2024-11-13T18:14:29-05:00 2022-12-31 823706925 J SCHAEFER & COMPANY LLC 1360 W 9TH ST STE 420 CLEVELAND OH 44113 990EZ 2022-01-01 853197338 SMART 33 WHEELING DISTRICT JOINT APPRENTICESHIP TRAINING COMMITTEE SMAR 7406333626 56 18TH STREET WHEELING WV 26003 SCOTT MAZZULLI TRUSTEE 7406333626 2024-11-13 true JOHN SCHAEFER CPA P01368738 2162737661 2024-11-13 2022 2024-10-15 13:58:12Z X MODIFIED CASH X SHEETMETALTRAINING.ORG X X 129639 X 128921 0 0 0 0 718 129639 56914 3215 18215 0 14443 92787 36852 217617 254469 171365 161690 248201 286685 419566 448375 201949 193906 217617 254469 UNION TRAINING CENTER UNION TRAINING CENTER 83280 83280 SCOTT MAZZULLI TRUSTEE 1 0 0 0 ROB MCCLURE TRUSTEE 1 0 0 0 BOBBY HICKLE TRUSTEE 1 0 0 0 DEBI VOGEL TRUSTEE 1 0 0 0 BOB YEATER TRUSTEE 1 0 0 0 false false false false false false 0 false false 0 0 0 false 0 0 false SCOTT MAZZULLI 68 18TH STREET WHEELING WV 26003 2162737661 false false false false false false false false false false true false false NONE NONE 0 true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 true true true true true true true false false false false false false false false false false true PART I, LINE 8 OTHER REVENUE REIMBURSEMENTS AND OTHER INCOME $718 PART I, LINE 16 OTHER EXPENSES DEPRECIATION $8,673 TRAINING SUPPLIES AND EXPENSES $1,961 OFFICE AND ADMINISTRATIVE $3,809 PART II, LINE 26 LIABILITIES NOTE PAYABLE $191,863 PAYROLL WITHHOLDINGS $2,043 PAGE 1, LINE B THE RETURN WAS AMENDED TO INCLUDE 2022 AUDIT ADJUSTMENTS THAT IMPACTED THE FIGURES REPORTED IN PARTS I AND II