2024-08-16T12:52:36-04:00 2023-12-31 301867875 CHRISTOPHER UMBACH CPA 1155 SHAYLER WOODS DR BATAVIA OH 45103 990EZ 2023-01-01 311642011 GREATER CINCINNATI POLICE HISTORICAL SOCIETY INC GREA 203 READING RD SUITE 201 CINCINNATI OH 45202 STEVE KRAMER PRESIDENT HIS 5136781638 2024-05-24 false true CHRISTOPHER UMBACH CPA P01302599 5133830967 2024-08-16 X 2023 2024-08-08 14:25:15Z X X X X 110096 X 90177 971 18948 18948 110096 74421 11186 85607 24489 278982 303471 X 238471 274865 0 0 40721 29017 279192 303882 210 411 278982 303471 SEE SCH 0 STATEMENT 1 SEE SCH 0 STATEMENT 1 0 STEVE KRAMER PRESIDENT HISTORIAN 20.00 0 0 0 false false false false false false false false false STEVE KRAMER 203 READING RD SUITE 201 CINCINNATI OH 45202 5136781638 false false false false false false false false false false false NONE NONE true X 77178 98296 110459 116216 88450 490599 7091 4641 5012 1099 1727 19570 84269 102937 115471 117315 90177 510169 510169 6560 1529 5012 567 971 14639 6560 1529 5012 567 971 14639 90829 104466 120483 117882 91148 524808 0.97210 0.97020 0.03000 0.03000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 4,374DEPRECIATION 3,650OFFICE EXPENSES 770BANK FEES 256IT EXPENSE 714COMMUNICATIONS 1,422 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 10,000 1,000INVENTORY 3,870 4,810NET FIXED ASSETS 21,351 17,707PREPAID RENT 5,500 5,500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 210 411