2024-11-14T17:19:53-08:00 2023-12-31 Kristine A Miller CPA 3 Inverary Dove Canyon CA 92679 990EZ 2023-01-01 954019846 SOUTHERN CALIFORNIA AA CONVENTION SOUT 9499330412 3 INVERARY DOVE CANYON CA 92679 KRISTINE MILLER Treasurer 2024-11-14 true true Kristine Miller P00977872 9499330412 X 2023 2024-10-15 13:58:12Z X X http://aasocal.com/default.asp X X 112447 X 623 108686 3 0 0 0 0 3135 112447 650 300 3651 102936 107537 4910 55325 60235 X 56640 53822 228 6413 56868 60235 1543 55325 60235 OUR PRIMARY PURPOSE IS TO FACILIATE A WEEKEND FOR MEMBERS OF ALCOHOLICS ANONYMOUS, AL-ANON AND YOUNG PEOPLE IN A.A., TO GATHER TOGETHER AND PRACTICE THE PRINCIPLES OF THE ALCOHOLICS ANONYMOUS PROGRAM AND TO EXPRESS, EMPHASIZE AND DEMONSTRATE FELLOWSHIP AND SERVICE TO RECOVERING ALCOHOLICS. ANY PROCEEDS FROM THE PROGRAM ACTIVITIES ARE DONATED TO THE VARIOUS CENTRAL OFFICES TO PROVIDE INFORMATION AND SERVICES TO RECOVERING ALCOHOLICS. WE WERE ABLE TO HAVE A CONFERENCE THIS YEAR AND WE HAD 945 ATTENDEES AND WE WERE ABLE TO ADHERE TO ANY COVID REGULATIONS IN PLACE AT THE TIME OF THE CONVENTION. WE WELCOMED MANY NEW ALCOHOLICS FROM SOBER LIVING HOMES AND USED OUR BILL WILSON SCHOLARSHIP FUND TO PARTLY COVER THEIR REGISTRATION COSTS. 107537 107537 JULIE SEIKER STEERING COMMIT 0 0 DEBBIE REMUS STEERING COMMIT 0 0 KRISTINE MILLER Treasurer 0 0 DAVID GONZALES Chairman 0 0 THOMAS CLEMMONS CO-CHAIRMAN 0 0 false false false false false false false 0 0 0 false 0 0 false KRISTINE A MILLER 3 INVERARY DOVE CANYON CA 92679 9499330412 false false false false false false false false false false false NONE NONE true X 101072 674 71439 101948 109309 384442 0 0 0 0 101072 674 71439 101948 109309 384442 0 0 384442 0 0 0 2746 17 2819 3368 3138 12088 103818 691 74258 105316 112447 396530 0.96950 0.97010 0.00000 X Other Revenue.1 CREDIT CARD SERVICE INCOM $3135 Other Expenses.1005 Travel $1713 Other Expenses.1007 Conferences, Conventions, and Meetings $67960 Other Expenses.1012 Insurance $868 Other Expenses.1 SPORTS EXPENSE- GOLF & RUN $6900 Other Expenses.2 CREDIT CARD MERCHANT FEES $4340 Other Expenses.3 TAPING EXPENSE $4144 Other Expenses.5 STORAGE EXPENSE $3269 Other Expenses.6 SPEAKER DINNER FRI NITE $2550 Other Expenses.7 CHAIRMAN'S STE HOSPITALITY $1536 Other Expenses.8 DECORATIONS $1510 Other Expenses.9 SIGNS & BANNER EXPENSE $1431 Other Expenses.10 CHAIRMAN'S GIFT TO COMMITTEE $1163 Other Expenses.11 ENTERTAINMENT $1018 Other Expenses.12 PLANNING MEETING RENT & REFRES $965 Other Expenses.13 REGISTRATION EXPENSES $860 Other Expenses.14 FRI & SAT NITE DJ $800 Other Expenses.15 RIBBONS EXPENSE $529 Other Expenses.16 OUTREACH/ CARRY THE MESSAGE $492 Other Expenses.17 SPEAKER BASKETS $350 Other Expenses.18 OPENING CEREMONIES $300 Other Expenses.19 BANK CHARGES $84 Other Expenses.20 TICKETS EXPENSE $79 Other Expenses.21 TAXES, LICENSES & FEES $75 Other Assets.1003 Machinery and Equipment - Beginning $228 Machinery and Equipment - Ending $228 Other Assets.1 PREPAID 2024 CONVENTION EXPEN - Beginning $0 PREPAID 2024 CONVENTION EXPEN - Ending $185 Other Assets.2 CONVENTION HOTEL DEPOSIT - Beginning $0 CONVENTION HOTEL DEPOSIT - Ending $6000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1543 Accounts Payable and Accrued Expenses - Ending $0