Civic Intelligence

Families United Network Inc

EIN 23-2857929 • 501(c)3 • Muncy, PA

View Organization Page

Profile

Families united network, inc. Is dedicated to strengthening families by providing children and youth with a safe, nurturing, community environment through a continuum of services, which focuses on reunification.

276 Ashler Manor DriveMuncy, PA 17756

www.families4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$199,164

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,134,459

Up $741,905 (+10%) from 2024

Liabilities

Up

$2,224,185

Up $894,566 (+67%) from 2024

Net Assets

Down

$5,910,274

Down $152,661 (-2.5%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$14,875,492

Up $876,648 (+6.3%) from 2024

Expenses

Up

$14,970,373

Up $1,107,818 (+8.0%) from 2024

Net Income

Down

-$94,881

Down $231,170 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,719,433Liabilities 2010: $515,027Net Assets 2010: $3,204,4062010Assets 2011: $4,292,610Liabilities 2011: $583,777Net Assets 2011: $3,708,8332011Assets 2012: $5,030,238Liabilities 2012: $602,943Net Assets 2012: $4,427,2952012Assets 2013: $5,210,858Liabilities 2013: $628,492Net Assets 2013: $4,582,3662013Assets 2014: $5,564,965Liabilities 2014: $714,727Net Assets 2014: $4,850,2382014Assets 2015: $5,971,570Liabilities 2015: $653,749Net Assets 2015: $5,317,8212015Assets 2016: $6,506,866Liabilities 2016: $779,962Net Assets 2016: $5,726,9042016Assets 2017: $6,951,669Liabilities 2017: $850,428Net Assets 2017: $6,101,2412017Assets 2018: $7,355,838Liabilities 2018: $1,058,444Net Assets 2018: $6,297,3942018Assets 2019: $7,802,560Liabilities 2019: $1,110,649Net Assets 2019: $6,691,9112019Assets 2020: $9,040,908Liabilities 2020: $2,573,862Net Assets 2020: $6,467,0462020Assets 2021: $8,436,562Liabilities 2021: $870,465Net Assets 2021: $7,566,0972021Assets 2022: $7,603,763Liabilities 2022: $872,838Net Assets 2022: $6,730,9252022Assets 2023: $7,583,650Liabilities 2023: $1,714,784Net Assets 2023: $5,868,8662023Assets 2024: $7,392,554Liabilities 2024: $1,329,619Net Assets 2024: $6,062,9352024Assets 2025: $8,134,459Liabilities 2025: $2,224,185Net Assets 2025: $5,910,2742025

Highlighted filing

2025

Assets$8,134,459
Liabilities$2,224,185
Net Assets$5,910,274
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,991,7732010Revenue 2011: $8,813,745Expenses 2011: $8,309,318Net Income 2011: $504,4272011Expenses 2012: $8,871,0662012Revenue 2013: $9,266,294Expenses 2013: $9,111,223Net Income 2013: $155,0712013Revenue 2014: $9,554,386Expenses 2014: $9,286,514Net Income 2014: $267,8722014Revenue 2015: $10,320,646Expenses 2015: $9,853,063Net Income 2015: $467,5832015Revenue 2016: $11,135,088Expenses 2016: $10,726,005Net Income 2016: $409,0832016Revenue 2017: $12,608,645Expenses 2017: $12,234,308Net Income 2017: $374,3372017Revenue 2018: $13,952,146Expenses 2018: $13,755,993Net Income 2018: $196,1532018Revenue 2019: $16,017,226Expenses 2019: $15,856,746Net Income 2019: $160,4802019Revenue 2020: $14,875,099Expenses 2020: $15,555,433Net Income 2020: -$680,3342020Revenue 2021: $15,724,691Expenses 2021: $14,625,640Net Income 2021: $1,099,0512021Revenue 2022: $13,877,643Expenses 2022: $14,713,917Net Income 2022: -$836,2742022Revenue 2023: $13,403,967Expenses 2023: $14,263,521Net Income 2023: -$859,5542023Revenue 2024: $13,998,844Expenses 2024: $13,862,555Net Income 2024: $136,2892024Revenue 2025: $14,875,492Expenses 2025: $14,970,373Net Income 2025: -$94,8812025

Highlighted filing

2025

Revenue$14,875,492
Expenses$14,970,373
Net Income-$94,881
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134,459
Liabilities
$2,224,185
Net assets
$5,910,274
Revenue
$14,875,492
Expenses
$14,970,373
Net income
-$94,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$2.22$5.91$14.9$15.0$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.33$6.06$14.0$13.9$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$1.71$5.87$13.4$14.3$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.87$6.73$13.9$14.7$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.87$7.57$15.7$14.6$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.04$2.57$6.47$14.9$15.6$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.80$1.11$6.69$16.0$15.9$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.06$6.30$14.0$13.8$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.85$6.10$12.6$12.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.78$5.73$11.1$10.7$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.65$5.32$10.3$9.85$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.71$4.85$9.55$9.29$0.27
2013Summary only. Only limited summary data is available for this year.$5.21$0.63$4.58$9.27$9.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.60$4.43$8.87
2011Summary only. Only limited summary data is available for this year.$4.29$0.58$3.71$8.81$8.31$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.52$3.20$7.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$14,875,492
Mission and Program Overview

Mission

Families united network, inc. (fun) is dedicated to strengthening families by providing children and youth with a safe and nurturing community environment through a continuum of services, which focuses on reunification.

Providing safety, permanency, and well-being for pennsylvania children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,302,568$4,174,416▼ $128,152
Accounts Receivable$1,950,398$2,373,935▲ $423,537
Prepaid Expenses and Deferred Charges$466,639$749,364▲ $282,725
Land, Buildings, and Equipment, Net$1,892$37,847▲ $35,955
Cash and Non-Interest-Bearing Accounts$26,276$18,857▼ $7,419
Total Assets$7,392,554$8,134,459▲ $741,905
Other Assets Total$644,781$780,040▲ $135,259
Liabilities
Other Liabilities$587,375$1,264,541▲ $677,166
Accounts Payable and Accrued Expenses$742,244$959,644▲ $217,400
Total Liabilities$1,329,619$2,224,185▲ $894,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,062,935$5,910,274▼ $152,661
Total Net Assets Fund Balance$6,062,935$5,910,274▼ $152,661
Total Liabilities and Net Assets / Fund Balance$7,392,554$8,134,459▲ $741,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,038-$32,038
Equipment$5,809$18,397$24,206
Other Assets Org$763,169--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SimonChief Executive OfficerFT$191,227$7,937$199,164
Janna a BrubakerExecutive DirectorFT$113,291$8,487$121,778
Joseph SmithChairman-$6,000-$6,000
George ScottDirector-$3,600-$3,600
John BrunetteDirector-$3,600-$3,600
Sheila RossVice Chairman-$3,600-$3,600
David C Raker EsqDirector-$3,300-$3,300
Abraham AmorosDirector-$3,000-$3,000
Thomas a NeuhardPresident/treasurer-$2,798-$2,798
Mary Ann TarantinoSecretary-$2,700-$2,700
Centrice MartinDirector-$1,800-$1,800
Nathaniel WoodsDirector-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$96,250
Program Service Revenue
$14,244,941
Investment Income
$164,579
Other Revenue
$369,722
All Other Contributions
$84,277
Change in Net Assets
$-94,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,556,899
Revenue Not Reported on Financial Statements
$318,593
Revenue Not Reported on Form 990
$523,600
Other Revenue Adjustments
$318,593
Total Revenue per Audited Statements
$15,080,499
Total Revenue per Form 990
$14,875,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,165,293
Other Expenses$6,805,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,987,828$179,510-$6,167,338
Other Employee Benefits$1,106,425$56,795-$1,163,220
All Other Expenses$635,604$231,040-$866,644
Insurance$653,891$37,862-$691,753
Occupancy$620,714--$620,714
Payroll Taxes$440,944$41,851-$482,795
Current Officers, Directors, Trustees, and Key Employees-$351,940-$351,940
Other Expenses$5,366$163,648-$169,014
Advertising$36,716$64,462-$101,178
Travel$6,151$2,161-$8,312
Depreciation Depletion-$1,670-$1,670
Total Functional Expenses$13,724,353$1,246,020$0$14,970,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,970,373
Total Expenses per Audited Statements$14,918,685
Expenses per Audited Statements$14,651,780
Expenses Not Reported on Financial Statements$318,593
Other Expense Adjustments$318,593
Expenses Not Reported on Form 990$266,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$752,694
Line of Credit$500,000
Due to Related Party$11,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed in detail by the ceo and was reviewed and approved by the board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states that on an annual basis the directors of the board sign an affidavit listing any potential conflicts or related parties. The statements are then reviewed by the ceo. The policy is monitored throughout the year by virtue of the department of human services (dhs) requirements for waiver approval of related party financial transactions. If a related party is found at a later date the conflict is noted and the board determines what is in the best interest of the corporation. The director involved must abstain from voting on the subject.”

Form 990, Part VI, Section B, Line 15

“The organization uses salary survey information in order to determine that the level of pay for their ceo is in line with market information. The board of directors reviews the information and approves the rates. Through the review process, the board of directors also reviews others' salaries and approves any pay increases. Such review and discussion is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Families United Network Inc
EIN
23-2857929
Phone
5705466777
Address
276 ASHLER MANOR DRIVE, MUNCY, PA 17756

Signing Officer

Name
Ronald Simon
Title
Chief Executive Officer
Phone
5705466777
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Simon
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
203
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

“1.) these programs offer focused services for pregnant teens, drug and alcohol abuse, and trauma & abuse/sexual abuse. Emergency shelter care is also offered.”

FORM 990, PART III, LINE 4C, PROGRAM SERVICES ACCOMPLISHMENTS:

“We have workers available to provide services, answer birth parent questions about the adoption process, and connect them to community resources if they decide to parent. Most of the birth mothers decided to parent in the end, however we completed one infant placement with an adoptive family. Our agency also assists families in need of home studies for both domestic and the ever-changing international adoption programs.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Peer review- families united network, inc. Is the sole member of peer help united network, llc., formerly known as fun academy, llc, ("fun academy"). Peer help united network offers peer support to children, youth and families. Expenses $ 291,948. Including grants of $ 0. Revenue $ 369,722.”

FORM 990, PART XI, LINE 9:

“Intercompany eliminations -57,780.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examintation by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2025 or 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue per affiliate (ashler, inc.) 690,793. Interest expense (ashler, inc.) -129,490. Amortization expense (ashler, inc.) -37,703.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany rent and services eliminated on f/s 318,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses per affiliate (ashler, inc.) 434,098. Interest expense (ashler, inc.) -129,490. Amortization expense (ashler, inc.) -37,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany rent and services eliminated on f/s 318,593.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0PROVIDING SAFETY, PERMANENCY, AND WELL-BEING FOR PENNSYLVANIA CHILDREN AND FAMILIES.
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IRS990/Desc0FOSTER AND KINSHIP CARE - THE FOSTER CARE PROGRAM WITH THE FAMILIES UNITED NETWORK, INC. CONTINUES TO EXPAND THROUGHOUT THE STATE OF PENNSYLVANIA.INCLUDED IN FOSTER AND KINSHIP IS A DRUG AND ALCOHOL MONITORING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0FAMILIES UNITED NETWORK, INC. (FUN) IS DEDICATED TO STRENGTHENING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH A SAFE AND NURTURING COMMUNITY ENVIRONMENT THROUGH A CONTINUUM OF SERVICES, WHICH FOCUSES ON REUNIFICATION.
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IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PER DIEMS
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108177
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IRS990/PrincipalOfficerNm0RONALD SIMON
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IRS990/ProgramServiceRevenueGrp/Desc0FOSTER AND KINSHIP CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE - FAMILIES UNITED NETWORK, INC. OPERATES THE FOLLOWING RESIDENTIAL CARE FACILITIES:1.) ASHLER MANOR - ON OUR ASHLER MANOR CAMPUS, WE OFFER THREE LICENSED COMMUNITY RESIDENTIAL CARE PROGRAMS. THE FIRST IS OUR DORM PROGRAM WHICH HAS A CAPACITY OF 25 RESIDENTS. THIS PROGRAM IS APPROPRIATE FOR DEPENDENT OR DELINQUENT ADOLESCENT FEMALES AGED 12-18. THE SECOND IS OUR LIFE READINESS PROGRAM WHICH HAS A CAPACITY FOR 10 DEPENDENTS OR DELINQUENT FEMALES AGED 15-20. THE THIRD PROGRAM IS OUR TRANSITIONAL LIVING PROGRAM WHICH HAS A CAPACITY FOR 4 DEPENDENT OR DELINQUENT FEMALES AGED 17-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02498216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01668129
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION - FAMILIES UNITED NETWORK, INC. OFFERS PRIVATE ADOPTION SERVICES AS WELL AS OFFERING SERVIES TO FAMILIES ADOPTING CHILDREN THROUGH THE FOSTER CARE SYSTEM (STATE-WIDE ADOPTION NETWORK "SWAN"). FAMILIES THROUGHOUT THE YEAR WERE MATCHED WITH CHILDREN ALREADY IN CARE OR CHILDREN REGISTERED ON THE PENNSYLVANIA ADOPTION EXCHANGE.FAMILIES UNITED NETWORK, INC. CONTINUES TO MARKET TO YOUNG WOMEN WHO MAY BE EXPERIENCING AN UNPLANNED PREGNANCY AND DECIDE TO SEEK AN ADOPTION. THIS PAST YEAR, OUR AGENCY INCREASED OUR BIRTH PARENT MARKETING, WHICH RESULTED IN AN INCREASE OF CALLS FROM BIRTH MOTHERS INTERESTED IN ADOPTION INFORMATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02613792
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01551278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02135693
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0318593
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032038
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0318593
IRS990ScheduleD/RevenueNotReportedAmt0523600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0318593
IRS990ScheduleD/RevenueSubtotalAmt014556899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINTATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE PER AFFILIATE (ASHLER, INC.) 690,793. INTEREST EXPENSE (ASHLER, INC.) -129,490. AMORTIZATION EXPENSE (ASHLER, INC.) -37,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY RENT AND SERVICES ELIMINATED ON F/S 318,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES PER AFFILIATE (ASHLER, INC.) 434,098. INTEREST EXPENSE (ASHLER, INC.) -129,490. AMORTIZATION EXPENSE (ASHLER, INC.) -37,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY RENT AND SERVICES ELIMINATED ON F/S 318,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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