2024-09-10T09:34:48-04:00 2023-12-31 810748610 A1A AFFORDABLE ACCOUNTING AND TAX 824-A N DIXIE FREEWAY New Smyrna Beach FL 32168 990EZ 2023-01-01 593167846 VOLUSIA COUNTY INTERGROUP SERVICES INC VOLU 1635 SOUTH RIDGEWOOD AVENUE STE 107 Daytona Beach FL 32119 RICHARD ROBERTS TREASURER 3867562930 2024-09-10 true true Katherine I Currey P01502328 3864284260 2024-09-10 2023 2024-08-08 14:25:15Z X X https://aadaytona.org/ X X 94764 X 38079 991 55674 17975 37699 20 76789 26294 1207 18598 588 17577 64264 12525 70203 -735 81993 X 27849 30841 0 0 43372 52520 71221 83361 1018 1368 70203 81993 PROVIDE HELP & INFORMATION ON ALCOHOLISM MAINTAIN 24 HR HOTLINE TO PROVIDE INFORMATION ON MEETINGS, GENERAL INFORMATION ON THE AA PROGRAMS AND OTHER RESOURCES FOR ALCOHOLICS. ACTIVITIES INCLUDE CALLS AND VISITS. 1811 DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AA RELATED MATERIAL, STICKERS, MEDALLIONS, ETC. TO ENCOURAGE THE AA WAY OF LIFE. 17975 ACT AS A CLEARNING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTY AREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPS AND OTHER INTERESTED PARTIES. 62348 82134 TOM LUCKETT CHAIR PERSON 4.00 0 0 0 RICHARD ROBERTS VICE CHAIR PERSON 2.00 0 0 0 CINDY LELAND TREASURER 4.00 0 0 0 CRAIG PEARCE SECRETARY 4.00 0 0 0 JOAN OCONNELL TRUSTEE NO 1 4.00 0 0 0 GARY FOX TRUSTEE NO 2 4.00 0 0 0 SCOTT ASHWELL TRUSTEE NO 3 4.00 0 0 0 CANDACE CASEY OFFICE COORDINATOR 22.00 0 0 0 DEBORAH WOJTOWICZ INCOMING OFFICE COORDINATOR 22.00 0 0 0 false false false false false false false false false DEBORAH WOJTOWICZ 1635 SOUTH RIDGEWOOD AVENUE Daytona Beach FL 32119 3867562930 false false false false false false false false false false false NONE NONE true X 25659 29723 7379 33922 38079 134762 50543 15950 66493 2864 2864 25659 80266 23329 36786 38079 204119 204119 991 991 991 991 25659 80266 23329 36786 39070 205110 0.99520 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSALES TAX COLLECTION ALLOWANCE 20 Description of other expenses Part I line 16 Description AmountBANK CHARGES, PENALTIES & FEES 138TELEPHONE & INTERNET EXPENSE 3,258CREDIT CARD FEES 1,215COPY MACHINE EXPENSE 2,993INSURANCE EXPENSE 692DUES & SUBSCRIPTIONS 110OFFICE EXPENSE & VOLUNTEER SNACKS 4,336LICENSES, TAX & INVESTMENT EXPENSE 168SMALL EQUIPMENT & SOFTWARE EXPENSE 2,091SPECIAL EVENTS 2,576 Other changes in net assets or fund balances Part I line 20 Description AmountCORRECTIONS TO PR LIABILITIES 2022 (375)CORRECTIONS TO SALES TAX PAYABLE 22 (360) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 42,159 51,307DEPOSIT ON LEASE 1,213 1,213 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERT PAYABLE 161 191PAYROLL LIABILITIES 857 923SALES TAX PAYABLE 0 254