2013-11-11T08:14:41-08:00 2012-12-31 CHARLES F MORGAN CPA PC PO BOX 111 LEBANON NH 03766 990EZ 2012-01-01 020335461 NEW HAMPSHIRE SERVICE OFFICE-NH AREA ASSEMBLY AA NEWH 6036226967 1330 HOOKSETT ROAD HOOKSETT NH 03106 JEFFREY SHEA 6036226967 2013-11-11 true CHARLES F MORGAN 6034486200 2012 2016-02-25 16:41:14Z X X N/A X 195515 X 60081 0 0 233 0 0 0 0 0 0 135201 108317 26884 87198 29191 965 28048 7589 23580 89373 -2175 61414 59239 X 38758 37017 22656 22222 61414 59239 61414 59239 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. 89373 89373 PAUL SHERWOOD 2.00 0 CHERYL LAWSON 2.00 0 JEFFREY SHEA 5.00 0 SUE WERST 2.00 0 JANET TAYLOR 2.00 0 DAN PLICHTA 2.00 0 false false false false false false false false false NH JEFF SHEA 1330 HOOKSETT ROAD HOOKSETT NH 03106 6036226967 false false false false false false false false false false false NONE NONE X 0 0 0 61776 63585 61659 57574 60081 304675 134653 143215 149716 137615 135201 700400 196429 206800 211375 195189 195282 1005075 1005075 1279 799 516 366 233 3193 1279 799 516 366 233 3193 1008268 0.99680 0.99570 0.00320 0.00430 X Pt VI, Line 11a They review at Board of Directors Meeting Form 990EZ, Part I, Line 16 CHAIR/DELEGATE 7197. OFFICER EXPENSES 2552. BANK CHARGES 2270. INSURANCE 1577. SUPPLIES 3210. TRAVEL-MILEAGE 1029. PAYROLL PROCESSING EXPENSES 2985. EQUIPMENT RENTAL 2541. DEPRECIATION 76. ONLINE EXPENSE 143. Form 990EZ, Part II, Line 24 INVENTORIES 20677. 18415. SECURITY DEPOSIT 1000. 1000. SHIPPING DEPOSIT 300. 300. PIPELINE POSTAGE DEPOSIT 607. 2507. FIXED ASSETS-NET 72. 0. Form 990, Part IX, Line 24f BANK CHARGES NH ANNUAL REPORT PAYROLL PROCESSING FEES EQUIPMENT RENTAL POSTAGE REPAIRS & MAINTENANCE TRAVEL- MILEAGE