2024-02-16T16:51:11-08:00 2023-12-31 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990EZ 2023-01-01 990263860 MAUI AA INTERGROUP OF HAWAII MAUI 8082449673 70 CENTRAL AVE 1 WAILUKU HI 96793 CHRISTOPHER IRWIN President 2024-02-16 true CHRISTOPHER IRWIN 999009999 true JEANNA THACKER CPA P00022539 6509615520 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X aamaui.org X X 55082 X 16961 27613 0 4232 3803 429 6248 6160 88 28 45119 23723 800 6420 3159 34102 11017 17269 28286 X 15550 27467 1719 819 17269 28286 17269 28286 To administer and coordinate Alcoholics Anonymous activities in Maui County. We operate a full-time office on Maui where we maintain a phone line for people to call if they want help to quit drinking, and to help visitors to the island find A.A. meetings to attend. Up to 1,000 people per year are assisted by telephone or by visiting the office. 26464 We distribute A.A. books and pamphlets published by the General Service Office of Alcoholics Anonymous. Our organization also maintains a website, publishes a monthly newsletter, and provides meeting schedules for local A.A. groups and visiting members. We host sober events for recovering alcoholics -- generally consisting of a potluck and volunteer speakers. We have a monthly meeting of representatives from A.A. groups county-wide to coordinate all A.A. activities and to provide oversight of the Intergroup administration. Approximately 500-1000 A.A. members are benefitted. 26464 CHRISTOPHER IRWIN PRESIDENT 3.00 0 DAVID SOSKA Vice President 3.00 0 JAMES HOOVER TREASURER 3.00 0 KAREN YOKOUCHI POLVERE Secretary 0 0 MICHELLE GALGAY Manager 18.00 0 false false false false false false false 0 0 0 false 0 0 false MICHELLE GALGAY MANAGER 70 CENTRAL AVE SUITE 1 WAILUKU HI 96793 8082449673 false false false false false false false false false false false NONE NONE true X 908 6272 10807 4481 16961 39429 30139 19774 25138 29007 38093 142151 0 0 0 31047 26046 35945 33488 55054 181580 0 0 181580 0 0 0 583 674 28 1285 31047 26629 36619 33488 55082 182865 0.99300 0.99210 0.00000 X Other Revenue.1 Insurance refund - HEMIC $28 Other Expenses.1002 Office Expenses $221 Other Expenses.1012 Insurance $311 Other Expenses.1 Internet access $1005 Other Expenses.2 Telephone service & listing $651 Other Expenses.3 Website hosting $399 Other Expenses.4 Workers' comp insurance $250 Other Expenses.5 State disability insurance $168 Other Expenses.6 Computer and subscriptions $150 Other Expenses.7 Hawaii state filing fees $4 Other Assets.1010 Inventories - Beginning $1719 Inventories - Ending $819 Statement Note 1 Cost of Good Sold in the Inventory Sales section on page 1, Line 7b includes an estimated amount of $700 in AA literature at cost which was donated from Intergroup's inventory to several Lahaina AA groups which lost their literature in the August 2023 wildfires.