2024-07-23T10:34:46-04:00 2023-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990PF 2023-01-01 346639060 RAEBURN E BARNES TRUST BARN 9374926191 PO BOX 499 SIDNEY OH 45365 STANLEY R EVANS TRUSTEE 9374926191 2024-06-20 STANLEY R EVANS XXX-XX-XXXX true KEVIN SCHLARMAN CPA P01585435 9374923161 2024-06-20 2023 2023-04-26 12:10:37Z X 9406377 X X 5751 5751 82615 82615 409899 707919 79127 125380 115722 623645 283215 37519 18760 18759 4200 4200 96718 96718 39614 1628 1627 43987 28281 184052 149586 58373 0 1000 1000 185052 149586 58373 1000 438593 133629 189210 129717 129717 101707 201668 201668 12151 13315 12151 12151 4653947 4656917 4653947 4653947 3116635 3387701 3387701 881929 1012744 1012744 19985 19985 8071 8449 8449 8967784 9406377 9406377 45458 45458 45458 45458 X 8922326 9360919 8922326 9360919 8967784 9406377 8922326 438593 9360919 9360919 79127 1857 1857 1857 420 420 1437 false false false false false false true true OH true true false false false true WWW.BRIGHT.NET/~BARNESTR STAN EVANS 9374926191 PO BOX 499 SIDNEY OH 45365 false false false false false false false false false false false false false false false false false false false false THOMAS WATKINS 619 GRUNLAND PLACE SIDNEY OH 45365 TRUSTEE 000.00 12506 0 0 NORMAN P SMITH 666 WINDING RIDGE SIDNEY OH 45365 TRUSTEE 0.00 12506 0 0 STANLEY R EVANS 2340 RAVENWOOD TR SIDNEY OH 45365 TRUSTEE 000.00 12507 0 0 NONE NONE WILSON MEMORIAL HOSPITAL BEQUEST 1000 STUDENT LOANS 890000 890000 4199505 311151 0 4510656 4510656 67660 4442996 222150 X 1000 890000 891000 891000 891000 891000 X 0 0 891000 958000 822500 975500 3647000 891000 958000 822500 975500 3647000 148100 185411 80099 150664 564274 NONE NONE X APPLICATION FORM AVAILABLE UPON REQUEST MARCH 31ST RESIDENTS OF SHELBY COUNTY OR RESIDENTS OF A SHELBY COUNTY SCHOOL DISTRICT ARE ELIGIBLE TO APPLY. PROCEEDS MUST BE USED FOR EDUCATIONAL PURPOSES. THE COMMUNITY FOUNDATION OF SHELBY THE COMMUNITY FOUNDATION OF SHELBY COUNTY PO BOX 652 PO BOX 652 SIDNEY OH 45365 NONE PAID SPECIFIC BEQUEST IN WILL OF R. BARNE 1000 1000 14 5751 14 75089 7526 14 115722 25 72026 337873 PARTNERS GROUP / PRIVATE EQ 3853 EXCISE TAX REFUND 5805 268588 355057 623645 7 PROVIDING LOANS FOR EDUCATIONAL PURPOSES. 8 PROVIDING LOANS FOR EDUCATIONAL PURPOSES 11A PROVIDING LOANS FOR EDUCATIONAL PURPOSES false false false false false false false false false false TAX RETURN PREPARATION & RESEARC 4200 4200 LOAN ACCOUNTING SOFTWARE 2003-07-15 19985 19985 3.0000 BAIRD 2087 PURCHASE 628792 298020 330772 PARTNERS GROUP 455152 455152 VANGUARD BOND FUND 557592 557592 VANGUARD ISHARES CORE S&P 500 MFS INTL VALUE 404126 404126 RUSSELL 1000 GR ETF IWF 465119 465119 TOUCHSTONE MID CAP 281730 281730 CALVERT INTL EQUITY 460368 460368 HARBOR SM CAP 305990 305990 VIRTUS KAR SM CAP 262455 262455 INVESCO S&P 500 EQUAL 1207913 1207913 SOFTWARE 19985 19985 ACCRUED YEAR END INTEREST 8071 8449 8449 EXPENSES EDUCATION LOAN FUND ADMINISTR 28281 28281 POSTAGE 2762 COMPUTER SERVICE & EXPENSE 4087 BANK FEES 739 UTILITIES 314 OFFICE SUPPLIES & EXPENSE 4801 INSURANCE 2987 LOAN INCENTIVES & ADJUSTMENTS 16 INTEREST INCOME - STUDENT LOA 115208 115208 YEAR END ACCRUED INTEREST 379 379 OTHER INCOME 120 120 LOAN WRITE-UP ADJUSTMENT 15 15 PARTNERS GROUP / PRIVATE EQUI 3853 EXCISE TAX REFUND 5805 DEFERRED LOANS 532188 PAYBACK LOAN 1732359 RECEIVING LOANS 2387400 RECEIVING LOANS - UNDISBURSED 2000 PROFESSIONAL SERVICES 57104 57104 STOCK FUND FEES 39614 39614 39614 FOREIGN TAXES 1627 1627 EXCISE TAXES 1