2024-08-23T16:10:24-04:00 2023-12-31 460826164 CO & CO TAX AND ACCOUNTING SERVICES 82 EAST MAIN STREET Logan OH 43138 990EZ 2023-01-01 311713223 SOUTHERN PERRY INCUBATION CENTER FOR ENTERPRENEURS SOUT 115 WEST MAIN STREET PO BOX 268 NEW STRAITSVILLE OH 43766 FRITZIE NITSCHKE PRESIDENT 7406037475 2024-05-29 true true JAMES K COPENHAVER CPA P00261882 7403851959 2024-08-23 2023 2024-08-08 14:25:15Z X X X X 151928 X 144084 5978 220 1096 -876 1646 150832 32753 39889 13759 1375 28075 115851 34981 37215 72196 X 17360 19083 0 0 40039 55841 57399 74924 20184 2728 37215 72196 ASSIST AND SUPPORT ENTREPRENEURIAL DEVEL ASSIST AND SUPPORT THE CREATION OF MICROENTERPRISES IN RUAL PERRY COUNY, OHIO BY OPERATING A SMALL BUSINESS INCUBATOR AND BUSINESS CENTER FOR THE BENEFIT OF LOW TO MODERATE INCOM 87710 87710 ERIN HIGGINS SECTREASURER 6.00 0 0 0 FRITZIE NITSCHKE EX DIRECTOR 20.00 0 0 0 SUSAN MILLER PRISIDENT 6.00 0 0 0 EMILY SWACKHAMMER BOARD MEMBER 6.00 0 0 0 false false false false false false false false false FRITZIE NITSCHKE 115 WEST MAIN PO BOX 268 NEW STRAITSVILLE OH 43766 7403942200 false false false false false false false false false false false NONE NONE true X 56277 42264 72637 72204 144084 387466 56277 42264 72637 72204 144084 387466 387466 128 1398 1787 1579 1646 6538 394004 0.98340 0.97500 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST RECIVED FROM LOANS 1,646 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,673EQUIPMENT LEASE 9,461MEMBERSHIPS AND FEES 3,645ADVERTISING/PROM 11,188STATE TAXES 50PROGRAM EXPENSE 2,058 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLOANS REC 37,539 45,521EQUIP AND FURNITURE 2,500 2,500NET OTHER EQUIPMENT 0 7,820 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE TO CDC 20,184 2,728