2024-05-06T15:20:31-05:00 2023-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990EZ 2022-07-01 720571420 GREATER NEW ORLEANS AREA SERVICE BOARD GREA 5048360507 638 PAPWORTH AVENUE A METAIRIE LA 70005 WESLY WOOD PRESIDENT/CHAIRMAN 5048360507 2024-03-08 1 WESLY WOOD 999009999 0 REBECCA K BOUCHON P00964863 5048375434 2024-03-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.AA-NEWORLEANS.ORG X X 147359 X 34464 54325 22369 31956 58434 42175 16259 136 82815 24274 13710 4795 18759 61538 21277 98613 0 119890 X 75797 98757 23516 21688 99313 120445 700 555 98613 119890 X THE GNO SERVICE BOARD COORDINATES EFFORTS FOR ALCOHOLICS ANONYMOUS IN THE NEW ORLEANS AREA, SUPPORTS AND ORGANIZES ALCOHOLICS ANONYMOUS SERVICES, ASSISTS & COORDINATES MEMBERS, GROUPS AND DISTRICTS IN MATTERS OF ALCOHOLICS ANONYMOUS SERVICE WORK, EVENTS AND POLICY. PROVIDE A CONVENTION ONCE A YEAR THAT BRINGS ALCOHOLICS FROM OTHER AREAS TOGETHER TO REINFORCE INDIVIDUAL RECOVERY THROUGH DISCUSSIONS AND WORKSHOPS. 0 22369 PROVIDE AND SELL LITERATURE TO LOCAL ALCOHOLICS ANONYMOUS GROUPS AND INDIVIDUALS. 0 36818 PROVIDE A "HOT-LINE" FOR INDIVIDUALS WITH DRINKING PROBLEMS TO SEEK HELP. 0 2350 61537 WESLY WOOD PRESIDENT/CHAIRMAN 3.00 0 0 0 ALEXA MCGAFF VICE PRESIDENT/VICE CHAIRMAN 1.00 0 0 0 JOSIE DEGRUSHA SECRETARY 3.00 0 0 0 RAY YEATES TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIENZ & MACALUSO LLC 110 VETERANS MEMORIAL BLVD SUITE 170 METAIRIE LA 70005 5048375434 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32381 34334 46321 44218 34464 191718 32381 34334 46321 44218 34464 191718 191718 111 89 7 4 12 223 31691 1263 1170 32026 54449 120599 312540 259395 0.61340 0.65760 X BIG DEEP SOUTH CONVENTION 54325 54325 22369 54325 54325 22369 22369 31956 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 58434. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42175. GROSS PROFIT: 16259. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21440. MERCHANDISE PURCHASED: 40552. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19817. COST OF GOODS SOLD: 42175. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 8: 136. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 1170. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 5921. DESCRIPTION: DEPRECIATION. AMOUNT: 204. DESCRIPTION: ACCOUNTING. AMOUNT: 2795. DESCRIPTION: INSURANCE. AMOUNT: 1319. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 179. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 879. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1710. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1439. DESCRIPTION: STORAGE. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 18759. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21440. END OF YEAR AMOUNT: 19817. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1326. END OF YEAR AMOUNT: 1121. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 555. 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.