2011-10-03T09:45:12-07:00 2010-12-31 CHARLES F MORGAN CPA PC PO BOX 111 LEBANON NH 03766 990 2010-01-01 020335461 NEW HAMPSHIRE SERVICE OFFICE-NH AREA ASSEMBLY AA NEWH 6036226967 1330 HOOKSETT ROAD HOOKSETT NH 03106 JEFFREY SHEA 6036226967 2011-10-03 OWEN RGAGE 6034486200 2010 2016-03-07 17:11:31Z JEFFREY SHEA 5 PAULORNETTE CIRCLE ANDOVER MA 01810 211891 false X N/A X 1982 NH Support Services for AA Members 4 4 3 50 0 63585 61659 799 566 540 516 28706 28510 93630 91251 0 0 27859 28262 0 0 66751 62072 94610 90334 -980 917 68740 69657 0 68740 69657 Support Services for AA Members false false 90334 211925 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. 90334 true false false false false false false false false true 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 false false false false false false false false 0 0 3 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false false true false false false NH X JEFFREY SHEA 6036226967 1330 HOOKSETT ROAD HOOKSETT NH 03106 X X RICH PURTELL 2.00 X 0 0 0 MICHAEL MOODY 2.00 X 0 0 0 JEFFREY SHEA 5.00 X 0 0 0 DANIELLE FIERY 2.00 X 0 0 0 false false false 61659 61659 Pipeline 624000 566 566 516 516 149150 120640 28510 28510 91251 29076 516 28262 28262 0 0 665 665 0 0 4626 4626 0 0 27558 27558 0 0 1917 1917 0 0 152 152 0 0 1119 1119 0 0 Chair/Delegate 2817 2817 0 0 Officer Expenses 1313 1313 0 0 Miscellaneous 141 141 0 0 Online Fees 360 360 0 0 Travel- Mileage 3029 3029 0 0 18375 18375 0 0 90334 90334 0 0 34596 36440 30991 30553 20016 19791 377 225 2776 2439 68740 69657 0 0 X 68740 69657 68740 69657 68740 69657 917 X false false false X 0 0 0 60768 62670 61776 63585 61659 310458 124877 128177 134653 143215 149716 680638 185645 190847 196429 206800 211375 991096 991096 1252 1339 1279 799 516 5185 1252 1339 1279 799 516 5185 996281 0.99480 0.99410 0.00520 0.00590 X 20016 19791 225 225 Security Deposit 1000 Shipping Deposit 300 Stamps 325 Pipeline Postage Deposit 607 Petty Cash 207 2439 Pt VI-B, Line 11a They review at Board of Directors Meeting Form 990EZ, Part I, Line 16 CHAIR/DELEGATE 2817. OFFICER EXPENSES 1313. BANK CHARGES 2692. INSURANCE 1119. ONLINE FEES 360. SUPPLIES 4626. TRAVEL-MILEAGE 3029. CONFERENCES, CONVENTIONS, AND MEETINGS 1917. NH ANNUAL REPORT 75. PAYROLL PROCESSING EXPENSES 3081. EQUIPMENT RENTAL 2483. EQUIPMENT REPAIRS 59. MISCELLANEOUS 141. Form 990EZ, Part II, Line 24 INVENTORIES 30991. 30553. PETTY CASH 207. 207. SECURITY DEPOSIT 1000. 1000. SHIPPING DEPOSIT 300. 300. PIPELINE POSTAGE DEPOSIT 649. 607. STAMPS-OFFICE 620. 325. FIXED ASSETS-NET 377. 225. Form 990, Part IX, Line 24f BANK CHARGES 2692. 2692. 0. 0. NH ANNUAL REPORT 75. 75. 0. 0. PAYROLL PROCESSING FEES 3081. 3081. 0. 0. EQUIPMENT RENTAL 2483. 2483. 0. 0. POSTAGE 9984. 9984. 0. 0. REPAIRS & MAINTENANCE 60. 60. 0. 0.