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575505 0 0 0 0 0 0 0 0 0 false false false false false true true false true true MI false true false false false true alfdn.org gamesforthinkers.org Layman G Allen 6419192466 402 N 3rd St Fairfield IA 52556 false false false false true false false false false false false false false false false false false false false false false false false Layman G Allen 402 N 3rd St Fairfield IA 52556 President 40.00 18750 0 0 Gail Crotta 402 N 3rd St Fairfield IA 52556 Director 5.00 0 0 0 John Miller 934 Arbordale Ann Arbor MI 48103 Director 0.00 0 0 0 NONE 0 NONE 0 Development of online programs of academic games in math and social studies 5105 Creation & distribution of academic games in the field of math & Social studies 29388 Provide subsidized space for artists workspace and art gallery 72089 92756 121938 783055 997749 0 448164 549585 8244 541341 27067 X 0 15597 15597 0 0 0 0 0 0 37928 37928 15597 0 15597 53525 0 0 0 0 0 53525 0 0 0 37928 15597 X 5583 7443 8589 0 21615 4746 6327 7301 0 18374 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Olsen LLC 81868 81868 Securities 10428 10428 Vanguard Inherited IRA 19 19 Buildings - 3rd St 183305 42181 141124 Land 21057 0 21057 Building Improvements - 3rd St 302301 46212 256089 Furniture & Fixtures 67814 65587 2227 Equipment 34144 32726 1418 Amortizable Assets 7486 7150 336 New Chicago Development 563044 52290 510754 Foss Kuiken & Co legal advice 745 112 736 9 State of Iowa tax penalty 68 68 471397 Small Business Admin None 126100 120710 2020-06 2050-06 Monthly payment 0.02750000 None Operating expenses during Covid Dues & subscriptions 59 59 59 Telephone/Internet 3712 371 3404 308 Finance Charges 444 44 438 6 Website 3812 3812 Bank Fees 98 96 2 Outside Contractors 1294 1294 Paypal fees 199 199 Bad Debt 10000 9734 266 Supplies 1782 1059 722 Amortization 68 68 Computer Equipment 175 17 173 2 Office supplies 30 5 30 Allen Olsen LLC 3190 3190 3190 K-1 Book tax difference 1773 Prior year adjustment 134 Security Deposit 5170 4925 Chi-Land LLC None 4350 4350 2022-12 2024-12 Due on demand 0.00000000 None Rental deposit made to Chi-Land LLC in error Cash 4350 Math Games 39272 5045 34227 Prop Tax N 3rd St 11344 11063 281 Prop tax W Grimes 11621 11621 11621 0 2021 990-T 7572 7572 7572 0