2025-11-12T14:01:35-05:00 2024-12-31 460826164 CO & CO TAX AND ACCOUNTING SERVICES 82 EAST MAIN STREET Logan OH 43138 990EZ 2024-01-01 311713223 SOUTHERN PERRY INCUBATION CENTER FOR ENTERPRENEURS % FRITZIE NITSCHKE SOUT 7403942200 115 WEST MAIN STREET PO BOX 268 NEW STRAITSVILLE OH 43766 FRITZIE NITSCHKE PRESIDENT 7406037475 2025-12-12 true true JAMES K COPENHAVER CPA P00261882 7403851959 2025-11-12 2024 2025-03-06 01:10:19Z X X X X 78054 X 76554 1500 78054 29928 43579 11666 66 23249 108488 -30434 72196 2323 44085 X 19083 3619 0 0 55841 40466 74924 44085 2728 0 72196 44085 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 81366 81366 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 FRITZIE NITSCHKE 115 WEST MAIN PO BOX 268 NEW STRAITSVILLE OH 43766 7403942200 false false false false false false false false false false NONE NONE true X 42264 72637 72204 144084 76554 407743 42264 72637 72204 144084 76554 407743 407743 1398 1787 1579 1646 826 7236 414979 0.98260 0.98340 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,740EQUIPMENT LEASE 10,146MEMBERSHIPS AND FEES 1,819ADVERTISING/PROM 7,305STATE TAXES 50PROGRAM EXPENSE 1,189 Other changes in net assets or fund balances Part I line 20 Description AmountINTEREST RECIVED FROM LOANS 823LOAN BASIS ADJ 1,500 Description of other assets Part II line 24 Category Beginning of Year End of YearLOANS REC 45,521 32,886EQUIP AND FURNITURE 2,500 2,500NET OTHER EQUIPMENT 7,820 5,080 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOANS PAYABLE TO CDC 2,728 0