2013-08-05T15:45:50-07:00 2012-12-31 PALM ACCOUNTANCY INC 3108 PONTE MORINO DRIVE SUITE 140 CAMERON PARK CA 95682 990EZ 2012-01-01 680040130 NORTHERN CALIFORNIA WORLD SERVICE AREA OF AFG INC NORT 6505088494 3374 LA MESA DR 10 SAN CARLOS CA 94070 CLAUDE DENDOOVEN 2013-08-05 true DAVID A PALM P00056992 5306773618 2012 2016-02-24 21:20:13Z X X www.ncwsa.org X 150654 X 94709 55897 48 0 0 0 0 150654 895 131312 132207 18447 62248 80695 X 57782 74772 6293 11543 64075 86315 1827 5620 62248 80695 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. 125668 125668 CHARLICE DANIELSEN 3.00 0 CLAUDE DENDOOVEN 3.00 0 JOHANNA MEYER-MITCHELL 3.00 0 PATTI RUANE 3.00 0 YVONNE DE GROEN 3.00 0 X false false false false false false false false 0 0 false false CA 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 49429 62550 70304 91802 94709 368794 27829 64302 64337 58265 55897 270630 0 0 0 77258 126852 134641 150067 150606 639424 0 0 639424 481 239 90 67 48 925 0 481 239 90 67 48 925 0 0 77739 127091 134731 150134 150654 640349 0.99860 0.99760 0.00140 0.00240 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1746 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $676 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1827 Accounts Payable and Accrued Expenses - Ending $3198 Form 990-EZ, Part II, Line 24.1 Other Assets.1 OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $1500 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6293 Prepaid Expenses and Deferred Charges - Ending $7276 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $2767 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MISCELLANEOUS $48 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 BANK CHARGES $71 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Licenses and Permits $310 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TAXES $596 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MEETINGS/COMMITTEES $2378 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 RENT-STORAGE $2544 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PUBLICATIONS $2750 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 OFFICER/DELEGATE/COORDINATORS $15839 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 INSTITUTIONS LITERATURE $19836 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TRAVEL (MEETINGS, COMMITTEES) $22028 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 PROGRAMS AND EVENTS $62836 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1819 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $257