2024-11-25T07:25:30-08:00 2024-01-31 844289831 CALIFORNIA PROFESSIONAL ACCOUNTANTS GROUP 2030 MAIN STREET STE 1300 IRVINE CA 92614 990EZ 2023-02-01 330088919 SADDLEBACK VALLEY FELLOWSHIP CENTER SADD 9495879490 23401 EL TORO RD 101 LAKE FOREST CA 92630 DEBBY POTOCKI Treasurer 2024-11-25 true true Natalie M Elser P01386455 8332721099 2023 2024-10-15 13:58:12Z X X N/A X 129527 X 12895 102116 0 14516 556 13960 0 128971 925 99308 12538 112771 16200 37776 53976 21047 25212 16729 28764 37776 53976 37776 53976 FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO HELP FAMILIES OF ALCOHOLICS BY PROVIDING A SAFE AND DEDICATED FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS OF ALCOHOLOICS ANONYMOUS AND AL-ANON. THESE PROGRAMS PROVIDE COMFORT AND SUPPORT TO THE ALCOHOLIC AND THEIR FAMILIES. FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO HELP FAMILIES OF ALCOHOLICS BY PROVIDING A SAFE AND DEDICATED FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS OF ALCOHOLOICS ANONYMOUS AND AL-ANON. THESE PROGRAMS PROVIDE COMFORT AND SUPPORT TO THE ALCOHOLIC AND THEIR FAMILIES. GABI RANKIN AL-ANON BOARD M 2.00 0 MARK RANKIN Chairman 5.00 0 DEBBY POTOCKI Treasurer 4.00 0 KIMBERLY FOSTER Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA THE ORGANIZATION 23401 EL TORO RD 101 LAKE FOREST CA 92630 9497058934 false false false false false false false false false false false NONE NONE true X 5572 61322 7593 17331 12895 104713 12289 36003 91623 84436 224351 0 0 0 17861 97325 99216 101767 12895 329064 0 0 329064 1 1 2 0 1 1 2 0 0 17862 97325 99217 101767 12895 329066 1.00000 1.00000 0.00000 X Support Schedule: Other Income Explanation SCHEDULE A, PART III, LINE 12 EXPLANATION FOR OTHER INCOME:CHILI COOKOFF INCOME - SPECIAL EVENT RAFFLES CONDUCTED BY VOLUNTEERS Other Expenses.1002 Office Expenses $246 Other Expenses.1009 Depreciation $8815 Other Expenses.1012 Insurance $2373 Other Expenses.1 REPAIRS $781 Other Expenses.2 OUTSIDE SERVICES $175 Other Expenses.3 UTILITIES $64 Other Expenses.4 TELEPHONE $53 Other Expenses.5 DUES & SUBSCRIPTIONS $21 Other Expenses.6 BANK CHARGES $10 FORM 990 EZ FORM 990-EZ, PART I, LINE 14, OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE:DESCRIPTION OF EXPENSES: AMOUNT:DEPRECIATION/AMORTIZATION 8,815.OTHER EXPENSES 103,956.TOTAL TO FORM 990-EZ, LINE 14 112,771.FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:DESCRIPTION OF OTHER EXPENSES: AMOUNT:BANK CHARGES 10.DUES & SUBSCRIPTIONS 21.INSURANCE 2,373.OFFICE 246.OUTSIDE SERVICES 175.REPAIRS 781.TELEPHONE 53.UTILITIES 64.TOTAL TO FORM 990-EX, LINE 16 3,723.FORM 990-EZ, PART II, LINE 24, OTHER ASSETS:DESCRIPTION BEG. OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 24,154. 28,764.FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO HELP FAMILIES OF ALCOHOLICS BY PROVIDING A SAFE AND DEDICATED FACILITY FOR HOSTING "TWELVE-STEP" MEETINGS OF ALCOHOLOICS ANONYMOUS AND AL-ANON. THESE PROGRAMS PROVIDE COMFORT AND SUPPORT TO THE ALCOHOLIC AND THEIR FAMILIES.