2024-11-14T15:20:20-06:00 2023-12-31 990EZ 2023-01-01 311126943 AIKIDO OF CINCINNATI INC % Charles McGinnis III AIKI 5135617202 6620 Montgomery Road Unit 3 Cincinnati OH 452131877 CHARLES MCGINNIS III President 5135617202 2024-11-14 false 2023 2024-10-15 13:58:12Z Hybrid cash/accrual https://aikidocincy.org X X 76743 8804 52911 13750 1278 943 335 75800 629 24405 68610 93644 -17844 752 -17092 13441 15949 394599 368582 10517 9362 418557 393893 417805 410985 752 -17092 To teach Aikido other martial arts and related fitness Aikido of Cincinnati has over 55 students including 25 Yudansha black belts There are classes each week at Aikido of Cincinnati taught by volunteer instructors 24405 24405 DICK STRATTON Chair 5.000 0 0 0 HUGH S PATTON Treasurer 8.000 0 0 0 CHARLES T MCGINNIS President 25.00 0 0 0 JASON NEUMANN Board member 5.000 0 0 0 RICHARD SLOANE Board member 5.000 0 0 0 MICHAEL HENSON Secretary 5.000 0 0 0 YOKO NOMURA Board member 5.000 0 0 0 SUSAN MONROE Board member 5.000 0 0 0 GENE SOWLES Board member 5.000 0 0 0 false false false false false true 28852 0 0 0 false false OH JOHN P KOIZE 6620 Montgomery Road Unit 3 Cincinnati OH 452131877 5135617202 false false false false false false false false false false false false NONE NONE true X 78626 64559 60538 58809 61715 324247 1559 555 160 1136 1278 4688 2525 190 4659 14102 13750 35226 82710 65304 65357 74047 76743 364161 10248 10726 12920 4420 7520 45834 10248 10726 12920 4420 7520 45834 318327 1 1 1 1 82710 65304 65357 74048 76743 364162 0.87414 0.88647 0.00000 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false C MCGINNIS President Building X 25000 28852 false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 28852 false false false false false false false false false false Part I Line 16 Other office expenses $2123.00 Part I Line 16 Interest $25897.00 Part I Line 16 Depreciation, depletion, and amortization $26920.00 Part I Line 16 Insurance $3696.00 Part I Line 16 Bank Fees $6304.00 Part I Line 16 USAF Dues $3350.00 Part I Line 16 Dojo Events $220.00 Part I Line 16 Sales Tax $100.00 Part II Line 24 Inventories for sale or use. Beginning:$6457.00 Ending: $6204.00 Part II Line 24 Training mat Ending: $3158.00 Part II Line 26 Loans and other payables. Beginning:$28852.00 Ending: $28852.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$348953.00 Ending: $342133.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$40000.00 Ending: $40000.00