2024-11-13T15:06:37-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990EZ 2023-01-01 364503611 FSA ASSET MANAGEMENT INC FSAA 7654579313 618 S MAIN ST KOKOMO IN 469015462 ANGELA CISKI EXECUTIVE DIRECTOR 7654579313 2024-11-13 1 1 CASSE TATE P01271193 3175802000 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 73908 X 73675 233 73908 65723 65723 8185 431696 0 439881 X 82144 100308 402830 386217 484974 486525 53278 46644 431696 439881 X RENTAL OF REAL PROPERTY TO AFFILIATED EXEMPT ORGANIZATION (HOLDING COMPANY). RENTAL OF REAL PROPERTY TO AFFILIATED EXEMPT ORGANIZATION (HOLDING COMPANY). 0 65723 65723 KAREN MCLEAN PRESIDENT 1.00 0 0 0 DEAN HOCKNEY VICE PRESIDENT 1.00 0 0 0 TYLER SMITH TREASURER 1.00 0 0 0 JENNIFER ROZZI SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 IN MARLA GEIGER 618 S MAIN ST KOKOMO IN 46901 7654579313 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 233. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,497. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 8,046. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 7,971. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 30,597. DESCRIPTION: DEPRECIATION. AMOUNT: 16,612. TOTAL TO FORM 990-EZ, LINE 16: 65,723. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,521. END OF YEAR AMOUNT: 6,574. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 45,757. END OF YEAR AMOUNT: 40,070. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.