2024-11-15T16:40:11-05:00 2023-12-31 201297612 Glenna Stout EA Inc 137 W Buckeye St Suite A Clyde OH 43410 990EZ 2023-01-01 311442924 FRIENDS OF SABROSKE INC FRIE 4405 N TOUSSAINT N RD OAK HARBOR OH 43449 GLENNA STOUT TREASURER 4195476670 2024-11-15 true true Glenna Stout EA P00023471 4195476670 2024-11-15 2023 2024-10-15 13:58:12Z X X X 63996 X 63996 63996 55981 5465 60753 9305 131504 -67508 -2932 -70440 X 311072 83492 41398 41398 3762 3762 356232 128652 359164 199092 -2932 -70440 RELIGIOUS ORGANIZATIONS SERVING CHURCHES TO PROVIDE OPPORTUNITIES FOR SPIRITUAL NURTURE AND GROWTH FOR ALL AGE GROUPS AND TO ENGAGE IN THE OPERATION OF A CHURCH CAMP AND PROVIDE SUCH FACILITIES AS MAY BE NECESSARY 58367 58367 TIM DAVIES VICE PRESIDENT 2.00 0 0 0 ROGER MINIER PRESIDENT 2.00 0 0 0 MIKE SHULTZ BOARD MEMBER 1.00 0 0 0 ALICE JEANETTE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false OH GLENNA F STOUT 4405 N TOUSSAINT N RD OAK HARBOR OH 43449 4193564840 false false false false false false false false false false false NONE NONE true X 10041 262 7008 17311 50146 61897 17264 67709 63996 261012 60187 62159 17264 74717 63996 278323 278323 2 43 45 2 43 45 1564 80177 81741 61751 142338 17264 74760 63996 360109 0.77290 0.76480 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,837BANK AND CREDIT CARD SERVICING 385SUPPLIES 1,555SUPPLIES 1,555INTERNET 809TELECOMMUNICATIONS 1,455TRANSPORTATIOIN 955ROVER PASS 256MEALS 330OFFICE SUPPLIES 45TRAVEL 123 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER PROPERTY AND ASSETS 3,762 3,762 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,628 0PAYROLL TAXES PAYABLE 0 512SBA EIDL 151,600 0OTHER CURRENT LIABILITIES 77,767 77,767EQUITY / FUND BALANCE 127,169 120,813