2023-11-15T11:15:54-05:00 2022-12-31 453273424 Kress & Company LLC 980 W Poe Road Ste 2 Bowling Green OH 43402 990EZ 2022-01-01 311640109 AGRICULTURAL INCUBATOR FOUNDATION AGRI 13737 MIDDLETON PIKE BOWLING GREEN OH 43402 BRANDON AVERS TREASURER 4198233099 2023-11-15 true BRANDON AVERS XXX-XX-XXXX Amanda J Kress CPA P00501025 4194195039 2023-11-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.AGINCUBATOR.ORG X X 131657 X 363 131285 9 131657 9390 43384 56 11122 63952 67705 104547 172252 X 90951 143711 0 0 18538 30297 109489 174008 4942 1756 104547 172252 SEE SCHEDULE O FURNISHING FACILITIES TO AGRICULTURAL RELATED SCHOOLS AND ORGANIZATIONS FOR RESEARCH AND STUDY ACTIVITIES INLCUDING THE NORTHWEST OHIO CO-OPERATIVE KITCHEN (NOCK) 59636 59636 MICHAEL WALLACE BOARD MEMBER 1.00 0 0 0 JOSEPH HIRZEL II BOARD MEMBER 1.00 0 0 0 LOU KOZMA JR BOARD MEMBER 2.00 0 0 0 DAVID LITTLE BOARD MEMBER 1.00 0 0 0 ANDY LANG PRESIDENT 2.00 0 0 0 RON OVERMYER SECRETARY 2.00 0 0 0 BERNIE SCOTT BOARD MEMBER 1.00 0 0 0 ED EWERS BOARD MEMBER 1.00 0 0 0 ANDY STICKEL BOARD MEMBER 1.00 0 0 0 BRANDON AVERS TREASURER 2.00 0 0 0 WADE GOTTSCHALK BOARD MEMBER 1.00 0 0 0 DOUG MITCHELL BOARD MEMBER 1.00 0 0 0 JULIE LAUSE BOARD MEMBER 1.00 0 0 0 NICK ECKEL VICE PRESIDENT 2.00 0 0 0 KALE HARBICK BOARD MEMBER 1.00 0 0 0 false false false false false false false false false OH BRANDON AVERS 13737 MIDDLETON PIKE BOWLING GREEN OH 43402 4198233099 false false false false false false false false false false false NONE NONE true X 175 900 2607 363 4045 131285 131285 175 900 2607 131648 135330 135330 23 85 40 4 9 161 23 85 40 4 9 161 198 985 2647 4 131657 135491 0.99880 0.98610 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTSTATE FEES & BANK CHARGES 133IT EXPENSE 3,544SUPPLIES 3,003INSURANCE 4,051TRAVEL 391 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,009 25,472PREPAID EXPENSES 1,920 0OTHER DEPR. ASSETS -NET 6,609 4,825 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,412 1,226DEPOSITS 530 530