2022-09-12T08:44:04-04:00 2022-04-30 990EZ 2021-05-01 430954901 KANSAS CITY AREA CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS % Selina Snook KANS 8164717229 200 E 18TH AVE N KANSAS CITY MO 641163604 Selina Snook Director 2022-09-12 2021 2023-04-26 12:10:37Z X X X X 167344 X 66422 1684 99238 66294 32944 101050 43293 10454 15076 9279 5417 83519 17531 70364 -2282 85613 X 50963 66861 0 0 24364 22992 75327 89853 4963 4240 70364 85613 InformationclearinghouseforKansasCityAlcoholicsAnonymous TomaintainacentrallylocatedofficewhereallinformationaboutAAisavailableandtokeepcurrentinformationoftreatmentcentersandlocalAAinformationofanyoneseekinghelpfortheirdrinking. 0 68620 TohaveAAliteratureavailableandtoproducemonthlynewsletterandcalendarofeventstokeepmembers&groupsinformed.AlsotokeepanupdatedlistofAAmeetingschedules-wedonotwanttosendanyonetoadarkdoor! 0 10016 Tohavea24hourhotlinephonenumbermannedbyrecoveringmembersofAAandtomaintain&keepuptodatecontactinfotobetterservethepersonreachingoutforhelp. 0 4883 83519 John O'Leary Board President 1.00 0 0 0 Ross Stanton Board Vice President 1.00 0 0 0 Doni Powell Board Treasurer 1.00 0 0 0 Cheryl Blum Board Secretary 1.00 0 0 0 Andrea Bartholomew Board Alternate Secretary 1.00 0 0 0 Sally Wendt Board Alternate Treasurer 1.00 0 0 0 Felicia Stinson Board member 1.00 0 0 0 Art Squire Board member 1.00 0 0 0 Greg Artman Board member & Delegate Chairman 1.00 0 0 0 Selina Snook Director 40.00 23750 0 0 Robby Werner Board member 1.00 0 0 0 false false false false false false false false false Selina Snook 200 E 18TH AVE N KANSAS CITY MO 641163604 8164717229 false false false false false false false false false false false NONE NONE true X 54657 57238 55914 47760 66422 281991 54657 57238 55914 47760 66422 281991 0 281991 35 39 39 40 17 170 0 0 0 0 0 0 0 0 0 0 0 0 282161 281991 1.00 1.00 X Part II - Line 10 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | Part I, line 16 | Other Expenses:, Amount:| Bank Fees $1969 Licenses Permits $36 Office Supplies $1183 Travel expenses $288 Misc Expenses $1204 TOTAL = $5417, $5417| Part I, line 20 | Explanation:, Amount:| Prior fiscal year reduction in inventory value due to errors in recording inventory adjustments recently found, $-2282| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| BOY: Accounts Receivable $2921 Inventory $17675 Undeposited Funds $3768 EOY: Accounts Receivable $3425 Inventory $14958 Undeposited Funds $4609, $24364, $22992| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable: BOY = -$4963 EOY=-$4240, $4963, $4240| Part I, Line 14 | Explanation:| Office Insurance $586 Office Rent $6,36. Storage Rent $1,080 Telephone $4,883 Utilities $2,167 TOTAL $15,076