2025-11-26T13:40:46-06:00 2024-12-31 854083767 NISTA & ASSOCIATES LLC 34093 N PARTRIDGE LN GURNEE IL 60031 990PF 2024-01-01 843586704 MALETIN FOUNDATION MALE 8008391754 FOUNDATION SOURCE 501 SILVERSIDE RD WILMINGTON DE 198091377 ZARKO MALETIN PRESIDENT 8008391754 2025-11-15 1 1 NICHOLAS J NISTA CPA P01597626 7733164211 X 2024 2025-03-06 01:10:19Z X 12699 X 3339 3339 0 133393 3339 136732 6170 6170 15965 15965 106 862 862 109 109 205204 120048 85156 228416 121019 107291 0 0 228416 121019 107291 -225077 15713 2654 4642 4642 8057 8057 8057 8057 412572 423283 12699 12699 0 X 423283 200884 423283 200884 423283 200884 423283 -225077 2678 200884 200884 9435 CULLENS D 2021-12-28 2024-02-26 275000 11977 153584 133393 133393 133393 218 218 218 91 91 127 0 0 0 0 0 1 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 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 19809 DIRECTOR[:COMMA:] PR 0 0 NONE NONE 0 70995 8057 79052 79052 1186 77866 3893 3893 218 218 3675 3675 3675 107291 107291 3675 1543 1543 107291 3675 105159 106702 0 106702 106702 ZARKO MALETIN NA X 16 15713 16 133393 149106 149106 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6170 6170 HOUSE 9435 CULLENS 2021-12-29 189687 11115 S/L 27.5 862 862 LAND 9435 CULLENS 2021-12-29 234000 SOLD PROPERTY AND REMOVED THIS ASSET FROM THE BALANCE SHEET. ALARM 1264 1264 BANK CHARGES 103 103 CLEANING FEES 1386 1386 COMPUTER AND INTERNET 72 72 OFFICE SUPPLIES 174 97 77 ADVERTISING 970 970 INSURANCE 431 431 STORAGE 1007 1007 UTILITIES 3531 3531 WASTE REMOVAL 126 126 TELEPHONE 1473 1473 DUES AND SUBSCRIPTIONS 278 278 OUTSOURCED CONTRACTORS 81752 81752 CONTRACT SERVICES - OTHER 112637 112637 BOOKKEEPER ADJUSTMENT FOR PROPERTY 2678 CASH BALANCE PLAN 3500 3500 0.000100000000 3500 MALETIN INC 4557 4557 0.000100000000 4557 FEES FROM FOUNDATION SOURCE FOR ACCOUNTING TAX LEGAL AND BOOKKEEPING. 15965 15965 990-PF EXCISE TAX FOR YEAR 2023 106