2013-11-13T07:16:43-06:00 2012-12-31 260840002 SHARKANSKY LLP 1350 BELMONT STREET BROCKTON MA 02301 990PF 2012-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY NO 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN 5086975924 2013-11-04 1 JONATHAN J PIKE P00845173 5085842120 2012 2016-03-07 17:11:31Z X 1537011 X 249872 4021 4021 4021 27892 27892 27892 6665 0 0 281785 31913 31913 0 0 0 0 74970 0 0 0 23288 0 0 0 6000 0 0 0 5898 163 163 0 61191 22325 22325 88574 21064 21064 0 259921 43552 43552 0 50867 50867 310788 43552 43552 50867 -29003 0 0 118317 125482 125482 463981 426002 426002 6850 7200 6850 6850 5041 6340 6340 2245319 1272982 972304 972337 972337 1566843 1537011 1537011 3154 2325 3154 2325 X 1563689 1534686 1563689 1534686 1566843 1537011 1563689 -29003 0 1534686 0 1534686 0 40218 1477711 0.027216 5046 1534193 0.003289 43097 1645013 0.026199 51426 1665879 0.030870 0 0 0.000000 0.087574 0.017515 1489623 26091 0 26091 50867 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 1 0 0 1 N/A. CONANT COMMUNITY HEALTH CENTER CORP 5086975924 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID WOLOHOJIAN 165 UNION STREET BRIDGEWATER MA 02324 0.00 0 0 0 JOHN SYLVIA 90 HAYWARD PLACE BRIDGEWATER MA 02324 0.00 0 0 0 THOMAS SCHLATZ 5 PILGRIM PATH BRIDGEWATER MA 02324 0.00 0 0 0 LOUIS RESMINI 605 EAST STREET BRIDGEWATER MA 02324 0.00 0 0 0 NANCY DEMELLO 742 COUNCIL OAK WAY DIGHTON MA 02715 40.00 74970 5252 18036 0 NONE 0 PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA 11089 0 0 526781 985527 1512308 0 0 1512308 22685 1489623 74481 X 50867 0 50867 0 50867 X 0 0 0 0 0 0 0 0 0 0 50867 40218 5046 43097 139228 0 0 0 0 0 50867 40218 5046 43097 139228 1537011 1566843 1578761 1618760 6301375 1537011 1566843 1578761 1618760 6301375 0 0 0 0 0 X HEALTHCARE EDUCATIONAL RESOURCES INC 5 WALLY KRUEGER WAY BRIDGEWATER MA 02324 AFFILIATED ENTITY EXEMPT ORGANIZATION OFFICE RENTAL 2460 TOWN OF BRIDGEWATER POLICE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITIY SUPPLIES FOR POLICE DEPARTMENT 31634 TOWN OF BRIDGEWATER FIRE DEPARTMENT 22 SCHOOL STREET BRIDGEWATER MA 02324 NONE MUNICIPAL ENTITIY SUPPLIES FOR FIRE DEPARTMENT 14251 THE BRIDGE CENTER 470 PINE ST BRIDGEWATER MA 02324 NONE EXEMPT ORGANIZATION SUPPLIES FOR CENTER 2522 50867 0 14 4021 16 6665 0 10686 0 10686 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 249342 X SHARKANSKY & COMPANY 6000 0 0 0 OFFICE EQUIPMENT 1990-08-31 11587 11587 200DB 10.000000000000 0 0 0 OFFICE EQUIPMENT 1991-08-31 11594 11594 200DB 10.000000000000 0 0 0 OFFICE EQUIPMENT 1992-08-31 8106 8106 200DB 10.000000000000 0 0 0 BANQUET TABLES 1993-11-29 1756 1756 200DB 7.000000000000 0 0 0 REFRIGERATOR 1994-10-26 701 701 200DB 7.000000000000 0 0 0 PA SYSTEM 1996-12-31 471 471 200DB 5.000000000000 0 0 0 OVERHEAD PROJECTOR 1997-03-06 458 458 200DB 5.000000000000 0 0 0 COPY MACHINE 1998-03-03 892 892 200DB 5.000000000000 0 0 0 EPSON PRINTER 1997-11-21 445 445 200DB 5.000000000000 0 0 0 DELL COMPUTER 2003-02-26 1431 1431 200DB 5.000000000000 0 0 0 HP PRINTER 2003-04-16 137 137 200DB 5.000000000000 0 0 0 DELL COMPUTER 2006-10-25 1180 1180 200DB 5.000000000000 0 0 0 COMPUTER SOFTWARE 1990-08-31 623 623 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 1992-09-29 1085 1085 200DB 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 1991-08-31 1917 1917 SL 20.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 1992-08-31 3382 3353 SL 20.000000000000 29 0 29 LHI - AUTO DOOR 1993-03-04 2871 1725 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 657 SL 31.000000000000 36 0 36 LHI - FLOORING 1993-06-01 1359 1359 SL 10.000000000000 0 0 0 LHI - AUTO DOOR 1994-06-30 3182 3182 SL 10.000000000000 0 0 0 LHI - SHED 1994-11-02 2229 2229 SL 10.000000000000 0 0 0 LHI - NEW GUTTERS 1996-08-14 10865 10865 SL 10.000000000000 0 0 0 LHI - CARPET (CONFERENCE ROOM) 1997-02-24 7139 7139 SL 10.000000000000 0 0 0 LHI - CARPET (DAYCARE) 1997-09-15 3168 3168 SL 10.000000000000 0 0 0 LHI - ACCOUST CEILING 1997-11-15 2840 2681 SL 15.000000000000 159 0 159 LHI - WOOD FOOTBRIDGE 1998-03-31 4398 4031 SL 15.000000000000 293 0 293 LHI - FENCE 1998-06-22 1436 1304 SL 15.000000000000 96 0 96 LHI - EXTERIOR DOORS 2003-08-01 9082 5769 SL 15.000000000000 605 0 605 LHI - LIGHTING, RAILINGS 2004-08-02 22287 12087 SL 15.000000000000 1486 0 1486 LHI - CARPET (COMMON ROOM) 2007-01-16 4650 3265 SL 7.000000000000 664 0 664 BUILDING 1990-03-01 1994979 1088927 SL 40.000000000000 49874 0 49874 SIGNS 1990-08-31 2910 2910 200DB 5.000000000000 0 0 0 SIGNS 1991-08-31 1350 1350 200DB 5.000000000000 0 0 0 SIGNS 1998-08-31 1000 1000 200DB 5.000000000000 0 0 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 2008-08-27 10983 2440 SL 15.000000000000 732 0 732 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-01-17 7853 3075 SL 10.000000000000 785 0 785 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-07-30 3758 1286 SL 10.000000000000 376 0 376 GATEWAY COMPUTER 1997-10-28 1884 1884 200DB 5.000000000000 0 0 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-06-30 1555 390 SL 10.000000000000 156 0 156 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-05-15 1526 408 SL 10.000000000000 153 0 153 ROOF TOP UNITS 2010-03-11 19928 1992 SL 15.000000000000 1329 0 1329 FOOT BRIDGE 2010-07-01 13972 932 SL 15.000000000000 931 0 931 GENERATOR 2012-03-13 51505 SL 15.000000000000 2861 0 2861 RADIO FIRE SYSTEM 2012-03-19 3569 SL 10.000000000000 268 0 268 SHED DOORS 2012-09-21 1270 SL 10.000000000000 32 0 32 NEW AC UNIT - DAYCARE 2012-08-28 4885 SL 7.000000000000 233 0 233 OFFICE EQUIPMENT 11587 11587 0 OFFICE EQUIPMENT 11594 11594 0 OFFICE EQUIPMENT 8106 8106 0 BANQUET TABLES 1756 1756 0 REFRIGERATOR 701 701 0 PA SYSTEM 471 471 0 OVERHEAD PROJECTOR 458 458 0 COPY MACHINE 892 892 0 EPSON PRINTER 445 445 0 DELL COMPUTER 1431 1431 0 HP PRINTER 137 137 0 DELL COMPUTER 1180 1180 0 COMPUTER SOFTWARE 623 623 0 COMPUTER EQUIPMENT 1085 1085 0 LEASEHOLD IMPROVEMENT 1917 1917 0 LEASEHOLD IMPROVEMENT 3382 3382 0 LHI - AUTO DOOR 2871 1818 1053 LHI - EMERGENCY CALL SYSTEM 1121 693 428 LHI - FLOORING 1359 1359 0 LHI - AUTO DOOR 3182 3182 0 LHI - SHED 2229 2229 0 LHI - NEW GUTTERS 10865 10865 0 LHI - CARPET (CONFERENCE ROOM) 7139 7139 0 LHI - CARPET (DAYCARE) 3168 3168 0 LHI - ACCOUST CEILING 2840 2840 0 LHI - WOOD FOOTBRIDGE 4398 4324 74 LHI - FENCE 1436 1400 36 LHI - EXTERIOR DOORS 9082 6374 2708 LHI - LIGHTING, RAILINGS 22287 13573 8714 LHI - CARPET (COMMON ROOM) 4650 3929 721 BUILDING 1994979 1138801 856178 SIGNS 2910 2910 0 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 3172 7811 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 7853 3860 3993 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 3758 1662 2096 GATEWAY COMPUTER 1884 1884 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1555 546 1009 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1526 561 965 ROOF TOP UNITS 19928 3321 16607 FOOT BRIDGE 13972 1863 12109 GENERATOR 51505 2861 48644 RADIO FIRE SYSTEM 3569 268 3301 SHED DOORS 1270 32 1238 NEW AC UNIT - DAYCARE 4885 233 4652 OFFICE EXPENSE 805 0 0 0 INSURANCE 11986 0 0 0 PROGRAM EXPENSE 11089 0 0 0 TELEPHONE 2500 0 0 0 FILING FEE 175 0 0 0 PROPERTY TAXES 284 0 0 0 UTILITIES 11688 0 0 0 BUILDING MAINTENANCE 24983 0 0 0 BAD DEBT 4000 0 0 0 BUILDING MAINTENANCE 14351 14351 14351 0 UTILITIES 6713 6713 6713 0 ACCRUED EXPENSES 3154 2325 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 5735 0 0 0 PROPERTY TAXES 163 163 163 0