2024-11-08T09:26:17-05:00 2023-12-31 931554169 OnPoint Business Tax 18459 Pines Blvd 337 Hollywood FL 33029 990EZ 2023-01-01 133109446 NEW YORK AIKIDO SOCIETY INC NEWY 161 E 106TH STREET New York NY 10029 Jeffrey Litwin TREASURER 2124770899 2024-11-08 false true Milla Liberson P01787698 6464042835 2024-11-08 2023 2024-10-15 13:58:12Z X X X X 95614 X 14866 20588 50175 9985 95614 720 106517 160 27264 134661 -39047 -34951 -73998 X 44689 8283 0 0 46333 46478 91022 54761 125973 128759 -34951 -73998 SELF-DEFENSE TRAINING AND SEMINARS THE ORGANIZATION HELPED MEMBERS DEVELOPS PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL STRENTGH. THROUGH CONSISTENT PARTNER TRAINING AND EXPLORATION OF AIKIDO AS A MARTIAL ART, THE ORGANIZATION HELPED PARTICIPANTS DEVELOPS PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL STRENTGH. 0 Katerina Gervits VICE PRESIDENT 5.00 0 0 0 Meagan Parker PRESIDENT 5.00 0 0 0 Jeffrey Litwin TREASURER 5.00 0 0 0 Molly Laas SECRETARY 5.00 0 0 0 false false false false false false false false Katerina Gervits 161 E 106TH STREET New York NY 10029 2124770899 false false false false false false false false false false false NONE NONE true X 17749 11601 4206 3445 14866 51867 50738 37398 39185 49015 50175 226511 14344 14876 5087 8845 20588 63740 82831 63875 48478 61305 85629 342118 342118 17490 5240 15375 7500 9766 55371 100321 69115 63853 68805 95395 397489 0.86070 0.88440 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRental Income 9,766Untaxed Income 219 Description of other expenses Part I line 16 Description AmountSubscription 467meal 3,150Paypal fees 631Insurance 731seminar exp 108Phone 1,659Bookkeeping 598Supplies 1,840Quickbooks Fees 1,397miscellaneous,test 475Computer expense 15Dues 412Bank Charges 95Office supplies 69Interest 4,840Equipment rental 487Sensei Fees 2,858Travel 1,041Purchase 6,391 Description of other assets Part II line 24 Category Beginning of Year End of YearSecurity Deposit 18,351 18,351Credit card receivable 2,800 2,945A/R due to RE adj from 2021 25,182 25,182 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit card bal 15 16Loan payable 500 500EIDL Loan 99,900 99,900Future years dues 2,904 5,862T INVT 714 714UnDeposited funds 270 98Accounts Payable 21,670 21,669