2024-11-12T13:43:36-06:00 2023-12-31 990EZ 2023-01-01 311324345 ABATE of Ohio Inc % Karen Stock ABAT 6143193644 PO BOX 313 WESTON OH 43569 KAREN STOCK Treasurer 6143193644 2024-11-12 false 2023 2024-10-15 13:58:12Z X X abate.com X X 86389 4535 42324 10220 3 13520 7324 10122 10722 8463 8271 192 67996 5291 3342 66019 74652 -6656 69809 63153 66644 57149 0 0 4013 7082 70657 64231 848 1078 69809 63153 Motorcycle Awareness Safety Education Five motorcycle charity runs to promote the image of motorcyclists generating over 18000 in donations to charitable organizations 31352 Eleven motorcycle runs or public events organized specifically to promote safety and awareness of sharing the road with motorcycles 15766 Nine events for our members that were primarily for social motovational or fundraising purposes 4356 51474 MICHAEL STOCK Chairman of the Board 20.00 0 0 0 ED SCHETTER Executive Director 10.00 0 0 0 RUBY WARCHUCK Secretary 2.000 0 0 0 KAREN STOCK Treasurer 10.00 0 0 0 JOHN SHANKSTER Security Director 1.000 0 0 0 WILLIAM BALACH Events Director 2.000 0 0 0 TIM JOHNSON Technology Director 5.000 0 0 0 KOLMAN FUZY Legislative Director 5.000 0 0 0 RANDY KIBLER Region Zero Director 5.000 0 0 0 DANA FROST Region 3 Director 5.000 0 0 0 BRIAN JORDAN Region 7 Director 5.000 0 0 0 TIM CORDRAY Region 8 Director 5.000 0 0 0 PETE BARNES Region 14 Director 5.000 0 0 0 GARRISON WHITMAN Region 16 Director 5.000 0 0 0 ROBERT C WINCHESTER Office Employee 10.00 4743 0 0 false false false false false false false false false ABATE of Ohio Inc PO Box 313 Weston OH 43569 6143193644 false false false false false false false false Part I Line 16 Advertising and promotion $3668.00 Part I Line 16 Other office expenses $949.00 Part I Line 16 Information technology $5611.00 Part I Line 16 Conferences, conventions, and meetings $210.00 Part I Line 16 Insurance $597.00 Part I Line 16 Event Expenses $26640.00 Part I Line 16 Donations $22500.00 Part I Line 16 Utilities $4204.00 Part I Line 16 Supplies $1640.00 Part II Line 24 Inventories for sale or use. Beginning:$3993.00 Ending: $7062.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$20.00 Ending: $20.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$40.00 Ending: $0.00 Part II Line 26 Escrow or custodial account liability. Beginning:$808.00 Ending: $1078.00