2024-11-14T09:51:08-06:00 2023-12-31 043701692 HO CPA PLLC 88 WALKER STREET 9TH FLOOR NEW YORK NY 10013 990EZ 2023-01-01 133071942 GAM-ANON INTERNATIONAL SERVICE OFFICE INC GAM- 7183521671 5476 MERRICK ROAD MASSAPEQUA NY 11758 ANITA LEVIN EXECUTIVE TREASURER 7183521671 2024-10-24 1 0 JOSEPH HO P00149701 2123341103 2024-10-24 X 2023 2024-10-15 13:58:12Z 9012 X X N/A X X 121575 X 62836 5852 52887 9470 43417 112105 37845 3000 14750 6433 17743 79771 32334 245770 0 278104 X 245001 276712 1900 1900 246901 278612 1131 508 245770 278104 X ASSISTS THE PERSONS WHO AFFECTED BY GAMBLING THE ORGANIZATION OFFERS SUPPORT TO THOSE DEALINGS WITH THE PROBLEM GAMBLING AND ITS FINANCIAL AND EMOTIONAL EFFECTS ON THE GAMBLERS FAMILIES. 0 0 0 REGINA KAPLAN CEO 0.00 548 0 0 JUDITH ARABIAN EXECUTIVE SECRETARY 16.00 19150 0 0 ANITA LEVIN EXECUTIVE TREASURER 0.00 630 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY GAM-ANON INTERNATIONAL SERVICE 5476 MERRICK ROAD MASSAPEQUA NY 11758 7183521671 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62812 63535 81020 203975 62836 474178 19155 13220 20165 30952 43417 126909 81967 76755 101185 234927 106253 601087 0 0 0 601087 386 222 5 1730 5852 8195 386 222 5 1730 5852 8195 82353 76977 101190 236657 112105 609282 0.98650 0.99530 0.01350 0.00470 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CHASE. AMOUNT: 3. DESCRIPTION: LIVE OAK BANKING COMPANY. AMOUNT: 5,849. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,852. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 52,887. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,470. GROSS PROFIT: 43,417. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,470. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,470. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 3,950. DESCRIPTION: INTERNET & CABLE TV. AMOUNT: 1,883. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,841. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,497. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 1,339. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 259. DESCRIPTION: GIFT EXPENSE. AMOUNT: 175. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,476. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 17,743. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,900. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,131. END OF YEAR AMOUNT: 508. 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.