2024-10-29T07:20:59-07:00 2024-06-30 341536634 Capital Business Resources Inc 3562 Ridge Park Dr Suite B Akron OH 44333 990EZ 2023-07-01 341225803 CHRIST CHILD SOCIETY OF AKRON INC CHRI 3308676330 PO BOX 13411 AKRON OH 44334 DEBRA BREYLEY Treasurer 2024-10-29 true true David N Peloquin P00035316 3306686000 2023 2024-10-15 13:58:12Z 0928 X WWW.CHRISTCHILDSOCIETYOFAKRON.ORG X 184015 X 106505 17590 3967 0 50860 19881 30979 0 5093 164134 1036 295 200998 202329 -38195 415278 200 377283 X 415106 377111 172 172 415278 377283 415278 377283 HELPING NEEDY CHILDREN CLOTHING CENTER PROVIDES NEW AND USED CLOTHES TO NEEDY AREA SCHOOL CHILDREN REFERRED BY THE SCHOOL COUNSELOR 20000 133571 LAYETTE EXPENSES - PROGRAM PROVIDES LAYETTES TO NEWBORN BABIES OF NEEDY MOTHERS 1500 23687 LIBRARY (ST AUGUSTINES) 13855 FRIENDSHIP BAGS (DIGNITY BAGS) - PROVIDE TOILETRY ITEMS TO NEEDY CHILDREN HEALTH & LITERACY 6002 MARY'S CLOSET 2850 THE REFUGE HOST HOME PROJECT 1096 DONATION: COMMUNITY SUPPORT 2355 ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE ORGANIZATION FOR THE CONTINUING ENHANCEMENT OF THE PROGRAMS 183416 PATTY MINROVIC President 0 0 GAIL PFEIFFER 1st Vice Pres 0 0 PATTY SMITH 2nd Vice Pres 0 0 DENISE FRESH Recording Sec 0 0 SUE SASSANO Correspond Secr 0 0 DEBRA BREYLEY Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false DEBRA BREYLEY 890 KIRKWALL DRIVE COPLEY OH 44321 3306066840 false false false false false false false false false false false NONE NONE true X 110977 128057 111337 140272 124095 614738 72765 60299 54965 62983 50859 301871 0 0 0 183742 188356 166302 203255 174954 916609 0 0 916609 1418 508 510 2065 3967 8468 0 1418 508 510 2065 3967 8468 0 3362 5775 4621 2062 5093 20913 188522 194639 171433 207382 184014 945990 0.96890 0.97500 0.00900 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED WAGON (BOUTIQUE) 37549 37549 12154 300 CLUB 6433 6433 2436 43982 43982 14590 14590 29392 Other Revenue.1 HBAN CREDIT CARD REWARDS PMT $2844 Other Revenue.2 WAYSIDE MATCH $1750 Other Revenue.3 ACME RECEIPTS $499 Other Expenses.1002 Office Expenses $2133 Other Expenses.1007 Conferences, Conventions, and Meetings $2075 Other Expenses.1012 Insurance $938 Other Expenses.1 SERVICE PROJECTS $183416 Other Expenses.2 DUES $9120 Other Expenses.3 MISCELLANEOUS $1371 Other Expenses.4 DIRECTORIES $711 Other Expenses.5 COMMITTEE EXPENSES $326 Other Expenses.7 OFFICERS EXPENSE $273 Other Expenses.8 STATE OF OHIO $200 Other Expenses.9 PO BOX RENTAL $194 Other Expenses.10 BANK SERVICE CHARGES $113 Other Expenses.11 ANNUAL CHARITABLE TRUST FEE $100 Other Expenses.12 PROVISIONAL CLASS EXPENSE $28 Other Assets.1005 Accounts Receivable - Beginning $172 Accounts Receivable - Ending $172