| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8,619. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,378. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,671. GROSS PROFIT: -2,293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,654. MERCHANDISE PURCHASED: 8,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,959. COST OF GOODS SOLD: 11,671. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FINDLAY MARKET. GRANTEE ADDRESS: PO BOX 14297 CINCINNATI, OH 45250. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CINCINNATI REDS COMMUNITY FUND. GRANTEE ADDRESS: 100 JOE NUXHALL WAY CINCINNATI, OH 45202. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE NUXALL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 18146 FAIRFIELD, OH 45018. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KID GLOVE. GRANTEE ADDRESS: 5905 EAST GALBRAITH ROAD SUITE 7000 CINCINNATI, OH 45236. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TICKETS EXPENSE. AMOUNT: 15,060. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 813. DESCRIPTION: MEETING EXPENSE. AMOUNT: 12,306. DESCRIPTION: SUPPLIES. AMOUNT: 889. DESCRIPTION: INSURANCE. AMOUNT: 2,109. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 8,356. DESCRIPTION: PAY TRACE INFINTECH EXPENSE. AMOUNT: 2,873. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 850. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 27,849. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: GIFTS. AMOUNT: 6,801. DESCRIPTION: STORAGE. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 79,197. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,654. END OF YEAR AMOUNT: 12,959. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,392. |
| Software ID: | |
| Software Version: |