2024-11-21T11:05:10-06:00 2023-12-31 844490035 TPS THAYER LLC 1600 HWY 6 SUITE 100 SUGAR LAND TX 77478 990EZ 2023-01-01 741796443 AL-ANON FAMILY GROUP SERVICES LLC AL-A 7136837227 9800 NORTHWEST FREEWAY SUITE 201 HOUSTON TX 77092 LOIS CROUCH PRESIDENT 7136837227 2024-11-21 1 1 JOHN THAYER P00223490 2815528430 2023 2024-10-15 13:58:12Z X X N/A X X 64354 X 64354 24036 40318 40318 26679 700 10518 2456 9729 50082 -9764 79553 -275 69514 X 70011 62314 9542 7200 79553 69514 0 0 79553 69514 PROVIDE EDUCATION ON ALCOHOLISM THIS ORGANIZATION PROVIDES LITERATURE FOR EDUCATIONAL PURPOSES RELATED TO ALCOHOLISM 64354 24036 24036 ROSALIA NOLAN PRESIDENT 0.00 0 0 0 BEA PIERSON VICE PRESIDENT 0.00 0 0 0 KENNETH LAMB SECRETARY 0.00 0 0 0 CONNIE LAVERGNE TREASURER 0.00 0 0 0 GLYNN BREWER TRUSTEE 0.00 0 0 0 LOIS CROUCH TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JORI GREEN 9800 NORTHWEST FREEWAY HOUSTON TX 77092 7136837227 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30014 26684 28718 27983 113399 30014 26684 28718 27983 113399 0 0 0 113399 759 176 66 1 1002 759 176 66 1 1002 30773 26860 28784 27984 114401 0.99120 0.98860 0.00880 0.01140 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 64,354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,036. GROSS PROFIT: 40,318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 24,036. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,036. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 1,399. DESCRIPTION: COMPUTER. AMOUNT: 2,909. DESCRIPTION: INSURANCE. AMOUNT: 2,147. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,037. DESCRIPTION: TELEPHONE. AMOUNT: 759. DESCRIPTION: SALES TAX EXPENSES. AMOUNT: 115. DESCRIPTION: VOLUNTEER EXPENSES-AWSC LIAISON. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 9,729. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER CHANGES - PIOR YEAR ADJUSTMENT. AMOUNT: -275. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY ASSETS. BEG. OF YEAR AMOUNT: 8,850. END OF YEAR AMOUNT: 6,508. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 692. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.