2016-07-01T05:29:58-07:00 2015-12-31 Charles F Morgan CPA PC PO Box 111 Lebanon NH 03766 990EZ 2015-01-01 020335461 New Hampshire Service Office-NH Area Assembly AA NEWH 6036226967 1330 Hooksett Road Hooksett NH 03106 DANIEL PLICHTA TREASURER 6036226967 2016-07-01 true CHARLES F MORGAN 6034486200 2015 2016-09-27 15:27:22Z X X N/A X X 195710 X 55548 0 0 191 0 0 0 0 0 0 139971 94094 45877 101616 28202 890 31666 8994 31335 101087 529 62652 63181 X 39461 38899 23191 24282 62652 63181 62652 63181 Support Services for AA Members Support services were provided to the NH Area Assembly of AA and to all individual members. Services include educational meetings and literature designed to help recover from alcoholism and lead a sober life. 101087 101087 PETE VARNEY Chairperson 2.00 0 DALE RANDOLPH Delegate 2.00 0 DANIEL PLICHTA Treasurer 5.00 0 BETHANA SWAN Secretary 2.00 0 GARY CAMERON Alternative Chairperson 2.00 0 JIM MAGEE Alternative Delegate 2.00 0 false false false false false false false false false NH DANIEL PLICHTA 1330 Hooksett Road Hooksett NH 03106 6038482030 false false false false false false false false false false false NONE NONE X 0 0 0 57574 60081 63535 53509 55548 290247 137615 135201 136272 152396 139971 701455 195189 195282 199807 205905 195519 991702 991702 366 233 212 154 191 1156 366 233 212 154 191 1156 992858 0.99880 0.99850 0.00120 0.00150 X Pt VI, Line 11b Board of Directors Meeting Form 990EZ, Part I, Line 16 Chair/Delegate 9967. Form 990EZ, Part I, Line 16 Officer Expenses 3789. Form 990EZ, Part I, Line 16 Bank Charges 2444. Form 990EZ, Part I, Line 16 Insurance 2061. Form 990EZ, Part I, Line 16 Supplies 1234. Form 990EZ, Part I, Line 16 Travel-Mileage 948. Form 990EZ, Part I, Line 16 Payroll Processing Expenses 4008. Form 990EZ, Part I, Line 16 Equipment Rental 2494. Form 990EZ, Part I, Line 16 Miscellaneous 2090. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 Equipment Repairs 2300. Form 990EZ, Part II, Line 24 Inventories 19384. 20475. Form 990EZ, Part II, Line 24 Security Deposit 1000. 1000. Form 990EZ, Part II, Line 24 Shipping Deposit 300. 300. Form 990EZ, Part II, Line 24 Pipeline Postage Deposit 2507. 2507. Form 990EZ, Part II, Line 24 Fixed Assets-Net 0. 0. Form 990, Part IX, Line 24e Payroll Processing Fees Form 990, Part IX, Line 24e Equipment Rental Form 990, Part IX, Line 24e Printing, Postage, and Shipping Form 990, Part IX, Line 24e Travel- Mileage Form 990, Part IX, Line 24e Miscellaneous Form 990, Part IX, Line 24e NH Annual Fee