St Johns Terrace Home Inc

“Expenses supplies 42 bank charges 65 insurance, property liabi 6,768 repairs 5,912 security 454 taxes and licenses 3,281 utilities 3,541 non-investment depreciation 7,190 total 27,253”

“Net unrealized loss on investments -1,333”

“Prepaid expenses and deferred charges 1,061 1,138 building improvements 271,004 271,004 less accumulated depreciation 209,114 216,240 furniture and fixtures 7,959 7,959 less accumulated depreciation 7,806 7,870 total 63,104 55,991”

“Accounts payable and accrued expenses 159 320”

“Non-medical care retirement facility-see expanded explanation for first accomplishment.”

“The organization was formed in 1900 to provide non-medical care retirement facilities in a home-like environment for 26 residents. In may 2009 the residents were relocated to make improvements to the facility. The current expenses are required to maintain the property for future use. The home currently has no residents.”