2024-09-30T15:06:03-04:00 2024-06-30 832564084 J & S BOOKKEEPING AND TAX LLC 1200 BROAD STREET SUITE 201 DURHAM NC 27705 990EZ 2023-07-01 562049519 DURHAM AREACORP INC DURH 400 CRUTCHFIELD STREET SUITE A DURHAM NC 27704 KELLY MIESZKALSKI PRESIDENT AND C 9196242225 2024-09-25 true true HUGH K JONES EA P01718283 9198834768 2024-09-30 X 2023 2024-10-15 13:58:12Z X N/A X X 64266 X 32889 14925 165 16287 4719 11568 59547 765 31214 15441 47420 12127 114385 126512 X 64776 68939 250000 250000 906 906 315682 319845 201297 193333 114385 126512 X SUPPORT THOSE SUFFERING FROM ALCOHOLISIM OFFER SAFE MEETING SPACE FOR PEOPLE SUFFERING FROM ALCOHOLISM, FRIENDS AND FAMILY. SERVE APPROXIMATELY 800-900 PEOPLE PER WEEK. 29407 29407 KELLY MIESZKALSKI PRESIDENT AND CHAIR 3.00 0 0 0 SCOTT DORON TREASURER 3.00 0 0 0 JIM HUGHES VICE CHAIR 2.00 0 0 0 JIM JOHNSON DIRECTOR 2.00 0 0 0 DOUG WRIGHT DIRECTOR 3.00 0 0 0 SEAN MCCARTHY DIRECTOR 2.00 0 0 0 JUDITH EISENBURG SECRETARY 1.00 0 0 0 DANIEL DIEDWARDS DIRECTOR 2.00 0 0 0 false false false false false false false false false DOUG WRIGHT 139 SCOTLAND PLACE ROXBORO NC 27573 9196417984 false false false false false false false false false false false NONE NONE true X 15047 17002 15067 16276 14925 78317 15047 17002 15067 16276 14925 78317 78317 1 21 4 66 165 257 78574 0.99670 0.99860 X X NC GOLF TOURNAM 10378 10378 3918 FUNDRAISER 5909 5909 801 16287 16287 4719 4719 11568 Description of other expenses Part I line 16 Description AmountBOOK EXPENSE 1,973FACILITY COST-INSURANCE 4,048WEBSITE 1,229BANK CHARGES AND FEES 89DUES AND SUBSCRIPTIONS 113SUPPLIES AND MATERIALS 7,989 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 535 535UTILITY DEPOSIT 50 50OTHER DEPRECIABLE ASSETS 321 321 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLIABILITIES 201,297 193,333 Part III response or note to any other line in Part III PART V, LINE 35DURHAM AREACORP INC ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT ITS MISSION, INCLUDING HOLDING A GOLF TOURNAMENT AND OTHER EVENTS. ALL PROCEEDS ARE USED TO PROVIDE A SAFE FACILITY FOR SUPPORT OF PEOPLE SUFFERING FROM ALCOHOLISM, THEIR FAMILIES AND FRIENDS. DURHAM AREACORP INC BELIEVES THIS FALLS UNDER THE UNRELATED TRADES OR BUSINESSES EXCLUSIONS CONTAINED IN SECTION 513 (A) (1) (3) OF THE IRS CODE. ALL WORK FOR THESE ACTIVITIES ARE PERFORMED ENTIRELY BY VOLUNTEERS WITHOUT COMPENSATION. ALSO, ALL ACTIVITIES ARE CARRIED MAINLY FOR THE CONVENIENCE OF MEMBERS AND MEMBERS OF THE COMMUNITY. LITERATURE AND BEVERAGES ARE SOLD FOR THE CONVENIENCE OF MEMBERS. THEREFORE, DURHAM AREACORP INC IS NOT REQUIRED TO FILE FORM 990T FOR THE FINANCIAL RESULTS OF THESE ACTIVITIES. PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: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.