2023-11-09T16:22:07-08:00 2022-12-31 Kristine A Miller CPA 3 Inverary Dove Canyon CA 92679 990EZ 2022-01-01 954019846 SOUTHERN CALIFORNIA AA CONVENTION SOUT 9499330412 3 INVERARY DOVE CANYON CA 92679 KRISTINE MILLER Treasurer 2023-11-09 true KRISTINE MILLER 999009999 true Kristine Miller P00977872 9499330412 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X http://aasocal.com/default.asp X X 105316 X 1296 100652 4 0 0 0 0 3364 105316 8000 772 3090 85215 97077 8239 47086 55325 X 41086 56640 6380 228 47466 56868 380 1543 47086 55325 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. 8000 89077 89077 JULIE SEIKER Chairman 0 0 DEBBIE REMUS CO-CHAIRMAN 0 0 KRISTINE MILLER Treasurer 0 0 LYN HARRIS STEERING COMMIT 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 100906 101072 674 71439 101948 376039 0 0 0 0 100906 101072 674 71439 101948 376039 0 0 376039 0 0 0 2660 2746 17 2819 3368 11610 103566 103818 691 74258 105316 387649 0.97010 0.97130 0.00000 X Other Revenue.1 CREDIT CARD SERVICE INCOM $3364 Other Expenses.1007 Conferences, Conventions, and Meetings $56286 Other Expenses.1009 Depreciation $152 Other Expenses.1012 Insurance $820 Other Expenses.1 SPORTS EXPENSE- GOLF & RUN $7681 Other Expenses.2 TAPING EXPENSE $4986 Other Expenses.3 CREDIT CARD MERCHANT FEES $4165 Other Expenses.5 STORAGE EXPENSE $2694 Other Expenses.6 REGISTRATION EXPENSES $1340 Other Expenses.7 SPEAKER TRANSPORTATION $960 Other Expenses.8 DECORATIONS $873 Other Expenses.9 CHAIRMAN'S STE HOSPITALITY $826 Other Expenses.10 FRI & SAT NITE DJ $800 Other Expenses.11 ENTERTAINMENT $750 Other Expenses.12 CHAIRMAN'S GIFT TO COMMITTEE $604 Other Expenses.13 TAX PREPARATION $600 Other Expenses.14 OUTREACH/ CARRY THE MESSAGE $420 Other Expenses.15 RIBBONS EXPENSE $409 Other Expenses.16 SPEAKER BASKETS $228 Other Expenses.17 OPENING CEREMONIES $200 Other Expenses.18 TICKETS EXPENSE $173 Other Expenses.19 CHAIRPERSON'S GIFT $102 Other Expenses.20 TREASURER EXPENSE $96 Other Expenses.21 FEES $50 Other Assets.1003 Machinery and Equipment - Beginning $380 Machinery and Equipment - Ending $228 Other Assets.1 HOTEL DEPOSIT - Beginning $6000 HOTEL DEPOSIT - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1543 Total Liabilities.1 BILL WILSON FUND - Beginning $380 BILL WILSON FUND - Ending $0