2024-11-12T15:25:44-05:00 2023-12-31 453273424 Kress & Company LLC 980 W Poe Road Ste 2 Bowling Green OH 43402 990EZ 2023-01-01 311640109 AGRICULTURAL INCUBATOR FOUNDATION AGRI 13737 MIDDLETON PIKE BOWLING GREEN OH 43402 BRANDON AVERS TREASURER 4198233099 2024-11-12 true true Amanda J Kress CPA P00501025 4194195039 2024-11-12 X 2023 2024-10-15 13:58:12Z X X WWW.AGINCUBATOR.ORG X X 122223 X 121607 616 122223 15107 46940 11710 73757 48466 172252 220718 X 143711 172140 0 0 30297 52193 174008 224333 1756 3615 172252 220718 SEE SCHEDULE O FURNISHING FACILITIES TO AGRICULTURAL RELATED SCHOOLS AND ORGANIZATIONS FOR RESEARCH AND STUDY ACTIVITIES INLCUDING THE NORTHWEST OHIO CO-OPERATIVE KITCHEN (NOCK) 71416 71416 JOSEPH HIRZEL II BOARD MEMBER 1.00 0 0 0 LOU KOZMA JR BOARD MEMBER 2.00 0 0 0 DAVID LITTLE BOARD MEMBER 1.00 0 0 0 ANDY LANG PRESIDENT 2.00 0 0 0 RON OVERMYER SECRETARY 2.00 0 0 0 BERNIE SCOTT BOARD MEMBER 1.00 0 0 0 ED EWERS BOARD MEMBER 1.00 0 0 0 ANDY STICKEL BOARD MEMBER 1.00 0 0 0 BRANDON AVERS TREASURER 2.00 0 0 0 WADE GOTTSCHALK BOARD MEMBER 1.00 0 0 0 DOUG MITCHELL BOARD MEMBER 1.00 0 0 0 JULIE LAUSE BOARD MEMBER 1.00 0 0 0 NICK ECKEL VICE PRESIDENT 2.00 0 0 0 KALE HARBICK BOARD MEMBER 1.00 0 0 0 MICHELLE WALLACE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false OH BRANDON AVERS 13737 MIDDLETON PIKE BOWLING GREEN OH 43402 4198233099 false false false false false false false false false false false NONE NONE true X 900 2607 363 3870 131285 121607 252892 900 2607 131648 121607 256762 256762 85 40 4 9 616 754 85 40 4 9 616 754 985 2647 4 131657 122223 257516 0.99710 0.99880 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTSTATE FEES & BANK CHARGES 25IT EXPENSE 7,272SUPPLIES 888INSURANCE 2,105TRAVEL 489BANK CHARGES 160OFFICE 295DEPRECIATION 476 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 25,472 33,864PREPAID EXPENSES 0 2,105OTHER DEPR. ASSETS -NET 4,825 16,224 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,226 2,685DEPOSITS 530 930