2024-02-05T20:04:27Z 2023-10-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2022-11-01 541212990 THE SERENITY CLUB INC SERE 7033601111 8121 RICHMOND HWY ALEXANDRIA VA 22309 SHARON M GLEIM SECRETARY/TREASURER 7033601111 2024-01-29 false SHARON GLEIM Sharon Gleim P00348392 8004725625 2024-02-05 2022 2023-04-26 12:10:37Z X X SERENITY.CLUB.ALEXANDRIA.ORG X X 103423 56141 8549 31214 5684 25530 7519 97739 4200 82631 12400 99231 -1492 90806 -2342 86972 84171 69269 6635 17703 90806 86972 90806 86972 PROVIDE A MEETING PLACE FOR ALCOHOLICS ANONYMOUS THE CLUB HOLDS 35 MEETINGS A WEEK, SERVING AN AVERAGE OF 450 PEOPE IN RECOVERY. SPONSORED ALCOHOL/DRUG FREE DANCES, MUSICAL PERFORMANCES AND EDUC SEMINARS. PROVIDED ROUND-THE-CLOCK ALCATHONS DURING THE HOLIDAYS. JEANINE JESSUP PRESIDENT 20.00 0 RICH WHITTINGTON VICE PRESIDENT 2.00 0 SHARON GLEIM SECRETARY/TREASURER 6.00 0 JOHN VALCEANU CHAIRMAN 3.00 0 JOSEPH MCLAUGHLIN DIRECTOR 1.00 0 LUDA FALSAFI DIRECTOR 2.00 0 MARY NORMILE DIRECTOR 2.00 0 JIM SHANAHAN DIRECTOR 1.00 0 ERIC WEINHAGAN DIRECTOR 1.00 0 DAN ZIEGLER DIRECTOR 1.00 0 false false false false false false false false SHARON GLEIM 8121 RICHMOND HWY Alexandria VA 22309 7033601111 false false false false false false false false false false false NONE NONE X 60958 56820 62259 87817 64690 332544 29189 6359 24794 3584 38733 102659 90147 63179 87053 91401 103423 435203 435203 241 83 31 19 26 400 241 83 31 19 26 400 90388 63262 87084 91420 103449 435603 0.99910 0.00090 X PART I, LINE 8 COFFEE & SODA SALES - $4,512 PART 1, LINE 8 CHIPS, BOOKS, EBAY, AMAZON - $3,007 PART II, LINE 24 FURNITURE, EQUIPMENT, SWAG INVENTORY - $14,564 PART 1, LINE 16 OTHER EXPENSES - SEE DETAIL ON DETAIL STATEMENT PART 1, LINE 20 CHANGES IN NET ASSETS - DEPRECIATION $2,342 PART 1, LINE 1 RENT RECEIPTS, DONATIONS - $56,141 PART 1, LINE 14 OCCUPANCY COSTS - $82,631 PART 1, LINE 16 LEGAL, INSURANCE, SUPPLIES - $12,400 SCH A, PG 3, LINE 2(E) FUNDRAISERS, BEVERAGE SALES - $38,733