2024-04-24T05:16:14-04:00 2023-12-31 990EZ 2023-01-01 882539033 Prescott Area Intergroup Inc % HUGH HOLLY PRES 9283084230 240 S MONTEZUMA ST 108 Prescott AZ 863034712 Hugh Holly Chairperson 2024-04-24 false 2023 2023-04-26 12:10:37Z X X X X 76658 X 60434 58 16166 12964 3202 63694 20499 9713 25236 55448 8246 46319 1778 56343 X 30728 38737 18153 17975 48881 56712 2562 369 46319 56343 Provide support and education to people suffering from alcoholism Prescott Intergroup Shoestring Roundup Intergroup picnic Holiday alcathon provide AA meetings tshirts and fellowship to alcoholics and friends & families of alcoholics 0 18288 AA group personal and sober birthday contributions provide support and education to those suffering from aocoholism 0 37160 55448 Hugh Holly Chairperson of Board of Directors 15 0 0 0 false false false false false false false false false AZ Sarah Lifsey 240 S MONTEZUMA ST 108 Prescott AZ 863034712 9283084230 false false false false false false false false false false false NONE NONE true X 0 0 0 26380 60434 86814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26380 60434 86814 24642 62172 0 0 0 7 58 65 0 0 0 0 0 0 0 0 0 0 0 0 86879 0 X Part I, line 16 | Other Expenses:, Amount:| Bank fees, $25.00| Event expernses, $18324.00| Internet, $931.00| Liability Insurance, $1555.00| Office expenses, $1564.00| Software & apps, $1327.00| Telephone, $961.00| PayPal fees, $26.00| Workers comp insurance, $325.00| Square fees, $198.00| Part I, line 20 | Description:, Explanation:, Amount:| Prescott Shoestring Roundup, Shoestring Roundup became an intergroup function in 2023, $1778| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture & Fixtures, $10521, $10847| Inventory, $7342, $6505| Prepaid Expenses, $290, $623| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Tax Payable, $2012, $369| Accounts Payable, $550, 0|