2011-10-03T16:57:23-05:00 2010-12-31 SHARKANSKY LLP 1350 BELMONT STREET BROCKTON MA 02301 990PF 2010-01-01 260840002 CONANT COMMUNITY HEALTH CENTER CORP CONA 5086975924 5 WALLY KRUEGER WAY NO 6 BRIDGEWATER MA 02324 DAVID WOLOHOJIAN 5086975924 2011-09-07 1 JONATHAN J PIKE 5085842120 2010 2016-03-07 17:11:31Z X 1578761 X 204479 5191 5191 5191 35670 35670 35670 7754 0 0 245340 40861 40861 0 0 0 0 70550 0 0 0 21601 0 0 0 131 0 0 0 6000 0 0 0 5488 86 86 0 57503 18479 18479 114975 27830 27830 0 276248 46395 46395 0 5046 5046 281294 46395 46395 5046 -35954 0 0 8986 35679 35679 550196 504627 504627 4000 1560 4000 4000 4769 4809 4809 2184089 1154443 1053249 1029646 1029646 1618760 1578761 1578761 7299 3254 7299 3254 X 1611461 1575507 1611461 1575507 1618760 1578761 1611461 -35954 0 1575507 0 1575507 0 43097 1645013 0.026199 51426 1665879 0.030870 0 0 0.0 0.057069 0.019023 1534193 29185 0 29185 5046 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 HAROLD ESTABROOK 105 OAK RIDGE LANE BRIDGEWATER MA 02324 0.00 0 0 0 NANCY DEMELLO 742 COUNCIL OAK WAY DIGHTON MA 02715 40.00 70550 5252 16349 0 NONE 0 PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA 14253 0 0 527910 1029646 1557556 0 0 1557556 23363 1534193 76710 X 5046 0 5046 0 5046 X 0 0 0 0 0 0 0 0 0 0 5046 43097 51426 0 99569 0 0 0 0 0 5046 43097 51426 0 99569 1578761 1618760 1767218 1748484 6713223 1578761 1618760 1767218 1748484 6713223 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 2586 5046 0 14 5191 16 7754 0 12945 0 12945 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 204449 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 2003-04-16 136 136 200DB 5.000000000000 0 0 0 DELL COMPUTER 2006-10-25 1180 803 200DB 5.000000000000 236 0 236 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 1805 SL 20.000000000000 96 0 96 LEASEHOLD IMPROVEMENT 1992-08-31 3382 3015 SL 20.000000000000 169 0 169 LHI - AUTO DOOR 1993-03-04 2871 1539 SL 31.000000000000 93 0 93 LHI - EMERGENCY CALL SYSTEM 1993-08-02 1121 585 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 2303 SL 15.000000000000 189 0 189 LHI - WOOD FOOTBRIDGE 1998-03-31 4398 3445 SL 15.000000000000 293 0 293 LHI - FENCE 1998-06-22 1436 1112 SL 15.000000000000 96 0 96 LHI - EXTERIOR DOORS 2003-08-01 9082 4559 SL 15.000000000000 605 0 605 LHI - LIGHTING, RAILINGS 2004-08-02 22287 9115 SL 15.000000000000 1486 0 1486 LHI - CARPET (COMMON ROOM) 2007-01-16 4650 1937 SL 7.000000000000 664 0 664 BUILDING 1990-03-01 1994979 989176 SL 40.000000000000 49875 0 49875 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 976 SL 15.000000000000 732 0 732 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-01-17 7853 1505 SL 10.000000000000 785 0 785 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 2008-07-30 3758 533 SL 10.000000000000 377 0 377 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 78 SL 10.000000000000 156 0 156 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 2009-05-15 1526 102 SL 10.000000000000 153 0 153 ROOF TOP UNITS 2010-03-11 19928 SL 15.000000000000 996 0 996 FOOT BRIDGE 2010-07-01 13972 SL 15.000000000000 466 0 466 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 136 136 0 DELL COMPUTER 1180 1039 141 0 COMPUTER SOFTWARE 623 623 0 COMPUTER EQUIPMENT 1085 1085 0 LEASEHOLD IMPROVEMENT 1917 1901 16 0 LEASEHOLD IMPROVEMENT 3382 3184 198 0 LHI - AUTO DOOR 2871 1632 1239 0 LHI - EMERGENCY CALL SYSTEM 1121 621 500 0 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 2492 348 0 LHI - WOOD FOOTBRIDGE 4398 3738 660 0 LHI - FENCE 1436 1208 228 0 LHI - EXTERIOR DOORS 9082 5164 3918 0 LHI - LIGHTING, RAILINGS 22287 10601 11686 0 LHI - CARPET (COMMON ROOM) 4650 2601 2049 0 BUILDING 1994979 1039051 955928 0 SIGNS 2910 2910 0 SIGNS 1350 1350 0 SIGNS 1000 1000 0 BUILDING IMPROVEMENTS -ROOF REPLACEMENT 10983 1708 9275 0 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 7853 2290 5563 0 BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT 3758 910 2848 0 GATEWAY COMPUTER 1884 1884 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1555 234 1321 0 LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) 1526 255 1271 0 ROOF TOP UNITS 19928 996 18932 0 FOOT BRIDGE 13972 466 13506 0 CODY & CODY 131 0 0 0 OFFICE EXPENSE 350 0 0 0 INSURANCE 11116 0 0 0 PROGRAM EXPENSE 14253 0 0 0 TELEPHONE 2390 0 0 0 FILING FEE 85 0 0 0 PROPERTY TAXES 181 0 0 0 UTILITIES 14623 0 0 0 BUILDING MAINTENANCE 44147 0 0 0 BUILDING MAINTENANCE 20906 20906 20906 0 UTILITIES 6924 6924 6924 0 ACCRUED EXPENSES 7299 3254 WILLIAM H CONANT TRUST C/O MELLON TR OF NE PO BOX 185 PITTSBURGH PA 15230 PAYROLL TAXES 5402 0 0 0 PROPERTY TAXES 86 86 86 0