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424738 424738 16129019 0 16553757 0 0 0 0 0 0 0 0 0 0 AUDIT & TAX SERVICES 68692 0 0 ACCOUNTING SERVICES 136996 6850 6850 COMPUTERS 2019-05-14 6790 4980 SL 5.000000000000 1358 0 FURNITURE AND FIXTURES 2019-06-03 48525 17388 SL 10.000000000000 4853 0 LEASEHOLD IMPROVEMENTS 2019-06-11 80614 19257 SL 15.000000000000 5374 0 DUPLEX LAND 2020-01-21 931974 L 0 0 OFFICE BUILDING LAND 2020-01-21 1015256 L 0 0 RESTAURANT LAND 2020-01-21 1070778 L 0 0 DUPLEX BUILDING 2020-01-21 412659 30089 SL 40.000000000000 10316 10316 OFFICE BUILDING 2020-01-21 310140 22615 SL 40.000000000000 7754 7754 RESTAURANT BUILDING 2020-01-21 252435 18407 SL 40.000000000000 6311 6311 DUPLEX HVAC 2020-05-27 26700 1724 SL 40.000000000000 668 668 DUPLEX IMPROVEMENTS 2020-10-12 9600 540 SL 40.000000000000 240 240 OFFICE BUILDING HVAC 2020-04-02 24720 1700 SL 40.000000000000 618 618 OFFICE BUILDING FOUNDATION 2020-10-12 14420 810 SL 40.000000000000 360 360 COMPUTERS 2022-11-17 1600 54 SL 5.000000000000 320 0 FURNITURE AND 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THE $150,000 REPORTED ON THIS RETURN IS A PAYMENT FOR ONE YEAR OF SERVICE.DUNCAN OSBORNE IS A BOARD MEMBER OF THE FOUNDATION BUT ALSO PROVIDES LEGAL SERVICES THROUGH HIS FIRM OSBORNE, HELMAN, SCOTT, KNISLEY & STANTON LLP. HE IS NOT SEPARATELY COMPENSATED AS A BOARD MEMBER. THE PAYMENTS TO HIS FIRM ARE INCLUDED IN PART VII AS A HIGHLY COMPENSATED CONTRACTORS.PATTI O'MEARA IS A BOARD MEMBER OF THE FOUNDATION BUT SHE PROVIDES VARIOUS ACCOUNTING AND ADMINISTRATIVE SERVICES THROUGH HER FIRM PERSONAL ADMINISTRATORS, INC. SHE IS NOT SEPARATELY COMPENSATED AS A BOARD MEMBER. 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