2024-02-29T11:48:27-05:00 2023-12-31 872962647 LA Accounting & Tax Services 1550 HILLURST AVE SUITE 1 LOS ANGELES CA 90027 990EZ 2023-01-01 810561115 STEPPING STONES ALANO CLUB INC STEP 24508 LYONS AVE STE 100 Newhall CA 91321 BRITTON SCHAFER VICE PRESIDENT 6616449584 2024-02-28 false BRITTON SCHAFER XXX-XX-XXXX true Khandaker Ahmed P01994189 6197945432 2024-02-29 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X STEPPINSTONESALANOCLUB.COM X X 115293 X 6493 4510 378 13262 13262 90650 115293 7954 46451 50775 105180 10113 3162 13275 X 100302 115293 0 0 4788 3161 105090 118454 101928 105179 3162 13275 HELP RECOVERING ALCOHOLICS HELPING RECOVERING ALCOHOLICS 0 MELANIE HASSE PRESIDENT 0.00 0 0 0 BRITTON SCHAFER VICE PRESIDENT 0.00 0 0 0 FRED DYSTE TREASURER 0.00 0 0 0 false false false false false false false false false CHAR STANFORD 24508 LYONS AVE SUITE 100 Newhall CA 91321 6617139040 false false false false false false false false false false false NONE NONE true X 24628 14503 5122 11003 55256 8663 9965 13262 31890 24628 23166 15087 24265 87146 87146 46 25 67 378 516 46 25 67 378 516 33212 64667 85148 90650 273677 0 57886 87858 100302 115293 361339 0.24120 0.25560 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountCHIPS, LITERATURE 4,488VENDING MACHINES 1,540SUBLET RENT 84,622 Description of other expenses Part I line 16 Description AmountPRINTING. 80COST OF FUNDRAISERS. 7,523INSURANCE. 3,048LICENSES AND PERMITS. 100LITERATURE. 6,100OFFICE SUPPLIES. 2,622PROCESSING FEES. 52UTILITIES 8,623MEETING SUPPLIES. 10,370TELEPHONE 4,773VENDING MACHINE EXPENSE. 1,297SIGNS. 382STORAGE. 2,145REPAIRS 1,482ALARM SERVICE 905SECURITY CAMS. 1,091FURNITURE 50BOARD MEETINGS EXPENSE. 132 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS 4,788 3,161 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEXPENSES 101,928 105,179