| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $1474.00 |
| Part I Line 16 | Information technology $590.00 |
| Part I Line 20 | Revenue was low due to retirements. Expenses were significantly higher due to renovation work. Cash decreased to offset expenditu -$32166.00 |
| Part III | Expenses: $1500.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Cincinnati Learning Center's Aspire Girls Group--provides year-round |
| Part III | behavioal health support for youth facing mental health challenges |
| Part III | Expenses: $1500.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Scholarships--SPA provided two $750 scholarships to deserving high school |
| Part III | students to help them afford a college education |
| Part III | Expenses: $1500.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Basketball Cincy Starz--SPA supported local youth basketball programs |
| Part III | to give back/enhance the overall good to the communities served. |
| Part III | Expenses: $1395.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | SPA paid a mental health professional to provide counseling/mental health |
| Part III | services to police officers/fire fighters dealing with traumas on the job. |
| Part III | Expenses: $7129.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | SPA made donations to the Black Family Reunion, youth football and |
| Part III | mentoring programs to reduce gun violence, cancer survivors gala and others |
| Part I, Line 20 | Other Changes in Net Assets/Fund Balance--Income was lower due to |
| Part I, Line 20 | a large number of retirees. Expenses were higher due to major |
| Part I, Line 20 | renovation of the building. Cash was lower due to payment of renovaton cos |
| Part I, Line 20 | of renovation costs. |
| Part III Line 31 | Cincinnati Learning Center's Aspire Group--donated 1,500 to provide |
| Part III Line 31 | provde behavioral support for youth facing mental challenges. |
| Part III Line 31 | Scholarships--Provided two $750 Scholarships to help with college |
| Part III Line 31 | Basketball Cincy Starz-Provided $1,500 to support local youth |
| Part III Line 31 | basketball program |
| Part III Line 3 | Provided $1,395 for mental health counseling services for |
| Part III Line 31 | police and fire personnel |
| Part III Line 31 | Provided $1,318 to support Black Family Reunion (food, free |
| Part III Line 31 | bookbags to community to bridge the gap with community |
| Part III Line 31 | Provided $1,263 to local football training program emphasizing |
| Part III Line 31 | personal accountability and dedication to youth skill improvement |
| Part III Line 31 | Provided $1,176 to Black and White Cancer Survior Gala to raise |
| Part III Line 31 | support early cancer awareness in Black and Brown communities |
| Part III Line 31 | Provided $1,000 to youth outreach and mentoring program |
| Part III Line 31 | designed to reduce gun violence in Cincinnati |
| Part III Line 31 | Donated $603 to support exhange students working at the Cinti |
| Part III Line 31 | Police Youth Service Unit's Children in Trauma Intervention Camp |
| Part III Line 31 | Donated $1,255 in total to sponsor a charity softball game |
| Part III Line 31 | between police and fire members, a domestic violence rally, a |
| Part III Line 31 | MLK Program Booklet Ad, the Sentinels "Get the Groceries" Project |
| Part III Line 31 | which bought food for community members. |
| Software ID: | |
| Software Version: |