2024-05-21T11:23:04-04:00 2023-12-31 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990EZ 2023-01-01 770019347 ALANO CLUB OF SONORA ALAN PO BOX 117 STANDARD CA 95373 KATHERINE NAKAMURA TREASURER 2097436710 2024-05-15 true KATHERINE NAKAMURA 999009999 false JIMMIE F NIXON P01677164 2095325171 2024-05-16 2023 2023-04-26 12:10:37Z X X N/A X X 80465 X 25972 37332 888 16273 80465 14455 66302 80757 -292 123136 4705 127549 X 33846 46260 93302 87568 4901 3886 132049 137714 8913 10165 123136 127549 X TO PROVIDE MEETING ROOMS FOR RECOVERING ALCOHOLICS AND ADDICTS WHO ARE MEMBERS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. THESE ROOMS ALSO ACCOMMODATE MEETINGS OF OTHER 12-STEP PROGRAMS, INCLUDING ALANON, ALATEEN, OVEREATERS ANONYMOUS, ETC. TO PROVIDE MEETING ROOMS FOR RECOVERING ALCOHOLICS AND ADDICTS WHO ARE MEMBERS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. THESE ROOMS ALSO ACCOMMODATE MEETINGS OF OTHER 12-STEP PROGRAMS, INCLUDING ALANON, ALATEEN, OVEREATERS ANONYMOUS, ETC. 80757 80757 KATHERINE NAKAMURA TREASURER 000.00 0 JOHN MARSHALL VICE PRESIDE 000.00 0 EDWARD JENKINS PRESIDENT 000.00 0 MICHELLE CARLSON RECORDING SE 000.00 0 false false false false false false false false false CA KATHERINE NAKAMURA PO BOX 117 STANDARD CA 95373 2097436710 false false false false false false false false false false false NONE NONE true X 25972 25972 58801 36741 46869 52324 54493 249228 58801 36741 46869 52324 80465 275200 275200 355 52 16 423 355 52 16 423 23040 12244 6105 16203 57592 82196 49037 52990 68527 80465 333215 0.82590 0.75000 0.00000 0.00000 X PART III, LINE 12 SNACK BAR 57,592 FORM 990-EZ, PART I, LINE 8 SNACK BAR SALES 16,273 TOTAL 16,273 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 236 INSURANCE 3,425 BANK FEES 1,200 LEGAL & PROFESSIONAL 1,996 LICENSES & PERMITS 436 MEALS 18,345 PAYROLL FEES 696 REFUSE DISPOSAL 2,896 REPAIRS & MAINTENANCE 1,345 SUPPLIES 5,666 TRAVEL 365 UTILITIES 20,429 WORKERS COMP INSURANCE 2,520 NON-INVESTMENT DEPRECIATION 6,747 TOTAL 66,302 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 4,706 BOOK / TAX DEPRECIATION DIFFERENCE -1 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 175 175 PREPAID EXPENSES AND DEFERRED CHARGES 1,766 1,766 FURNITURE & FIXTURES 3,336 3,336 LESS ACCUMULATED DEPRECIATION 3,336 3,336 MACHINERY & EQUIPMENT 25,630 25,630 LESS ACCUMULATED DEPRECIATION 22,670 23,685 TOTAL 4,901 3,886 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 N/P EDWIN ROYCE 2,980 2,980 PAYROLL LIABILITIES 933 2,185 FORM 990-EZ, PART III TO PROVIDE MEETING ROOMS FOR RECOVERING ALCOHOLICS AND ADDICTS WHO ARE MEMBERS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. THESE ROOMS ALSO ACCOMMODATE MEETINGS OF OTHER 12-STEP PROGRAMS, INCLUDING ALANON, ALATEEN, OVEREATERS ANONYMOUS, ETC. FORM 990-EZ, PART III, LINE 28 TO PROVIDE MEETING ROOMS FOR RECOVERING ALCOHOLICS AND ADDICTS WHO ARE MEMBERS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. THESE ROOMS ALSO ACCOMMODATE MEETINGS OF OTHER 12-STEP PROGRAMS, INCLUDING ALANON, ALATEEN, OVEREATERS ANONYMOUS, ETC.