2024-05-15T16:06:31-04:00 2023-12-31 990EZ 2023-01-01 311352231 EASTSIDE CENTER INC % Jonathan Wahl EAST 5135180149 1134 ST RT 74 BATAVIA OH 451031502 MARLENE LLOYD ACCOUNTANT 2024-05-15 MARLENE LLOYD XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 52995 X 7437 16562 0 8834 1362 7472 20162 9392 10770 42241 1687 4200 71015 5355 82257 -40016 140262 100246 X 8920 14615 50038 50038 84260 38948 143218 103601 2956 3355 140262 100246 PROVIDE MEETING FACILITY AND SOCIAL SUPPORT ATMOSPHERE FOR ALCOHOLICS ANONYMOUS CAR WASHES BAKE SALES AND KARAOKE NIGHTS IN THIS PROGRAM THERE IS NO ACCOUNTABILITY. WE DO SEE MANY PEOPLE STAYING SOBER AND CLEAN FROM DRUGS. WE DON'T KEEP NUMBERS OF RETURNING PEOPLE. SO THERE IS NO WAY TO TRACK. 100 0 42108 SPONSOR FUNDRAISING ACTIVITIES WHICH SUPPORT THE CENTER. DANCES PICNICS CAR WASHES BAKE SALES AND KARAOKE NIGHT 100 0 8834 PROVIDE ALL LITERATURE AND BIG BOOKS FOR AA MEETING PARTICIPANTS 100 0 2053 52995 CHARISSE HODGE SITE MANAGER 20 7702 DON DETZEL CHAIR PERSON 2 0 SHELLY BACK SECRETARY 2 0 MIKE LIPP CO-CHAIR 2 0 MEREDITH CAMBELL TOPMILLER FUNDRAISING 2 0 MIKE BACK TREASURER 2 0 MARLENE LLOYD GRATEFUL GIVERS 2 0 ROB JASPER MAINTENANCE 2 0 GARY HODGE COFFEE BAR WORKER 10 6641 KENNETH FULLER COFFEE BAR WORKER 5 929 false false false false false 0 false false false false OH MARY MILLER 1134 ST RT 74 BATAVIA OH 451031502 5132662869 false false false false false false false false false false false NONE NONE true X 5420 10692 5572 7827 7437 36948 57418 14502 48265 38271 0 158456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62838 25194 53837 46098 7437 195404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2844 2256 0 0 0 5100 65682 27450 53837 46098 7437 200504 0.9746 0.9753 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 2844, OTHER INCOME| 2020, 2256OTHER INCOME| 2021, | 2022, | 2023, | Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $1| Cash over short, $18| Charity, $1100| Computer Expense, $670| Credit Card Expense, $497| Dues & Fees, $100| Insurance Expense, $2474| Misc. Expense, $117| Office Expense, $378| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Improvements, $0, $879| OTHER ASSETS, $84260, $38069| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| TOTAL LIABILITIES, $2956, $3355|