2024-11-12T10:45:45-08:00 2023-12-31 873550695 COOK & ASSOCIATES 1110 CASTALIA ST STE C BELLEVUE OH 44811 990EZ 2023-01-01 341397123 BELLEVUE FISH AND LOAVES BELL 4194834945 PO BOX 121 BELLEVUE OH 44811 ROLLIE HARTENFELD TREASURER 4194834945 2024-05-14 true true JEFFREY A COOK CPA P00185268 4194833530 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 150545 X 142234 0 0 8311 0 0 0 0 0 0 0 150545 1929 11173 135240 148342 2203 496681 498884 X 320514 325698 158049 146049 18118 27137 496681 498884 496681 498884 GIVE FOOD TO THE NEEDY FOOD PURCHASED OR DONATED WAS GIVEN TO NEEDY FAMILIES IN THE SURROUNDING AREA 0 148342 148342 REV DAN HOWARD CHAIRMAN 10.00 0 0 0 KEVIN STRECKER VICE CHAIRMAN 10.00 0 0 0 ROLLIE HARTENFELD TREASURER 10.00 0 0 0 CAROL GUICE CO-SECRETARY 10.00 0 0 0 FRAN HARTENFELD CO-SECRETARY 5.00 0 0 0 MICHAEL BERGER TRUSTEE 5.00 0 0 0 BETTY MOYER TRUSTEE 5.00 0 0 0 CINDY MOYER TRUSTEE 5.00 0 0 0 ROY SWARTZ TRUSTEE 5.00 0 0 0 SUE SMITZ TRUSTEE 5.00 0 0 0 PAT SCHNEIDER TRUSTEE 5.00 0 0 0 BEV OMMERT TRUSTEE 5.00 0 0 0 TOM KUTZ TRUSTEE 5.00 0 0 0 DAVE SETZLER TRUSTEE 5.00 0 0 0 false false false false false false false 0 0 false false OH ROLLIE HARTENFELD 600 HIGHLAND AVENUE BELLEVUE OH 44811 5672191078 false false false false false false false false false false false NONE NONE true X 0 0 182457 132812 129834 102394 142234 689731 0 0 0 182457 132812 129834 102394 142234 689731 0 0 0 689731 131 3888 1568 799 8311 14697 131 3888 1568 799 8311 14697 704428 0.97910 0.99020 0.02090 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 FOOD EXPENSE 109659. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 728. Form 990EZ, Part I, Line 16 PAY PAL FEES 66. Form 990EZ, Part I, Line 16 RECONCILIATION DISCREPANCIES 24787. Form 990EZ, Part II, Line 24 GIFT CARD ACCOUNT 27137.