2025-11-17T15:25:44-05:00 2024-12-31 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990PF 2024-01-01 562196225 GLASS FOUNDATION INC GLAS 8282108120 TWO TOWN SQUARE BLVD SUITE 310 ASHEVILLE NC 28803 KENNETH E GLASS BD DIR CHMN 8282811453 2025-11-17 true G EDWARD TOWSON II CPA P00060887 8282580363 2025-11-17 2024 2025-03-06 01:10:19Z X 23690826 X 90000 191099 191099 354482 354482 822448 5031604 75223 1533252 545581 91708 12381 7317 988 8275 7448 6000 300 125 125 17499 11709 15038 220462 148985 366424 181936 0 2024680 2024680 2391104 181936 2024680 -857852 363645 2432897 549391 549391 4401 17567269 18808768 23141435 4200231 128543 4086726 4071688 196406 24287699 23429847 23690826 0 X 24287699 23429847 24287699 23429847 24287699 23429847 24287699 -857852 23429847 23429847 5055 5055 5055 X 285 5340 false false false false false false false true true NC false false false false false true N/A LARA GLASS 8282108120 TWO TOWN SQUARE BLVD SUITE 310 ASHEVILLE NC 28803 false false false false false false false false false false false false false false false false false false false false KENNETH E GLASS 513 COKESBURY LANE ASHEVILLE NC 28803 BD DIR CHMN 000.00 0 0 0 NANCY J GLASS 513 COKESBURY LANE ASHEVILLE NC 28803 VP/SECRETARY 000.00 0 0 0 LARA GLASS 44 COOPERS HAWK DRIVE ASHEVILLE NC 28803 PRESIDENT 000.00 91708 0 0 NONE NONE N/A 21606522 1396275 0 23002797 23002797 345042 22657755 1132888 1132888 5055 5055 1127833 1127833 1127833 2024680 2024680 1127833 690906 552227 1267615 867703 344711 3723162 2024680 1127833 896847 4620009 0 690906 3929103 552227 1267615 867703 344711 896847 REFER TO SCHEDULE OF CONTRIBUTORS X SEE ATTACHED SEE ATTACHED SEE ATTACHED SEE ATTACHED NC 28801 CHARITABLE 2024680 2024680 14 191099 14 354482 822448 WATIA LEASE REVENUE 16 75223 620804 822448 1443252 false false false false false false false false false false X X 1 NWI ADMIN LLC 2 TOWN SQUARE BLVD ASHEVILLE NC 28803 90000 X INDIRECT ACCOUNTING FEES 8275 7448 870 ACRES, WATIA CREEK RD 2004-02-12 3288717 APPLE COMPUTER 2018-05-08 2674 2674 200DB 5.0000 BARN 2009-03-20 28950 15.0000 BAXTER FARM HOUSE 2010-05-10 126722 62593 S/L 27.5000 4608 CABIN 1 (INCLUDES HEAT PUMP) 2019-01-01 187841 33584 S/L 27.5000 6830 FERRIS MOWER 2019-12-05 7730 7730 200DB 5.0000 GRANT LIFECYCLE SOFTWARE 2023-02-02 10800 3300 S/L 3.0000 3600 IMAC COMPUTER 2014-03-11 2320 2320 200DB 5.0000 LAND-BAXTER FARM 2010-05-10 531889 LANDSCAPING 2004-08-31 2500 15.0000 LAPTOP 2017-04-06 1176 1176 200DB 5.0000 NC DIVISION OF FOREST LAND IMPROVEMENTS 2006-05-23 2460 15.0000 PRINTER 2014-09-06 128 128 200DB 5.0000 WELL 2004-07-21 6325 15.0000 NOT REQUIRED NEXTERA ADJUSTMENT PURCHASE 2457 -2457 SEE ATTACHED SCHEDULE D-1 PURCHASE 17728 16501 1227 SEE ATTACHED SCHEDULE D-1 PURCHASE 546518 501984 44534 SEE ATTACHED SCHEDULE D-2 PURCHASE 116290 115956 334 SEE ATTACHED SCHEDULE D-2 PURCHASE 795789 819825 -24036 SEE ATTACHED SCHEDULE D-2 PURCHASE 161180 161180 SEE ATTACHED SCHEDULE D-3 PURCHASE 310482 295880 14602 SEE ATTACHED SCHEDULE D-3 PURCHASE 2772163 2023327 748836 SEE ATTACHED SCHEDULE D-4 PURCHASE 200028 184990 15038 SEE ATTACHED SCHEDULE D-4 PURCHASE 111426 87056 24370 INVESTMENTS 18808768 23141435 COMPUTER EQUIPMENT 17098 13198 3900 WATIA BLDG & EQUIP 362528 115345 247183 WATIA LAND 3820605 3820605 NOTE RECEVIABLE YMCA 196406 EXPENSES INVESTMENT FEES 148769 148769 PARKING 2195 PAYROLL PROCESSING FEES 1908 RENT 16616 TELEPHONE 1599 216 WATIA EXPENSES 49375 WATIA LEASE REVENUE 75223 MANAGEMENT FEES 6000 300 FEDERAL INCOME TAXES 4401 4401 FOREIGN & OTHER TAXES 6404 6404 PAYROLL TAXES 6694 904