2024-11-07T12:00:40-06:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990PF 2023-01-01 363584018 JIM GILMORE JR FOUNDATION JIMG 2693813490 162 E MICHIGAN AVE KALAMAZOO MI 49007 CHRIS SHOOK PRESIDENT 2693813490 2024-11-05 1 0 RHONDA L NEWMAN P00047726 2693817600 2024-11-05 2023 2024-10-15 13:58:12Z X 16262032 X X 36 36 164979 164979 2029838 2029838 321187 35532 35532 35532 154149 127049 2384534 2357434 223127 65138 157989 188040 142136 45904 46752 32161 14591 13943 1710 12233 5250 3925 1325 123303 122022 1281 63867 63867 0 311357 274870 28987 402270 392048 32144 23486 8658 1472 1472 0 933564 913645 11544 2345089 2036480 282512 371373 371373 2716462 2036480 653885 -331928 320954 276150 150338 150338 2612 4689 2612 2612 550000 0 600000 550000 550000 114172 96783 96783 11747744 2984454 9152059 8763290 8763290 5642406 6623526 6623526 27077 75483 75483 15816553 16262032 16262032 183492 210994 422212 387028 2581801 2467670 3187505 3065692 X 12629048 13196340 12629048 13196340 15816553 16262032 12629048 -331928 899220 13196340 0 13196340 CAPITAL GAINS DIVIDENDS P 348 348 348 GAIN FROM FORM 6252 P 35184 35184 35184 35532 4461 0 4461 0 4461 6879 0 0 0 6879 0 2418 2418 0 0 0 0 0 0 0 0 0 1 1 0 0 1 MI 1 0 0 0 0 1 WWW.JGFDN.ORG CHRIS SHOOK 2693813490 162 E MICHIGAN AVE KALAMAZOO MI 49007 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASE HOOGENDOORN 122 S MICHIGAN AVENUE SUITE 1220 CHICAGO IL 60603 SECRETARY/TREASURER 1.00 0 0 0 CHRISTOPHER SHOOK 162 E MICHIGAN AVE KALAMAZOO MI 49007 PRESIDENT 50.00 217127 15821 0 GEORGE LENNON 4489 FOXFIRE TRAIL PORTAGE MI 49024 DIRECTOR 4.00 6000 0 0 MARIETTE LEMIEUX 1051 DOGWOOD DR PORTAGE MI 49024 CHAIR 1.00 0 0 0 ELIZABETH GILMORE BYSTRYCKI 1191 108TH AVE OTSEGO MI 49078 TRUSTEE/DIRECTOR 1.00 0 0 0 RUTH GILMORE LANGS 5270 GEDDES RD ANN ARBOR MI 48105 VICE CHAIR 1.00 0 0 0 SUE BROCKELBANK 162 E MICHIGAN AVE KALAMAZOO MI 49007 COMPTROLLER 50.00 91809 9126 0 CHARLES ELZINGA 162 E MICHIGAN AVE KALAMAZOO MI 49007 PROPERTY MANAGER 50.00 57332 16898 0 0 NONE 0 0 5878135 597825 9790000 16265960 0 2467670 13798290 206974 13591316 679566 679566 4461 4461 675105 0 675105 0 675105 653885 0 653885 675105 0 0 130017 80761 103988 268647 583413 653885 0 0 0 653885 0 21220 21220 562193 0 0 0 0 0 0 108797 453396 80761 103988 268647 CHRIS SHOOK 162 EAST MICHIGAN AVE KALAMAZOO MI 49007 2693813490 CSHOOK@JGFDN.ORG SEE APPLICATION AND GRANTING GUIDELINES AT JGFDN.ORG NONE FOR PUBLIC AND CHARITABLE CAUSES PRIMARILY WITHIN THE COMMUNITY OF KALAMAZOO, MICHIGAN, WITH PARTICULAR EMPHASIS ON THE IMPROVEMENT OF DOWNTOWN KALAMAZOO. APPLICATIONS MAY BE FOR CAPITAL NEEDS OR SPECIAL PROJECT FUNDING. AACORN FARM INC 6409 S 34TH ST KALAMAZOO MI 49048 NONE PUBLIC OPERATIONS 2000 AKPE CHARITABLE FUND 1108 ELYSIAN FIELD DR LAFAYETTE CO 80026 NONE PUBLIC OPERATIONS 6000 ALANO CLUB OF KALAMAOZO 933 S BURDICK ST KALAMAZOO MI 49001 NONE PUBLIC HVAC SYSTEM 10000 ANN ARBOR ART CENTER 117 W LIBERTY ST ANN ARBOR MI 48104 NONE PUBLIC OPERATIONS 5000 ASCENSION BORGESS FOUNDATION 1521 GULL RD KALAMAZOO MI 49048 NONE PUBLIC TREE OF LOVE 6000 BETHANY REFORMED CHURCH 1833 S BURDICK ST KALAMAZOO MI 49001 NONE PUBLIC MEMORIAL 150 BIG BROTHERS BIG SISTERS 3501 COVINGTON RD KALAMAZOO MI 49001 NONE PUBLIC OPERATIONS 2500 BRIGHT PROMISE FUND FOR URBAN CHRISTIAN EDUCATION 1550 S STATE ST STE 107 CHICAGO IL 60605 NONE PUBLIC OPERATIONS 6000 BIKE FRIENDLY KALAMAZOO PO BOX 22 PORTAGE MI 49002 NONE PUBLIC MURAL 7000 CALVARY BAPTIST CHURCH 507 N ALBANY ST ITHACA NY 14850 NONE PUBLIC ANNUAL FUND 1000 CATHOLIC CHARITIES OF TOMPKINS CTY 324 W BUFFALO ST ITHACA NY 14850 NONE PUBLIC OPERATIONS 500 CATHOLIC SCHOOLS OF GRTR KALAMAZOO 1000 W KILGORE RD KALAMAZOO MI 49008 NONE PUBLIC OPERATIONS 15000 CENTER FOR PUBLIC JUSTICE PO BOX 48368 WASHINGTON DC 20002 NONE PUBLIC OPERATIONS 15000 COMMUNITY HEALING CENTER 2615 STADIUM DR KALAMAZOO MI 49008 NONE PUBLIC OPERATIONS 4500 DEAF & HARD OF HEARING SERVICES 3680 44TH ST KENTWOOD MI 49512 NONE PUBLIC OPERATIONS 10000 FATHERS AGAINST DISTRACTED DRIVING 6544 CYPRESS ST PORTAGE MI 49024 NONE PUBLIC MATERIALS 2000 FRIENDS WITH DISABILITIES 251 N ROSE ST STE 200 KALAMAZOO MI 49007 NONE PUBLIC INTERPRETERS 7000 HURON RIVER WATERSHED COUNCIL 1100 N MAIN ST STE 210 ANN ARBOR MI 48104 NONE PUBLIC OPERATIONS 10000 IRISH AMERICAN PARTNERSHIP 15 BROAD ST 210 BOSTON MA 02109 NONE PUBLIC OPERATIONS 500 ITHACA COMMUNITY RECOVERY 518 W SENECA ST ITHACA NY 14850 NONE PUBLIC OPERATIONS 500 KALAMAZOO CULTURAL CENTER 359 S KALAMAZOO MALL KALAMAZOO MI 49007 NONE PUBLIC CAPITAL 50000 KALAMAZOO DOWNTOWN PARTNERSHIP 162 E MICHIGAN AVE KALAMAZOO MI 49007 NONE PUBLIC OPERATIONS 5598 KALAMAZOO IN BLOOM PO BOX 20178 KALAMAZOO MI 49019 NONE PUBLIC BRONSON PARK 5000 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 49001 NONE PUBLIC OPERATIONS 31000 KALAMAZOO NONPROFIT ADVOCACY COALITION 315 W MICHIGAN AVE KALAMAZOO MI 49007 NONE PUBLIC CAPITAL 30000 KIDS WITHOUT CANCER PO BOX 32783 DETROIT MI 48232 NONE PUBLIC OPERATIONS 1000 KVCC FOUNDATION 6767 W O AVE KALAMAZOO MI 49009 NONE PUBLIC OPERATIONS 10000 MINISTRY W COMMUNITY 500 N EDWARDS ST KALAMAZOO MI 49007 NONE PUBLIC STORAGE LOCKERS 10000 OCEAN CONSERVATION EDUCATION 145 PEARL AVE TAVERNIER FL 33070 NONE PUBLIC OPERATIONS 6000 PAUL SMITH'S COLLEGE 7777 NY-30 PAUL SMITHS NY 12970 NONE PUBLIC OPERATIONS 2000 PRAIRIE EDGE CHRISTIAN REF CHURCH 9316 OAKLAND DR PORTAGE MI 49024 NONE PUBLIC OPERATIONS 100 SAINT JOSEPH CATHOLIC CHURCH 936 LAKE ST KALAMAZOO MI 49001 NONE PUBLIC OPERATIONS 1000 SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH ST AUGUSTA MI 49012 NONE PUBLIC OPERATIONS 3025 SPECIAL DAYS CAMPS 2232 S MAIN ST 161 ANN ARBOR MI 48103 NONE PUBLIC OPERATIONS 18000 ST LUKES ESPISCOPAL CHURCH 540 W LEWISTON AVE FERNDALE MI 48220 NONE PUBLIC DELIVERY TRUCK 20000 STULBURG INTERNATATIONAL STRING COMPETION 359 S KALAMAZOO MALL KALAMAZOO MI 49007 NONE PUBLIC OFFICE RENOVATION 20000 THE WILLIAM GEORGE AGENCY 353 HELMER RD N SPRINGFIELD MI 49037 NONE PUBLIC OPERATIONS 2500 THE UNIVERSITY OF MICHIGAN LAW SCHL 625 S STATE ST ANN ARBOR MI 48109 NONE PUBLIC OPERATIONS 5000 TKO PREMIER SC PO BOX 19293 KALAMAZOO MI 49019 NONE PUBLIC OPERATIONS 3500 WEST MICHIGAN CANCER CENTER 200 N PARK ST KALAMAZOO MI 49007 NONE PUBLIC ART WORK WALLS 10000 WISHBONE PET RESCUE ALLIANCE 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PUBLIC OPERATIONS 1000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 NONE PUBLIC LISTEN TECHNOLOGY/ASL MILLER 16000 WELLSPRINGCORI TERRY & DANCERS 359 S KALAMAZOO MALL STE 204 KALAMAZOO MI 49007 NONE PUBLIC SOUND SYSTEM 10000 371373 0 14 36 14 164979 531110 -35815 16 357002 18 35532 02 18525 MISCELLANEOUS INCOME 16 127049 -35815 703123 0 667308 0 0 0 0 0 0 0 0 0 0 ACCOUNTANT FEES 5250 3925 1325 LOAN COSTS 2020-01-01 42895 18384 7.000000000000 6128 6128 24512 WEBSITE 2020-01-01 5800 5800 3.000000000000 0 5800 LOAN COSTS 2021-07-01 3265 699 7.000000000000 466 466 1165 1122 PORTAGE ST 2012-01-01 110067 28445 SL 39.000000000000 2822 2822 LAND-1122 PORTAGE ST 2012-01-01 39000 L 0 0 FURNACE&AC UNIT & HOOK-UP 2018-06-29 9727 1132 SL 39.000000000000 249 249 TWIN FURNACES & A/C UNITS 2018-07-17 38500 4401 SL 39.000000000000 987 987 TWIN FIRE PROTECTION 2021-06-30 4804 190 SL 39.000000000000 123 123 BLDG IMPROVE-124 S KAL MALL 2012-07-01 7195 7195 200DB 7.000000000000 0 0 STICKS & STONES CONTRACTOR 2012-01-01 13011 3656 SL 39.000000000000 334 334 STICKS & STONES-BLDG SUPPLIES 2012-01-01 1369 385 SL 39.000000000000 35 35 STICKS & STONES-PLUMBING 2012-01-01 3914 1099 SL 39.000000000000 100 100 STICKS & STONES-ELECTRICAL 2012-01-01 4344 1220 SL 39.000000000000 111 111 ROOF 2012-01-01 7942 5832 150DB 15.000000000000 470 470 FACADE 2012-01-01 20525 5767 SL 39.000000000000 526 526 COMERICA-1989 2012-01-01 4850 3561 150DB 15.000000000000 286 286 COMERICA-1990 2012-01-01 3889 2856 150DB 15.000000000000 230 230 COMERICA-2000 2012-01-01 1213 891 150DB 15.000000000000 72 72 COMERICA-2001 2012-01-01 55494 40748 150DB 15.000000000000 3277 3277 COMERICA-2002 2012-01-01 139 102 150DB 15.000000000000 8 8 COMERICA-2003 2012-01-01 3424 2514 150DB 15.000000000000 202 202 COMERICA-2004 2012-01-01 30117 22114 150DB 15.000000000000 1778 1778 COMERICA-2005 2012-01-01 1361 999 150DB 15.000000000000 80 80 COMERICA-2006 2012-01-01 1945 1428 150DB 15.000000000000 115 115 COMERICA-2007 2012-01-01 336 247 150DB 15.000000000000 20 20 COMERICA-2008 2012-01-01 7682 5641 150DB 15.000000000000 454 454 COMERICA-2009 2012-01-01 5198 3817 150DB 15.000000000000 307 307 COMERICA-2011 2012-01-01 10372 7616 150DB 15.000000000000 612 612 151 S ROSE ST 2012-01-01 4356735 1224168 SL 39.000000000000 111711 111711 CARPETING 2016-06-01 104040 104040 200DB 5.000000000000 0 0 CARPETING HALLWAY/CONF STE 800/WALKER 2017-06-08 18616 2645 SL 39.000000000000 477 477 CARPET/PAINT/ELECTRICAL/WOODWORK 9TH FLOOR 2017-12-01 175875 22736 SL 39.000000000000 4510 4510 CARPET STE 617 2018-06-21 3647 425 SL 39.000000000000 94 94 ASBESTOS REMEDIATION 6TH FLOOR 2018-09-13 64041 7047 SL 39.000000000000 1642 1642 STE 707 RENOVATIONS 2018-08-30 76228 8552 SL 39.000000000000 1955 1955 RENOVATIONS/FIREPROOFING 2018-09-18 20991 2310 SL 39.000000000000 538 538 6TH FLOOR RENOVATIONS 2018-11-26 70441 7450 SL 39.000000000000 1806 1806 STE 600 SPRINKLER HEADS 2018-12-31 20708 2146 SL 39.000000000000 531 531 CARPET-6TH FLOOR 2019-05-17 7020 5808 200DB 5.000000000000 809 809 CARPET-LOBBY-ENTRANCES 2019-07-12 3385 2800 200DB 5.000000000000 390 390 CARPET 2020-07-14 31762 13467 200DB 10.000000000000 3659 3659 DOORS 2021-06-04 16533 654 SL 39.000000000000 424 424 2ND FLOOR-CARPET 2022-12-30 36078 1804 200DB 5.000000000000 13710 13710 SNOW MELT SYSTEM 2021-10-01 337013 37493 150DB 15.000000000000 29952 29952 SNOWMELT-BYCE 2021-10-01 2175 242 150DB 15.000000000000 193 193 A/C-INSTALLED PURGE PUMP 2012-01-01 673 189 SL 39.000000000000 17 17 YORK CHILLER 2012-01-01 17042 4789 SL 39.000000000000 437 437 YORK CHILLER PUMP 2012-01-01 1075 302 SL 39.000000000000 28 28 YORK CHILLER ISN CONTROLS 2012-01-01 795 223 SL 39.000000000000 20 20 YORK CHILLER-VARIABLE SPEED DRIVE SHAFT 2012-01-01 5097 1432 SL 39.000000000000 131 131 SPRINKLER SYSTEM 2012-01-01 140 140 200DB 7.000000000000 0 0 2.5 TON MULTISTACK TRANE CHILLERS 2012-01-01 7832 2201 SL 39.000000000000 201 201 REWIRING NEW CHILLER 2012-01-01 323 90 SL 39.000000000000 8 8 JCI METASYS BACNET SYSTEM 2014-07-24 17800 3860 SL 39.000000000000 456 456 WEST COOLING TOWER DRIVE & MOTOR 2014-07-01 22970 4982 SL 39.000000000000 589 589 LARGE AIR HANDLER 2014-09-30 8700 1850 SL 39.000000000000 223 223 COMPUTER ROOM WALL MOUNT AC 2017-08-24 7100 978 SL 39.000000000000 182 182 EAST COOLING TOWER 2017-08-24 22565 3110 SL 39.000000000000 579 579 SWITCH GEAR REPAIR 2017-08-31 25218 3476 SL 39.000000000000 647 647 WATER SOFTENER SYSTEM 2019-03-12 14646 4503 150DB 15.000000000000 1014 1014 LAND-COMERICA BLDG 2012-01-01 300000 L 0 0 LAND-MICHIGAN BLDG 2012-01-01 211580 L 0 0 MICHIGAN BLDG 2001-01-01 426840 305204 SL 39.000000000000 10946 10946 BOILER 2003-10-01 40468 19934 SL 39.000000000000 1038 1038 WATER SOFTENER 2003-10-01 1965 964 SL 39.000000000000 50 50 CHEMICAL PUMP 2003-11-01 1212 594 SL 39.000000000000 31 31 IMPROVEMENTS 2007-10-30 19800 7702 SL 39.000000000000 508 508 IMPROVEMENTS 2009-07-31 242 83 SL 39.000000000000 6 6 FLOOR SYSTEM 2009-08-27 3941 1352 SL 39.000000000000 101 101 SUMP PUMP 2009-10-14 2881 976 SL 39.000000000000 74 74 BRICK COLUMNS 2009-10-27 8734 2959 SL 39.000000000000 224 224 DOORWAY BRICK 2009-12-04 2150 718 SL 39.000000000000 55 55 DOORWAY BRICK 2009-12-18 7155 2392 SL 39.000000000000 183 183 FLOOR IMPROVEMENTS 2009-07-23 1850 637 SL 39.000000000000 47 47 FLOOR IMPROVEMENTS 2009-08-06 888 306 SL 39.000000000000 23 23 WIRING IMPROVEMENT 2009-03-18 4413 1561 SL 39.000000000000 113 113 ELECTRIC IMPROVEMENT 2009-04-24 5927 2084 SL 39.000000000000 152 152 CIRCUIT BREAKER 2009-06-18 1221 423 SL 39.000000000000 31 31 AIR CONDITIONER 2009-03-01 10451 3696 SL 39.000000000000 268 268 AIR CONDITIONER 2009-05-22 9302 3251 SL 39.000000000000 239 239 A/C SUPPORT FRAME 2009-06-18 4460 1548 SL 39.000000000000 114 114 A/C COVER PANELS 2009-08-27 780 268 SL 39.000000000000 20 20 RESTAURANT IMPROVEMENTS 2009-01-01 31009 11099 SL 39.000000000000 795 795 IMPROVEMENTS 2009-01-01 6521 2333 SL 39.000000000000 167 167 AIR CONDITIONER 2009-01-01 16030 5737 SL 39.000000000000 411 411 IMPROVEMENTS 2010-01-15 5457 1813 SL 39.000000000000 140 140 FURN & FIXTURES 2001-01-01 64060 64060 200DB 7.000000000000 0 0 SNOW MELT SYSTEM 2020-12-31 13969 2654 150DB 15.000000000000 1131 1131 SNOW MELT SYSTEM-MICHIGAN 2021-10-01 226932 25247 150DB 15.000000000000 20170 20170 SNOWMELT-BYCE 2021-10-01 5563 619 150DB 15.000000000000 494 494 2 SPLIT UNITS 2021-07-26 7925 420 SL 27.500000000000 288 288 SIGNS 2020-04-01 1861 1048 200DB 7.000000000000 233 233 WATER SYSTEM 2020-06-01 14685 8263 200DB 7.000000000000 1835 1835 EXERCISE EQUIPMENT 2020-07-01 38939 21910 200DB 7.000000000000 4865 4865 BLINDS 2020-04-01 18250 10269 200DB 7.000000000000 2280 2280 FIXTURES 2023-07-01 13500 200DB 7.000000000000 11186 964 COMERICA-1991 2012-01-01 1180 867 150DB 15.000000000000 70 70 COMERICA-1992 2012-01-01 10602 7785 150DB 15.000000000000 626 626 COMERICA-1993 2012-01-01 102 75 150DB 15.000000000000 6 6 COMERICA-1994 2012-01-01 14654 10760 150DB 15.000000000000 865 865 COMERICA-1995 2012-01-01 10064 7390 150DB 15.000000000000 594 594 COMERICA-1996 2012-01-01 352 259 150DB 15.000000000000 21 21 COMERICA-1997 2012-01-01 2941 2160 150DB 15.000000000000 174 174 COMERICA-1998 2012-01-01 1580 1160 150DB 15.000000000000 93 93 COMERICA-1999 2012-01-01 2793 2051 150DB 15.000000000000 165 165 CONSTRUCTION COSTS 2020-04-01 4160938 409790 SL 27.500000000000 151307 151307 LAND-124 S KALAMAZOO MALL 2012-01-01 88895 L 0 0 1122 PORTAGE ST 110067 31267 78800 LAND-1122 PORTAGE ST 39000 0 39000 FURNACE&AC UNIT & HOOK-UP 9727 1381 8346 TWIN FURNACES & A/C UNITS 38500 5388 33112 TWIN FIRE PROTECTION 4804 313 4491 BLDG IMPROVE-124 S KAL MALL 7195 7195 0 STICKS & STONES CONTRACTOR 13011 3990 9021 STICKS & STONES-BLDG SUPPLIES 1369 420 949 STICKS & STONES-PLUMBING 3914 1199 2715 STICKS & STONES-ELECTRICAL 4344 1331 3013 ROOF 7942 6302 1640 FACADE 20525 6293 14232 COMERICA-1989 4850 3847 1003 COMERICA-1990 3889 3086 803 COMERICA-2000 1213 963 250 COMERICA-2001 55494 44025 11469 COMERICA-2002 139 110 29 COMERICA-2003 3424 2716 708 COMERICA-2004 30117 23892 6225 COMERICA-2005 1361 1079 282 COMERICA-2006 1945 1543 402 COMERICA-2007 336 267 69 COMERICA-2008 7682 6095 1587 COMERICA-2009 5198 4124 1074 COMERICA-2011 10372 8228 2144 151 S ROSE ST 4356735 1335879 3020856 CARPETING 104040 104040 0 CARPETING HALLWAY/CONF STE 800/WALKER 18616 3122 15494 CARPET/PAINT/ELECTRICAL/WOODWORK 9TH FLOOR 175875 27246 148629 CARPET STE 617 3647 519 3128 ASBESTOS REMEDIATION 6TH FLOOR 64041 8689 55352 STE 707 RENOVATIONS 76228 10507 65721 RENOVATIONS/FIREPROOFING 20991 2848 18143 6TH FLOOR RENOVATIONS 70441 9256 61185 STE 600 SPRINKLER HEADS 20708 2677 18031 CARPET-6TH FLOOR 7020 6617 403 CARPET-LOBBY-ENTRANCES 3385 3190 195 CARPET 31762 17126 14636 DOORS 16533 1078 15455 2ND FLOOR-CARPET 36078 15514 20564 SNOW MELT SYSTEM 337013 67445 269568 SNOWMELT-BYCE 2175 435 1740 A/C-INSTALLED PURGE PUMP 673 206 467 YORK CHILLER 17042 5226 11816 YORK CHILLER PUMP 1075 330 745 YORK CHILLER ISN CONTROLS 795 243 552 YORK CHILLER-VARIABLE SPEED DRIVE SHAFT 5097 1563 3534 SPRINKLER SYSTEM 140 140 0 2.5 TON MULTISTACK TRANE CHILLERS 7832 2402 5430 REWIRING NEW CHILLER 323 98 225 JCI METASYS BACNET SYSTEM 17800 4316 13484 WEST COOLING TOWER DRIVE & MOTOR 22970 5571 17399 LARGE AIR HANDLER 8700 2073 6627 COMPUTER ROOM WALL MOUNT AC 7100 1160 5940 EAST COOLING TOWER 22565 3689 18876 SWITCH GEAR REPAIR 25218 4123 21095 WATER SOFTENER SYSTEM 14646 5517 9129 LAND-COMERICA BLDG 300000 0 300000 LAND-MICHIGAN BLDG 211580 0 211580 MICHIGAN BLDG 426840 316150 110690 BOILER 40468 20972 19496 WATER SOFTENER 1965 1014 951 CHEMICAL PUMP 1212 625 587 IMPROVEMENTS 19800 8210 11590 IMPROVEMENTS 242 89 153 FLOOR SYSTEM 3941 1453 2488 SUMP PUMP 2881 1050 1831 BRICK COLUMNS 8734 3183 5551 DOORWAY BRICK 2150 773 1377 DOORWAY BRICK 7155 2575 4580 FLOOR IMPROVEMENTS 1850 684 1166 FLOOR IMPROVEMENTS 888 329 559 WIRING IMPROVEMENT 4413 1674 2739 ELECTRIC IMPROVEMENT 5927 2236 3691 CIRCUIT BREAKER 1221 454 767 AIR CONDITIONER 10451 3964 6487 AIR CONDITIONER 9302 3490 5812 A/C SUPPORT FRAME 4460 1662 2798 A/C COVER PANELS 780 288 492 RESTAURANT IMPROVEMENTS 31009 11894 19115 IMPROVEMENTS 6521 2500 4021 AIR CONDITIONER 16030 6148 9882 IMPROVEMENTS 5457 1953 3504 FURN & FIXTURES 64060 64060 0 SNOW MELT SYSTEM 13969 3785 10184 SNOW MELT SYSTEM-MICHIGAN 226932 45417 181515 SNOWMELT-BYCE 5563 1113 4450 2 SPLIT UNITS 7925 708 7217 SIGNS 1861 1281 580 LOAN COSTS 42895 24512 18383 WEBSITE 5800 5800 0 WATER SYSTEM 14685 10098 4587 EXERCISE EQUIPMENT 38939 26775 12164 BLINDS 18250 12549 5701 LOAN COSTS 3265 1165 2100 FIXTURES 13500 11186 2314 COMERICA-1991 1180 937 243 COMERICA-1992 10602 8411 2191 COMERICA-1993 102 81 21 COMERICA-1994 14654 11625 3029 COMERICA-1995 10064 7984 2080 COMERICA-1996 352 280 72 COMERICA-1997 2941 2334 607 COMERICA-1998 1580 1253 327 COMERICA-1999 2793 2216 577 CONSTRUCTION COSTS 4160938 561097 3599841 LAND-124 S KALAMAZOO MALL 88895 0 88895 GREENLEAF TRUST FMV 6623526 6623526 LEGAL FEES 12233 0 12233 LEGAL FEES 1710 1710 0 LOAN COSTS 27077 20483 20483 WORK IN PROCESS 0 55000 55000 WORKERS COMP INSURANCE 10507 5673 5034 OFFICE 3590 3590 0 TELEPHONE 1694 0 1694 INSURANCE 4816 0 4816 GOLF OUTING EXPENSES 8575 0 0 INSURANCE 669 669 0 REPAIRS & MAINTENANCE 765 765 0 SUPPLIES 13 13 0 TELEPHONE 3823 3823 0 ADVERTISING 450 450 0 INSURANCE 40907 40907 0 SUPPLIES 19656 19656 0 REPAIRS & MAINTENANCE 65177 65177 0 CONTRACT SERVICES 219911 219911 0 UTILITIES 381269 381269 0 INSURANCE 720 720 0 UTILITIES 9664 9664 0 CONTRACT SERVICES 1748 1748 0 INSURANCE 6053 6053 0 REPAIRS & MAINTENANCE 30255 30255 0 UTILITIES 7491 7491 0 SUPPLIES 161 161 0 CONTRACT SERVICES 2493 2493 0 ADVERTISING 450 450 0 TELEPHONE 2129 2129 0 REPAIRS & MAINTENANCE 13595 13595 0 UTILITIES 16519 16519 0 SUPPLIES 3936 3936 0 CONTRACT SERVICES 17132 17132 0 ADVERTISING 5466 5466 0 LEASE OF SPACES 47336 47336 0 AMORTIZATION 6594 6594 0 MISCELLANEOUS INCOME 127049 127049 127049 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 27100 27100 UNREALIZED GAINS/LOSSES ON INVESTMENTS 899220 LONG TERM DEBT 2581801 2467670 INVEST MGMT FEES 47121 47121 0 OTHER 40 40 0 PAYROLL PROCESSING FEES 1281 0 1281 COMMISSIONS 23218 23218 0 COMMISSIONS 2195 2195 0 COMMISSIONS 49448 49448 0 FOREIGN TAXES 307 307 0 PAYROLL TAXES 26831 13002 13829 PROPERTY TAXES-FDN PORTION 15158 0 15158 EXCISE TAXES 7500 0 0 PROPERTY TAXES 6608 6608 0 PROPERTY TAXES 197778 197778 0 PROPERTY TAXES 6420 6420 0 PROPERTY TAXES 50755 50755 0