2023-10-12T02:18:33-04:00 2023-05-31 270951134 JUST RELAX TAX SERVICES 870 W 9TH STREET SUITE 100A SAN PEDRO CA 90731 990EZ 2022-06-01 952803612 SAN PEDRO MEALS ON WHEELS SANP 731 S AVERILL AVE SAN PEDRO CA 90732 SUSAN MCKENNA DIRECTOR 3108327335 2023-10-11 true SUSAN MCKENNA PALMA MEJIA P00106606 3102210034 2023-10-11 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X SANPEDROMEALSONWHEELS.ORG X X 197070 X 75025 121933 112 197070 46018 29499 15071 3378 95614 189580 7490 65566 73056 X 63826 72794 0 0 1740 262 65566 73056 0 0 65566 73056 SERVE 2 MEALS DAILY TO HOMEBOUND CLIENTS THERE ARE APPROXIMATELY 100 MEMBER CLIENTS SERVED TWO MEALS A DAY, 5 DAYS A WEEK 189580 189580 BARBARA HUFF TREASURER 0.00 0 0 0 SUSAN MCKENNA PRESIDENT 10.00 0 0 0 false false false false false false false false false CA MIKE CACCAVALLA 731 S AVERILL AVE SAN PEDRO CA 90731 3108327335 false false false false false false false false false false false NONE NONE true X 96121 126832 181360 92438 75025 571776 89576 121934 211510 96121 126832 181360 182014 196959 783286 783286 64 66 118 88 73 409 64 66 118 88 73 409 96185 126898 181478 182102 197032 783695 0.99950 0.99940 0.00000 0.00000 X General explanation attachment ORGANIZATION PURPOSE IS TO PROVIDE FOOD TO THOSE WHO CANNOT PREPARE FOOD FOR THEMSELVES, TWO MEALS A DAY TO HOMEBOUND CLIENTS Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM FOOD EXPENSE 69,828PROGRAM CREDIT PROCESSING 2,104MISC EXPENSE DELIVERY SUPPLIES 606OFFICE SUPPLIES 5,159PROGRAM SUPPLIES NON FOOD 16,726SUBSCRIPTIONS 400BANK FEES 497INTEREST PD 14MISC 43JOB SUPPLIES 237 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCC ISSUE 0 262WORKERS COMP 200 0UNDEPOSITED FUNDS ADJ 1,540 0