2024-09-03T07:56:38-05:00 2023-12-31 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990PF 2023-01-01 453270282 INTERNATIONAL ANTIMICROBIAL COUNCIL INTE 9896150031 2298 N EASTMAN RD MIDLAND MI 48642 JOHN ELLIS PRESIDENT 9896150031 2024-08-30 1 0 JEFFREY E HERT CPA P00066715 9897999580 2024-08-29 2023 2024-08-08 14:25:15Z X 1014010 X X 3 3 3 40704 40704 40704 40704 -51159 0 0 596439 0 596439 585987 40707 637146 0 0 0 0 202735 0 0 202735 5185 0 0 5185 277931 0 0 277931 16431 0 0 16431 25893 0 25893 17442 16452 0 17442 12035 0 0 12035 55373 24252 0 55373 613025 40704 25893 587132 0 0 613025 40704 25893 587132 -27038 3 611253 357871 328588 328588 200 0 0 823459 138037 684268 685422 685422 1042339 1014010 1014010 484900 484900 6729 5438 491629 490338 X 550710 523672 550710 523672 1042339 1014010 550710 -27038 0 523672 0 523672 CASUALTY LOSS PARTIAL ASSET DISPOSITION P 2018-01-31 2023-05-26 9153 60312 -51159 -51159 -51159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 1 0 0 0 1 AMCOUNCIL.ORG LISA WHYTE 9896150031 2298 N EASTMAN RD MIDLAND MI 48642 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN ELLIS 2298 N EASTMAN RD MIDLAND MI 48642 PRESIDENT/TREASURER 1.00 0 0 0 ANDREW CHUBB 7400 BAY RD UNIVERSITY CENTER MI 48710 SECRETARY 1.00 0 0 0 MUJEEB ULLAH KHAN HOUSE 41-B/11 Q STREET DHA PHASE 6 KHAYABANESHAHBAZ KARACHI PK DIRECTOR 1.00 0 0 0 VIKRAM RAO UNIT NO 28 30 BCIE OLD MADRAS RD BANGALORE IN 560016 DIRECTOR 1.00 0 0 0 PATRICK ZHI QING TAO ROOM 703-706 NO 3 BLDG NO 245 JIA CHUAN RD SHANGHAI CH 200237 DIRECTOR 1.00 0 0 0 NONE 0 JB MANAGEMENT SOLUTIONS 5714 EVERGREEN ST MIDLAND MI 48642 MANAGEMENT SERVICES 270000 0 DEVELOPMENT OF TEST STANDARDS AND TEST PRACTICES. CERTIFY LABS THAT APPLIED PROPER TEST STANDARDS AND PROCEDURES. TESTING OF ANTIMICROBIAL PERFORMANCE. 613925 0 0 0 0 0 0 0 0 0 0 0 X 587132 0 587132 2011-05-19 X 0 0 0 0 0 0 0 0 0 0 587132 0 0 0 587132 0 0 0 0 0 587132 0 0 0 587132 1014010 1042339 771928 734520 3562797 1014010 1042339 771928 734520 3562797 0 0 0 0 0 X 0 0 MEMBERSHIP DUES 25530 TESTING SERVICES 570909 14 3 17 40704 18 -51159 0 -10452 596439 585987 1A PART OF OUR MISSION IS TO DEVELOP TEST STANDARDS TO BE USED BY THE 1A INDUSTRY. THESE FUNDS WERE EARNED BY TESTING MEMBERS' PRODUCTS TO 1A DETERMINE IF THEY MEET THE PROPER STANDARDS AND FOR THEIR MEMBERSHIP 1A DUES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5185 0 0 5185 DESKS & CHAIRS 2012-06-01 892 892 SL 7.000000000000 0 0 0 LAB EQUIPMENT 2014-11-25 773 626 SL 10.000000000000 77 0 77 UTILITY TRAILER 2014-12-22 3074 2496 SL 10.000000000000 307 0 307 LAB EQUIPMENT 2014-12-30 2509 2039 SL 10.000000000000 251 0 251 EQUIPMENT ITM LTD SOUTH 2015-01-14 2295 1811 SL 10.000000000000 230 0 230 LENOVO THINKPAD 2015-08-11 1306 1300 SL 7.000000000000 0 0 0 LAUNDROMETER 2015-11-10 22217 15832 SL 10.000000000000 2222 0 2222 TUFFNAUER 2540M 2015-11-30 3577 2551 SL 10.000000000000 358 0 358 TUFFNAUER 2540M 2015-11-30 2000 1424 SL 10.000000000000 200 0 200 BUILDING - ORIGINAL 2018-01-31 237384 28679 SL 39.000000000000 6087 0 6087 BUILDING - ENVIRON FEES 2018-01-31 5490 687 SL 39.000000000000 141 0 141 BUILDING - DONATED VALUE 2018-01-31 300000 37476 SL 39.000000000000 7692 0 7692 ENVIRONMENTAL FEES 2018-01-31 950 NC 39.000000000000 0 0 0 FENCING 2018-05-30 7546 2327 SL 15.000000000000 503 0 503 BUILDING IMPROVEMENTS 2018-10-08 11716 1237 SL 39.000000000000 300 0 300 LAND 2019-01-01 30000 L 0 0 0 IMPROVEMENTS 2019-01-01 26568 2638 SL 39.000000000000 681 0 681 ROOF 2020-09-25 20000 1176 SL 39.000000000000 513 0 513 LED LIGHTS 2020-12-21 12780 670 SL 39.000000000000 328 0 328 MOBILE LAB - RV 2016-07-01 13746 8765 SL 10.000000000000 1375 0 1375 HVAC 2022-10-11 25269 162 SL 39.000000000000 648 0 648 OFFICE EQUIPMENT 2022-12-31 15161 SL 7.000000000000 2166 0 2166 BUILDING IMPROVEMENTS 2023-05-26 78206 SL 39.000000000000 1170 0 1170 BUILDING - PAD 2018-01-31 60312 8509 SL 39.000000000000 644 0 644 DESKS & CHAIRS 892 892 0 LAB EQUIPMENT 773 703 70 UTILITY TRAILER 3074 2803 271 LAB EQUIPMENT 2509 2290 219 EQUIPMENT ITM LTD SOUTH 2295 2041 254 LENOVO THINKPAD 1306 1300 6 LAUNDROMETER 22217 18054 4163 TUFFNAUER 2540M 3577 2909 668 TUFFNAUER 2540M 2000 1624 376 BUILDING - ORIGINAL 237384 34766 202618 BUILDING - ENVIRON FEES 5490 828 4662 BUILDING - DONATED VALUE 300000 45168 254832 ENVIRONMENTAL FEES 950 0 950 FENCING 7546 2830 4716 BUILDING IMPROVEMENTS 11716 1537 10179 LAND 30000 0 30000 IMPROVEMENTS 26568 3319 23249 ROOF 20000 1689 18311 LED LIGHTS 12780 998 11782 MOBILE LAB - RV 13746 10140 3606 HVAC 25269 810 24459 OFFICE EQUIPMENT 15161 2166 12995 BUILDING IMPROVEMENTS 78206 1170 77036 TCF BANK BUSINESS NONE 200000 0 2018-01 2033-01 5 YR BALL. 15 YR AM 4.938000000000 BUILDING PURCHASE BUILDING LOAN BALANCE DUES & SUBSCRIPTIONS 1150 0 0 1150 INSURANCE 11387 0 0 11387 POSTAGE & DELIVERY 1227 0 0 1227 REPAIRS & MAINTENANCE 6074 6074 0 6074 SUPPLIES 25701 18178 0 25701 VEHICLE EXPENSE 420 0 0 420 WASTE DISPOSAL 3684 0 0 3684 BANK FEES 1500 0 0 1500 CONFERENCES & TRAINING 352 0 0 352 LICENSES & PERMITS 409 0 0 409 TELEPHONE 2969 0 0 2969 DONATIONS 500 0 0 500 MEMBERSHIP DUES 25530 25530 TESTING SERVICES 570909 570909 PAYROLL WITHOLDING 6729 5438 LAB TESTING FEES 239 0 0 239 MANAGEMENT FEES 270000 0 0 270000 OUTSIDE CONTRACT SERVICES 7692 0 0 7692 PAYROLL TAXES 16431 0 0 16431