2024-11-15T20:42:29-05:00 2023-12-31 934748101 KHAN & COMPANY AZ LLC 13880 N NORTHSIGHT BLVD STE C105 SCOTTSDALE AZ 85260 990EZ 2023-01-01 860516589 EAST VALLEY INTERGROUP EAST 4808271905 1855 E SOUTHERN AVE STE 103 MESA AZ 85204 KIM WATKINS OFFICE MANAGER 4808271905 2024-11-15 true false AK KHAN CPA P00450522 4809488500 2024-11-15 2023 2024-10-15 13:58:12Z X X X N/A X X 142202 X 74701 637 18149 19457 -1308 48715 36243 12472 86502 56835 2500 20372 1201 8093 89001 -2499 77262 74763 X 51368 45580 27654 29184 79022 74764 1760 1 77262 74763 X PROVIDE SERVICES TO AID ALCOHOLICS A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT 481 481 TOM NEVAREZ CHAIRPERSON 000.00 0 WESLEY HOFFMAN VICE CHAIRPE 000.00 0 KIM WATKINS OFFICE MANAG 000.00 0 MARIA DAVIS SECRETARY 000.00 0 RON SNEED TREASURY 000.00 0 BARB MCCANDLESS ADVISOR 000.00 0 LARRY STANLEY ADVISOR 000.00 0 GARY LAATCH ADVISOR 000.00 0 false false false false false false false false false TOM NEVAREZ 1320 E BROADWAY RD SUITE 105 MESA AZ 85204 4808271905 false false false false false false false false false false false NONE NONE true X 75534 79439 82752 74068 74701 386494 73872 49674 63991 69129 67501 324167 149406 129113 146743 143197 142202 710661 710661 149406 129113 146743 143197 142202 710661 1.00000 0.99990 0.00000 0.00000 X STANDING COMMIT 18149 18149 19457 18149 18149 19457 19457 -1308 FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS EXPENSE 183 BANK CHARGES 1,104 COFFEE,SODA & WATER EXP 179 DUES,FEES & SUBSCRIPTIONS 326 OFFICE SUPPLIES & EQUIP 2,142 TECHNOLOGY EXPENSE 170 TELEPHONE 2,318 TRAVEL 1,319 OFFICE EXPENSE OTHER 41 SPONSORSHIP WORKSHOP EXP 311 TOTAL 8,093 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,679 INVENTORY 23,777 27,618 PREPAID EXPENSES 622 0 UNDEPOSTED FUNDS 3,391 23 ADJUS TO PRIOR YEAR -136 -136 CREDIT CARD PREPAID EXPENSE 0 0 TOTAL 27,654 29,184 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,460 0 CREDIT CARD PAYABLES 300 1 FORM 990-EZ, PART III, LINE 31 A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT