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RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Tables)
 12 Months Ended
Dec. 31, 2025
EBP 002  
EBP, Reconciliation of Financial Statement to Form 5500 [Line Items]  
EBP, Reconciliation of Financial Statement to Form 5500
The following is a reconciliation of net assets available for benefits reflected by the accompanying financial statements to Schedule H of Form 5500 at December 31:

20252024
Net assets available for benefits - financial statements$79,822,589 $67,991,613 
Employer match receivable2,212,018 2,203,292 
Net assets available for benefits - Form 5500$82,034,607 $70,194,905 

The following is a reconciliation of the net increase in the net assets available for benefits per the financial statements to net income on Schedule H of Form 5500 for the year ended December 31, 2025:

Net increase in the net assets available for benefits$11,830,976 
Current year employer match receivable2,212,018 
Prior year employer match receivable(2,203,292)
Net income per the Form 5500$11,839,702