2024-08-26T09:05:26-07:00 2023-12-31 814202494 Tax Resource Center Inc 1380 112th Ave NE Ste 200 Bellevue WA 98004 990EZ 2023-01-01 911196056 East King County Intergroup Ass of AA EAST 4254549192 13401 Bel-Red Rd Suite B6 Bellevue WA 98005 Richard Ducharme Treasurer 2024-08-26 true true Joseph Yeadon P00375768 4257096800 2023 2024-08-08 14:25:15Z X X www.eastsideaa.org X X 194620 X 111261 69 0 0 0 83290 52655 30635 141965 81686 5705 24231 34678 146300 -4335 84058 79723 X 40467 28246 54157 54806 94624 83052 10566 3329 84058 79723 Provide information services to local AA groups and telephone answering services to the general public. Provide information services to local AA groups and telephone answering services to the general public. 123726 123726 Holly Foster Chairman 0 0 Sally Miller Secretary 0 0 Ray Heeren Vice Chair 0 0 Richard Ducharme Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Doug Hutton 13401 Bel-Red Rd Suite B6 Bellevue WA 98005 4254549192 false false false false false false false false false false false NONE NONE true X 88380 110213 103546 100545 111261 513945 78527 64201 61838 66375 270941 0 0 0 166907 174414 165384 166920 111261 784886 0 0 784886 233 41 11 285 0 233 41 11 285 0 0 167140 174455 165395 166920 111261 785171 0.99960 0.99960 0.00040 0.00040 X Other Expenses.1001 Advertising and Promotion $1142 Other Expenses.1002 Office Expenses $9576 Other Expenses.1008 Interest $5 Other Expenses.1009 Depreciation $722 Other Expenses.1012 Insurance $1007 Other Expenses.1 Event Expense $8309 Other Expenses.2 Telephone/Internet $7972 Other Expenses.3 Under Collected Sales Taxes $2294 Other Expenses.4 Software Expenses $1784 Other Expenses.5 Volunteer Appreciation $1116 Other Expenses.6 Repair & Maint. $336 Other Expenses.7 SubScriptions & Memberships $303 Other Expenses.8 Reconciliation Discrepancies $129 Other Expenses.9 Bad Debt $126 Other Expenses.10 WA B&O $94 Other Expenses.11 Message & Outreach $22 Other Expenses.12 License & Permits $20 Other Expenses.13 Bank charges $16 Other Expenses.21 Unapplied Cash Bill Payment $-295 Other Assets.1003 Machinery and Equipment - Beginning $1385 Machinery and Equipment - Ending $663 Other Assets.1005 Accounts Receivable - Beginning $4109 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $33665 Inventories - Ending $34268 Other Assets.5 Adjustment - Beginning $14998 Adjustment - Ending $17915 Other Assets.6 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $209 Other Assets.7 Inventory Adjustment - Beginning $0 Inventory Adjustment - Ending $1660 Other Assets.8 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $91 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1869 Accounts Payable and Accrued Expenses - Ending $856 Total Liabilities.1 Payroll Liabilities - Beginning $2956 Payroll Liabilities - Ending $1486 Total Liabilities.2 Sales Taxes - Beginning $5741 Sales Taxes - Ending $635 Total Liabilities.3 City of Bellevue - Beginning $0 City of Bellevue - Ending $352