2024-11-13T16:31:09-05:00 2023-12-31 351866332 HARRIS & ASSOCIATES INC 4642 WEST JEFFERSON BLVD FT WAYNE IN 46804 990EZ 2023-01-01 351470240 FORT WAYNE AREA INTERGROUP INC FORT 2604716262 2118 INWOOD DRIVE SUITE 112 FORT WAYNE IN 468157124 JAN MOFFITT-EARLY CHAIRMAN 2604716262 2024-11-11 false JESSICA L HARRIS P01513824 2604326004 2024-11-11 2023 2024-10-15 13:58:12Z X X AAFORTWAYNE.ORG X X 89317 X 22325 66992 89317 19167 1175 4144 83 68104 92673 -3356 54770 51414 X 41794 37857 14539 15244 56333 53101 1563 1687 54770 51414 X TO PROVIDE SUPPORT FOR LOCAL AND AREA ALCOHOLIC ANONYMOUS GROUPS. N/A PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING. 91498 91498 BRIAN STEUP CO-CHAIRMAN 5.00 0 TOM CORRON TREASURER 5.00 0 ELLEN DIMKE SECRETARY 5.00 6677 JAN MOFFITT-EARLY CHAIRMAN 5.00 11128 false false false false false false false false false IN JAN MOFFITT-EARLY 2118 INWOOD DRIVE SUITE 112 FORT WAYNE IN 46815 2604716262 false false false false false false false false false false false NONE NONE true X 18408 11959 19689 24877 22325 97258 71502 33822 37322 58330 66992 267968 89910 45781 57011 83207 89317 365226 365226 89910 45781 57011 83207 89317 365226 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 FROM CSA IMPORT COST OF GOODS SOLD 33,236 EXPENSES PUBLIC INFORMATION COMMITTEE 868 CONVENTION EXPENSE 20,953 FALL FESTIVAL 1,096 NEW YEAR'S DANCE EXPENSE 3,083 BANK SERVICE CHARGES 970 CASUAL LABOR 588 INSURANCE - GENERAL 1,314 MISCELLANEOUS 1,073 OFFICE SUPPLIES 1,644 OUTSIDE SERVICES 750 LICENSES & FEES 32 MEALS & ENTERTAINMENT 275 TELEPHONE 702 INTERNET/WEBSITE FEES 1,200 NON-INVESTMENT DEPRECIATION 320 TOTAL 68,104 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,173 15,198 OFFICE FURNITURE 125 125 LESS ACCUMULATED DEPRECIATION 67 79 OFFICE EQUIPMENT 829 829 LESS ACCUMULATED DEPRECIATION 799 829 SOFTWARE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,722 5,000 TOTAL 14,539 15,244 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,563 1,687 FORM 990-EZ, PART III, LINE 31 PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING.