2024-05-15T09:34:22-04:00 2023-06-30 161328984 BAILEY CARR CPAS PC 2565 BRIGHTON HENRIETTA TOWN LINE R ROCHESTER NY 14623 990 2022-07-01 133527412 DEBTORS ANONYMOUS GENERAL SERVICE BOARD INC DEBT 9167529594 PO BOX 920888 NEEDHAM MA 024920009 MICHALENE REILLY TREASURER 7814532743 2024-03-16 true MICHALENE REILLY 999009999 true JACK M CARR P00024066 5852729870 2024-05-14 2022 2023-04-26 12:10:37Z JOSEPHINE PEARSE 302362 false X WWW.DEBTORSANONYMOUS.ORG X 1986 NY DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. 8 8 2 0 160390 156248 28719 79023 142 1914 64121 43679 253372 280864 0 0 71345 77722 0 0 115842 205554 187187 283276 66185 -2412 477427 476666 67146 68797 410281 407869 DEBTORS ANONYMOUS PURPOSE IS THREEFOLD: TO STOP INCURRING UNSECURED DEBT, TO SHARE OUR EXPERIENCE WITH THE NEWCOMER AND TO REACH OUT TO OTHER DEBTORS. false false 202264 79023 PROVIDE 12 STEP SUPPORT ACTIVITIES AND RESOURCES FOR INDIVIDUALS WHO WANT TO STOP INCURRING UNSECURED DEBT. 202264 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 2 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false NY MA X MICHALENE REILLY 7814532743 PO BOX 920888 NEEDHAM MA 02492 X ROB BERG TRUSTEE 7.50 X X 0 0 0 MATTHEW EHRLICH TRUSTEE 7.50 X X 0 0 0 ROGER HALFACRE SECRETARY 10.00 X X 0 0 0 KARMA KUMAR TRUSTEE 7.50 X X 0 0 0 PAUL MENARD TRUSTEE 7.50 X X 0 0 0 JOSEPHINE PEARSE CHAIR 10.00 X X 0 0 0 MICHALENE REILLY TREASURER 10.00 X X 0 0 0 TOM REVELLE TRUSTEE 7.50 X X 0 0 0 false false false 156248 156248 WORLD SERVICE CONFERENCE 79023 79023 79023 1914 1914 65177 21498 43679 43679 280864 122702 1914 58932 35359 23573 12785 7671 5114 6005 3604 2401 4000 4000 17175 3381 13794 9135 5482 3653 27053 16457 10596 24645 14788 9857 113472 113472 985 557 428 2880 2880 BANK FEES 3720 3720 TELECOMMUNICATION 2489 1493 996 283276 202264 81012 0 335421 131265 67175 226417 4 4 28148 23635 40652 55543 21415 21177 666 238 4611 4054 750 35510 477427 476666 4886 6078 62260 27959 34760 67146 68797 X 409279 405096 1002 2773 410281 407869 477427 476666 -2412 X false false X 131447 129622 205100 160390 156248 782807 131447 129622 205100 160390 156248 782807 782807 630 560 171 142 1914 3417 786224 592388 0.99570 0.99710 X PART II, LINE 10 REFUNDS 0 5429 5191 238 15986 15986 238 RIGHT-OF-USE OPERATING LEASES 34760 SECURITY DEPOSIT 750 35510 RIGHT-OF-USE OPERATING LEASE 34760 34760 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE TAX RETURN IS PROVIDED TO ENTIRE BOARD 10 DAYS BEFORE CONFERENCE CALL TO REVIEW WITH FINANCE COMMITTEE AND OUTSIDE ACCOUNTANT. FINAL TAX RETURN IS PROVIDED TO FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REQUIRES A SIGNED STATEMENT FROM EACH BOARD MEMBER ANNUALLY REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PERIODICALLY REVIEWED BY THE BOARD'S OFFICE COMMITTEE, MAKING COMPARISIONS WITH OTHER OFFICE MANAGERS AND WITH EMPLOYEES OF OTHER 12 STEP ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST