2011-08-10T16:19:13-07:00 2010-12-31 PALM ACCOUNTANCY INC 3108 PONTE MORINO DRIVE SUITE 140 CAMERON PARK CA 95682 990EZ 2010-01-01 680040130 NORTHERN CALIFORNIA WORLD SERVICE AREA OF AFG INC NORT 9166017995 5314 Nelson St Sacramento CA 95820 CAROL GARNER 2011-08-10 DAVID A PALM 5306773618 2010 2016-02-24 21:20:13Z X X www.ncwsa.org X 135236 X 70304 64337 90 0 0 0 0 505 126 379 135110 1500 1540 2675 112839 118554 16556 34390 50946 X 33605 45154 3650 5966 37255 51120 2865 174 34390 50946 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. 112339 1500 112339 CAROL GARNER 5314 NELSON ST SACRAMENTO CA 95820 3.00 0 JOHANNA MEYER-MITCHELL 1738 ENDRISS DR MARTINEZ CA 94553 3.00 0 PATRICK BRAUN 361 RIDGEVIEW DR PLEASANT HILL CA 94523 3.00 0 JOAN WYRSCH 3706 FAIRWAY DR CAMERON PARK CA 95682 3.00 0 X false false false false false false 0 0 false false CA CAROL GARNER 5314 NELSON ST SACRAMENTO CA 95820 9166017995 false false false false false false false false false false false false false NONE NONE true X 47183 47011 49429 62550 70304 276477 54349 57090 27829 64302 64337 267907 0 0 0 101532 104101 77258 126852 134641 544384 0 0 544384 453 557 481 239 90 1820 0 453 557 481 239 90 1820 0 0 101985 104658 77739 127091 134731 546204 0.99670 0.99600 0.00330 0.00400 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 SALES TAX PAYABLE - Beginning $133 SALES TAX PAYABLE - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2732 Accounts Payable and Accrued Expenses - Ending $174 Form 990-EZ, Part II, Line 24.1 Other Assets.1 ADVANCES - Beginning $0 ADVANCES - Ending $461 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3340 Prepaid Expenses and Deferred Charges - Ending $5446 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $310 Miscellaneous - Ending $59 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TAX FILING FEES $60 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 BANK CHARGES $85 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Licenses and Permits $205 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 STORAGE $1650 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2566 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $251 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $84182 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $23840