2024-11-19T09:34:02-08:00 2023-12-31 201427807 John Vertal & Associates 1001 Jaycox Rd Suite 2 Avon OH 44011 990PF 2023-01-01 853807281 Karen's Way KARE 2164692490 317 Saddler Rd Bay Village OH 44140 Mary P Rhea President 2164692490 2024-11-15 true true John G Vertal CPA P00722237 4409379301 2024-11-19 2023 2024-10-15 13:58:12Z X X 764874 X X 5562 5562 0 0 0 5562 5562 0 1470 1470 0 88 88 0 880 200 680 2438 200 2238 268875 268875 271313 200 271113 -265751 5362 14257 22323 22323 0 0 1100395 696686 742551 0 0 0 0 0 0 1114652 719009 764874 0 0 0 0 0 X 1114652 719009 1114652 719009 1114652 719009 1114652 -265751 848901 129892 719009 Common stock 80.00 shs Amazon.com P 2021-01-27 2023-04-10 8071 0 13009 -4938 0 0 0 -4938 Common stock 7.58 shs Amazon.com P 2021-01-27 2023-04-10 765 0 1233 -468 0 0 0 -468 Common stock 1612.42 shs Amazon.com P 2021-12-10 2023-04-10 162676 0 277678 -115002 0 0 0 -115002 -120408 75 0 75 0 75 75 75 0 0 false false false false false false false false true true false false false false true N/A Mary Partricia Rhea 2164692497 317 Saddler Rd Bay Village OH 44140 false false false false false false false false false false false false false false false false false false false false Jack N Rhea 317 Saddler Rd Bay Village OH 44140 Secretary 0.25 0 0 0 Mary Patricia Rhea 317 Saddler Rd Bay Village OH 44140 President 1.00 0 0 0 Charles N Norton 317 Saddler Rd Bay Village OH 44140 Treasurer/director 0.25 0 0 0 Alan Rhea 317 Saddler Rd Bay Village OH 44140 Director 0.25 0 0 0 NONE 0 NONE 0 722169 18289 0 740458 0 740458 11107 729351 36468 36468 75 75 36393 36393 36393 271113 271113 36393 8006 271113 8006 0 36393 226714 226714 0 0 0 0 0 226714 0 0 0 0 226714 NONE Mary Patricia Rhea 317 Saddler Rd Bay Village OH 44140 2164692490 Written request N/A N/A John Carroll University 1 John Carroll Blvd University Heights OH 44118 PC Donation to school Alumni operations 5000 Cleveland Metroparks 4101 Fulton Parkway Cleveland OH 44144 PC Huntington Reservationplay center donation 250307 Bay High School 29230 Wolf Road Bay Village OH 44140 PC Donation to Project thirst 500 Bay High School 29230 Wolf Road Bay Village OH 44140 PC Clarinet Donationpurchased from Rettig Music Inc 402 Norton Industries 1366 W 117th St Lakewood OH 44107 ForProfit Donation to repair rental for family in needfor use 12666 268875 523000 5562 5562 5562 false false false false false false false false false false ALPHABET INC CAP STK CL C 37 56 ALPHABET INC CAP STK CL A 112640 113412 AMAZON.COM INC 114965 101432 APPLE INC 85 116 MICROSOFT CORP 468959 527535 Loss on Sale of Investments 129892 BANK SERVICE CHARGES 200 200 SUPPLIES 680 680 FILING FEES 88 88