2016-05-16T12:41:00-07:00 2015-12-31 PALM ACCOUNTANCY INC 3108 PONTE MORINO DRIVE SUITE 140 CAMERON PARK CA 95682 990EZ 2015-01-01 680040130 NORTHERN CALIFORNIA WORLD SERVICE AREA OF AFG INC NORT 8312474497 1 WEST CAMPBELL AVE RM Q-82 CAMPBELL CA 95008 CHRIS MOWREY Treasurer 2016-05-16 true DAVID A PALM CPA P00056992 5306773618 2015 2016-09-27 15:27:22Z X X www.ncwsa.org X X 187726 X 103870 83811 45 0 0 0 0 187726 895 176173 177068 10658 73339 -1921 82076 X 58702 79861 15471 9314 74173 89175 834 7099 73339 82076 THE ORGANIZATION PROVIDES CONFERENCES AND ACTIVITIES TO INDIVIDUALS THAT CENTERS AROUND ENCOURAGING AND SERVING FAMILIES AND FRIENDS OF ALCOHOLICS IN DEALING WITH PROBLEMS CONCERNING ALCOHOLISM AND TO HELP THE ALCOHOLIC RESTORE TO NORMAL LIFE. PROVIDED CONFERENCES AND LITERATURE THAT ENCOURAGED FAMILIES AND FRIENDS OF ALCOHOLICS IN DEALING WITH PROBLEMS CONCERNING ALCOHOLISM. 170688 170688 JOAN WYRSCH President 3.00 0 ROSANNA HOLLIE Secretary 3.00 0 BONNIE MUSCUTT Vice President 3.00 0 CHRIS MOWREY Treasurer 3.00 0 TOM KELLOGG AAPP 3.00 0 X false false false false false false false false 0 0 false false CA CHRIS MOWREY 1 WEST CAMPBELL AVE RM Q-82 CAMPBELL CA 95008 8312474497 false false false false false false false false false false false false false NONE NONE true X 91802 94709 94722 94807 103870 479910 58265 55897 59572 94610 83811 352155 0 0 0 150067 150606 154294 189417 187681 832065 0 0 832065 67 48 49 45 45 254 0 67 48 49 45 45 254 0 0 150134 150654 154343 189462 187726 832319 0.99970 0.99960 0.00030 0.00040 X Other Expenses.1009 Depreciation $653 Other Expenses.1012 Insurance $3257 Other Expenses.1 PROGRAMS AND EVENTS $79209 Other Expenses.2 INSTITUTIONS LITERATURE $39319 Other Expenses.3 OFFICER/DELEGATE/COORDINATORS $22374 Other Expenses.4 TRAVEL (MEETINGS, COMMITTEES) $19423 Other Expenses.5 MEETINGS/COMMITTEES $6051 Other Expenses.6 PUBLICATIONS $4312 Other Expenses.7 RENT-STORAGE $1436 Other Expenses.8 Licenses and Permits $348 Other Expenses.9 FILING FEES $90 Other Expenses.10 BANK CHARGES $64 Other Expenses.13 TAXES $-363 Other Assets.1004 Miscellaneous - Beginning $2615 Miscellaneous - Ending $1962 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $10712 Prepaid Expenses and Deferred Charges - Ending $5209 Other Assets.1 OTHER ASSETS - Beginning $1000 OTHER ASSETS - Ending $1000 Other Assets.2 SUPPLIES, LITERATURE - Beginning $1144 SUPPLIES, LITERATURE - Ending $1143 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1545 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $646 SALES TAX PAYABLE - Ending $1064