Fremont Aikido Club Fremont Aiki Kai

Schedule O:

“990EZ.Part 1.11 Benefits paid to or for members $666.60 injury / liability insurance for all members ================= 990EZ Part 1.16 Other expenses $335 $81.08 LICENSES AND PERMITS City of Fremont Business Tax $25.58 LICENSES AND PERMITS California Registry of Charitable Trusts $228.54 SUPPLIES Lowes - cleaning supplies and water ================= 990EZ Part 1.20 Other changes in net assets -$39 -$34.00 Depreciation of Other assets -$5.00 Cash refund of registration fee ================= 990EZ.Part 2.24 Other assets $8326 Total depreciation of -$34.00 relative to previous year. $2979 Exercise mats $583 Wooden training weapons $279 Other training equipment $1024 Furniture and Accessories $270 Desktop PC, monitor, and printers $2150 Wall art $361 Book and video library $680 Martial arts uniforms and rank belts ================= 990EZ Part 2.26 Total liabilities $0 Beginning of year: No accounts payable or accrued expenses $1120 End of year: two members pre-paid membership dues for 2025 ================================================================================================== ================================================================================================== Per schedule O instructions At a minimum, the schedule must be used to answer Form 990,Part VI, lines 11b and 19. We will answer these lines from form 990 even though we are filing form 990EZ. ================= 990.11b IRS forms completed by the Treasurer and submitted to the Fremont Aikido Club officers for review. ================= 990.19 Organization governing documents Charter and Bylaws) are published with the IRS as part of section 401(c)(3) registration 4542850. In addition the State of California requires Founding Documents to be published for the organization to be registered as a Charitable or nonprofit corporation. California RCT Registration number CT0271301, SOS/FTB 4542850”