2024-11-08T02:57:21-05:00 2023-12-31 990EZ 2023-01-01 871318565 4 the Kidz % Kali Jones 4THE 5133019705 1648 North Wood Creek Dr Dayton OH 45458 Nicole Fredrick Treasurer 2024-11-08 2023 2024-10-15 13:58:12Z X X X X 87076 X 53023 0 0 0 0 0 0 13230 1928 11302 20823 13769 7054 71379 6525 41009 47534 23845 317 24162 317 24162 0 0 0 0 317 24162 0 0 317 24162 X 4 the Kidz shall be organized as set forth in the Articles of Incorporation to support associated athletic clubs sports teams and youth organizations through coordinating events and raising money to provide educational nutritional and equipment support for underserved athletic programs. Provided meals and healthy snacks throughout the season and offseason to 108 student athletes coming from disadvantaged populations. 0 12360 Provided necessities for college visits and college skills camps to expose disadvantaged student athletes to potential postgrad opportunities. 0 13858 Purchased additional uniforms and badly needed equipment for football program. 0 6399 Remaining expenses as outline in Schedule 0 that doesnt include 28-30. 0 8391 41008 Kali Jones Board President 2 0 0 0 Nicole Fredrick Board Treasurer 9 0 0 0 Erin Casey Board Member 0.5 0 0 0 Bill Myles Board Member 0.5 0 0 0 false false false false false 0 false false false false OH Nicole Fredrick 2758 Walsh Road Cincinnati OH 45208 5137023112 false false false false false false false false false false false NONE NONE true X 0 0 35887 51830 53340 141057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35887 51830 53340 141057 141057 0 0 0 0 0 0 0 0 0 0 0 0 141057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Friends of the Program Part I, line 16 | Other Expenses:, Amount:| College Visits, $2882| College Skills Camps: Entrance fees transportation lodging and meals, $10976| Coaching Staff professional development and misc., $2528| Uniforms and practice gear, $3682| Banquet, $1292| Entertainment, $901| Player Current and Post-grad Support, $532| Player Transportation, $297| Conditioning, $1053| Player Nutrition, $12360| Equipment and supplies, $2717| Office and General Expenses, $1789| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|