38 | $0 | $38 |
| 1288649FREEZERR | 2019-04-01 | $2,135 | $588 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288650DISHWASHE | 2019-04-01 | $2,216 | $610 | SL | 10.000000000000 | $37 | $0 | $37 |
| 1288651SINKREGA | 2019-04-01 | $1,935 | $1,064 | SL | 5.000000000000 | $65 | $0 | $65 |
| 1288652HOOD#1 1 | 2019-04-01 | $15,032 | $8,267 | SL | 5.000000000000 | $501 | $0 | $501 |
| 1288653DISHWASHE | 2019-04-01 | $2,347 | $646 | SL | 10.000000000000 | $39 | $0 | $39 |
| 1288654FRIG/FREE | 2019-04-01 | $4,191 | $1,152 | SL | 10.000000000000 | $70 | $0 | $70 |
| 1288655CABINETH | 2019-04-01 | $4,382 | $1,205 | SL | 10.000000000000 | $73 | $0 | $73 |
| 1288688STARTUPK | 2019-04-01 | $1,531 | $842 | SL | 5.000000000000 | $51 | $0 | $51 |
| 1348326PIZZA OVE | 2020-04-30 | $12,961 | $2,268 | SL | 10.000000000000 | $216 | $0 | $216 |
| 1349367TABLEPIZ | 2020-04-30 | $1,176 | $206 | SL | 10.000000000000 | $20 | $0 | $20 |
| 1455382CONVECTIO | 2020-12-10 | $9,149 | $991 | SL | 10.000000000000 | $152 | $0 | $152 |
| 1288544DRYER75L | 2019-08-01 | $7,692 | $1,859 | SL | 10.000000000000 | $128 | $0 | $128 |
| 1288545IRONERHE | 2019-08-01 | $14,088 | $3,405 | SL | 10.000000000000 | $235 | $0 | $235 |
| 1288546WASHER EX | 2019-08-01 | $31,138 | $7,525 | SL | 10.000000000000 | $519 | $0 | $519 |
| 1288309-SCAFFOLDI | 2019-10-31 | $1,901 | $855 | SL | 5.000000000000 | $63 | $0 | $63 |
| 1288309-SCAFFOLDI | 2021-10-01 | $3,897 | $195 | SL | 5.000000000000 | $130 | $0 | $130 |
| 1288342TABLEEXA | 2019-08-01 | $1,618 | $391 | SL | 10.000000000000 | $27 | $0 | $27 |
| 1288388MONITORV | 2019-08-01 | $2,067 | $500 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288395MED REFH | 2019-08-01 | $3,630 | $877 | SL | 10.000000000000 | $61 | $0 | $61 |
| 1288469STARTUPM | 2019-08-01 | $1,026 | $248 | SL | 10.000000000000 | $17 | $0 | $17 |
| 1288538LIFTPORT | 2019-04-01 | $9,500 | $2,613 | SL | 10.000000000000 | $158 | $0 | $158 |
| 1288668STARTUPF | 2019-08-01 | $9,822 | $2,373 | SL | 10.000000000000 | $164 | $0 | $164 |
| 1288669BIKEUPRI | 2019-08-01 | $1,311 | $317 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288670TREADMILL | 2019-08-01 | $6,279 | $1,517 | SL | 10.000000000000 | $105 | $0 | $105 |
| 1288671ELLIPTICA | 2019-08-01 | $7,023 | $1,697 | SL | 10.000000000000 | $117 | $0 | $117 |
| 1288672BIKERECU | 2019-08-01 | $1,510 | $365 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288673CHEST PRE | 2019-08-01 | $4,266 | $1,031 | SL | 10.000000000000 | $71 | $0 | $71 |
| 1288674LEG PRESS | 2019-08-01 | $8,662 | $2,093 | SL | 10.000000000000 | $144 | $0 | $144 |
| 1288675UPPER BAC | 2019-08-01 | $4,452 | $1,076 | SL | 10.000000000000 | $74 | $0 | $74 |
| 1288676FUNCTIONA | 2019-08-01 | $4,951 | $1,196 | SL | 10.000000000000 | $83 | $0 | $83 |
| 1288677COMPRESSO | 2019-08-01 | $1,672 | $404 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1288678CHAIRFOL | 2019-08-01 | $4,864 | $1,175 | SL | 10.000000000000 | $81 | $0 | $81 |
| 1288679CROSS TRA | 2019-08-01 | $3,548 | $858 | SL | 10.000000000000 | $59 | $0 | $59 |
| 1288680CROSS TRA | 2019-08-01 | $5,485 | $1,326 | SL | 10.000000000000 | $91 | $0 | $91 |
| 1288683DEFIBTECH | 2019-08-01 | $4,120 | $996 | SL | 10.000000000000 | $69 | $0 | $69 |
| 1288539LIFE SAFE | 2019-08-01 | $159,767 | $38,611 | SL | 10.000000000000 | $2,663 | $0 | $2,663 |
| 1288656SECURITY | 2019-01-24 | $86,033 | $25,810 | SL | 10.000000000000 | $1,434 | $0 | $1,434 |
| 1288661PHONEDES | 2019-01-24 | $5,816 | $1,745 | SL | 10.000000000000 | $97 | $0 | $97 |
| 1288662PHONEWAL | 2019-01-24 | $2,567 | $770 | SL | 10.000000000000 | $43 | $0 | $43 |
| 1288663PHONE HAN | 2019-01-24 | $6,684 | $2,005 | SL | 10.000000000000 | $111 | $0 | $111 |
| 1288704NURSE/EME | 2019-08-01 | $8,783 | $2,122 | SL | 10.000000000000 | $146 | $0 | $146 |
| 1288705OTHER | 2019-08-01 | $97,053 | $23,454 | SL | 10.000000000000 | $1,618 | $0 | $1,618 |
| 1288587FULLCOUNT | 2019-04-01 | $42,304 | $38,779 | SL | 3.000000000000 | $2,350 | $0 | $2,350 |
| 1288657TIME CLOC | 2019-01-24 | $6,622 | $3,973 | SL | 5.000000000000 | $221 | $0 | $221 |
| 1288658STARTUPI | 2019-01-24 | $7,821 | $7,821 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288659NOTEBOOK | 2019-01-24 | $7,166 | $7,166 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288660COMPUTER | 2019-01-24 | $35,231 | $35,231 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288664NOTEBOOK | 2019-01-24 | $1,596 | $1,596 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288665IPOD TOUC | 2019-01-24 | $3,575 | $3,575 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288666STARTUPI | 2019-01-24 | $52,371 | $52,371 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1288667TOUCHSCRE | 2019-01-24 | $16,607 | $16,607 | SL | 3.000000000000 | $0 | $0 | $0 |
| 1290315WIRELESS | 2019-08-19 | $949 | $764 | SL | 3.000000000000 | $53 | $0 | $53 |
| 1290319HCNOTEBO | 2019-10-23 | $1,952 | $1,464 | SL | 3.000000000000 | $108 | $0 | $108 |
| 1349368LAPTOP FO | 2020-04-20 | $1,371 | $800 | SL | 3.000000000000 | $76 | $0 | $76 |
| 1288681AUDIO VID | 2019-04-01 | $104,536 | $57,494 | SL | 5.000000000000 | $3,485 | $0 | $3,485 |
| 1288682DIGITAL S | 2019-04-01 | $9,945 | $5,470 | SL | 5.000000000000 | $332 | $0 | $332 |
| 1287312CHESTWOO | 2019-01-24 | $1,319 | $396 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1287313TABLEEND | 2019-04-01 | $1,119 | $308 | SL | 10.000000000000 | $19 | $0 | $19 |
| 1288311BENCHWOO | 2019-01-24 | $1,395 | $419 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288312TBLCONSO | 2019-01-24 | $2,698 | $810 | SL | 10.000000000000 | $45 | $0 | $45 |
| 1288313CHESTCON | 2019-01-24 | $1,376 | $413 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288314CHAIRW/ | 2019-01-24 | $9,942 | $2,982 | SL | 10.000000000000 | $166 | $0 | $166 |
| 1288315STOOLSWO | 2019-01-24 | $3,846 | $1,154 | SL | 10.000000000000 | $64 | $0 | $64 |
| 1288316CHAIR LO | 2019-01-24 | $8,261 | $2,478 | SL | 10.000000000000 | $138 | $0 | $138 |
| 1288317TBLLAMP | 2019-01-24 | $1,036 | $311 | SL | 10.000000000000 | $17 | $0 | $17 |
| 1288318DRAPESWO | 2019-01-24 | $5,317 | $1,595 | SL | 10.000000000000 | $89 | $0 | $89 |
| 1288319TABLESDI | 2019-04-01 | $1,476 | $406 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288320ARTWORKW | 2019-01-24 | $12,271 | $3,681 | SL | 10.000000000000 | $205 | $0 | $205 |
| 1288321CHAIRSAU | 2019-04-01 | $73,760 | $20,284 | SL | 10.000000000000 | $1,229 | $0 | $1,229 |
| 1288322CHAIRSAU | 2019-04-01 | $5,067 | $1,394 | SL | 10.000000000000 | $84 | $0 | $84 |
| 1288323CHAIR DOL | 2019-04-01 | $852 | $234 | SL | 10.000000000000 | $14 | $0 | $14 |
| 1288324BEDKING | 2019-01-24 | $2,783 | $835 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288325MATTRESS | 2019-01-24 | $2,924 | $877 | SL | 10.000000000000 | $49 | $0 | $49 |
| 1288326BOX SPRIN | 2019-01-24 | $1,381 | $414 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288327COMFORTER | 2019-01-24 | $1,101 | $330 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288328TBLCHAIR | 2019-01-24 | $1,615 | $485 | SL | 10.000000000000 | $27 | $0 | $27 |
| 1288329CHAIROCC | 2019-01-24 | $1,585 | $476 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288330DESKWRIT | 2019-01-24 | $1,306 | $392 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288331CHAIROCC | 2019-01-24 | $2,438 | $731 | SL | 10.000000000000 | $41 | $0 | $41 |
| 1288332CHESTMED | 2019-01-24 | $2,088 | $627 | SL | 10.000000000000 | $35 | $0 | $35 |
| 1288333LAMPTABL | 2019-01-24 | $1,438 | $432 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288334WINDOW TR | 2019-01-24 | $1,470 | $441 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288350BENCHCOM | 2019-04-01 | $5,198 | $1,430 | SL | 10.000000000000 | $87 | $0 | $87 |
| 1288351CHEST1 D | 2019-04-01 | $867 | $239 | SL | 10.000000000000 | $14 | $0 | $14 |
| 1288352CHAIROCC | 2019-04-01 | $7,801 | $2,145 | SL | 10.000000000000 | $130 | $0 | $130 |
| 1288353CHAIRARM | 2019-04-01 | $14,398 | $3,960 | SL | 10.000000000000 | $240 | $0 | $240 |
| 1288354TABLEVIN | 2019-04-01 | $1,062 | $292 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288355TABLEDIN | 2019-04-01 | $5,644 | $1,552 | SL | 10.000000000000 | $94 | $0 | $94 |
| 1288356CHAIRWIN | 2019-01-24 | $5,970 | $1,791 | SL | 10.000000000000 | $100 | $0 | $100 |
| 1288357TABLEACC | 2019-01-24 | $3,683 | $1,105 | SL | 10.000000000000 | $61 | $0 | $61 |
| 1288358CHAIRLOU | 2019-01-24 | $10,101 | $3,030 | SL | 10.000000000000 | $168 | $0 | $168 |
| 1288359CHESTIL | 2019-01-24 | $4,196 | $1,259 | SL | 10.000000000000 | $70 | $0 | $70 |
| 1288360TABLESOF | 2019-01-24 | $2,863 | $859 | SL | 10.000000000000 | $48 | $0 | $48 |
| 1288361CHAIRARM | 2019-01-24 | $1,738 | $522 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288362CHAIROCC | 2019-01-24 | $2,526 | $758 | SL | 10.000000000000 | $42 | $0 | $42 |
| 1288363LOVESEAT | 2019-01-24 | $2,573 | $772 | SL | 10.000000000000 | $43 | $0 | $43 |
| 1288364OTTOMANI | 2019-01-24 | $910 | $273 | SL | 10.000000000000 | $15 | $0 | $15 |
| 1288365ARTWORKP | 2019-04-01 | $2,395 | $659 | SL | 10.000000000000 | $40 | $0 | $40 |
| 1288367FOLDING S | 2019-04-01 | $4,071 | $1,120 | SL | 10.000000000000 | $68 | $0 | $68 |
| 1288368STORAGE L | 2019-01-24 | $50,743 | $15,223 | SL | 10.000000000000 | $846 | $0 | $846 |
| 1288369ARTWORKW | 2019-01-24 | $20,969 | $6,291 | SL | 10.000000000000 | $349 | $0 | $349 |
| 1288371SIGNAGEB | 2019-04-01 | $1,480 | $407 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288372SIGNAGEI | 2019-04-01 | $3,941 | $1,084 | SL | 10.000000000000 | $66 | $0 | $66 |
| 1288373SIGNAGEE | 2019-01-24 | $14,591 | $4,377 | SL | 10.000000000000 | $243 | $0 | $243 |
| 1288374SIGNAGEE | 2019-04-01 | $6,285 | $1,729 | SL | 10.000000000000 | $105 | $0 | $105 |
| 1288376SIGNAGEI | 2019-06-01 | $2,938 | $759 | SL | 10.000000000000 | $49 | $0 | $49 |
| 1288377SIGNAGEI | 2019-04-15 | $2,814 | $773 | SL | 10.000000000000 | $47 | $0 | $47 |
| 1288378SIGNAGEI | 2019-01-24 | $18,507 | $5,553 | SL | 10.000000000000 | $308 | $0 | $308 |
| 1288379SIGNAGEI | 2019-01-24 | $2,072 | $621 | SL | 10.000000000000 | $35 | $0 | $35 |
| 1288380SIGNAGEP | 2019-04-01 | $473 | $130 | SL | 10.000000000000 | $8 | $0 | $8 |
| 1288381SIGNAGEV | 2019-01-24 | $7,430 | $2,229 | SL | 10.000000000000 | $124 | $0 | $124 |
| 1288382SIGNAGEW | 2019-01-24 | $2,064 | $619 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288383SIGNAGEW | 2019-01-24 | $2,735 | $821 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288394OUTDOOR C | 2019-04-01 | $2,097 | $577 | SL | 10.000000000000 | $35 | $0 | $35 |
| 1288461STARTUPC | 2019-04-01 | $6,788 | $1,867 | SL | 10.000000000000 | $113 | $0 | $113 |
| 1288462CHAIRARM | 2019-08-01 | $1,915 | $463 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288463STARTUPC | 2019-08-01 | $1,363 | $329 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288464CHAIRARM | 2019-08-01 | $8,709 | $2,105 | SL | 10.000000000000 | $145 | $0 | $145 |
| 1288465TABLEEND | 2019-08-01 | $1,900 | $459 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288466CHAIRARM | 2019-08-01 | $3,054 | $738 | SL | 10.000000000000 | $51 | $0 | $51 |
| 1288467TABLEDIN | 2019-08-01 | $1,584 | $382 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288468CHAIRARM | 2019-08-01 | $5,462 | $1,320 | SL | 10.000000000000 | $91 | $0 | $91 |
| 1288472CHAIRHIG | 2019-04-01 | $5,771 | $1,587 | SL | 10.000000000000 | $96 | $0 | $96 |
| 1288474CHAIRUPH | 2019-04-01 | $1,726 | $475 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288475TABLESQU | 2019-04-01 | $1,009 | $278 | SL | 10.000000000000 | $17 | $0 | $17 |
| 1288476CHAIRARM | 2019-04-01 | $44,884 | $12,343 | SL | 10.000000000000 | $748 | $0 | $748 |
| 1288477CHAIRNO | 2019-04-01 | $4,963 | $1,364 | SL | 10.000000000000 | $83 | $0 | $83 |
| 1288478BENCHWAL | 2019-04-01 | $10,516 | $2,892 | SL | 10.000000000000 | $175 | $0 | $175 |
| 1288479TABLEVIN | 2019-04-01 | $4,778 | $1,314 | SL | 10.000000000000 | $80 | $0 | $80 |
| 1288480STARTUPC | 2019-04-01 | $1,596 | $439 | SL | 10.000000000000 | $27 | $0 | $27 |
| 1288481TABLEVIN | 2019-04-01 | $2,530 | $696 | SL | 10.000000000000 | $42 | $0 | $42 |
| 1288482TABLEVIN | 2019-04-01 | $1,712 | $471 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288483CHAIRARM | 2019-04-01 | $7,571 | $2,082 | SL | 10.000000000000 | $126 | $0 | $126 |
| 1288484TABLEDIN | 2019-04-01 | $1,584 | $435 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288485TABLEDIN | 2019-04-01 | $1,764 | $485 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288486CHAIRLOU | 2019-04-01 | $6,494 | $1,786 | SL | 10.000000000000 | $108 | $0 | $108 |
| 1288487CHAIRARM | 2019-04-01 | $3,157 | $869 | SL | 10.000000000000 | $53 | $0 | $53 |
| 1288488CHAIRARM | 2019-04-01 | $3,630 | $998 | SL | 10.000000000000 | $61 | $0 | $61 |
| 1288489TABLEDIN | 2019-04-01 | $4,081 | $1,122 | SL | 10.000000000000 | $68 | $0 | $68 |
| 1288490CHEST 1 & | 2019-04-01 | $3,323 | $914 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288494STARTUPC | 2019-04-01 | $1,732 | $476 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288495SOFACOM | 2019-04-01 | $3,086 | $849 | SL | 10.000000000000 | $51 | $0 | $51 |
| 1288496CHAIRWIN | 2019-04-01 | $1,783 | $490 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288497STARTUPC | 2019-04-01 | $1,889 | $520 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288498CHAIROCC | 2019-04-01 | $2,759 | $759 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288499CHAIRWIN | 2019-04-01 | $6,312 | $1,736 | SL | 10.000000000000 | $105 | $0 | $105 |
| 1288500STOOLBAR | 2019-04-01 | $4,195 | $1,154 | SL | 10.000000000000 | $70 | $0 | $70 |
| 1288501TABLEBIS | 2019-04-01 | $1,392 | $383 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288502STOOLCOU | 2019-04-01 | $3,291 | $905 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288503CHAIRARM | 2019-04-01 | $9,127 | $2,510 | SL | 10.000000000000 | $152 | $0 | $152 |
| 1288504STARTUP | 2019-04-01 | $2,004 | $551 | SL | 10.000000000000 | $33 | $0 | $33 |
| 1288510CHAIRSID | 2019-04-01 | $4,651 | $1,279 | SL | 10.000000000000 | $78 | $0 | $78 |
| 1288521BENCHLAR | 2019-04-01 | $1,245 | $343 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288522CHAIRUPH | 2019-04-01 | $5,637 | $1,550 | SL | 10.000000000000 | $94 | $0 | $94 |
| 1288524CHAIRARM | 2019-04-01 | $3,247 | $893 | SL | 10.000000000000 | $54 | $0 | $54 |
| 1288535LOGOTHE | 2019-04-01 | $1,621 | $446 | SL | 10.000000000000 | $27 | $0 | $27 |
| 1288536LOGOTAVE | 2019-04-01 | $1,451 | $399 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288537GRAND PIA | 2019-04-01 | $8,792 | $2,417 | SL | 10.000000000000 | $147 | $0 | $147 |
| 1288689IL APPLIA | 2019-04-01 | $546,470 | $150,279 | SL | 10.000000000000 | $9,108 | $0 | $9,108 |
| 1288308CONSOLEH | 2019-08-01 | $2,015 | $487 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288335CHAIRTAT | 2019-08-01 | $2,496 | $604 | SL | 10.000000000000 | $42 | $0 | $42 |
| 1288336TABLEDIN | 2019-08-01 | $1,436 | $347 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288337CHAIRARM | 2019-08-01 | $6,679 | $1,614 | SL | 10.000000000000 | $111 | $0 | $111 |
| 1288338CHAIRLOU | 2019-08-01 | $4,283 | $1,035 | SL | 10.000000000000 | $71 | $0 | $71 |
| 1288339OTTOMANH | 2019-08-01 | $1,089 | $263 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288340CONSOLEH | 2019-08-01 | $1,784 | $431 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288341TABLEROU | 2019-08-01 | $1,106 | $268 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288343CHAIRGLI | 2019-08-01 | $1,946 | $471 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288344TABLEEND | 2019-08-01 | $3,317 | $802 | SL | 10.000000000000 | $55 | $0 | $55 |
| 1288345CHAIRARM | 2019-08-01 | $2,000 | $483 | SL | 10.000000000000 | $33 | $0 | $33 |
| 1288346CHAIRLOU | 2019-08-01 | $2,465 | $596 | SL | 10.000000000000 | $41 | $0 | $41 |
| 1288347CHAIRARM | 2019-08-01 | $2,931 | $708 | SL | 10.000000000000 | $49 | $0 | $49 |
| 1288348TABLEDIN | 2019-08-01 | $2,057 | $497 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288349CHAIRWIN | 2019-08-01 | $3,415 | $826 | SL | 10.000000000000 | $57 | $0 | $57 |
| 1288366ARTWORKH | 2019-08-01 | $19,868 | $4,802 | SL | 10.000000000000 | $331 | $0 | $331 |
| 1288370FOOTBOARD | 2019-08-01 | $2,782 | $672 | SL | 10.000000000000 | $46 | $0 | $46 |
| 1288375SIGNAGEH | 2019-08-01 | $5,630 | $1,361 | SL | 10.000000000000 | $94 | $0 | $94 |
| 1288392STARTUPH | 2019-08-01 | $69,022 | $16,680 | SL | 10.000000000000 | $1,150 | $0 | $1,150 |
| 1288393WINDOW SE | 2019-08-01 | $13,142 | $3,176 | SL | 10.000000000000 | $219 | $0 | $219 |
| 1288396STARTUPH | 2019-08-01 | $7,654 | $1,849 | SL | 10.000000000000 | $128 | $0 | $128 |
| 1288397TABLESOF | 2019-08-01 | $1,074 | $259 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288398BENCHLAR | 2019-08-01 | $1,258 | $304 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288399CHAIRRIO | 2019-08-01 | $1,492 | $360 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288401CHAIRHIG | 2019-08-01 | $10,929 | $2,641 | SL | 10.000000000000 | $182 | $0 | $182 |
| 1288402CHAIRSAS | 2019-08-01 | $8,251 | $1,994 | SL | 10.000000000000 | $138 | $0 | $138 |
| 1288403CONSOLEE | 2019-08-01 | $1,436 | $347 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288404SOFAAINS | 2019-08-01 | $3,033 | $733 | SL | 10.000000000000 | $51 | $0 | $51 |
| 1288405CHAIRLOU | 2019-08-01 | $2,145 | $519 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288406CHAIRARM | 2019-08-01 | $3,169 | $766 | SL | 10.000000000000 | $53 | $0 | $53 |
| 1288407BENCHHAL | 2019-08-01 | $3,159 | $764 | SL | 10.000000000000 | $53 | $0 | $53 |
| 1288411CHAIRAST | 2019-08-01 | $11,284 | $2,727 | SL | 10.000000000000 | $188 | $0 | $188 |
| 1288412TABLEVIN | 2019-08-01 | $16,136 | $3,900 | SL | 10.000000000000 | $269 | $0 | $269 |
| 1288413TABLEVIN | 2019-08-01 | $2,188 | $529 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288414BENCHLAR | 2019-08-01 | $1,108 | $268 | SL | 10.000000000000 | $18 | $0 | $18 |
| 1288415CHAIRWIN | 2019-08-01 | $3,581 | $865 | SL | 10.000000000000 | $60 | $0 | $60 |
| 1288429CHAIR2 L | 2019-08-01 | $4,331 | $1,047 | SL | 10.000000000000 | $72 | $0 | $72 |
| 1288430BENCHLAR | 2019-08-01 | $1,114 | $269 | SL | 10.000000000000 | $19 | $0 | $19 |
| 1288431CHAIRAST | 2019-08-01 | $6,056 | $1,464 | SL | 10.000000000000 | $101 | $0 | $101 |
| 1288432CREDENZA | 2019-08-01 | $1,696 | $410 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1288433SOFAHC L | 2019-08-01 | $2,710 | $655 | SL | 10.000000000000 | $45 | $0 | $45 |
| 1288434CHAIRLOU | 2019-08-01 | $1,369 | $331 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288435CONSOLEE | 2019-08-01 | $1,936 | $468 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1288436BENCHLAR | 2019-08-01 | $1,263 | $305 | SL | 10.000000000000 | $21 | $0 | $21 |
| 1288437TABLEOVE | 2019-08-01 | $12,990 | $3,139 | SL | 10.000000000000 | $217 | $0 | $217 |
| 1288438CHEST4 D | 2019-08-01 | $15,190 | $3,671 | SL | 10.000000000000 | $253 | $0 | $253 |
| 1288439CABINETB | 2019-08-01 | $8,420 | $2,035 | SL | 10.000000000000 | $140 | $0 | $140 |
| 1288440HEADBOARD | 2019-08-01 | $3,771 | $911 | SL | 10.000000000000 | $63 | $0 | $63 |
| 1288441BEDCARRO | 2019-08-01 | $34,136 | $8,250 | SL | 10.000000000000 | $569 | $0 | $569 |
| 1288442MATTRESS | 2019-08-01 | $7,743 | $1,871 | SL | 10.000000000000 | $129 | $0 | $129 |
| 1288443CHAIRLOU | 2019-08-01 | $2,394 | $578 | SL | 10.000000000000 | $40 | $0 | $40 |
| 1288444CHESTGRE | 2019-08-01 | $1,308 | $316 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288445BENCHLAR | 2019-08-01 | $1,621 | $392 | SL | 10.000000000000 | $27 | $0 | $27 |
| 1288446CHAIRWIN | 2019-08-01 | $2,969 | $718 | SL | 10.000000000000 | $49 | $0 | $49 |
| 1288447CHAIRSAS | 2019-08-01 | $6,822 | $1,648 | SL | 10.000000000000 | $114 | $0 | $114 |
| 1288448SIDEBOARD | 2019-08-01 | $1,488 | $360 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288449BENCHLAR | 2019-08-01 | $1,373 | $331 | SL | 10.000000000000 | $23 | $0 | $23 |
| 1288450SOFAAINS | 2019-08-01 | $2,371 | $573 | SL | 10.000000000000 | $40 | $0 | $40 |
| 1288451STARTUPH | 2019-08-01 | $1,140 | $276 | SL | 10.000000000000 | $19 | $0 | $19 |
| 1288452TABLES1 | 2019-08-01 | $2,043 | $493 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288453CREDENZA | 2019-08-01 | $1,472 | $356 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288454CHAIRSAS | 2019-08-01 | $7,850 | $1,897 | SL | 10.000000000000 | $131 | $0 | $131 |
| 1288455STARTUPH | 2019-08-01 | $1,784 | $431 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288456CHAIRAST | 2019-08-01 | $6,218 | $1,503 | SL | 10.000000000000 | $104 | $0 | $104 |
| 1288457STARTUPH | 2019-08-01 | $2,879 | $696 | SL | 10.000000000000 | $48 | $0 | $48 |
| 1288458SOFACRAN | 2019-08-01 | $2,692 | $650 | SL | 10.000000000000 | $45 | $0 | $45 |
| 1288459ENTERTAIN | 2019-08-01 | $1,485 | $359 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288400CHAIRSWI | 2019-01-24 | $1,426 | $428 | SL | 10.000000000000 | $24 | $0 | $24 |
| 1288416DESKHC O | 2019-08-01 | $3,103 | $750 | SL | 10.000000000000 | $52 | $0 | $52 |
| 1288417ORGANIZER | 2019-08-01 | $4,338 | $1,049 | SL | 10.000000000000 | $72 | $0 | $72 |
| 1288418ORGANIZER | 2019-08-01 | $2,032 | $491 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288419ORGANIZER | 2019-08-01 | $2,032 | $491 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288420DESKHC O | 2019-08-01 | $1,997 | $483 | SL | 10.000000000000 | $33 | $0 | $33 |
| 1288421ORGANIZER | 2019-08-01 | $2,104 | $508 | SL | 10.000000000000 | $35 | $0 | $35 |
| 1288422DESKHC O | 2019-08-01 | $1,567 | $379 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288423ORGANIZER | 2019-08-01 | $2,169 | $524 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288424CHAIRSWI | 2019-08-01 | $2,353 | $568 | SL | 10.000000000000 | $39 | $0 | $39 |
| 1288425STARTUPH | 2019-08-01 | $2,724 | $658 | SL | 10.000000000000 | $45 | $0 | $45 |
| 1288426DESKHC O | 2019-08-01 | $1,567 | $379 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288427ORGANIZER | 2019-08-01 | $2,169 | $524 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288428ORGANIZER | 2019-08-01 | $3,268 | $790 | SL | 10.000000000000 | $54 | $0 | $54 |
| 1288460ORGANIZER | 2019-08-01 | $2,032 | $491 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288470DESKCOM | 2019-04-01 | $1,336 | $368 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288471ORGANIZER | 2019-04-01 | $1,849 | $509 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288473FILES 3 & | 2019-04-01 | $2,161 | $594 | SL | 10.000000000000 | $36 | $0 | $36 |
| 1288491ORGANIZER | 2019-04-01 | $1,489 | $410 | SL | 10.000000000000 | $25 | $0 | $25 |
| 1288492FILES & A | 2019-04-01 | $2,599 | $715 | SL | 10.000000000000 | $43 | $0 | $43 |
| 1288493ORGANIZER | 2019-04-01 | $1,765 | $486 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288511ORGANIZER | 2019-04-01 | $5,573 | $1,532 | SL | 10.000000000000 | $93 | $0 | $93 |
| 1288512DESKCOM | 2019-04-01 | $1,323 | $363 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288513ORGANIZER | 2019-04-01 | $1,794 | $493 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288514DESKCOM | 2019-04-01 | $1,336 | $368 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288515ORGANIZER | 2019-04-01 | $2,335 | $643 | SL | 10.000000000000 | $39 | $0 | $39 |
| 1288516DESKCOM | 2019-04-01 | $1,336 | $368 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288517ORGANIZER | 2019-04-01 | $1,849 | $509 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288518CREDENZA | 2019-04-01 | $1,975 | $544 | SL | 10.000000000000 | $33 | $0 | $33 |
| 1288519DESKCOM | 2019-04-01 | $1,336 | $368 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288520ORGANIZER | 2019-04-01 | $1,808 | $497 | SL | 10.000000000000 | $30 | $0 | $30 |
| 1288523TABLESQ | 2019-04-01 | $2,018 | $555 | SL | 10.000000000000 | $34 | $0 | $34 |
| 1288525TABLEFLI | 2019-04-01 | $5,732 | $1,576 | SL | 10.000000000000 | $96 | $0 | $96 |
| 1288526CHAIRAST | 2019-04-01 | $8,237 | $2,265 | SL | 10.000000000000 | $137 | $0 | $137 |
| 1288527STARTUP4 | 2019-04-01 | $1,876 | $516 | SL | 10.000000000000 | $31 | $0 | $31 |
| 1288528TABLEWOR | 2019-04-01 | $1,580 | $434 | SL | 10.000000000000 | $26 | $0 | $26 |
| 1288529CHAIRARM | 2019-04-01 | $8,386 | $2,307 | SL | 10.000000000000 | $140 | $0 | $140 |
| 1288530CHAIRLOU | 2019-04-01 | $6,376 | $1,754 | SL | 10.000000000000 | $106 | $0 | $106 |
| 1288531ORGANIZER | 2019-04-01 | $1,732 | $476 | SL | 10.000000000000 | $29 | $0 | $29 |
| 1288532STARTUPI | 2019-01-24 | $1,322 | $396 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288533DESKIL S | 2019-01-24 | $1,336 | $401 | SL | 10.000000000000 | $22 | $0 | $22 |
| 1288534ORGANIZER | 2019-01-24 | $1,709 | $513 | SL | 10.000000000000 | $28 | $0 | $28 |
| 1290305OFFICE FU | 2016-03-01 | $7,645 | $4,460 | SL | 10.000000000000 | $127 | $0 | $127 |
| 1290309CURTAINS, | 2016-01-01 | $1,803 | $1,082 | SL | 10.000000000000 | $435 | $0 | $435 |
| 1290313FURNITURE | 2016-01-27 | $1,088 | $653 | SL | 10.000000000000 | $18 | $0 | $18 |
| 12903144 CHAIRS | 2016-03-23 | $1,891 | $1,103 | SL | 10.000000000000 | $32 | $0 | $32 |
| 1290316REFRIGERA | 2016-01-15 | $1,630 | $978 | SL | 10.000000000000 | $307 | $0 | $307 |
| 12903072007 GMC | 2018-12-18 | $15,200 | $9,373 | SL | 5.000000000000 | $507 | $0 | $507 |
| 1290308FORD FLEX | 2018-11-28 | $25,074 | $15,880 | SL | 5.000000000000 | $836 | $0 | $836 |
| 1345307KUBOTA TR | 2020-03-15 | $18,000 | $6,600 | SL | 5.000000000000 | $600 | $0 | $600 |
| 1402332KUBOTA BA | 2020-09-18 | $6,682 | $1,774 | SL | 5.000000000000 | $223 | $0 | $223 |
| LAND | 2017-06-15 | $1,743,510 | L | $0 | $0 | $0 | ||
| ASSETS NOT IN SERVICE | 2021-12-31 | $16,218 | NC | 5.000000000000 | $0 | $0 | $0 |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVENANT LIVING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 OLD ORCHARD ROAD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | SEE STATEMENT 10 FOR SUBSTANTIAL CONTRACTION DURING 2022. | ShortExplanationTxt |
| Dissolution | $31,137,865 | DissolutionAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIXED ASSET DETAIL | IdentifierTxt |
| Form And Line Reference | 990-PF, PART I, LINE 19 | FormAndLineReferenceDesc |
| Medium Explanation | FIXED ASSET DETAIL IS AVAILABLE UPON REQUEST. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CONTESTED CLAIM RESERVE RESTRICTED INVESTMENT ACCOUNT HELD IN ESCROW | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $13,226,543 | BookValueAmt |
| EOYFMV | $13,226,543 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON AUGUST 30, 2021 THE PROSPECT-WOODWARD HOME FILED FOR CHAPTER 11 BANKRUPTCY PROTECTION FOLLOWING A PERIOD OF FINANCIAL HARDSHIP. THROUGH THE PROCESS, SUBSTANTIALLY ALL OF THE ASSETS WERE SOLD ON FEBRUARY 15, 2022 TO COVENANT LIVING SERVICES, AN ILLINOIS NOT-FOR-PROFIT CORPORATION WITH AN ADDRESS OF 5700 OLD ORCHARD ROAD, SKOKIE, IL, 60077. THE PROSPECT-WOOODWARD HOME RECEIVED NET CASH OF $31,137,865 FOR ALL OF ITS LAND, BUILDINGS AND EQUIPMENT AS WELL AS ASSUMPTION OF CERTAIN RESIDENCY AGREEMENT LIABILITIES. PROSPECT-WOODWARD ALSO TRANSFERRED TO COVENANT LIVING SERVICES SUBSTANTIALLY ALL OF ITS DONOR-RESTRICTED FUNDS IN 2022, WITH THE REMAINING DONOR-RESTRICTED FUNDS BEING TRANSFERRED IN 2023. A PLAN OF LIQUIDATION WAS APPROVED BY THE BANKRUPTCY COURT AND BECAME EFFECTIVE ON MAY 23, 2022. SEE ATTACHMENTS TO TAX RETURN FOR BANKRUPTCY COURT DOCUMENTS. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,821,312 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $491,754 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,329,558 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROCESS | Desc |
| BOY Book Value | $3,624,282 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $70,007 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $10,764 | $0 | $2,906 | $7,858 |
| BANK & LICENSE FEES | $203 | $0 | $55 | $148 |
| DIETARY | $77,879 | $0 | $21,027 | $56,852 |
| INSURANCE | $145,743 | $0 | $39,351 | $106,392 |
| PROFESSIONAL DEVELOPMENT | $1,095 | $0 | $296 | $799 |
| REPAIRS AND MAINTENANCE | $52,481 | $0 | $14,170 | $38,311 |
| SUPPLIES | $20,040 | $0 | $5,411 | $14,629 |
| UTILITIES | $168,030 | $0 | $45,368 | $122,662 |
| ACTIVITIES | $2,385 | $0 | $644 | $1,741 |
| OFFICE EXPENSE | $9,979 | $0 | $2,694 | $7,285 |
| CONTRACTED SERVICES | $139,171 | $0 | $37,576 | $101,595 |
| BAD DEBTS | $21,712 | $0 | $5,862 | $15,850 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| INDEPENDENT LIVING | $894,946 | $894,946 |
| ASSISTED LIVING | $172,718 | $172,718 |
| OTHER REVENUE | $84,539 | $84,539 |
| AMORTIZATION - ENTRANCE FEES | $154,600 | $154,600 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| NONREFUNDABLE ENTRANCE FEE LIABILITY | $14,717,401 | $0 |
| REFUNDABLE ENTRANCE FEE LIABILITY | $24,168,151 | $659,251 |
| LINE OF CREDIT | $1,727,760 | $1,727,760 |
| ENTRANCE FEE DEPOSITS | $4,265,550 | $0 |
| BONDS PAYABLE AND ACCRUED INTEREST ON BONDS | $0 | $44,738,481 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TRUSTEE FEES | $2,559 | $0 | $2,559 | $0 |
| LICENSES AND PERMITS | $0 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $56,130 | $0 | $15,155 | $40,975 |
| REAL ESTATE TAXES | $427,019 | $0 | $115,295 | $311,724 |