2022-11-12T12:02:15-08:00 2021-12-31 Kristine A Miller CPA 3 Inverary Dove Canyon CA 92679 990EZ 2021-01-01 954019846 SOUTHERN CALIFORNIA AA CONVENTION SOUT 9499330412 3 INVERARY DOVE CANYON CA 92679 KRISTINE MILLER Treasurer 2022-11-12 true KRISTINE MILLER 999009999 Kristine Miller P00977872 9499330412 X 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X http://aasocal.com/default.asp X X 73878 X 71059 3 0 0 0 0 2816 73878 550 1071 74608 76229 -2351 49437 47086 X 46843 41086 2774 6380 49617 47466 180 380 49437 47086 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. 76229 76229 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 102846 100906 101072 674 71439 376937 0 0 0 0 102846 100906 101072 674 71439 376937 0 0 376937 0 0 0 2907 2660 2746 17 2819 11149 105753 103566 103818 691 74258 388086 0.97130 0.97960 0.00000 X Other Revenue.1 CREDIT CARD SERVICE INCOM $2816 Other Expenses.1005 Travel $770 Other Expenses.1007 Conferences, Conventions, and Meetings $53824 Other Expenses.1009 Depreciation $393 Other Expenses.1012 Insurance $820 Other Expenses.1 SPORTS EXPENSE- GOLF & RUN $6252 Other Expenses.2 AUDIO & VISUAL EXPENSE $4534 Other Expenses.3 CREDIT CARD MERCHANT FEES $3355 Other Expenses.4 STORAGE EXPENSE $2280 Other Expenses.5 TAPING EXPENSE $1800 Other Expenses.7 OUTREACH/ CARRY THE MESSAGE $420 Other Expenses.8 WEB SITE EXPENSE $160 Other Assets.1003 Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $380 Other Assets.1 HOTEL DEPOSIT - Beginning $2000 HOTEL DEPOSIT - Ending $6000 Total Liabilities.1 BILL WILSON FUND - Beginning $180 BILL WILSON FUND - Ending $380