2024-10-21T13:02:52-07:00 2023-12-31 880390280 Jay D Booth CPA Ltd 1000 Nevada Way 206 Boulder City NV 89005 990EZ 2023-01-01 880232949 NEVADA STATE ASSEMBLY ALCOHOLICS ANON NEVA 7752213375 PO BOX 70171 LAS VEGAS NV 891700171 JASON MC EUEN TREASURER 7752213375 2024-08-14 true Jay D Booth CPA P00161979 7022948940 2024-10-21 2023 2024-10-15 13:58:12Z X X N/A X X 57745 X 57680 0 0 65 0 0 0 0 0 0 0 57745 525 93861 94386 -36641 161180 -16550 107989 X 158113 104922 3067 3067 161180 107989 161180 107989 TO FACILITATE ALCOHOLICS ANONYMOUS MEETINGS FUNDS USED FOR CONVENTIONS AND GRANTS ON BEHALF OF ALCOHOLICSANONYMOUS MEMBERS REHABILITATION. SEMI ANNUAL CONVENTIONSAND ASSEMBLIES 0 35931 35931 JASON MC EUEN TREASURER 2.00 0 0 0 JAKE SANCHEZ PRESIDENT 2.00 0 0 0 LYLE CHILDERS DIRECTOR 2.00 0 0 0 CAROLINE JENSON DIRECTOR 2.00 0 0 0 JENNIFER ROSE SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false false JASON MC EUEN 967 PAINTED PONY DR HENDERSON NV 89014 4064513019 false false false false false false false false false false false NONE NONE true X X 1 ALCOHOLICS ANONYNOUS 880232949 10 false 47592 0 1 47592 0 0 0 0 0 false false false false false false false false false false false false false false false false Form 990EZ, Part I, Line 16 ASSEMBLY EXPENSES 16682. Form 990EZ, Part I, Line 16 CONFERENCE FEE 8600. Form 990EZ, Part I, Line 16 MEETINGS 8291. Form 990EZ, Part I, Line 16 STANDING COMMITTEES 2358. Form 990EZ, Part I, Line 16 BANK CHARGES 12. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 2294. Form 990EZ, Part I, Line 16 PO BOX 216. Form 990EZ, Part I, Line 16 ARCHIVES EXPENSE 548. Form 990EZ, Part I, Line 16 LICENSES AND PERMITS 2648. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 52212. Form 990EZ, Part I, Line 20 IN THE PRIOR YEAR THE TAXPAYER HAD INADVERTENTLY RECORDED -16550. Form 990EZ, Part I, Line 20 INCOME TWICE. IT WAS HELD IN AN UNDEPOSITED FUNDS ACCOUNT AND Form 990EZ, Part I, Line 20 IN INCOME. IT WAS DISCOVERED IN THE CURRENT YEAR THOSE FUNDS Form 990EZ, Part I, Line 20 SHOULD NOT HAVE BEEN IN UNDEPOSITED FUNDS AS THEY HAD BEEN Form 990EZ, Part I, Line 20 DEPOSITED IN THE PRIOR YEAR. THIS RESULTED IN A DECREASE IN Form 990EZ, Part I, Line 20 THE FUND BALANCE. Form 990EZ, Part II, Line 24 EQUIPMENT 3067. 3067.