Strasburg Heritage Society

“124, 126, 128 s decatur accounting fees 649 management fees 3,520 insurance 3,080 repairs 8,680 real estate 12,358 utilities 1,556 non-investment depreciation 9,561 professional fees 2,787 expenses promotion 278 office 1,780 meetings 200 interest 1,550 insurance 2,355 garden/holiday home tour 1,729 misc donations 250 non-investment depreciation 4,929 total 55,262”

“122 elec impr 0 4,549 less accumulated depreciation 0 4,096 122 architectural 0 5,053 less accumulated depreciation 0 2,662 122 house reno 0 25,338 less accumulated depreciation 0 13,323 f&f security 0 2,583 less accumulated depreciation 0 2,583 f&f software 0 880 less accumulated depreciation 0 880 f&f computer 0 1,160 less accumulated depreciation 0 1,160 f&f computer 0 1,831 less accumulated depreciation 0 1,831 122 house reno 0 10,929 less accumulated depreciation 0 5,462 122 house reno 0 2,228 less accumulated depreciation 0 1,055 f&f antique 0 12,500 less accumulated depreciation 0 12,500 122 shroy house reno 0 27,418 less accumulated depreciation 0 10,926 122 shroy house reno 0 12,060 less accumulated depreciation 0 11,872 122 shroy house reno 0 664 less accumulated depreciation 0 597 122 cedar roof replacement 0 12,209 less accumulated depreciation 0 3,663 122 shroy house reno 0 7,694 less accumulated depreciation 0 1,795 122 shroy house reno 0 6,577 less accumulated depreciation 0 1,096 124 building 0 143,540 less accumulated depreciation 0 79,125 126-128 building 0 105,268 less accumulated depreciation 0 82,293 126 carpet 0 1,866 less accumulated depreciation 0 1,866 126-128 renovations 0 8,470 less accumulated depreciation 0 6,621 128 flooring 0 857 less accumulated depreciation 0 673 128 water heater 0 718 less accumulated depreciation 0 711 128 carpet 0 1,005 less accumulated depreciation 0 959 124 meeting house reno 0 7,500 less accumulated depreciation 0 7,500 124 meeting house reno 0 3,750 less accumulated depreciation 0 3,375 124 house reno 0 14,902 less accumulated depreciation 0 4,470 128 lead remediation 0 10,575 less accumulated depreciation 0 470 126 rear porch/deck reno 0 5,500 less accumulated depreciation 0 31 122 building 0 18,500 less accumulated depreciation 0 16,650 antiques 10,335 10,335 rental properties 109,342 115,857 total 119,677 302,071”

“Accounts payable and accrued expenses 60 0 escrow payable 2,400 2,400 loan payable - enb 40,056 28,231 loans from officers 10,620 7,120”