2024-05-06T12:32:45-05:00 2023-12-31 272895129 Ahrens DeAngeli Law Group LLP PO Box 9500 Boise ID 837079500 990PF 2023-01-01 882812560 Adams Northgate Inc ADAM 2085624100 5598 North Eagle Road 102 Boise ID 837132707 Edward D Ahrens Director 2086397799 2024-05-06 1 Edward Ahrens 999009999 1 Darin DeAngeli P00193310 2086397799 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1132581 X X 5956 5956 6548 6548 6548 0 12504 12504 0 0 0 3000 0 3000 26465 21172 5293 319 255 64 21538 0 21538 1502 0 1502 9162 0 10 8 2 22509 1855 20654 84505 23290 52053 0 0 84505 23290 52053 -72001 0 37293 17404 17404 505956 505956 1001 1001 1001 610618 9162 0 601456 608220 37293 1125817 1132581 1160523 0 1160523 X 0 0 0 0 37293 -34706 37293 -34706 37293 1125817 37293 -72001 2 -34706 0 -34706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A The Foundation 2085624100 5598 North Eagle Road 102 Boise ID 837132707 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven G Neighbors 5598 North Eagle Road Suite 102 Boise ID 837132707 Director/President 1.00 0 0 0 Edward D Ahrens PO Box 9500 Boise ID 837079500 Director 1.00 0 0 0 Christopher MacKenzie 402 North Division Street Carson City NV 897034168 Director/Vice President 1.00 0 0 0 James Peckham 138 East Long Street Carson City NV 897062504 Secretary 1.00 0 0 0 Shelly Aldean 504 West Fifth Street Carson City NV 897034676 Treasurer 1.00 0 0 0 NONE 0 NONE 0 Purchase and remodel of the property located at 2621 Northgate Lane, Carson City, NV 89706. The Foundation is supporting non-profit organizations by providingfacilities at discounted rates or free of charge. In addition, the Foundation provides management and maintenance services on such property. 610617 610617 0 267095 0 267095 0 0 267095 4006 263089 13154 13154 0 13154 0 13154 0 13154 52053 610617 662670 13154 0 0 2700 2700 662670 0 0 0 13154 649516 0 0 652216 0 0 0 0 0 0 0 652216 2700 649516 X 0 0 14 5956 16 6548 0 12504 0 12504 0 0 0 0 0 0 0 0 0 0 Buildings 2023-07-14 385000 SL 30.000000000000 6417 0 Leasehold Improvements (Plumbing, Roofing, Concrete) 2023-11-30 124918 SL 30.000000000000 347 0 Furniture and Fixtures 2023-12-06 100700 200DB 7.000000000000 2398 0 Buildings 385000 6417 378583 385000 Leasehold Improvements (Plumbing, Roofing, Concrete) 124918 347 124571 124918 Furniture and Fixtures 100700 2398 98302 98302 Legal Fees 26465 21172 5293 The Hop Mae Adams Foundation 1085000 1160523 2023-09 2031-09 $15,338.30 per month until maturity 8.000000000000 None Purchase and Refurbishment of Secured Property Cash 1085000 Contract Services 1454 1163 291 Bank Fees 126 101 25 Office Expenses 39 31 8 Postage and Shipping 8 6 2 Insurance Expense 4833 0 4833 Court Costs/Case Management Fees 93 74 19 Lawn Service 5733 0 5733 Organizational Expenses 600 480 120 Repairs and Maintenance 401 0 401 Utilities 9222 0 9222 Rounding Errors 2 Other Professional Fees 319 255 64 Real Property Transfer Taxes - Charitable Use Property 1502 0 1502