2025-09-19T11:39:03-04:00 2024-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990PF 2024-01-01 346639060 RAEBURN E BARNES TRUST BARN 9374926191 PO BOX 499 SIDNEY OH 45365 STANLEY R EVANS TRUSTEE 9374926191 2025-09-18 true KEVIN SCHLARMAN CPA P01585435 9374923161 2025-09-18 2024 2025-03-06 01:10:19Z X 11346891 X X 8014 8014 104207 104207 334519 786106 81861 120454 120454 567194 314536 37519 18760 18759 4200 4200 99328 99328 40411 4472 1130 53863 37509 199382 160927 59170 0 1000 1000 200382 160927 59170 1000 366812 153609 129717 60132 60132 201668 280258 280258 22614 12151 22614 22614 4837596 4653947 4837596 4837596 3387701 3373709 4834449 557592 716372 716372 455152 468756 583119 19985 19985 8449 12351 12351 9406377 9771788 11346891 45458 44057 45458 44057 X 9360919 9727731 9360919 9727731 9406377 9771788 9360919 366812 9727731 9727731 81861 2135 2135 2135 1860 1860 X 11 286 false false false false false false true true OH true true false false false true WWW.BRIGHT.NET/~BARNESTR STAN EVANS 9374926191 PO BOX 499 SIDNEY OH 45365 false false false false false false false false false false false false false false false false false false false false THOMAS WATKINS 2500 KUTHER RD APARTMENT 118 SIDNEY OH 45365 TRUSTEE 000.00 12506 0 0 NORMAN P SMITH 666 WINDING RIDGE SIDNEY OH 45365 TRUSTEE 000.00 12506 0 0 STANLEY R EVANS 2340 RAVENWOOD TR SIDNEY OH 45365 TRUSTEE 000.00 12507 0 0 NONE NONE WILSON MEMORIAL HOSPITAL BEQUEST 1000 STUDENT LOANS 990667 990667 4479640 335888 0 4815528 4815528 72233 4743295 237165 X 1000 990667 991667 991667 991667 991667 X 0 0 991667 891000 958000 822500 3663167 991667 891000 958000 822500 3663167 158110 148100 185411 80099 571720 NONE NONE X APPLICATION FORM AVAILABLE UPON REQUEST MARCH 31ST RESIDENTS OF (I)SHELBY COUNTY ;(II) A SHELBY COUNTY SCHOOL DISTRICT; OR (III) ONE OF THE SIX COUNTIES CONTIGUOUS TO SHELBY COUNTY AND WILL GRADUATE FROM A SHELBY COUNTY HIGH SCHOOL ARE ELIGIBLE TO APPLY. PROCEEDS MUST BE USED FOR EDUCATIONAL PURPOSES. THE COMMUNITY FOUNDATION OF SHELBY THE COMMUNITY FOUNDATION OF SHELBY COUNTY PO BOX 652 PO BOX 652 SIDNEY OH 45365 NONE PAID SPECIFIC BEQUEST IN WILL OF R. BARNE 1000 1000 14 8014 14 104207 14 120454 25 81861 252658 PARTNERS GROUP / PRIVATE EQ EXCISE TAX REFUND 314536 252658 567194 7 PROVIDING LOANS FOR EDUCATIONAL PURPOSES. 8 PROVIDING LOANS FOR EDUCATIONAL PURPOSES 11A PROVIDING LOANS FOR EDUCATIONAL PURPOSES false false false false false false false false false false TAX RETURN PREPARATION & RESEARC 4200 4200 LOAN ACCOUNTING SOFTWARE 2003-07-15 19985 19985 3.0000 BAIRD 2087 PURCHASE 2024-12 704245 451587 252658 VANGUARD BOND FUND 716372 716372 VANGUARD ISHARES CORE S&P 500 MFS INTL VALUE 404156 413620 RUSSELL 1000 GR ETF IWF 275987 1050132 TOUCHSTONE MID CAP 281730 644887 CALVERT INTL EQUITY 467501 543749 HARBOR SM CAP 308311 376085 VIRTUS KAR SM CAP INVESCO S&P 500 EQUAL 1207913 1401665 PUTNAM LARGE CAP VALUE 428111 404311 PARTNERS GROUP PRIVATE EQUITY LLC AT COST 206447 277390 AMG PANTHEON FUND AT COST 106707 139025 MONROE CAPITAL INCOME PLUS CORP AT COST 155602 166704 SOFTWARE 19985 19985 ACCRUED YEAR END INTEREST 8449 12351 12351 EXPENSES EDUCATION LOAN FUND ADMINISTR 37509 37509 BANK FEES 1292 INSURANCE 2994 UTILITIES 369 POSTAGE 2226 COMPUTER SERVICE & EXPENSE 4546 OFFICE SUPPLIES & EXPENSE 4915 LOAN INCENTIVES & ADJUSTMENTS 12 INTEREST INCOME - STUDENT LOA 116320 116320 YEAR END ACCRUED INTEREST 3902 3902 OTHER INCOME 216 216 LOAN WRITE-UP ADJUSTMENT 16 16 DEFERRED LOANS 462128 PAYBACK LOAN 1689742 RECEIVING LOANS 2684393 RECEIVING LOANS - UNDISBURSED 1333 PROFESSIONAL SERVICES 58917 58917 STOCK FUND FEES 40411 40411 40411 FOREIGN TAXES 1130 1130 EXCISE TAXES 3342