2025-11-14T21:03:53-08:00 2024-12-31 Kristine A Miller CPA 3 Inverary Dove Canyon CA 92679 990EZ 2024-01-01 954019846 SOUTHERN CALIFORNIA AA CONVENTION SOUT 9499330412 3 INVERARY DOVE CANYON CA 92679 KRISTINE MILLER Treasurer 2025-11-14 true true Kristine Miller P00977872 9499330412 X 2024 2025-03-06 01:10:19Z X X http://aasocal.com/default.asp X X 122080 X 15000 107076 4 0 0 0 0 122080 2500 600 68250 4057 44773 120180 1900 60235 62135 X 53822 55722 6413 6413 60235 62135 60235 62135 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 FACILITE A CONFERENCE THIS YEAR AND CARRY THE MESSAGE OF HOPE AND RECOVERY TO 1130 ALCOHOLICS. 120180 120180 JULIE SEIKER STEERING COMMIT 0 0 DEBBIE REMUS STEERING COMMIT 0 0 KRISTINE MILLER Treasurer 0 0 DAVID GONZALES STEERING COMITT 0 0 THOMAS CLEMMONS 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 674 71439 101948 109309 122076 405446 0 0 0 0 674 71439 101948 109309 122076 405446 0 0 405446 0 0 0 17 2819 3368 3138 2554 11896 691 74258 105316 112447 124630 417342 0.97150 0.96950 0.00000 X Other Expenses.1005 Travel $914 Other Expenses.1012 Insurance $895 Other Expenses.1 SPORTS EXPENSE- GOLF & RUN $7810 Other Expenses.2 WEBSITE EXPENSE $6300 Other Expenses.3 TAPING EXPENSE $4379 Other Expenses.4 STORAGE EXPENSE $4120 Other Expenses.6 CREDIT CARD MERCHANT FEES $2974 Other Expenses.7 FRI & SAT NITE DJ $2896 Other Expenses.8 SPEAKER DINNER FRI NITE $2380 Other Expenses.9 CHAIRMAN'S STE HOSPITALITY $1834 Other Expenses.10 DECORATIONS $1468 Other Expenses.11 PLANNING MEETING RENT & REFRES $1338 Other Expenses.12 REGISTRATION EXPENSES $984 Other Expenses.13 TAXES, LICENSES & FEES $928 Other Expenses.14 SIGNS & BANNER EXPENSE $901 Other Expenses.15 CHAIRMAN'S GIFT TO COMMITTEE $892 Other Expenses.16 SPEAKER BASKETS & GIFTS $762 Other Expenses.17 OUTREACH/ CARRY THE MESSAGE $706 Other Expenses.18 TSHIRT EXPENSE $601 Other Expenses.19 TREASURER EXPENSE-NEW LAPTOP $580 Other Expenses.20 RIBBONS EXPENSE $558 Other Expenses.21 ENTERTAINMENT $300 Other Expenses.22 TICKETS EXPENSE $130 Other Expenses.23 BANK CHARGES $63 Other Expenses.24 QUICKBOOK EXPENSE $60 Other Assets.1003 Machinery and Equipment - Beginning $228 Machinery and Equipment - Ending $228 Other Assets.1 PREPAID 2024 CONVENTION EXPEN - Beginning $185 PREPAID 2024 CONVENTION EXPEN - Ending $185 Other Assets.2 CONVENTION HOTEL DEPOSIT - Beginning $6000 CONVENTION HOTEL DEPOSIT - Ending $6000