2024-11-18T11:00:46-06:00 2023-12-31 854083767 NISTA & ASSOCIATES LLC 34093 N PARTRIDGE LN GURNEE IL 60031 990PF 2023-01-01 843586704 MALETIN FOUNDATION MALE 8008391754 FOUNDATION SOURCE 501 SILVERSIDE RD WILMINGTON DE 198091377 ZARKO MALETIN PRESIDENT 8008391754 2024-11-07 1 1 NICHOLAS J NISTA CPA P01597626 7733164211 X 2023 2024-10-15 13:58:12Z X 360711 X X 45394 45394 9982 45394 45394 2023 2023 3200 3200 103 6897 6897 587 587 38282 27694 10588 51092 37791 13198 0 0 51092 37791 13198 -5698 7603 79651 2654 2654 8057 8057 8057 423687 11115 345782 412572 350000 425433 423283 360711 0 X 425433 423283 425433 423283 425433 423283 425433 -5698 3548 423283 423283 106 106 106 197 197 91 91 0 0 0 0 0 0 0 1 1 DE 1 0 0 0 0 1 N/A MILICA ANDELKOVIC 4084709580 3513 CHURCH ST EVANSTON IL 60203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ZARKO MALETIN FOUNDATION SOURCE 501 SILVERSIDE RD WILMINGTON DE 198091377 DIRECTOR[:COMMA:] PR 1 0 NONE NONE 0 14226 358057 372283 372283 5584 366699 18335 18335 106 106 18229 18229 18229 13198 13198 18229 3079 3495 6574 13198 13198 5031 5031 1543 0 1543 1543 ZARKO MALETIN NA X 16 9982 9982 9982 0 0 0 0 0 0 0 0 0 0 BOOKKEEPING 2023 2023 HOUSE 9435 CULLENS 2021-12-29 189687 4218 S/L 27.5 6897 6897 LAND 9435 CULLENS 2021-12-29 234000 9435 CULLENS 423687 11115 350000 ALARM 3188 3188 BANK CHARGES 126 126 CLEANING FEES 16396 16396 COMPUTER AND INTERNET EXPENSES 1558 1558 OFFICE SUPPLIES 1613 1613 ADVERTISING EXPENSES 371 371 INSURANCE 1753 1753 STAGING 26 26 UTILITIES 3170 3170 WASTE REMOVAL 159 159 REIMBURSEMENT 833 833 WEBSITE EXPENSE 2766 2766 OUTSIDE CONTRACT SERVICES 6323 1798 4525 BOOKKEEPER ADJUSTMENT FOR PROPERTY 3548 CASH BALANCE PLAN 3500 3500 1.000000000000 MALETIN INC 4557 4557 1.000000000000 REAL ESTATE PROFESSIONAL WHO PROVIDED ADVERTISING LISTING AND OPEN HOUSE 3200 3200 990-PF EXCISE TAX FOR 2022 103