2024-11-12T14:02:39-05:00 2023-12-31 320403217 AUDREY L HAMON PC 329 OURAY AVE GRAND JUNCTION CO 81501 990EZ 2023-01-01 840947634 CENTRAL OFFICE OF WESTERN COLORADO CENT 9702459649 PO BOX 1531 GRAND JUNCTION CO 81502 TERESA MARQUARDT OFFICE MANAGER 9702459649 2024-11-05 true true AUDREY L HAMON CFE CPA P00954013 9702411958 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 117152 X 65249 53 23520 9885 13635 28330 21437 6893 85830 43973 8952 8054 4330 4927 70236 15594 63673 79267 X 55157 72299 10937 8998 66094 81297 2421 2030 63673 79267 X TO PROVIDE SUPPORT SERVICES FOR ALCOHOLICS ANONYMOUS. EMPLOY AN OFFICE MANAGER TO COORDINATE LIST, VOLUNTEERS, MAINTAIN WEBSITE, SHIPPING & RECEIVING, AND OFFICERS AND A COMMITTEE OF REPRESENTATIVES FOR GROUPS. 45345 PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE OTHER MEMBERS, STOCK LITERATURE AND ADMINISTRATIVE MATERIALS. 13331 PROVIDE 24 HOUR PHONE SERVICE, NEWSLETTER, WEBSITE, LITERATURE AND VARIOUS PUBLICATIONS SPECIFIC TO THE ORGANIZATION. 9499 PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE 68175 SUE BROOKMAN PRESIDENT 3.00 0 TERESA MARQUARDT OFFICE MANAG 36.00 32300 GENE FOURNEY VICE PRESIDE 3.00 0 JEFF VROOM TREASURER 3.00 0 false false false false false false false false false TERESA MARQUARDT 740 GUNNISON AVENUE STE 104 GRAND JUNCTION CO 81501 9702459649 false false false false false false false false false false false NONE NONE true X 57349 57334 57172 54176 65249 291280 57349 57334 57172 54176 65249 291280 291280 291280 205509 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 2,226 527 2,174 TOTAL 4,927 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 10,937 8,998 4,035 4,035 LESS ACCUMULATED DEPRECIATION 4,035 4,035 TOTAL 10,937 8,998 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 290 307 PAYROLL LIABILITIES 2,131 1,723 FORM 990-EZ, PART III, LINE 31 PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE