2024-11-14T16:49:42-05:00 2023-12-31 260599380 WITMER WOOD TAX CONSULTANTS LLC 13631 LEO ROAD LEO IN 46765 990EZ 2023-01-01 356035856 NEW CAR DEALERS ASSOCIATION NEWC PO BOX 85046 FORT WAYNE IN 46885 PEGGY JOHNSTON EXECUTIVE DIREC 2604824989 2024-05-09 true true JULIE H WOOD CPA P00171370 2606270777 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 79572 X 8500 39970 9325 20562 16011 4551 1215 63561 25748 1185 6607 53444 86984 -23423 188920 8598 174095 X 188909 174083 0 0 1845 1845 190754 175928 1834 1833 188920 174095 LOCAL CONTRIBUTIONS AND TUITION SCHOLARS LOCAL CONTRIBUTIONS AND TUITION SCHOLARSHIP FUNDING 86984 86984 MATT MCKIBBEN VICE PRESIDENT 2.00 0 0 0 PEGGY JOHNSTON EXECUTIVE DIRECTOR 20.00 25748 0 0 PAUL WEBB DIRECTOR 2.00 0 0 0 JANE DEHAVEN PRESIDENT 2.00 0 0 0 JIM KELLEY DIRECTOR 2.00 0 0 0 SARA AYERS DIRECTOR 2.00 0 0 0 CONNER ROHRMAN DIRECTOR 1.00 0 0 0 DARRELL PERRY DIRECTOR 1.00 0 0 0 false false false false false false false false PEGGY JOHNSTON 4724 KENTELY DRIVE FORT WAYNE IN 46845 2604824989 false false false false false false false false X 46050 52736 45815 56870 49685 251156 21537 22410 32130 23302 20562 119941 67587 75146 77945 80172 70247 371097 371097 7791 2539 11011 6414 9325 37080 7791 2539 11011 6414 9325 37080 75378 77685 88956 86586 79572 408177 0.90920 0.91070 0.09000 0.09000 X false IN GOLF OUTING 20562 20562 884 10569 2845 1713 20562 20562 884 10569 2845 1713 16011 4551 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC INCOME 1,215 Description of other expenses Part I line 16 DESCRIPTION AMOUNTNCDA DUES PAID 12,839MEALS & ENTERTAINMENT 5,409OFFICE EXPENSES 2,152PAYROLL TAXES 4,144SCHOLARSHIPS AND AWARDS 10,900CONTRIBUTIONS 18,000 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 8,598 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARIRS RECEIVABLE 1,845 1,845 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL WITHHOLDING 1,674 1,673ACCOUNTS PAYABLE 160 160