2024-08-29T13:08:11-04:00 2023-12-31 933937000 JLH BOOKKEEPING AND TAX LLC 6600 TAFT ST STE 302 Hollywood FL 33024 990EZ 2023-01-01 650293772 ALCOHOLICS ANONYMOUS OF GREATER MIAMI INC ALCO 1850 SW 8TH STREET STE 303 MIAMI FL 33135 JENNIFER RATHJENS OFFICER 3054612425 2024-08-13 true true JEAN HILDEBRAND P01352976 9547900163 2024-08-29 2023 2024-08-08 14:25:15Z X X X X 85171 X 49986 21973 18360 3613 13183 8052 5131 29 58759 28027 581 16506 612 2941 48667 10092 71566 81658 X 67378 80089 0 0 5650 6506 73028 86595 1462 4937 71566 81658 TO PROVIDE ASSISTANCE TO PEOPLE WITH ALC OFFICE LOCATION PROVIDING ALCOHOLICS WITH AA LITERATURE. SERVE AS A CALL CENTER FOR NEW MEMBERS LOOKING FOR MEETINGS. MANAGE OPERATIONS AND HELP GROUPS COMMMUNICATE WITH GREATER 48665 PROGRAM SERVICES TO HELP MEMBERS FELLOWSHIP AND CELEBRATE RECOVERY ALSO PROVIDES FUNDRASING FOR OPERATIONS OF OFFICE 18360 67025 RICHARD ARRIES CHAIRMAN 10.00 0 0 0 JENNIFER RATHJENS OFFICER 20.00 24640 0 0 false false false false false false false false false JENNIFER RATHJENS 1850 SW 8TH STREET SUITE 303 MIAMI FL 33135 3054612425 false false false false false false false false false false false NONE NONE true X 40001 34967 57332 56900 49986 239186 40001 34967 57332 56900 49986 239186 239186 239186 1.00000 1.00000 X INTERGROUP B 17361 17361 16394 FOUNDERS DAY 3926 3926 1966 21287 21287 18360 18360 2927 Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST INCOME 9SALES TAX ALLOWANCE 20DESCRIPTION: INTEREST INCOME $9DESCRIPTION: SALES TAX ALLOWANCE $20 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE 850TRAVEL 982INSURANCE 481BANK SERVICE CHARGES 11PROCESSING FEES 482WORKSHOP EXPENSE 50SALES TAX 85 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY ASSET 3,520 4,355PAYMENT RECEIVED 341 0ACCOUNTS RECEIVABLE 25 387LEASE SECURITY DEPOSIT 1,764 1,764DESCRIPTION: A/R BEGINNING OF YEAR $25 END OF YEAR $387 DESCRIPTION: INVENTORY ASSET BEGINNING OF YEAR $3520 END OF YEAR $4355DESCRIPTION: PAYMENT RECEIVED BEGINNING OF YEAR $341 END OF YEAR $0DESCRIPTION: SECURITY DEPOSIT BEGINNING OF YEAR $1764 END OF YEAR $1764 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 0 4,500CREDIT CARD 376 339ACCOUNTS PAYABLE 1,014 0SALES TAX PAYABLE 72 98DESCRIPTION: ACCOUNTS PAYABLE BEGINNING OF YEAR $1014 END OF YEAR $0DESCRIPTION: CREDIT CARD BEGINNING OF YEAR $376 END OF YEAR $339DESCRIPTION: OTHER LIABILITIES BEGINNING OF YEAR $0 END OF YEAR $4500DESCRIPTION: SALES TAX PAYABLE BEGINNING OF YEAR $72 END OF YEAR $98