2012-06-27T10:37:59-00:00 2011-12-31 ROBERT H GRAY CPA INC 24610 DETROIT ROAD WESTLAKE OH 44145 990 2011-01-01 346000037 ALCOHOLICS ANONYMOUS CLEVELAND DISTRICT OFFICE ALCO 2162417387 1701 EAST 12TH STREET CLEVELAND OH 44114 RUTH DUBIN 2012-06-30 true ROBERT H GRAY CPA 4403330555 2012-06-25 2011 2016-02-24 21:20:13Z RUTH DUBIN 1701 EAST 12TH STREET CLEVELAND OH 44114 513770 false X WWW.AACLEVE.ORG X 2000 OH THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS 12 12 6 0 263952 303155 0 1456 450 50594 49916 316002 353521 0 0 258311 242152 0 0 76966 74766 335277 316918 -19275 36603 235684 271474 958 144 234726 271330 THE DISTRICT OFFICE SHALL BE TO MAINTAIN AND OPERATE A SERVICE ORGANIZATION IN NORTHEASTERN OHIO FOR THE JOINT BENEFIT OF ALCOHOLICS ANONYMOUS AND THE GROUPS LOCATED THEREIN IN THEIR QUEST OT CARRY THE MESSAGE TO ALCOHOLICS WHO STILL SUFFER AND TO PROMOTE THE GENERAL WELFARE OF THE FELLOWSHIP THROUGH A CENTRALLY LOCATED OFFICE. false false 253155 THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS IN THE CLEVLAND AREA 253155 true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false false false false false false false false X 12 12 false false false false false true true true true false false true true false false false true true true false OH X MS RUTH DUBIN 2162417387 1701 E 12TH LOWER COMMONS CLEVELAND OH 44114 RUTH DUBIN 040.00 X X 50490 0 0 RICH WEYBRECHT 001.00 X 0 0 0 CORKY THACKER 001.00 X 0 0 0 RICK TOMKO 001.00 X 0 0 0 EARLE HORTON 001.00 X 0 0 0 BRUCE BOGART 001.00 X 0 0 0 JACQUELINE BARTY 001.00 X 0 0 0 KIM LIOU 001.00 X 0 0 0 THOM WALTER 001.00 X 0 0 0 SANDRA SOUCHIK 001.00 X 0 0 0 KEVIN STROH 001.00 X 0 0 0 LAURA DANIELS 001.00 X 0 0 0 CORKY THACKER 001.00 X 0 0 0 50490 false false false 303155 303155 450 10648 16107 -5459 199517 144142 55375 353521 X 0 0 0 0 50490 50490 0 137330 137330 0 39538 39538 14794 14794 0 0 3330 3330 0 0 0 0 5880 412 5468 0 0 18785 6709 12076 0 0 291 291 0 0 0 1199 1199 EQUIPMENT RENTAL 5887 558 5329 TELECOMMUNICATIONS 9933 2472 7461 UTILITIES 2212 852 1360 CREDIT CARD FEES 1834 1834 25415 25415 316918 253155 63763 0 169815 211018 6677 6176 49262 48773 6732 2288 3198 3219 235684 271474 958 144 958 144 X 234726 271330 234726 271330 235684 271474 36603 1 X true false X false X 0 0.00000 250858 244311 262315 263574 303154 1324212 202962 209056 207793 195361 199517 1014689 453820 453367 470108 458935 502671 2338901 2338901 4383 3529 2544 1456 450 12362 0 4383 3529 2544 1456 450 12362 0 0 458203 456896 472652 460391 503121 2351263 0.99470 0.99140 0.00530 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEETING ROOM 4010 4010 8902 CENTRAL BULLETIN 1487 1487 1779 1 5151 5151 5426 10648 10648 16107 16107 -5459 Form 990 Part IX 24E GENERAL TAXES 100 - MANAGEMENT AND GENERAL Form 990 Part IX 24E PRINTING 7,960 - MANAGEMENT AND GENERAL Form 990 Part IX 24E PURCHASED SERVICES 8,345 - MANAGEMENT GENERAL Form 990 Part IX 24E POSTAGE DELIVERY 8,605 - MANAGEMENT GENERAL Form 990 Part IX 24E BANK CHARGES 35 - MANAGEMENT GENERAL Form 990 Part IX 24E BAD DEBT EXPENSE 370 - MANAGEMENT GENERAL Form 990 Part VI LINE 11 THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. Form 990 Part IX Line 24E GENERAL TAXES 100 - MANAGEMENT AND GENERAL Form 990 Part IX Line 24E PRINTING 7,960 - MANAGEMENT AND GENERAL Form 990 Part IX Line 24E PURCHASED SERVICES 8,345 - MANAGEMENT GENERAL Form 990 Part IX Line 24E POSTAGE DELIVERY 8,605 - MANAGEMENT GENERAL Form 990 Part IX Line 24E BANK CHARGES 35 - MANAGEMENT GENERAL Form 990 Part IX Line 24E BAD DEBT EXPENSE 370 - MANAGEMENT GENERAL Form 990 Part VI Section SECTION B Line LINE 11 THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.