2024-09-12T14:01:58-04:00 2024-06-30 311023307 MULLEN - VAN HOUTEN INC 7995 HARRISON BOX 270 MIAMITOWN OH 45041 990PF 2023-07-01 310908092 NORTHSIDE KNIGHTS OF COLUMBUS COMMUNITY BENEFIT CENTER INC NORT 5133531649 C/O L VAN HOUTEN CPA PO BOX 270 MIAMITOWN OH 45041 TOM KENT PRESIDENT 5139315500 2024-08-28 false LEE K VAN HOUTEN CPA P00153248 5133531649 2024-09-12 2023 2024-08-08 14:25:15Z X 100686 X 2966 X 138647 66947 71700 71700 413014 413014 487680 0 484714 11907 11907 4092 4092 5162 5162 40758 40758 18189 47935 47935 331695 331695 459738 0 441549 0 1600 1600 461338 0 441549 1600 26342 0 43165 74975 100686 100686 2031840 1435679 614350 596161 1295 1295 690620 698142 100686 96815 26977 96815 26977 X 593805 671165 593805 671165 690620 698142 593805 26342 51018 671165 671165 1990-08-28 0 false false false false false false false true true OH true true false false false true N/A L VAN HOUTEN CPA 5133531649 PO BOX 270 MIAMITOWN OH 45041 false false false false false false false false false false false false false false false false false false false false TOM KENT 1718 CENTRAL PARKWAY CINCINNATI OH 45214 PRESIDENT 000.00 0 0 0 JEFF ESCHENBACH 7248 MEMORY LANE CINCINNATI OH 45239 TREASURER 000.00 0 0 0 GARY GOODING 3144 BLUE ROCK ROAD CINCINNATI OH 45239 VICE PRESIDE 000.00 0 0 0 RON POPE 3144 BLUE ROCK ROAD CINCINNATI OH 45239 SECRETARY 000.00 0 0 0 NONE NONE PROVIDER OF YOUTH SPORTS ACTIVITIES THROUGH THE OPERATION OF A SPORTS COMPLEX SUPPORT SPORTS ACTIVITIES IN AREA SCHOOLS 1600 N/A 0 87830 596160 683990 683990 10260 673730 33687 X 1600 1600 1600 1600 1600 X 33687 11114 44801 28634 9447 38081 1600 6100 2750 10450 1600 6100 2750 10450 683796 691134 1374930 683796 691134 1374930 22458 22226 22223 23118 90025 X NEP SCHOLARSHIP 3091 NORTH BEND ROAD CINCINNATI OH 45239 DONATION 1600 1600 713940 -1208 25 33933 71700 PULL TABS AND HALL RENTAL 3772 -1208 33933 75472 108197 false false false false false false false false false false SPORTS COMPLEX OPERATIONS 6426 6426 RESTAURANT,BAR,BANQUET HALL 5481 5481 11563 DIESEL TRACTOR 1979-01-01 5678 5678 S/L 10.0000 BINGO EQUIPMENT 1999-01-01 7579 7579 200DB 10.0000 EQUIPMENT - 6060 HAMILTON AVE 1999-01-01 2289 2289 S/L 10.0000 ICE MACHINE 2000-04-12 2988 2988 200DB 5.0000 STANDS 1980-01-01 180162 180162 S/L 15.0000 FIELD LIGHTS 1995-01-01 50957 50957 S/L 15.0000 FENCE 2000-04-13 1910 1137 S/L 39.0000 48 LAND IMPROVEMENTS 1978-01-01 107291 107291 S/L 20.0000 GENERAL DEVELOPMENT 1978-01-01 201022 201022 S/L 20.0000 CONCESSION BUILDING 1980-01-01 313446 313446 S/L 20.0000 DRIVEWAY & PARKING LOT 1980-01-01 20413 20413 S/L 15.0000 LAND 1975-01-01 308273 WALK IN REFRIGERATOR 2001-05-31 4700 4700 200DB 10.0000 SINKS 2001-05-31 500 500 200DB 10.0000 KITCHEN EQUIPMENT 2001-05-31 507 507 200DB 10.0000 STAND ALONE KITCHEN APPLIANCES 2001-05-31 5183 5183 200DB 10.0000 RESTAURANT FURNISHINGS 2001-05-31 2500 2500 200DB 7.0000 REFRIGERATOR 2001-05-31 1407 1407 200DB 10.0000 TELEVISIONS - BEST BUR 2001-05-31 2380 2380 200DB 5.0000 TELEVISIONS - CIRCUIT CITY 2001-05-31 3840 3840 200DB 5.0000 11 TABLES & 16 BAR STOOLS 2001-05-31 1480 1480 200DB 7.0000 33 STACKABLE CHAIRS 2001-05-31 925 925 200DB 7.0000 KITCHEN BROILER TABLE 2001-05-31 125 125 200DB 5.0000 48 CHAIRS 2001-05-31 1127 1127 200DB 7.0000 BANQUET HALL 2001-05-31 637892 361881 S/L 39.0000 16356 BEER COOLER 2001-05-16 1375 1375 200DB 5.0000 ALARM SYSTEM 2001-06-01 4023 4023 200DB 5.0000 WATER HEATER 2001-09-11 1072 1072 200DB 5.0000 KITCHEN EQUIPMENT 2001-09-26 1589 1589 200DB 5.0000 DEEP FRYER 2004-01-21 773 773 200DB 5.0000 SATELLITE DIRECT TV 2004-09-02 1168 1168 200DB 5.0000 SHELTER 2005-06-01 37898 17532 S/L 39.0000 972 INSULATION CLUBHOUSE 2006-03-04 3400 3400 150DB 15.0000 SIDEWALL CURTAINS 2006-04-01 6000 6000 150DB 15.0000 CUTTING & LEVELING DRAG 2006-04-05 727 727 200DB 5.0000 REACH IN COOLER 2006-06-01 672 672 200DB 5.0000 BOBCAT 2007-04-07 8250 8250 200DB 5.0000 PARKING LOT 2007-06-28 2300 2300 150DB 15.0000 SATELITE TV 2007-08-27 1150 1150 200DB 5.0000 BAR CHAIRS 2009-05-21 3040 3040 200DB 7.0000 HORSESHOE LIGHTS 2009-07-01 2776 2776 200DB 5.0000 BATTING CAGES 2012-04-10 5000 5000 200DB 5.0000 BATTING CAGES 2012-08-03 5000 5000 200DB 5.0000 BATTING CAGES 2012-11-28 5000 5000 200DB 5.0000 OUTDOOR PLAYSET 2015-04-22 16284 7663 150DB 20.0000 726 ICE MACHINE 2015-09-28 2346 2346 200DB 5.0000 SCOREBOARD 2015-08-19 5700 5700 200DB 5.0000 GATOR-BUD HERBERT MOTORS 2017-03-24 10366 10366 200DB 5.0000 PLAYGROUND EQUIPMENT 2017-03-08 2669 2363 200DB 10.0000 87 NEW FIELD LIGHTS 2022-05-18 38688 38688 S/L 15.0000 1723567 1435679 287888 LAND 308273 308273 OTHER 1295 1295 SPORTS COMPLEX OPERATIONS UNIFORMS 505 505 POSTAGE 431 431 ADVERTISING 22 22 SUPPLIES INSURANCE-LIABILITY 6869 6869 INSURANCE-WORKER'S COMPENSATI 1274 1274 SERVICES PURCHASED 17309 17309 BANK CHARGES 3438 3438 LABOR 7500 7500 COST OF GOODS SOLD 251602 251602 RESTAURANT,BAR,BANQUET HALL CONTRACT LABOR BANK CHARGES 3438 3438 GIFT CERTIFICATES ENTERTAINER EXPENSES INSURANCE-LIABILITY 6869 6869 INSURANCE-WORKER'S COMPENSATI 1522 1522 MISCELLANEOUS 517 517 OFFICE EXPENSES POSTAGE 68 68 SERVICES PURCHASED 10120 10120 SUPPLIES TELEPHONE UTILITIES 14498 14498 WASTE REMOVAL 1783 1783 WATER AND SEWAGE 2722 2722 OTHER EXPENSES PULL TABS AND HALL RENTAL CHARGEBACKS BATTING CAGES OTHER 1208 1208 SPORTS COMPLEX OPERATIONS 409242 409242 PULL TABS AND HALL RENTAL 3772 3772 ERC REFUND 51018 TAXES WITHHELD AND PAYABLE MORTGAGE PAYABLE 96815 26977 SPORTS COMPLEX OPERATIONS 2046 2046 RESTAURANT,BAR,BANQUET HALL 2046 2046 RESTAURANT,BAR,BANQUET HALL 138647 66947 71700 SPORTS COMPLEX OPERATIONS 28835 28835 RESTAURANT,BAR,BANQUET HALL 11923 11923