2024-09-16T23:39:50-04:00 2023-12-31 T Hart Accounting & Tax Services PL 15640 NE Fourth Plain Blvd Ste 200 Vancouver WA 98682 990EZ 2023-01-01 911293774 Vancouver Area Intergroup VANC 2203 Fairmount Ave Vancouver WA 98661 Laurie Hopkins Chair 2024-09-16 true true Traci Hartley EA P01204708 3607187857 2024-09-16 2023 2024-08-08 14:25:15Z X X n/a X X 85285 X 39118 8738 4757 3981 35923 35815 108 1506 44713 28082 2278 20504 236 12475 63575 -18862 30095 11625 22858 X 20662 24820 0 0 15154 5937 35816 30757 5721 7899 30095 22858 Alcohol Information Center Distribute literature to local alcohol anonymous groups. Provide contact with groups and maintain an answering service. No records are kept on any individuals. 63575 63575 Laurie Hopkins Chair 1.00 0 0 0 Jessica Love Position 2 1.00 0 0 0 Alex Reed Position 3 1.00 0 0 0 Phil Block Secretary 1.00 0 0 0 David Ramirez Position 4 1.00 0 0 0 Anthony Lloyd Co-Chair 1.00 0 0 0 Kelsey OSullivan Position 1 1.00 0 0 0 Leanne Zink Office Manager 29.00 0 0 0 false false false false false false false false false Leanne Zink 2203 Fairmount Ave Vancouver WA 98661 3606943870 false false false false false false false false false false false NONE NONE true X 29709 49961 36087 35732 39118 190607 29709 49961 36087 35732 39118 190607 190607 201 132 333 2686 1506 4192 195132 0.97680 0.98050 X Description of other revenue Part I line 8 Description AmountCopies 724Unclassified 765Tax Refund 16Rounding Adjustment 1 Description of other expenses Part I line 16 Description AmountCard Merchant and Bank Charges 1,085Office Supplies 798Insurance 613Licenses and Taxes 822Payroll Taxes 8,939Bank Charges 208Dues and Subscriptions 9Rounding Adjustment 1 Other changes in net assets or fund balances Part I line 20 Description AmountChange In Balance Equity 11,625 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 12,159 2,942Vendor Credits 2,645 2,645Security Deposits 350 350 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Current Liabilities 5,721 7,899