Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE PROSPECT-WOODWARD HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)95 WYMAN ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KEENE, NH03431
A Employer identification number

02-0222146
B Telephone number (see instructions)

(603) 283-5150
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$98,470,957J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 61,821   61,821
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 69,033
b Gross sales price for all assets on line 6a 337,476
7 Capital gain net income (from Part IV, line 2)... 69,033
8 Net short-term capital gain......... 1,617
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 10,194,611 0 10,194,611
12 Total. Add lines 1 through 11........ 10,325,465 69,033 10,258,049
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 354,953 0 95,837 259,115
14 Other employee salaries and wages...... 3,654,076 0 986,601 2,667,475
15 Pension plans, employee benefits....... 382,931 0 103,391 279,540
16a Legal fees (attach schedule)......... Click to see attachment 3,393,255 0 916,179 2,477,076
b Accounting fees (attach schedule)....... Click to see attachment 48,000 0 12,960 35,040
c Other professional fees (attach schedule).... Click to see attachment 32,481 0 16,593 15,888
17 Interest............... 4,380,103 0 4,380,103 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,014,321 0 273,866 740,455
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,564,073 0 2,564,073
20 Occupancy.............. 49,124 0 13,263 35,861
21 Travel, conferences, and meetings....... 36,866 0 9,954 26,912
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,908,630 0 785,330 2,123,340
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,818,813 0 10,158,150 8,660,702
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 18,818,813 0 10,158,150 8,660,702
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,493,348
b Net investment income (if negative, enter -0-) 69,033
c Adjusted net income (if negative, enter -0-)... 99,899
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   2,496,297 2,496,297
2 Savings and temporary cash investments......... 10,060,275 8,247,186 8,247,186
3 Accounts receivable bullet24,855
Less: allowance for doubtful accounts bullet   25 24,855 24,855
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 395,262 190,429 190,429
10a Investments—U.S. and state government obligations (attach schedule) 195,160 0 0
b Investments—corporate stock (attach schedule)....... 839,128 Click to see attachment952,379 952,379
c Investments—corporate bonds (attach schedule)....... 240,018 Click to see attachment433,216 433,216
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet89,470,863
Less: accumulated depreciation (attach schedule) bullet6,968,550 85,044,407 Click to see attachment82,502,313 82,502,313
15 Other assets (describe bullet) Click to see attachment707,365 Click to see attachment3,624,282 Click to see attachment3,624,282
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 97,481,640 98,470,957 98,470,957
Liabilities 17 Accounts payable and accrued expenses.......... 7,138,813 14,306,232
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 61,285,200 60,445,000
22 Other liabilities (describe bullet) Click to see attachment41,789,363 Click to see attachment44,878,862
23 Total liabilities (add lines 17 through 22)......... 110,213,376 119,630,094
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... -14,080,800 -22,608,790
25 Net assets with donor restrictions............ 1,349,064 1,449,653
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... -12,731,736 -21,159,137
30 Total liabilities and net assets/fund balances (see instructions). 97,481,640 98,470,957
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
-12,731,736
2
Enter amount from Part I, line 27a .....................
2
-8,493,348
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
65,947
4
Add lines 1, 2, and 3 ..........................
4
-21,159,137
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
-21,159,137
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 295,169   227,753 67,416
b 42,307   40,690 1,617
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       67,416
b       1,617
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 69,033
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 1,617
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1986-07-09(attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAMIE M SPENCER Telephone no.bullet (610) 655-5064

    Located atbullet1276 MONROE AVENUEWYOMISSINGPA ZIP+4bullet19610
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANNE MEDDAUGHClick to see attachment DIRECTOR
    2.00     		0 0 0
    65 HILLTOP DRIVE
    KEENE,NH03431
    BELINDA OSTER VICE-CHAIR
    10.00     		0 0 0
    8 STARLIGHT DRIVE
    KEENE,NH03431
    DAVID DOLL DIRECTOR
    2.00     		0 0 0
    51 W SURRY ROAD
    KEENE,NH03431
    GARY SHAPIRO DIRECTOR
    2.00     		0 0 0
    140 PEG SHOP ROAD
    KEENE,NH03431
    GREG MCCONAHEY TREASURER
    10.00     		0 0 0
    9 DARLING COURT
    KEENE,NH03431
    JANE WARNER DIRECTOR
    2.00     		0 0 0
    129 DARLING ROAD
    KEENE,NH03431
    JAY EASON DIRECTOR
    2.00     		0 0 0
    PO BOX 593
    SPOFFORD,NH03462
    JEANIE SY DIRECTOR
    2.00     		0 0 0
    95 WYMAN ROAD 3408
    KEENE,NH03431
    ROB FALLON EXECUTIVE DIRECTOR (EFF 10/1/21)
    40.00     		105,000 0 0
    10 MAPLE STREET SUITE 302
    MIDDLETON,MA01949
    NANCY CRAWFORD CHAIR
    50.00     		0 0 0
    109 SUGAR MAPLE LANE
    SPOFFORD,NH03462
    NANCY THOMPSON DIRECTOR
    2.00     		0 0 0
    331 WEST SURRY ROAD
    KEENE,NH03431
    RAND BURNETT SECRETARY
    10.00     		0 0 0
    PO BOX 666
    KEENE,NH03431
    ROB HARRIS DIRECTOR
    2.00     		0 0 0
    30 RITAS WAY
    MARLBOROUGH,NH03455
    KENDALL LANE DIRECTOR
    2.00     		0 0 0
    5 HASTINGS AVENUE
    KEENE,NH03431
    JOLYNN WHITTEN EXECUTIVE DIRECTOR (THRU 9/30/21)
    40.00     		173,371 10,206 0
    75 CROSS STREET
    KEENE,NH30431
    MARY ELLEN DUNHAM HEALTH CENTER ADMIN. (THRU 7/15/21)
    40.00     		62,839 3,537 0
    PO BOX 317
    WALPOLE,NH03608
    KIMBALL TEMPLE IMMEDIATE PAST CHAIR
    2.00     		0 0 0
    95 WYMAN ROAD 4409
    KEENE,NH03431
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    AMANDA CLARK DIRECTOR OF NURSING
    40.00     		111,989 0 0
    224 WINCHESTER RD
    RICHMOND,NH03470
    AARON POULIOT DIRECTOR OF FOOD & B
    40.00     		85,122 0 0
    238 BASE HILL RD UNIT 8
    KEENE,NH03431
    TRACEY BORDEN DIRECTOR OF SALES &
    40.00     		83,670 0 0
    30 STARLING STREET
    KEENE,NH03431
    GREGG BURDETT DIRECTOR OF HUMAN RE
    40.00     		76,834 0 0
    8 PARK HILL CMN
    WESTMORELAND,NH03467
    JENNIFER MCCALLEY SOCIAL WORKER
    40.00     		71,154 0 0
    296 PAKO AVE
    KEENE,NH03431
    Total number of other employees paid over $50,000...................bullet 8
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    POLSINELLI PC LEGAL 1,222,334
    800 WEST 47TH STEET SUITE 300
    KANSAS CITY,MO64112
    ONEPOINT PARTNERS STRATEGIC ADVISORY 902,618
    10 MAPLE STREET SUITE 302
    MIDDLETON,MA01949
    HINCKLEY ALLEN & SNYDER LEGAL 789,101
    650 ELM STREET SUITE 500
    MANCHESTER,NH03101
    LIFE CARE SERVICES MANAGEMENT COMPANY 611,925
    400 LOCUST STREET SUITE 820
    DES MOINES,IA50309
    SILVERBLOOM CONSULTING LLC ACCOUNTANT 320,964
    1276 MONROE AVENUE
    WYOMISSING,PA19610
    Total number of others receiving over $50,000 for professional services.............bullet7
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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. 9,795,667
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,343,863
    b
    Average of monthly cash balances.......................
    1b
    4,140,802
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,484,665
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,484,665
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    82,270
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,402,395
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    270,120
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    1986-07-09
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    99,899 0 0 0 99,899
    b 85% (0.85) of line 2a ......... 84,914 0 0 0 84,914
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		8,660,702 6,477,591 5,001,895 1,795,781 21,935,969
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		8,660,702 6,477,591 5,001,895 1,795,781 21,935,969
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		180,080 169,718 155,911 46,217 551,926
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 69,033  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 130,854 10,194,611
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    10,325,465
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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
    1F GRANT REVENUE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CPA 48,000 0 12,960 35,040

    TY 2021 CompensationExplanation
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Person Name Explanation
    ROB FALLON $105,000 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 10/1/21 THROUGH 12/31/21.
    JOLYNN WHITTEN $183,577 OF THE COMPENSATION PAID TO LIFE CARE SERVICES REPORTED IN PART VII RELATED TO EXECUTIVE DIRECTOR SERVICES FOR JOLYNN WHITTEN WHO SERVED AS EXECUTIVE DIRECTOR THROUGH 9/30/21.
    MARY ELLEN DUNHAM $66,376 OF THE COMPENSATION PAID TO LIFE CARE SERVICES REPORTED IN PART VII RELATED TO HEALTH CARE ADMINISTRATOR SERVICES FOR MARY ELLEN DUNHAM WHO SERVED AS HEALTH CARE ADMINISTRATOR THROUGH 7/15/21.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    1288698IL & CCE 2019-04-01 214,484 9,384 SL 40.000000000000 5,362 0 5,362  
    1288699WOODSIDE 2019-01-24 47,590 2,379 SL 40.000000000000 1,190 0 1,190  
    1288700HC & ALE 2019-08-01 73,714 2,611 SL 40.000000000000 1,843 0 1,843  
    1288701BLDGIL & 2019-04-01 53,364,921 2,334,715 SL 40.000000000000 1,334,123 0 1,334,123  
    1288702BLDGWOOD 2019-01-24 11,840,589 592,029 SL 40.000000000000 296,015 0 296,015  
    1288703BLDGHC & 2019-08-01 18,340,385 649,555 SL 40.000000000000 458,510 0 458,510  
    1290312BARN BUIL 2017-09-26 260,145 21,679 SL 40.000000000000 6,504 0 6,504  
    000 1288706AC IN KIT 2019-04-01 43,843 3,069 SL 25.000000000000 1,754 0 1,754  
    1288707WALK IN R 2019-04-01 40,224 2,816 SL 25.000000000000 1,609 0 1,609  
    1288697-REQ #98 S 2019-08-01 2,033 115 SL 25.000000000000 81 0 81  
    1288695-SPRINKLER 2019-08-01 8,708 308 SL 40.000000000000 218 0 218  
    1288696-FLOORING 2019-08-01 1,104 313 SL 5.000000000000 221 0 221  
    1288690DRAINAGE, 2019-08-01 8,316 589 SL 20.000000000000 416 0 416  
    1288691FENCING & 2019-08-01 2,168 154 SL 20.000000000000 108 0 108  
    1288692LANDSCAPI 2019-08-01 1,842 131 SL 20.000000000000 92 0 92  
    1288693ROADS, SI 2019-08-01 12,779 905 SL 20.000000000000 639 0 639  
    1288694ENVIRONME 2019-08-01 18,959 1,343 SL 20.000000000000 948 0 948  
    1290311HC GATE M 2019-08-28 5,098 361 SL 20.000000000000 255 0 255  
    1527578TRAIL IN 2021-04-28 1,860   SL 20.000000000000 62 0 62  
    1290310-DOOR LOCK 2019-08-19 3,973 375 SL 15.000000000000 265 0 265  
    1290317HC DOOR 2019-08-19 3,437 325 SL 15.000000000000 229 0 229  
    1290318TIME RELA 2019-08-19 2,056 194 SL 15.000000000000 137 0 137  
    1288408STARTUPH 2019-08-01 3,320 470 SL 10.000000000000 332 0 332  
    1288409CHAIRSAL 2019-08-01 3,316 470 SL 10.000000000000 332 0 332  
    1288410TABLEMAN 2019-08-01 1,535 218 SL 10.000000000000 154 0 154  
    1288505STARTUP 2019-04-01 4,221 739 SL 10.000000000000 422 0 422  
    1288506MOBILE ST 2019-04-01 3,790 663 SL 10.000000000000 379 0 379  
    1288507CHAIRSAL 2019-04-01 3,196 559 SL 10.000000000000 320 0 320  
    1288508TABLEMAN 2019-04-01 1,480 259 SL 10.000000000000 148 0 148  
    1288509CHAIROCC 2019-04-01 1,949 341 SL 10.000000000000 195 0 195  
    1288310CARPET EX 2019-01-24 2,929 1,172 SL 5.000000000000 586 0 586  
    1288684STARTUPE 2019-01-24 1,631 652 SL 5.000000000000 326 0 326  
    1288685FILTER 2019-01-24 1,727 691 SL 5.000000000000 345 0 345  
    1288686CARTCLEA 2019-01-24 2,557 1,023 SL 5.000000000000 511 0 511  
    1288687VACUUMS/C 2019-01-24 2,890 1,156 SL 5.000000000000 578 0 578  
    12903061 AUTOSCR 2019-11-14 16,430 3,834 SL 5.000000000000 3,286 0 3,286  
    1288384STARTUPD 2019-04-01 194,750 68,163 SL 5.000000000000 38,950 0 38,950  
    1288385TVSMART 2019-04-01 3,939 1,379 SL 5.000000000000 788 0 788  
    1288386HEATERSM 2019-04-01 6,248 1,093 SL 10.000000000000 625 0 625  
    1288387CARTMEAL 2019-04-01 8,286 2,900 SL 5.000000000000 1,657 0 1,657  
    1288389CARVING S 2019-04-01 1,899 332 SL 10.000000000000 190 0 190  
    1288390CABINETN 2019-04-01 1,964 344 SL 10.000000000000 196 0 196  
    1288391CABINETS 2019-04-01 1,270 222 SL 10.000000000000 127 0 127  
    1288540STARTUPK 2019-04-01 780 273 SL 5.000000000000 156 0 156  
    1288541REFRIGWH 2019-04-01 1,349 236 SL 10.000000000000 135 0 135  
    1288542REFRIGWH 2019-04-01 1,004 176 SL 10.000000000000 100 0 100  
    1288543REFRIG/DU 2019-04-01 1,179 206 SL 10.000000000000 118 0 118  
    1288547STARTUPK 2019-04-01 58,377 20,432 SL 5.000000000000 11,675 0 11,675  
    1288548SINKDELU 2019-04-01 2,718 952 SL 5.000000000000 544 0 544  
    1288549DISHTABLE 2019-04-01 2,425 424 SL 10.000000000000 243 0 243  
    1288550CABINETD 2019-04-01 1,419 248 SL 10.000000000000 142 0 142  
    1288551SINKDELU 2019-04-01 2,271 795 SL 5.000000000000 454 0 454  
    1288552TABLEBAK 2019-04-01 1,545 270 SL 10.000000000000 155 0 155  
    1288553TABLEPRE 2019-04-01 1,494 261 SL 10.000000000000 149 0 149  
    1288554DISHTABLE 2019-04-01 3,143 550 SL 10.000000000000 314 0 314  
    1288555TABLEMOU 2019-04-01 1,861 326 SL 10.000000000000 186 0 186  
    1288556ICE MAKER 2019-04-01 1,676 293 SL 10.000000000000 168 0 168  
    1288557FRYERELE 2019-04-01 2,702 946 SL 5.000000000000 540 0 540  
    1288558FRIGWORK 2019-04-01 1,691 296 SL 10.000000000000 169 0 169  
    1288559FRIGWORK 2019-04-01 2,212 387 SL 10.000000000000 221 0 221  
    1288560SANDWICH 2019-04-01 3,764 659 SL 10.000000000000 376 0 376  
    1288561SANDWICH 2019-04-01 3,392 593 SL 10.000000000000 339 0 339  
    1288562FRIG GRID 2019-04-01 6,720 1,176 SL 10.000000000000 672 0 672  
    1288563FRIGREAC 2019-04-01 2,773 485 SL 10.000000000000 277 0 277  
    1288564FREEZERR 2019-04-01 3,450 604 SL 10.000000000000 345 0 345  
    1288565FRIG/FREE 2019-04-01 6,773 1,185 SL 10.000000000000 677 0 677  
    1288566COOLERFL 2019-04-01 1,785 312 SL 10.000000000000 179 0 179  
    1288567COOLERFR 2019-04-01 6,524 1,142 SL 10.000000000000 652 0 652  
    1288568FREEZERE 2019-04-01 5,302 928 SL 10.000000000000 530 0 530  
    1288569FRIG GRID 2019-04-01 5,544 970 SL 10.000000000000 554 0 554  
    1288570SANDWICH 2019-04-01 2,972 520 SL 10.000000000000 297 0 297  
    1288571FRIGUNDE 2019-04-01 2,212 387 SL 10.000000000000 221 0 221  
    1288572FRIGREAC 2019-04-01 3,668 642 SL 10.000000000000 367 0 367  
    1288573FRIGDESI 2019-04-01 7,115 1,245 SL 10.000000000000 712 0 712  
    1288574FRIG GRID 2019-04-01 7,274 1,273 SL 10.000000000000 727 0 727  
    1288575TABLEHOT 2019-04-01 2,042 357 SL 10.000000000000 204 0 204  
    1288576TABLEHOT 2019-04-01 4,001 700 SL 10.000000000000 400 0 400  
    1288577CHARBROIL 2019-04-01 2,260 791 SL 5.000000000000 452 0 452  
    1288578HOODUNIV 2019-04-01 24,509 8,578 SL 5.000000000000 4,902 0 4,902  
    1288579CABINETH 2019-04-01 8,566 1,499 SL 10.000000000000 857 0 857  
    1288580SLICERME 2019-04-01 1,372 480 SL 5.000000000000 274 0 274  
    1288581SKILLETT 2019-04-01 13,994 4,898 SL 5.000000000000 2,799 0 2,799  
    1288582KETTLETI 2019-04-01 19,720 6,902 SL 5.000000000000 3,944 0 3,944  
    1288583STEAMERC 2019-04-01 17,657 3,090 SL 10.000000000000 1,766 0 1,766  
    1288584FRIG SYST 2019-04-01 12,792 2,239 SL 10.000000000000 1,279 0 1,279  
    1288585COOLER/FR 2019-04-01 23,034 4,031 SL 10.000000000000 2,303 0 2,303  
    1288586COOLER/FR 2019-04-01 18,472 3,233 SL 10.000000000000 1,847 0 1,847  
    1288588STARTUPK 2019-04-01 38,961 13,636 SL 5.000000000000 7,792 0 7,792  
    1288589FRYERGAS 2019-04-01 1,946 681 SL 5.000000000000 389 0 389  
    1288590BROILERP 2019-04-01 1,057 370 SL 5.000000000000 211 0 211  
    1288591BROILERP 2019-04-01 1,038 363 SL 5.000000000000 208 0 208  
    1288592GRIDDLEU 2019-04-01 2,797 979 SL 5.000000000000 559 0 559  
    1288593CHARBROIL 2019-04-01 2,274 796 SL 5.000000000000 455 0 455  
    1288594FRIG GRID 2019-04-01 4,500 788 SL 10.000000000000 450 0 450  
    1288595STEAMERA 2019-04-01 9,180 1,607 SL 10.000000000000 918 0 918  
    1288596OVENTRUB 2019-04-01 9,298 1,627 SL 10.000000000000 930 0 930  
    1288597SKILLETT 2019-04-01 7,727 2,704 SL 5.000000000000 1,545 0 1,545  
    1288598KETTLETI 2019-04-01 11,794 4,128 SL 5.000000000000 2,359 0 2,359  
    1288599RANGERES 2019-04-01 2,044 358 SL 10.000000000000 204 0 204  
    1288600FRIGDESI 2019-04-01 4,402 770 SL 10.000000000000 440 0 440  
    1288601MIXERPLA 2019-04-01 3,484 1,219 SL 5.000000000000 697 0 697  
    1288602SINKREGA 2019-04-01 2,374 831 SL 5.000000000000 475 0 475  
    1288603DISHWASHE 2019-04-01 6,595 1,154 SL 10.000000000000 660 0 660  
    1288604DISHTABLE 2019-04-01 4,601 805 SL 10.000000000000 460 0 460  
    1288605DISPOSER 2019-04-01 2,564 897 SL 5.000000000000 513 0 513  
    1288606TABLEHOT 2019-04-01 1,240 217 SL 10.000000000000 124 0 124  
    1288607SANDWICH 2019-04-01 2,328 407 SL 10.000000000000 233 0 233  
    1288608FRIGWORK 2019-04-01 1,369 240 SL 10.000000000000 137 0 137  
    1288609FRIGWORK 2019-04-01 1,046 183 SL 10.000000000000 105 0 105  
    1288610OVERSHELF 2019-04-01 1,468 257 SL 10.000000000000 147 0 147  
    1288611RANGERES 2019-04-01 2,392 419 SL 10.000000000000 239 0 239  
    1288612TABLEWOR 2019-04-01 1,231 215 SL 10.000000000000 123 0 123  
    1288613TABLEWOR 2019-04-01 1,678 294 SL 10.000000000000 168 0 168  
    1288614TABLEWOR 2019-04-01 4,776 836 SL 10.000000000000 478 0 478  
    1288615WARMING S 2019-04-01 1,408 246 SL 10.000000000000 141 0 141  
    1288616TABLEWOR 2019-04-01 1,227 215 SL 10.000000000000 123 0 123  
    1288617TABLEWOR 2019-04-01 1,321 231 SL 10.000000000000 132 0 132  
    1288618ICE MAKER 2019-04-01 5,822 1,019 SL 10.000000000000 582 0 582  
    1288619COOLER/FR 2019-04-01 13,351 2,336 SL 10.000000000000 1,335 0 1,335  
    1288620MIXERPLA 2019-04-01 1,875 656 SL 5.000000000000 375 0 375  
    1288621MEAT TEND 2019-04-01 2,444 856 SL 5.000000000000 489 0 489  
    1288622SOFTSERV 2019-04-01 6,540 2,289 SL 5.000000000000 1,308 0 1,308  
    1288623CAN RACK 2019-04-01 3,623 634 SL 10.000000000000 362 0 362  
    1288624FRIGREAC 2019-04-01 1,716 300 SL 10.000000000000 172 0 172  
    1288625HOODUNIV 2019-04-01 15,529 5,435 SL 5.000000000000 3,106 0 3,106  
    1288626FRYERELE 2019-04-01 1,992 697 SL 5.000000000000 398 0 398  
    1288627CHARBROIL 2019-04-01 1,388 486 SL 5.000000000000 278 0 278  
    1288628FRIG GRID 2019-04-01 4,157 1,455 SL 5.000000000000 831 0 831  
    1288629DISHWASHE 2019-04-01 2,774 486 SL 10.000000000000 277 0 277  
    1288630SANDWICH 2019-04-01 2,098 367 SL 10.000000000000 210 0 210  
    1288631GLASSWASH 2019-04-01 2,946 516 SL 10.000000000000 295 0 295  
    1288632COOLERBA 2019-04-01 4,037 706 SL 10.000000000000 404 0 404  
    1288633BOTTLE CO 2019-04-01 1,104 193 SL 10.000000000000 110 0 110  
    1288634ICE MAKER 2019-04-01 1,076 188 SL 10.000000000000 108 0 108  
    1288635HOOD 1MA 2019-04-01 24,827 8,689 SL 5.000000000000 4,965 0 4,965  
    1288636HOOD 2PR 2019-04-01 13,537 4,738 SL 5.000000000000 2,707 0 2,707  
    1288637COOLER/FR 2019-04-01 14,495 2,537 SL 10.000000000000 1,450 0 1,450  
    1288638FREEZERE 2019-04-01 3,280 574 SL 10.000000000000 328 0 328  
    1288639BAKERY CA 2019-04-01 7,051 1,234 SL 10.000000000000 705 0 705  
    1288640FRIGUNDE 2019-04-01 1,369 240 SL 10.000000000000 137 0 137  
    1288641SANDWICH 2019-04-01 1,839 322 SL 10.000000000000 184 0 184  
    1288642SOFTSERV 2019-04-01 3,037 1,063 SL 5.000000000000 607 0 607  
    1288643SELFSERV 2019-04-01 5,928 1,037 SL 10.000000000000 593 0 593  
    1288644FRIG GRID 2019-04-01 3,430 600 SL 10.000000000000 343 0 343  
    1288645GRIDDLEU 2019-04-01 1,672 585 SL 5.000000000000 334 0 334  
    1288646CHARBROIL 2019-04-01 1,702 596 SL 5.000000000000 340 0 340  
    1288647OVENTRUB 2019-04-01 1,091 191 SL 10.000000000000 109 0 109  
    1288648FRIGREAC 2019-04-01 2,269 397 SL 10.000000000000 227 0 227  
    1288649FREEZERR 2019-04-01 2,135 374 SL 10.000000000000 214 0 214  
    1288650DISHWASHE 2019-04-01 2,216 388 SL 10.000000000000 222 0 222  
    1288651SINKREGA 2019-04-01 1,935 677 SL 5.000000000000 387 0 387  
    1288652HOOD#1 1 2019-04-01 15,032 5,261 SL 5.000000000000 3,006 0 3,006  
    1288653DISHWASHE 2019-04-01 2,347 411 SL 10.000000000000 235 0 235  
    1288654FRIG/FREE 2019-04-01 4,191 733 SL 10.000000000000 419 0 419  
    1288655CABINETH 2019-04-01 4,382 767 SL 10.000000000000 438 0 438  
    1288688STARTUPK 2019-04-01 1,531 536 SL 5.000000000000 306 0 306  
    1348326PIZZA OVE 2020-04-30 12,961 972 SL 10.000000000000 1,296 0 1,296  
    1349367TABLEPIZ 2020-04-30 1,176 88 SL 10.000000000000 118 0 118  
    1455382CONVECTIO 2020-12-10 9,149 76 SL 10.000000000000 915 0 915  
    1288544DRYER75L 2019-08-01 7,692 1,090 SL 10.000000000000 769 0 769  
    1288545IRONERHE 2019-08-01 14,088 1,996 SL 10.000000000000 1,409 0 1,409  
    1288546WASHER EX 2019-08-01 31,138 4,411 SL 10.000000000000 3,114 0 3,114  
    1288309-SCAFFOLDI 2019-10-31 1,901 475 SL 5.000000000000 380 0 380  
    1288309-SCAFFOLDI 2021-10-01 3,897   SL 5.000000000000 195 0 195  
    1288342TABLEEXA 2019-08-01 1,618 229 SL 10.000000000000 162 0 162  
    1288388MONITORV 2019-08-01 2,067 293 SL 10.000000000000 207 0 207  
    1288395MED REFH 2019-08-01 3,630 514 SL 10.000000000000 363 0 363  
    1288469STARTUPM 2019-08-01 1,026 145 SL 10.000000000000 103 0 103  
    1288538LIFTPORT 2019-04-01 9,500 1,663 SL 10.000000000000 950 0 950  
    1288668STARTUPF 2019-08-01 9,822 1,391 SL 10.000000000000 982 0 982  
    1288669BIKEUPRI 2019-08-01 1,311 186 SL 10.000000000000 131 0 131  
    1288670TREADMILL 2019-08-01 6,279 889 SL 10.000000000000 628 0 628  
    1288671ELLIPTICA 2019-08-01 7,023 995 SL 10.000000000000 702 0 702  
    1288672BIKERECU 2019-08-01 1,510 214 SL 10.000000000000 151 0 151  
    1288673CHEST PRE 2019-08-01 4,266 604 SL 10.000000000000 427 0 427  
    1288674LEG PRESS 2019-08-01 8,662 1,227 SL 10.000000000000 866 0 866  
    1288675UPPER BAC 2019-08-01 4,452 631 SL 10.000000000000 445 0 445  
    1288676FUNCTIONA 2019-08-01 4,951 701 SL 10.000000000000 495 0 495  
    1288677COMPRESSO 2019-08-01 1,672 237 SL 10.000000000000 167 0 167  
    1288678CHAIRFOL 2019-08-01 4,864 689 SL 10.000000000000 486 0 486  
    1288679CROSS TRA 2019-08-01 3,548 503 SL 10.000000000000 355 0 355  
    1288680CROSS TRA 2019-08-01 5,485 777 SL 10.000000000000 549 0 549  
    1288683DEFIBTECH 2019-08-01 4,120 584 SL 10.000000000000 412 0 412  
    1288539LIFE SAFE 2019-08-01 159,767 22,634 SL 10.000000000000 15,977 0 15,977  
    1288656SECURITY 2019-01-24 86,033 17,207 SL 10.000000000000 8,603 0 8,603  
    1288661PHONEDES 2019-01-24 5,816 1,163 SL 10.000000000000 582 0 582  
    1288662PHONEWAL 2019-01-24 2,567 513 SL 10.000000000000 257 0 257  
    1288663PHONE HAN 2019-01-24 6,684 1,337 SL 10.000000000000 668 0 668  
    1288704NURSE/EME 2019-08-01 8,783 1,244 SL 10.000000000000 878 0 878  
    1288705OTHER 2019-08-01 97,053 13,749 SL 10.000000000000 9,705 0 9,705  
    1288587FULLCOUNT 2019-04-01 42,304 24,678 SL 3.000000000000 14,101 0 14,101  
    1288657TIME CLOC 2019-01-24 6,622 2,649 SL 5.000000000000 1,324 0 1,324  
    1288658STARTUPI 2019-01-24 7,821 5,214 SL 3.000000000000 2,607 0 2,607  
    1288659NOTEBOOK 2019-01-24 7,166 4,777 SL 3.000000000000 2,389 0 2,389  
    1288660COMPUTER 2019-01-24 35,231 23,487 SL 3.000000000000 11,744 0 11,744  
    1288664NOTEBOOK 2019-01-24 1,596 1,064 SL 3.000000000000 532 0 532  
    1288665IPOD TOUC 2019-01-24 3,575 2,383 SL 3.000000000000 1,192 0 1,192  
    1288666STARTUPI 2019-01-24 52,371 34,914 SL 3.000000000000 17,457 0 17,457  
    1288667TOUCHSCRE 2019-01-24 16,607 11,071 SL 3.000000000000 5,536 0 5,536  
    1290315WIRELESS 2019-08-19 949 448 SL 3.000000000000 316 0 316  
    1290319HCNOTEBO 2019-10-23 1,952 813 SL 3.000000000000 651 0 651  
    1349368LAPTOP FO 2020-04-20 1,371 343 SL 3.000000000000 457 0 457  
    1288681AUDIO VID 2019-04-01 104,536 36,587 SL 5.000000000000 20,907 0 20,907  
    1288682DIGITAL S 2019-04-01 9,945 3,481 SL 5.000000000000 1,989 0 1,989  
    1287312CHESTWOO 2019-01-24 1,319 264 SL 10.000000000000 132 0 132  
    1287313TABLEEND 2019-04-01 1,119 196 SL 10.000000000000 112 0 112  
    1288311BENCHWOO 2019-01-24 1,395 279 SL 10.000000000000 140 0 140  
    1288312TBLCONSO 2019-01-24 2,698 540 SL 10.000000000000 270 0 270  
    1288313CHESTCON 2019-01-24 1,376 275 SL 10.000000000000 138 0 138  
    1288314CHAIRW/ 2019-01-24 9,942 1,988 SL 10.000000000000 994 0 994  
    1288315STOOLSWO 2019-01-24 3,846 769 SL 10.000000000000 385 0 385  
    1288316CHAIR LO 2019-01-24 8,261 1,652 SL 10.000000000000 826 0 826  
    1288317TBLLAMP 2019-01-24 1,036 207 SL 10.000000000000 104 0 104  
    1288318DRAPESWO 2019-01-24 5,317 1,063 SL 10.000000000000 532 0 532  
    1288319TABLESDI 2019-04-01 1,476 258 SL 10.000000000000 148 0 148  
    1288320ARTWORKW 2019-01-24 12,271 2,454 SL 10.000000000000 1,227 0 1,227  
    1288321CHAIRSAU 2019-04-01 73,760 12,908 SL 10.000000000000 7,376 0 7,376  
    1288322CHAIRSAU 2019-04-01 5,067 887 SL 10.000000000000 507 0 507  
    1288323CHAIR DOL 2019-04-01 852 149 SL 10.000000000000 85 0 85  
    1288324BEDKING 2019-01-24 2,783 557 SL 10.000000000000 278 0 278  
    1288325MATTRESS 2019-01-24 2,924 585 SL 10.000000000000 292 0 292  
    1288326BOX SPRIN 2019-01-24 1,381 276 SL 10.000000000000 138 0 138  
    1288327COMFORTER 2019-01-24 1,101 220 SL 10.000000000000 110 0 110  
    1288328TBLCHAIR 2019-01-24 1,615 323 SL 10.000000000000 162 0 162  
    1288329CHAIROCC 2019-01-24 1,585 317 SL 10.000000000000 159 0 159  
    1288330DESKWRIT 2019-01-24 1,306 261 SL 10.000000000000 131 0 131  
    1288331CHAIROCC 2019-01-24 2,438 487 SL 10.000000000000 244 0 244  
    1288332CHESTMED 2019-01-24 2,088 418 SL 10.000000000000 209 0 209  
    1288333LAMPTABL 2019-01-24 1,438 288 SL 10.000000000000 144 0 144  
    1288334WINDOW TR 2019-01-24 1,470 294 SL 10.000000000000 147 0 147  
    1288350BENCHCOM 2019-04-01 5,198 910 SL 10.000000000000 520 0 520  
    1288351CHEST1 D 2019-04-01 867 152 SL 10.000000000000 87 0 87  
    1288352CHAIROCC 2019-04-01 7,801 1,365 SL 10.000000000000 780 0 780  
    1288353CHAIRARM 2019-04-01 14,398 2,520 SL 10.000000000000 1,440 0 1,440  
    1288354TABLEVIN 2019-04-01 1,062 186 SL 10.000000000000 106 0 106  
    1288355TABLEDIN 2019-04-01 5,644 988 SL 10.000000000000 564 0 564  
    1288356CHAIRWIN 2019-01-24 5,970 1,194 SL 10.000000000000 597 0 597  
    1288357TABLEACC 2019-01-24 3,683 737 SL 10.000000000000 368 0 368  
    1288358CHAIRLOU 2019-01-24 10,101 2,020 SL 10.000000000000 1,010 0 1,010  
    1288359CHESTIL 2019-01-24 4,196 839 SL 10.000000000000 420 0 420  
    1288360TABLESOF 2019-01-24 2,863 573 SL 10.000000000000 286 0 286  
    1288361CHAIRARM 2019-01-24 1,738 348 SL 10.000000000000 174 0 174  
    1288362CHAIROCC 2019-01-24 2,526 505 SL 10.000000000000 253 0 253  
    1288363LOVESEAT 2019-01-24 2,573 515 SL 10.000000000000 257 0 257  
    1288364OTTOMANI 2019-01-24 910 182 SL 10.000000000000 91 0 91  
    1288365ARTWORKP 2019-04-01 2,395 419 SL 10.000000000000 240 0 240  
    1288367FOLDING S 2019-04-01 4,071 713 SL 10.000000000000 407 0 407  
    1288368STORAGE L 2019-01-24 50,743 10,149 SL 10.000000000000 5,074 0 5,074  
    1288369ARTWORKW 2019-01-24 20,969 4,194 SL 10.000000000000 2,097 0 2,097  
    1288371SIGNAGEB 2019-04-01 1,480 259 SL 10.000000000000 148 0 148  
    1288372SIGNAGEI 2019-04-01 3,941 690 SL 10.000000000000 394 0 394  
    1288373SIGNAGEE 2019-01-24 14,591 2,918 SL 10.000000000000 1,459 0 1,459  
    1288374SIGNAGEE 2019-04-01 6,285 1,100 SL 10.000000000000 629 0 629  
    1288376SIGNAGEI 2019-06-01 2,938 465 SL 10.000000000000 294 0 294  
    1288377SIGNAGEI 2019-04-15 2,814 492 SL 10.000000000000 281 0 281  
    1288378SIGNAGEI 2019-01-24 18,507 3,702 SL 10.000000000000 1,851 0 1,851  
    1288379SIGNAGEI 2019-01-24 2,072 414 SL 10.000000000000 207 0 207  
    1288380SIGNAGEP 2019-04-01 473 83 SL 10.000000000000 47 0 47  
    1288381SIGNAGEV 2019-01-24 7,430 1,486 SL 10.000000000000 743 0 743  
    1288382SIGNAGEW 2019-01-24 2,064 413 SL 10.000000000000 206 0 206  
    1288383SIGNAGEW 2019-01-24 2,735 547 SL 10.000000000000 274 0 274  
    1288394OUTDOOR C 2019-04-01 2,097 367 SL 10.000000000000 210 0 210  
    1288461STARTUPC 2019-04-01 6,788 1,188 SL 10.000000000000 679 0 679  
    1288462CHAIRARM 2019-08-01 1,915 271 SL 10.000000000000 192 0 192  
    1288463STARTUPC 2019-08-01 1,363 193 SL 10.000000000000 136 0 136  
    1288464CHAIRARM 2019-08-01 8,709 1,234 SL 10.000000000000 871 0 871  
    1288465TABLEEND 2019-08-01 1,900 269 SL 10.000000000000 190 0 190  
    1288466CHAIRARM 2019-08-01 3,054 433 SL 10.000000000000 305 0 305  
    1288467TABLEDIN 2019-08-01 1,584 224 SL 10.000000000000 158 0 158  
    1288468CHAIRARM 2019-08-01 5,462 774 SL 10.000000000000 546 0 546  
    1288472CHAIRHIG 2019-04-01 5,771 1,010 SL 10.000000000000 577 0 577  
    1288474CHAIRUPH 2019-04-01 1,726 302 SL 10.000000000000 173 0 173  
    1288475TABLESQU 2019-04-01 1,009 177 SL 10.000000000000 101 0 101  
    1288476CHAIRARM 2019-04-01 44,884 7,855 SL 10.000000000000 4,488 0 4,488  
    1288477CHAIRNO 2019-04-01 4,963 868 SL 10.000000000000 496 0 496  
    1288478BENCHWAL 2019-04-01 10,516 1,840 SL 10.000000000000 1,052 0 1,052  
    1288479TABLEVIN 2019-04-01 4,778 836 SL 10.000000000000 478 0 478  
    1288480STARTUPC 2019-04-01 1,596 279 SL 10.000000000000 160 0 160  
    1288481TABLEVIN 2019-04-01 2,530 443 SL 10.000000000000 253 0 253  
    1288482TABLEVIN 2019-04-01 1,712 300 SL 10.000000000000 171 0 171  
    1288483CHAIRARM 2019-04-01 7,571 1,325 SL 10.000000000000 757 0 757  
    1288484TABLEDIN 2019-04-01 1,584 277 SL 10.000000000000 158 0 158  
    1288485TABLEDIN 2019-04-01 1,764 309 SL 10.000000000000 176 0 176  
    1288486CHAIRLOU 2019-04-01 6,494 1,137 SL 10.000000000000 649 0 649  
    1288487CHAIRARM 2019-04-01 3,157 553 SL 10.000000000000 316 0 316  
    1288488CHAIRARM 2019-04-01 3,630 635 SL 10.000000000000 363 0 363  
    1288489TABLEDIN 2019-04-01 4,081 714 SL 10.000000000000 408 0 408  
    1288490CHEST 1 & 2019-04-01 3,323 582 SL 10.000000000000 332 0 332  
    1288494STARTUPC 2019-04-01 1,732 303 SL 10.000000000000 173 0 173  
    1288495SOFACOM 2019-04-01 3,086 540 SL 10.000000000000 309 0 309  
    1288496CHAIRWIN 2019-04-01 1,783 312 SL 10.000000000000 178 0 178  
    1288497STARTUPC 2019-04-01 1,889 331 SL 10.000000000000 189 0 189  
    1288498CHAIROCC 2019-04-01 2,759 483 SL 10.000000000000 276 0 276  
    1288499CHAIRWIN 2019-04-01 6,312 1,105 SL 10.000000000000 631 0 631  
    1288500STOOLBAR 2019-04-01 4,195 734 SL 10.000000000000 420 0 420  
    1288501TABLEBIS 2019-04-01 1,392 244 SL 10.000000000000 139 0 139  
    1288502STOOLCOU 2019-04-01 3,291 576 SL 10.000000000000 329 0 329  
    1288503CHAIRARM 2019-04-01 9,127 1,597 SL 10.000000000000 913 0 913  
    1288504STARTUP 2019-04-01 2,004 351 SL 10.000000000000 200 0 200  
    1288510CHAIRSID 2019-04-01 4,651 814 SL 10.000000000000 465 0 465  
    1288521BENCHLAR 2019-04-01 1,245 218 SL 10.000000000000 125 0 125  
    1288522CHAIRUPH 2019-04-01 5,637 986 SL 10.000000000000 564 0 564  
    1288524CHAIRARM 2019-04-01 3,247 568 SL 10.000000000000 325 0 325  
    1288535LOGOTHE 2019-04-01 1,621 284 SL 10.000000000000 162 0 162  
    1288536LOGOTAVE 2019-04-01 1,451 254 SL 10.000000000000 145 0 145  
    1288537GRAND PIA 2019-04-01 8,792 1,538 SL 10.000000000000 879 0 879  
    1288689IL APPLIA 2019-04-01 546,470 95,632 SL 10.000000000000 54,647 0 54,647  
    1288308CONSOLEH 2019-08-01 2,015 285 SL 10.000000000000 202 0 202  
    1288335CHAIRTAT 2019-08-01 2,496 354 SL 10.000000000000 250 0 250  
    1288336TABLEDIN 2019-08-01 1,436 203 SL 10.000000000000 144 0 144  
    1288337CHAIRARM 2019-08-01 6,679 946 SL 10.000000000000 668 0 668  
    1288338CHAIRLOU 2019-08-01 4,283 607 SL 10.000000000000 428 0 428  
    1288339OTTOMANH 2019-08-01 1,089 154 SL 10.000000000000 109 0 109  
    1288340CONSOLEH 2019-08-01 1,784 253 SL 10.000000000000 178 0 178  
    1288341TABLEROU 2019-08-01 1,106 157 SL 10.000000000000 111 0 111  
    1288343CHAIRGLI 2019-08-01 1,946 276 SL 10.000000000000 195 0 195  
    1288344TABLEEND 2019-08-01 3,317 470 SL 10.000000000000 332 0 332  
    1288345CHAIRARM 2019-08-01 2,000 283 SL 10.000000000000 200 0 200  
    1288346CHAIRLOU 2019-08-01 2,465 349 SL 10.000000000000 247 0 247  
    1288347CHAIRARM 2019-08-01 2,931 415 SL 10.000000000000 293 0 293  
    1288348TABLEDIN 2019-08-01 2,057 291 SL 10.000000000000 206 0 206  
    1288349CHAIRWIN 2019-08-01 3,415 484 SL 10.000000000000 342 0 342  
    1288366ARTWORKH 2019-08-01 19,868 2,815 SL 10.000000000000 1,987 0 1,987  
    1288370FOOTBOARD 2019-08-01 2,782 394 SL 10.000000000000 278 0 278  
    1288375SIGNAGEH 2019-08-01 5,630 798 SL 10.000000000000 563 0 563  
    1288392STARTUPH 2019-08-01 69,022 9,778 SL 10.000000000000 6,902 0 6,902  
    1288393WINDOW SE 2019-08-01 13,142 1,862 SL 10.000000000000 1,314 0 1,314  
    1288396STARTUPH 2019-08-01 7,654 1,084 SL 10.000000000000 765 0 765  
    1288397TABLESOF 2019-08-01 1,074 152 SL 10.000000000000 107 0 107  
    1288398BENCHLAR 2019-08-01 1,258 178 SL 10.000000000000 126 0 126  
    1288399CHAIRRIO 2019-08-01 1,492 211 SL 10.000000000000 149 0 149  
    1288401CHAIRHIG 2019-08-01 10,929 1,548 SL 10.000000000000 1,093 0 1,093  
    1288402CHAIRSAS 2019-08-01 8,251 1,169 SL 10.000000000000 825 0 825  
    1288403CONSOLEE 2019-08-01 1,436 203 SL 10.000000000000 144 0 144  
    1288404SOFAAINS 2019-08-01 3,033 430 SL 10.000000000000 303 0 303  
    1288405CHAIRLOU 2019-08-01 2,145 304 SL 10.000000000000 215 0 215  
    1288406CHAIRARM 2019-08-01 3,169 449 SL 10.000000000000 317 0 317  
    1288407BENCHHAL 2019-08-01 3,159 448 SL 10.000000000000 316 0 316  
    1288411CHAIRAST 2019-08-01 11,284 1,599 SL 10.000000000000 1,128 0 1,128  
    1288412TABLEVIN 2019-08-01 16,136 2,286 SL 10.000000000000 1,614 0 1,614  
    1288413TABLEVIN 2019-08-01 2,188 310 SL 10.000000000000 219 0 219  
    1288414BENCHLAR 2019-08-01 1,108 157 SL 10.000000000000 111 0 111  
    1288415CHAIRWIN 2019-08-01 3,581 507 SL 10.000000000000 358 0 358  
    1288429CHAIR2 L 2019-08-01 4,331 614 SL 10.000000000000 433 0 433  
    1288430BENCHLAR 2019-08-01 1,114 158 SL 10.000000000000 111 0 111  
    1288431CHAIRAST 2019-08-01 6,056 858 SL 10.000000000000 606 0 606  
    1288432CREDENZA 2019-08-01 1,696 240 SL 10.000000000000 170 0 170  
    1288433SOFAHC L 2019-08-01 2,710 384 SL 10.000000000000 271 0 271  
    1288434CHAIRLOU 2019-08-01 1,369 194 SL 10.000000000000 137 0 137  
    1288435CONSOLEE 2019-08-01 1,936 274 SL 10.000000000000 194 0 194  
    1288436BENCHLAR 2019-08-01 1,263 179 SL 10.000000000000 126 0 126  
    1288437TABLEOVE 2019-08-01 12,990 1,840 SL 10.000000000000 1,299 0 1,299  
    1288438CHEST4 D 2019-08-01 15,190 2,152 SL 10.000000000000 1,519 0 1,519  
    1288439CABINETB 2019-08-01 8,420 1,193 SL 10.000000000000 842 0 842  
    1288440HEADBOARD 2019-08-01 3,771 534 SL 10.000000000000 377 0 377  
    1288441BEDCARRO 2019-08-01 34,136 4,836 SL 10.000000000000 3,414 0 3,414  
    1288442MATTRESS 2019-08-01 7,743 1,097 SL 10.000000000000 774 0 774  
    1288443CHAIRLOU 2019-08-01 2,394 339 SL 10.000000000000 239 0 239  
    1288444CHESTGRE 2019-08-01 1,308 185 SL 10.000000000000 131 0 131  
    1288445BENCHLAR 2019-08-01 1,621 230 SL 10.000000000000 162 0 162  
    1288446CHAIRWIN 2019-08-01 2,969 421 SL 10.000000000000 297 0 297  
    1288447CHAIRSAS 2019-08-01 6,822 966 SL 10.000000000000 682 0 682  
    1288448SIDEBOARD 2019-08-01 1,488 211 SL 10.000000000000 149 0 149  
    1288449BENCHLAR 2019-08-01 1,373 194 SL 10.000000000000 137 0 137  
    1288450SOFAAINS 2019-08-01 2,371 336 SL 10.000000000000 237 0 237  
    1288451STARTUPH 2019-08-01 1,140 162 SL 10.000000000000 114 0 114  
    1288452TABLES1 2019-08-01 2,043 289 SL 10.000000000000 204 0 204  
    1288453CREDENZA 2019-08-01 1,472 209 SL 10.000000000000 147 0 147  
    1288454CHAIRSAS 2019-08-01 7,850 1,112 SL 10.000000000000 785 0 785  
    1288455STARTUPH 2019-08-01 1,784 253 SL 10.000000000000 178 0 178  
    1288456CHAIRAST 2019-08-01 6,218 881 SL 10.000000000000 622 0 622  
    1288457STARTUPH 2019-08-01 2,879 408 SL 10.000000000000 288 0 288  
    1288458SOFACRAN 2019-08-01 2,692 381 SL 10.000000000000 269 0 269  
    1288459ENTERTAIN 2019-08-01 1,485 210 SL 10.000000000000 149 0 149  
    1288400CHAIRSWI 2019-01-24 1,426 285 SL 10.000000000000 143 0 143  
    1288416DESKHC O 2019-08-01 3,103 440 SL 10.000000000000 310 0 310  
    1288417ORGANIZER 2019-08-01 4,338 615 SL 10.000000000000 434 0 434  
    1288418ORGANIZER 2019-08-01 2,032 288 SL 10.000000000000 203 0 203  
    1288419ORGANIZER 2019-08-01 2,032 288 SL 10.000000000000 203 0 203  
    1288420DESKHC O 2019-08-01 1,997 283 SL 10.000000000000 200 0 200  
    1288421ORGANIZER 2019-08-01 2,104 298 SL 10.000000000000 210 0 210  
    1288422DESKHC O 2019-08-01 1,567 222 SL 10.000000000000 157 0 157  
    1288423ORGANIZER 2019-08-01 2,169 307 SL 10.000000000000 217 0 217  
    1288424CHAIRSWI 2019-08-01 2,353 333 SL 10.000000000000 235 0 235  
    1288425STARTUPH 2019-08-01 2,724 386 SL 10.000000000000 272 0 272  
    1288426DESKHC O 2019-08-01 1,567 222 SL 10.000000000000 157 0 157  
    1288427ORGANIZER 2019-08-01 2,169 307 SL 10.000000000000 217 0 217  
    1288428ORGANIZER 2019-08-01 3,268 463 SL 10.000000000000 327 0 327  
    1288460ORGANIZER 2019-08-01 2,032 288 SL 10.000000000000 203 0 203  
    1288470DESKCOM 2019-04-01 1,336 234 SL 10.000000000000 134 0 134  
    1288471ORGANIZER 2019-04-01 1,849 324 SL 10.000000000000 185 0 185  
    1288473FILES 3 & 2019-04-01 2,161 378 SL 10.000000000000 216 0 216  
    1288491ORGANIZER 2019-04-01 1,489 261 SL 10.000000000000 149 0 149  
    1288492FILES & A 2019-04-01 2,599 455 SL 10.000000000000 260 0 260  
    1288493ORGANIZER 2019-04-01 1,765 309 SL 10.000000000000 177 0 177  
    1288511ORGANIZER 2019-04-01 5,573 975 SL 10.000000000000 557 0 557  
    1288512DESKCOM 2019-04-01 1,323 231 SL 10.000000000000 132 0 132  
    1288513ORGANIZER 2019-04-01 1,794 314 SL 10.000000000000 179 0 179  
    1288514DESKCOM 2019-04-01 1,336 234 SL 10.000000000000 134 0 134  
    1288515ORGANIZER 2019-04-01 2,335 409 SL 10.000000000000 234 0 234  
    1288516DESKCOM 2019-04-01 1,336 234 SL 10.000000000000 134 0 134  
    1288517ORGANIZER 2019-04-01 1,849 324 SL 10.000000000000 185 0 185  
    1288518CREDENZA 2019-04-01 1,975 346 SL 10.000000000000 198 0 198  
    1288519DESKCOM 2019-04-01 1,336 234 SL 10.000000000000 134 0 134  
    1288520ORGANIZER 2019-04-01 1,808 316 SL 10.000000000000 181 0 181  
    1288523TABLESQ 2019-04-01 2,018 353 SL 10.000000000000 202 0 202  
    1288525TABLEFLI 2019-04-01 5,732 1,003 SL 10.000000000000 573 0 573  
    1288526CHAIRAST 2019-04-01 8,237 1,441 SL 10.000000000000 824 0 824  
    1288527STARTUP4 2019-04-01 1,876 328 SL 10.000000000000 188 0 188  
    1288528TABLEWOR 2019-04-01 1,580 276 SL 10.000000000000 158 0 158  
    1288529CHAIRARM 2019-04-01 8,386 1,468 SL 10.000000000000 839 0 839  
    1288530CHAIRLOU 2019-04-01 6,376 1,116 SL 10.000000000000 638 0 638  
    1288531ORGANIZER 2019-04-01 1,732 303 SL 10.000000000000 173 0 173  
    1288532STARTUPI 2019-01-24 1,322 264 SL 10.000000000000 132 0 132  
    1288533DESKIL S 2019-01-24 1,336 267 SL 10.000000000000 134 0 134  
    1288534ORGANIZER 2019-01-24 1,709 342 SL 10.000000000000 171 0 171  
    1290305OFFICE FU 2016-03-01 7,645 3,695 SL 10.000000000000 765 0 765  
    1290309CURTAINS, 2016-01-01 1,803 902 SL 10.000000000000 180 0 180  
    1290313FURNITURE 2016-01-27 1,088 544 SL 10.000000000000 109 0 109  
    12903144 CHAIRS 2016-03-23 1,891 914 SL 10.000000000000 189 0 189  
    1290316REFRIGERA 2016-01-15 1,630 815 SL 10.000000000000 163 0 163  
    12903072007 GMC 2018-12-18 15,200 6,333 SL 5.000000000000 3,040 0 3,040  
    1290308FORD FLEX 2018-11-28 25,074 10,865 SL 5.000000000000 5,015 0 5,015  
    1345307KUBOTA TR 2020-03-15 18,000 3,000 SL 5.000000000000 3,600 0 3,600  
    1402332KUBOTA BA 2020-09-18 6,682 438 SL 5.000000000000 1,336 0 1,336  
    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  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 433,216 433,216

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES 952,379 952,379

    TY 2021 LandEtcSchedule2
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    1288698IL & CCE 214,484 14,746 199,738  
    1288699WOODSIDE 47,590 3,569 44,021  
    1288700HC & ALE 73,714 4,454 69,260  
    1288701BLDGIL & 53,364,921 3,668,838 49,696,083  
    1288702BLDGWOOD 11,840,589 888,044 10,952,545  
    1288703BLDGHC & 18,340,385 1,108,065 17,232,320  
    1290312BARN BUIL 260,145 28,183 231,962  
    000 1288706AC IN KIT 43,843 4,823 39,020  
    1288707WALK IN R 40,224 4,425 35,799  
    1288697-REQ #98 S 2,033 196 1,837  
    1288695-SPRINKLER 8,708 526 8,182  
    1288696-FLOORING 1,104 534 570  
    1288690DRAINAGE, 8,316 1,005 7,311  
    1288691FENCING & 2,168 262 1,906  
    1288692LANDSCAPI 1,842 223 1,619  
    1288693ROADS, SI 12,779 1,544 11,235  
    1288694ENVIRONME 18,959 2,291 16,668  
    1290311HC GATE M 5,098 616 4,482  
    1527578TRAIL IN 1,860 62 1,798  
    1290310-DOOR LOCK 3,973 640 3,333  
    1290317HC DOOR 3,437 554 2,883  
    1290318TIME RELA 2,056 331 1,725  
    1288408STARTUPH 3,320 802 2,518  
    1288409CHAIRSAL 3,316 802 2,514  
    1288410TABLEMAN 1,535 372 1,163  
    1288505STARTUP 4,221 1,161 3,060  
    1288506MOBILE ST 3,790 1,042 2,748  
    1288507CHAIRSAL 3,196 879 2,317  
    1288508TABLEMAN 1,480 407 1,073  
    1288509CHAIROCC 1,949 536 1,413  
    1288310CARPET EX 2,929 1,758 1,171  
    1288684STARTUPE 1,631 978 653  
    1288685FILTER 1,727 1,036 691  
    1288686CARTCLEA 2,557 1,534 1,023  
    1288687VACUUMS/C 2,890 1,734 1,156  
    12903061 AUTOSCR 16,430 7,120 9,310  
    1288384STARTUPD 194,750 107,113 87,637  
    1288385TVSMART 3,939 2,167 1,772  
    1288386HEATERSM 6,248 1,718 4,530  
    1288387CARTMEAL 8,286 4,557 3,729  
    1288389CARVING S 1,899 522 1,377  
    1288390CABINETN 1,964 540 1,424  
    1288391CABINETS 1,270 349 921  
    1288540STARTUPK 780 429 351  
    1288541REFRIGWH 1,349 371 978  
    1288542REFRIGWH 1,004 276 728  
    1288543REFRIG/DU 1,179 324 855  
    1288547STARTUPK 58,377 32,107 26,270  
    1288548SINKDELU 2,718 1,496 1,222  
    1288549DISHTABLE 2,425 667 1,758  
    1288550CABINETD 1,419 390 1,029  
    1288551SINKDELU 2,271 1,249 1,022  
    1288552TABLEBAK 1,545 425 1,120  
    1288553TABLEPRE 1,494 410 1,084  
    1288554DISHTABLE 3,143 864 2,279  
    1288555TABLEMOU 1,861 512 1,349  
    1288556ICE MAKER 1,676 461 1,215  
    1288557FRYERELE 2,702 1,486 1,216  
    1288558FRIGWORK 1,691 465 1,226  
    1288559FRIGWORK 2,212 608 1,604  
    1288560SANDWICH 3,764 1,035 2,729  
    1288561SANDWICH 3,392 932 2,460  
    1288562FRIG GRID 6,720 1,848 4,872  
    1288563FRIGREAC 2,773 762 2,011  
    1288564FREEZERR 3,450 949 2,501  
    1288565FRIG/FREE 6,773 1,862 4,911  
    1288566COOLERFL 1,785 491 1,294  
    1288567COOLERFR 6,524 1,794 4,730  
    1288568FREEZERE 5,302 1,458 3,844  
    1288569FRIG GRID 5,544 1,524 4,020  
    1288570SANDWICH 2,972 817 2,155  
    1288571FRIGUNDE 2,212 608 1,604  
    1288572FRIGREAC 3,668 1,009 2,659  
    1288573FRIGDESI 7,115 1,957 5,158  
    1288574FRIG GRID 7,274 2,000 5,274  
    1288575TABLEHOT 2,042 561 1,481  
    1288576TABLEHOT 4,001 1,100 2,901  
    1288577CHARBROIL 2,260 1,243 1,017  
    1288578HOODUNIV 24,509 13,480 11,029  
    1288579CABINETH 8,566 2,356 6,210  
    1288580SLICERME 1,372 754 618  
    1288581SKILLETT 13,994 7,697 6,297  
    1288582KETTLETI 19,720 10,846 8,874  
    1288583STEAMERC 17,657 4,856 12,801  
    1288584FRIG SYST 12,792 3,518 9,274  
    1288585COOLER/FR 23,034 6,334 16,700  
    1288586COOLER/FR 18,472 5,080 13,392  
    1288588STARTUPK 38,961 21,428 17,533  
    1288589FRYERGAS 1,946 1,070 876  
    1288590BROILERP 1,057 581 476  
    1288591BROILERP 1,038 571 467  
    1288592GRIDDLEU 2,797 1,538 1,259  
    1288593CHARBROIL 2,274 1,251 1,023  
    1288594FRIG GRID 4,500 1,238 3,262  
    1288595STEAMERA 9,180 2,525 6,655  
    1288596OVENTRUB 9,298 2,557 6,741  
    1288597SKILLETT 7,727 4,249 3,478  
    1288598KETTLETI 11,794 6,487 5,307  
    1288599RANGERES 2,044 562 1,482  
    1288600FRIGDESI 4,402 1,210 3,192  
    1288601MIXERPLA 3,484 1,916 1,568  
    1288602SINKREGA 2,374 1,306 1,068  
    1288603DISHWASHE 6,595 1,814 4,781  
    1288604DISHTABLE 4,601 1,265 3,336  
    1288605DISPOSER 2,564 1,410 1,154  
    1288606TABLEHOT 1,240 341 899  
    1288607SANDWICH 2,328 640 1,688  
    1288608FRIGWORK 1,369 377 992  
    1288609FRIGWORK 1,046 288 758  
    1288610OVERSHELF 1,468 404 1,064  
    1288611RANGERES 2,392 658 1,734  
    1288612TABLEWOR 1,231 338 893  
    1288613TABLEWOR 1,678 462 1,216  
    1288614TABLEWOR 4,776 1,314 3,462  
    1288615WARMING S 1,408 387 1,021  
    1288616TABLEWOR 1,227 338 889  
    1288617TABLEWOR 1,321 363 958  
    1288618ICE MAKER 5,822 1,601 4,221  
    1288619COOLER/FR 13,351 3,671 9,680  
    1288620MIXERPLA 1,875 1,031 844  
    1288621MEAT TEND 2,444 1,345 1,099  
    1288622SOFTSERV 6,540 3,597 2,943  
    1288623CAN RACK 3,623 996 2,627  
    1288624FRIGREAC 1,716 472 1,244  
    1288625HOODUNIV 15,529 8,541 6,988  
    1288626FRYERELE 1,992 1,095 897  
    1288627CHARBROIL 1,388 764 624  
    1288628FRIG GRID 4,157 2,286 1,871  
    1288629DISHWASHE 2,774 763 2,011  
    1288630SANDWICH 2,098 577 1,521  
    1288631GLASSWASH 2,946 811 2,135  
    1288632COOLERBA 4,037 1,110 2,927  
    1288633BOTTLE CO 1,104 303 801  
    1288634ICE MAKER 1,076 296 780  
    1288635HOOD 1MA 24,827 13,654 11,173  
    1288636HOOD 2PR 13,537 7,445 6,092  
    1288637COOLER/FR 14,495 3,987 10,508  
    1288638FREEZERE 3,280 902 2,378  
    1288639BAKERY CA 7,051 1,939 5,112  
    1288640FRIGUNDE 1,369 377 992  
    1288641SANDWICH 1,839 506 1,333  
    1288642SOFTSERV 3,037 1,670 1,367  
    1288643SELFSERV 5,928 1,630 4,298  
    1288644FRIG GRID 3,430 943 2,487  
    1288645GRIDDLEU 1,672 919 753  
    1288646CHARBROIL 1,702 936 766  
    1288647OVENTRUB 1,091 300 791  
    1288648FRIGREAC 2,269 624 1,645  
    1288649FREEZERR 2,135 588 1,547  
    1288650DISHWASHE 2,216 610 1,606  
    1288651SINKREGA 1,935 1,064 871  
    1288652HOOD#1 1 15,032 8,267 6,765  
    1288653DISHWASHE 2,347 646 1,701  
    1288654FRIG/FREE 4,191 1,152 3,039  
    1288655CABINETH 4,382 1,205 3,177  
    1288688STARTUPK 1,531 842 689  
    1348326PIZZA OVE 12,961 2,268 10,693  
    1349367TABLEPIZ 1,176 206 970  
    1455382CONVECTIO 9,149 991 8,158  
    1288544DRYER75L 7,692 1,859 5,833  
    1288545IRONERHE 14,088 3,405 10,683  
    1288546WASHER EX 31,138 7,525 23,613  
    1288309-SCAFFOLDI 1,901 855 1,046  
    1288309-SCAFFOLDI 3,897 195 3,702  
    1288342TABLEEXA 1,618 391 1,227  
    1288388MONITORV 2,067 500 1,567  
    1288395MED REFH 3,630 877 2,753  
    1288469STARTUPM 1,026 248 778  
    1288538LIFTPORT 9,500 2,613 6,887  
    1288668STARTUPF 9,822 2,373 7,449  
    1288669BIKEUPRI 1,311 317 994  
    1288670TREADMILL 6,279 1,517 4,762  
    1288671ELLIPTICA 7,023 1,697 5,326  
    1288672BIKERECU 1,510 365 1,145  
    1288673CHEST PRE 4,266 1,031 3,235  
    1288674LEG PRESS 8,662 2,093 6,569  
    1288675UPPER BAC 4,452 1,076 3,376  
    1288676FUNCTIONA 4,951 1,196 3,755  
    1288677COMPRESSO 1,672 404 1,268  
    1288678CHAIRFOL 4,864 1,175 3,689  
    1288679CROSS TRA 3,548 858 2,690  
    1288680CROSS TRA 5,485 1,326 4,159  
    1288683DEFIBTECH 4,120 996 3,124  
    1288539LIFE SAFE 159,767 38,611 121,156  
    1288656SECURITY 86,033 25,810 60,223  
    1288661PHONEDES 5,816 1,745 4,071  
    1288662PHONEWAL 2,567 770 1,797  
    1288663PHONE HAN 6,684 2,005 4,679  
    1288704NURSE/EME 8,783 2,122 6,661  
    1288705OTHER 97,053 23,454 73,599  
    1288587FULLCOUNT 42,304 38,779 3,525  
    1288657TIME CLOC 6,622 3,973 2,649  
    1288658STARTUPI 7,821 7,821 0  
    1288659NOTEBOOK 7,166 7,166 0  
    1288660COMPUTER 35,231 35,231 0  
    1288664NOTEBOOK 1,596 1,596 0  
    1288665IPOD TOUC 3,575 3,575 0  
    1288666STARTUPI 52,371 52,371 0  
    1288667TOUCHSCRE 16,607 16,607 0  
    1290315WIRELESS 949 764 185  
    1290319HCNOTEBO 1,952 1,464 488  
    1349368LAPTOP FO 1,371 800 571  
    1288681AUDIO VID 104,536 57,494 47,042  
    1288682DIGITAL S 9,945 5,470 4,475  
    1287312CHESTWOO 1,319 396 923  
    1287313TABLEEND 1,119 308 811  
    1288311BENCHWOO 1,395 419 976  
    1288312TBLCONSO 2,698 810 1,888  
    1288313CHESTCON 1,376 413 963  
    1288314CHAIRW/ 9,942 2,982 6,960  
    1288315STOOLSWO 3,846 1,154 2,692  
    1288316CHAIR LO 8,261 2,478 5,783  
    1288317TBLLAMP 1,036 311 725  
    1288318DRAPESWO 5,317 1,595 3,722  
    1288319TABLESDI 1,476 406 1,070  
    1288320ARTWORKW 12,271 3,681 8,590  
    1288321CHAIRSAU 73,760 20,284 53,476  
    1288322CHAIRSAU 5,067 1,394 3,673  
    1288323CHAIR DOL 852 234 618  
    1288324BEDKING 2,783 835 1,948  
    1288325MATTRESS 2,924 877 2,047  
    1288326BOX SPRIN 1,381 414 967  
    1288327COMFORTER 1,101 330 771  
    1288328TBLCHAIR 1,615 485 1,130  
    1288329CHAIROCC 1,585 476 1,109  
    1288330DESKWRIT 1,306 392 914  
    1288331CHAIROCC 2,438 731 1,707  
    1288332CHESTMED 2,088 627 1,461  
    1288333LAMPTABL 1,438 432 1,006  
    1288334WINDOW TR 1,470 441 1,029  
    1288350BENCHCOM 5,198 1,430 3,768  
    1288351CHEST1 D 867 239 628  
    1288352CHAIROCC 7,801 2,145 5,656  
    1288353CHAIRARM 14,398 3,960 10,438  
    1288354TABLEVIN 1,062 292 770  
    1288355TABLEDIN 5,644 1,552 4,092  
    1288356CHAIRWIN 5,970 1,791 4,179  
    1288357TABLEACC 3,683 1,105 2,578  
    1288358CHAIRLOU 10,101 3,030 7,071  
    1288359CHESTIL 4,196 1,259 2,937  
    1288360TABLESOF 2,863 859 2,004  
    1288361CHAIRARM 1,738 522 1,216  
    1288362CHAIROCC 2,526 758 1,768  
    1288363LOVESEAT 2,573 772 1,801  
    1288364OTTOMANI 910 273 637  
    1288365ARTWORKP 2,395 659 1,736  
    1288367FOLDING S 4,071 1,120 2,951  
    1288368STORAGE L 50,743 15,223 35,520  
    1288369ARTWORKW 20,969 6,291 14,678  
    1288371SIGNAGEB 1,480 407 1,073  
    1288372SIGNAGEI 3,941 1,084 2,857  
    1288373SIGNAGEE 14,591 4,377 10,214  
    1288374SIGNAGEE 6,285 1,729 4,556  
    1288376SIGNAGEI 2,938 759 2,179  
    1288377SIGNAGEI 2,814 773 2,041  
    1288378SIGNAGEI 18,507 5,553 12,954  
    1288379SIGNAGEI 2,072 621 1,451  
    1288380SIGNAGEP 473 130 343  
    1288381SIGNAGEV 7,430 2,229 5,201  
    1288382SIGNAGEW 2,064 619 1,445  
    1288383SIGNAGEW 2,735 821 1,914  
    1288394OUTDOOR C 2,097 577 1,520  
    1288461STARTUPC 6,788 1,867 4,921  
    1288462CHAIRARM 1,915 463 1,452  
    1288463STARTUPC 1,363 329 1,034  
    1288464CHAIRARM 8,709 2,105 6,604  
    1288465TABLEEND 1,900 459 1,441  
    1288466CHAIRARM 3,054 738 2,316  
    1288467TABLEDIN 1,584 382 1,202  
    1288468CHAIRARM 5,462 1,320 4,142  
    1288472CHAIRHIG 5,771 1,587 4,184  
    1288474CHAIRUPH 1,726 475 1,251  
    1288475TABLESQU 1,009 278 731  
    1288476CHAIRARM 44,884 12,343 32,541  
    1288477CHAIRNO 4,963 1,364 3,599  
    1288478BENCHWAL 10,516 2,892 7,624  
    1288479TABLEVIN 4,778 1,314 3,464  
    1288480STARTUPC 1,596 439 1,157  
    1288481TABLEVIN 2,530 696 1,834  
    1288482TABLEVIN 1,712 471 1,241  
    1288483CHAIRARM 7,571 2,082 5,489  
    1288484TABLEDIN 1,584 435 1,149  
    1288485TABLEDIN 1,764 485 1,279  
    1288486CHAIRLOU 6,494 1,786 4,708  
    1288487CHAIRARM 3,157 869 2,288  
    1288488CHAIRARM 3,630 998 2,632  
    1288489TABLEDIN 4,081 1,122 2,959  
    1288490CHEST 1 & 3,323 914 2,409  
    1288494STARTUPC 1,732 476 1,256  
    1288495SOFACOM 3,086 849 2,237  
    1288496CHAIRWIN 1,783 490 1,293  
    1288497STARTUPC 1,889 520 1,369  
    1288498CHAIROCC 2,759 759 2,000  
    1288499CHAIRWIN 6,312 1,736 4,576  
    1288500STOOLBAR 4,195 1,154 3,041  
    1288501TABLEBIS 1,392 383 1,009  
    1288502STOOLCOU 3,291 905 2,386  
    1288503CHAIRARM 9,127 2,510 6,617  
    1288504STARTUP 2,004 551 1,453  
    1288510CHAIRSID 4,651 1,279 3,372  
    1288521BENCHLAR 1,245 343 902  
    1288522CHAIRUPH 5,637 1,550 4,087  
    1288524CHAIRARM 3,247 893 2,354  
    1288535LOGOTHE 1,621 446 1,175  
    1288536LOGOTAVE 1,451 399 1,052  
    1288537GRAND PIA 8,792 2,417 6,375  
    1288689IL APPLIA 546,470 150,279 396,191  
    1288308CONSOLEH 2,015 487 1,528  
    1288335CHAIRTAT 2,496 604 1,892  
    1288336TABLEDIN 1,436 347 1,089  
    1288337CHAIRARM 6,679 1,614 5,065  
    1288338CHAIRLOU 4,283 1,035 3,248  
    1288339OTTOMANH 1,089 263 826  
    1288340CONSOLEH 1,784 431 1,353  
    1288341TABLEROU 1,106 268 838  
    1288343CHAIRGLI 1,946 471 1,475  
    1288344TABLEEND 3,317 802 2,515  
    1288345CHAIRARM 2,000 483 1,517  
    1288346CHAIRLOU 2,465 596 1,869  
    1288347CHAIRARM 2,931 708 2,223  
    1288348TABLEDIN 2,057 497 1,560  
    1288349CHAIRWIN 3,415 826 2,589  
    1288366ARTWORKH 19,868 4,802 15,066  
    1288370FOOTBOARD 2,782 672 2,110  
    1288375SIGNAGEH 5,630 1,361 4,269  
    1288392STARTUPH 69,022 16,680 52,342  
    1288393WINDOW SE 13,142 3,176 9,966  
    1288396STARTUPH 7,654 1,849 5,805  
    1288397TABLESOF 1,074 259 815  
    1288398BENCHLAR 1,258 304 954  
    1288399CHAIRRIO 1,492 360 1,132  
    1288401CHAIRHIG 10,929 2,641 8,288  
    1288402CHAIRSAS 8,251 1,994 6,257  
    1288403CONSOLEE 1,436 347 1,089  
    1288404SOFAAINS 3,033 733 2,300  
    1288405CHAIRLOU 2,145 519 1,626  
    1288406CHAIRARM 3,169 766 2,403  
    1288407BENCHHAL 3,159 764 2,395  
    1288411CHAIRAST 11,284 2,727 8,557  
    1288412TABLEVIN 16,136 3,900 12,236  
    1288413TABLEVIN 2,188 529 1,659  
    1288414BENCHLAR 1,108 268 840  
    1288415CHAIRWIN 3,581 865 2,716  
    1288429CHAIR2 L 4,331 1,047 3,284  
    1288430BENCHLAR 1,114 269 845  
    1288431CHAIRAST 6,056 1,464 4,592  
    1288432CREDENZA 1,696 410 1,286  
    1288433SOFAHC L 2,710 655 2,055  
    1288434CHAIRLOU 1,369 331 1,038  
    1288435CONSOLEE 1,936 468 1,468  
    1288436BENCHLAR 1,263 305 958  
    1288437TABLEOVE 12,990 3,139 9,851  
    1288438CHEST4 D 15,190 3,671 11,519  
    1288439CABINETB 8,420 2,035 6,385  
    1288440HEADBOARD 3,771 911 2,860  
    1288441BEDCARRO 34,136 8,250 25,886  
    1288442MATTRESS 7,743 1,871 5,872  
    1288443CHAIRLOU 2,394 578 1,816  
    1288444CHESTGRE 1,308 316 992  
    1288445BENCHLAR 1,621 392 1,229  
    1288446CHAIRWIN 2,969 718 2,251  
    1288447CHAIRSAS 6,822 1,648 5,174  
    1288448SIDEBOARD 1,488 360 1,128  
    1288449BENCHLAR 1,373 331 1,042  
    1288450SOFAAINS 2,371 573 1,798  
    1288451STARTUPH 1,140 276 864  
    1288452TABLES1 2,043 493 1,550  
    1288453CREDENZA 1,472 356 1,116  
    1288454CHAIRSAS 7,850 1,897 5,953  
    1288455STARTUPH 1,784 431 1,353  
    1288456CHAIRAST 6,218 1,503 4,715  
    1288457STARTUPH 2,879 696 2,183  
    1288458SOFACRAN 2,692 650 2,042  
    1288459ENTERTAIN 1,485 359 1,126  
    1288400CHAIRSWI 1,426 428 998  
    1288416DESKHC O 3,103 750 2,353  
    1288417ORGANIZER 4,338 1,049 3,289  
    1288418ORGANIZER 2,032 491 1,541  
    1288419ORGANIZER 2,032 491 1,541  
    1288420DESKHC O 1,997 483 1,514  
    1288421ORGANIZER 2,104 508 1,596  
    1288422DESKHC O 1,567 379 1,188  
    1288423ORGANIZER 2,169 524 1,645  
    1288424CHAIRSWI 2,353 568 1,785  
    1288425STARTUPH 2,724 658 2,066  
    1288426DESKHC O 1,567 379 1,188  
    1288427ORGANIZER 2,169 524 1,645  
    1288428ORGANIZER 3,268 790 2,478  
    1288460ORGANIZER 2,032 491 1,541  
    1288470DESKCOM 1,336 368 968  
    1288471ORGANIZER 1,849 509 1,340  
    1288473FILES 3 & 2,161 594 1,567  
    1288491ORGANIZER 1,489 410 1,079  
    1288492FILES & A 2,599 715 1,884  
    1288493ORGANIZER 1,765 486 1,279  
    1288511ORGANIZER 5,573 1,532 4,041  
    1288512DESKCOM 1,323 363 960  
    1288513ORGANIZER 1,794 493 1,301  
    1288514DESKCOM 1,336 368 968  
    1288515ORGANIZER 2,335 643 1,692  
    1288516DESKCOM 1,336 368 968  
    1288517ORGANIZER 1,849 509 1,340  
    1288518CREDENZA 1,975 544 1,431  
    1288519DESKCOM 1,336 368 968  
    1288520ORGANIZER 1,808 497 1,311  
    1288523TABLESQ 2,018 555 1,463  
    1288525TABLEFLI 5,732 1,576 4,156  
    1288526CHAIRAST 8,237 2,265 5,972  
    1288527STARTUP4 1,876 516 1,360  
    1288528TABLEWOR 1,580 434 1,146  
    1288529CHAIRARM 8,386 2,307 6,079  
    1288530CHAIRLOU 6,376 1,754 4,622  
    1288531ORGANIZER 1,732 476 1,256  
    1288532STARTUPI 1,322 396 926  
    1288533DESKIL S 1,336 401 935  
    1288534ORGANIZER 1,709 513 1,196  
    1290305OFFICE FU 7,645 4,460 3,185  
    1290309CURTAINS, 1,803 1,082 721  
    1290313FURNITURE 1,088 653 435  
    12903144 CHAIRS 1,891 1,103 788  
    1290316REFRIGERA 1,630 978 652  
    12903072007 GMC 15,200 9,373 5,827  
    1290308FORD FLEX 25,074 15,880 9,194  
    1345307KUBOTA TR 18,000 6,600 11,400  
    1402332KUBOTA BA 6,682 1,774 4,908  
    LAND 1,743,510 0 1,743,510  
    ASSETS NOT IN SERVICE 16,218 0 16,218  


    TY 2021 LegalFeesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,393,255 0 916,179 2,477,076


    TY 2021 OtherAssetsSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CONSTRUCTION IN PROCESS 704,403 3,624,282 3,624,282
    SECURITY DEPOSIT 2,962 0 0


    TY 2021 OtherExpensesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 348,447 0 94,080 254,366
    BANK FEES 3,592 0 970 2,662
    DIETARY 617,782 0 166,801 450,981
    INSURANCE 172,327 0 46,528 125,799
    DUES 7,454 0 2,013 5,441
    PROFESSIONAL DEVELOPMENT 13,345 0 3,603 9,742
    REPAIRS AND MAINTENANCE 307,620 0 83,057 224,563
    SUPPLIES 168,504 0 45,496 123,008
    UTILITIES 722,350 0 195,035 527,316
    ACTIVITIES 13,228 0 3,572 9,656
    OFFICE EXPENSE 53,243 0 14,376 38,867
    CONTRACTED SERVICES 480,738 0 129,799 350,939


    TY 2021 OtherIncomeSchedule2
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INDEPENDENT LIVING 6,868,108   6,868,108
    ASSISTED LIVING 1,332,334   1,332,334
    OTHER REVENUE 115,113   115,113
    AMORTIZATION - ENTRANCE FEES 960,000   960,000
    GRANT REVENUE 919,056   919,056


    TY 2021 OtherIncreasesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 65,947


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Description Beginning of Year - Book Value End of Year - Book Value
    NONREFUNDABLE ENTRANCE FEE LIABILITY 15,677,401 14,717,401
    REFUNDABLE ENTRANCE FEE LIABILITY 21,785,400 24,168,151
    LINE OF CREDIT 1,727,760 1,727,760
    ENTRANCE FEE DEPOSITS 168,285 4,265,550
    REFUNDABLE ENTRANCE FEES, CURRENT PORTION 2,349,051 0
    REFUNDABLE ADVANCE LIABILITY 81,466 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUSTEE FEES 10,716 0 10,716 0
    LICENSES AND PERMITS 21,765 0 5,877 15,888


    TY 2021 TaxesSchedule
    Name:
    THE PROSPECT-WOODWARD HOME
    EIN:
    02-0222146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 284,924 0 76,929 207,995
    REAL ESTATE TAXES 729,397 0 196,937 532,460