2024-05-28T18:20:51-04:00 2023-12-31 PAYROLL & BOOKKEEPING SOLUTIONS 103 MILITA ST Vallejo CA 94590 990EZ 2023-01-01 237417624 SONOMA COUNTY INTERGROUP FELLOWSHIP SONO 750 MENDOCINO AVENUE 10 Santa Rosa CA 95401 AMBER CIMINO CURRENT CHAIR 7079218194 2024-05-28 false AMBER CIMINO XXX-XX-XXXX true Mary McCown P03104778 5107343358 2024-05-28 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X SONOMACOUNTYAA.ORG X X 156262 X 63454 8565 84224 46779 37445 19 109483 40223 7095 24209 6858 19529 97914 11569 96256 -10000 97825 X 69749 62648 0 0 35715 51219 105464 113867 9208 16042 96256 97825 TO HELP ALCOHOLICS TO RECOVER PROVIDE AND DISTRIBUTE ALCOHOLICS ANONYMOUS LITERATURE. SPONSOR WORKSHOPS AND CREATE SOCIAL ENVIRONMENTTHAT PROMOTE AA 12 STEP PROGRAM. 63473 0 MEGHAN ANDREW TREASURER 15.00 0 0 0 HILARY GONZALEZ SECRETARY 8.00 0 0 0 JOE SOARES CHAIR 12.00 0 0 0 AMBER CIMINO CURRENT CHAIR 0.00 0 0 0 KISTIN PONEK VICE-CHAIR 8.00 0 0 0 ELLEN WILSON REGISTRAR 3.00 0 0 0 false false false false false false false false false CA AMBER CIMINO 750 MENDOCINO AVENUE 10 Santa Rosa CA 95401 7079218194 false false false false false false false false false false false NONE NONE true X 67870 42124 49778 52891 63454 276117 84902 44851 59520 65993 84224 339490 8560 3872 4136 10826 8584 35978 161332 90847 113434 129710 156262 651585 651585 1962 24 1986 1962 24 1986 163294 90871 113434 129710 156262 653571 0.99700 0.99680 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountBANK INTEREST 19 Description of other expenses Part I line 16 Description AmountACTIVITIES EXP 3,596ALKATHON EXP 3,534BANK/CC CHARGES 301DEPRECIATION EXP 3,087LICENSES & PERMITS 50OFFICE EXP 5,175PENALTIES EXP 39BOOKSTORE RENOVATION 2,684TAXES 25VOLUNTEER EXP 258UNITY DAY EXP 780 Other changes in net assets or fund balances Part I line 20 Description AmountSubsequent payable booked in 2022 (10,000) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 17,587 36,362PREPAID EXPENSES 4,301 704SECURITY DEPOSITS 955 805CO & BOOKSTORE EQUIP 12,872 13,348 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED EXPENSES 9,208 16,042