SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
AIKIDO OF CINCINNATI INC
 
Employer identification number

31-1126943
Return Reference Explanation
Part I Line 16 Other office expenses $262.00
Part I Line 16 Information technology $695.00
Part I Line 16 Interest $26126.00
Part I Line 16 Depreciation, depletion, and amortization $26920.00
Part I Line 16 Insurance $2113.00
Part I Line 16 USAF dues and fees $2195.00
Part I Line 16 Bank fees $938.00
Part I Line 16 Dojo events $43.00
Part I Line 16 Sales tax $33.00
Part II Line 24 Inventories for sale or use. Beginning:$6022.00 Ending: $5902.00
Part II Line 24 Training mat Ending: $4962.00
Part II Line 26 Loans and other payables. Beginning:$29736.00 Ending: $28852.00
Part II Line 26 Secured mortgages and notes payable. Beginning:$379388.00 Ending: $368806.00
Part II Line 26 Unsecured notes and loans payable. Beginning:$40000.00 Ending: $40000.00
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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