2014-06-20T09:10:58-07:00 2013-12-31 PALM ACCOUNTANCY INC 3108 PONTE MORINO DRIVE SUITE 140 CAMERON PARK CA 95682 990EZ 2013-01-01 680040130 NORTHERN CALIFORNIA WORLD SERVICE AREA OF AFG INC NORT 6505088494 3374 LA MESA DR 10 SAN CARLOS CA 94070 CLAUDE DENDOOVEN Treasurer 2014-06-20 true DAVID A PALM CPA P00056992 5306773618 2013 2015-11-30 17:44:51Z X X www.ncwsa.org X 154343 X 94722 59572 49 0 0 0 0 154343 25000 895 133832 159727 -5384 80695 75311 X 74772 67840 11543 13129 86315 80969 5620 5658 80695 75311 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. 126540 126540 YVONNE DE GROEN CHAIR 3.00 0 PATTI RUANE Secretary 3.00 0 JOHANNA MEYER-MITCHELL Alt. Delegate 3.00 0 CLAUDE DENDOOVEN Treasurer 3.00 0 CHARLICE DANIELSEN AAPP 3.00 0 X false false false false false false false false 0 0 false false CLAUDE DENDOOVEN 3374 LA MESA DR 10 SAN CARLOS CA 94070 6505088494 false false false false false false false false false false false false false NONE NONE true X 62550 70304 91802 94709 94722 414087 64302 64337 58265 55897 59572 302373 0 0 0 126852 134641 150067 150606 154294 716460 0 0 716460 239 90 67 48 49 493 0 239 90 67 48 49 493 0 0 127091 134731 150134 150654 154343 716953 0.99930 0.99860 0.00070 0.00140 X Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: alcoholism SUPPORT | Donee's Name: AL-ANON FAMILY GROUPS, INC. | Donee's Address: 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH, VA 23454 | Relationship of Donee: WORLD SERVICE OFFICE | Cash Amount Given: $25000 Other Expenses.1009 Depreciation $562 Other Expenses.1012 Insurance $2656 Other Expenses.1 PROGRAMS AND EVENTS $62952 Other Expenses.2 TRAVEL (MEETINGS, COMMITTEES) $20168 Other Expenses.3 INSTITUTIONS LITERATURE $18769 Other Expenses.4 OFFICER/DELEGATE/COORDINATORS $18227 Other Expenses.5 MEETINGS/COMMITTEES $3399 Other Expenses.6 PUBLICATIONS $3025 Other Expenses.7 RENT-STORAGE $2866 Other Expenses.8 Licenses and Permits $322 Other Expenses.9 MISCELLANEOUS $320 Other Expenses.10 TAXES $310 Other Expenses.11 BANK CHARGES $256 Other Assets.1004 Miscellaneous - Beginning $2767 Miscellaneous - Ending $3111 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7276 Prepaid Expenses and Deferred Charges - Ending $9018 Other Assets.1 OTHER ASSETS - Beginning $1500 OTHER ASSETS - Ending $1000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3198 Accounts Payable and Accrued Expenses - Ending $3300 Total Liabilities.1 ACCRUED EXPENSES - Beginning $676 ACCRUED EXPENSES - Ending $636 Total Liabilities.2 SALES TAX PAYABLE - Beginning $1746 SALES TAX PAYABLE - Ending $1592 Total Liabilities.3 DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $130