2024-08-07T13:49:37-05:00 2023-12-31 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 7755 PARAGON ROAD STE 105 DAYTON OH 45459 990EZ 2023-01-01 310977800 EKRC INC EKRC 9372934546 2945 E CUNNINGTON LN KETTERING OH 45420 ED BARNETTE PRESIDENT 9372934546 2024-08-07 1 0 ERIC L THOMPSON P00433859 9372973000 2023 2024-08-08 14:25:15Z X X WWW.EKRC.ORG X X 164862 X 62411 27066 3781 23285 73385 48703 24682 2000 112378 615 500 313 109451 110879 1499 6559 0 8058 X 2559 4558 4000 3500 6559 8058 0 0 6559 8058 X TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA. TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA. 0 102797 102797 ED BARNETTE PRESIDENT 0.00 0 0 0 CHRIS COOPER VICE PRESIDENT 0.00 0 0 0 SHAWN COOPER SECRETARY 0.00 0 0 0 ADAM BAXTER VICE PRESIDENT 0.00 0 0 0 CHAD CAMPBELL MARKETING DIR. 0.00 0 0 0 SHANNON CARTER TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ED BARNETTE PO BOX 293088 KETTERING OH 45429 9373960134 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 73,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,703. GROSS PROFIT: 24,682. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 48,291. OTHER COSTS: 412. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 48,703. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: LICENSES & FEES. AMOUNT: 412. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 37,381. DESCRIPTION: TRAVEL TEAMS. AMOUNT: 5,191. DESCRIPTION: TROPHIES. AMOUNT: 7,137. DESCRIPTION: TELEPHONE. AMOUNT: 2,563. DESCRIPTION: MEETING EXPENSES. AMOUNT: 533. DESCRIPTION: INSURANCE. AMOUNT: 4,985. DESCRIPTION: UMPIRES. AMOUNT: 18,310. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 22,914. DESCRIPTION: SUPPLIES. AMOUNT: 2,725. DESCRIPTION: ADVERTISING. AMOUNT: 29. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,472. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 2,260. DESCRIPTION: BANK FEES. AMOUNT: 1,149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. DESCRIPTION: ROOM RENTAL. AMOUNT: 1,500. DESCRIPTION: SOFTWARE. AMOUNT: 997. DESCRIPTION: JANITORIAL. AMOUNT: 117. DESCRIPTION: MAINTENANCE. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 109,451. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 3,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.