2024-09-09T09:29:34-04:00 2023-12-31 812855234 WINGATE & OSINA PLLC 16856 Royal Crest Drive Houston TX 77058 990EZ 2023-01-01 760016453 BAY AREA MEALS ON WHEELS INC BAYA 14045 SPACE CENTER BLVD HOUSTON TX 770622366 SANDIE LOUVET TREASURER 2814868807 2024-09-04 true true LYNN BELL OSINA CPA P01444301 2813339296 2024-09-09 2023 2024-08-08 14:25:15Z X X WWW.BAYAREAMEALSONWHEELS.COM X 167753 X 124663 36907 6183 167753 151712 151712 16041 245998 262039 X 86654 96511 0 0 159344 165528 245998 262039 0 0 245998 262039 PROVIDE MEALS TO HOMEBOUND SR CITIZENS DELIVERED 40,428 (HOT MEALS, DRINKS AND LUNCHES) TO SENIOR CITIZENS LIVING IN THE CLEAR LAKE AREA HOUSTON AND HARRIS & GALVESTON COUNTY 110881 144533 144533 JEANNE KOKES PRESIDENT 10.00 0 0 0 CLEOPATRA NELSON VICE-PRESIDENT 10.00 0 0 0 MATTHEW SELF SECRETARY 10.00 0 0 0 SANDIE LOUVET TREASURER 10.00 0 0 0 false false false false false false false false false SANDIE LOUVET 15707 BROOKVILLA DRIVE HOUSTON TX 77059 2814868807 false false false false false false false false false false false NONE NONE true X 76329 115954 100494 144644 161570 598991 76329 115954 100494 144644 161570 598991 598991 2888 2742 2071 988 6183 14872 613863 0.97580 0.97940 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOST OF MEALS 144,533SUPPLIES 854EQUIPMENT 618INSURANCE 1,160TELEPHONE 1,369WEBMASTER EXPENSE 361STRIPE FEES 139ANNUAL MEETING 174BANK CHARGE 40GIFTS 1,464LEGAL FEES 1,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARRESERVE ACCTS 159,344 165,528