2024-11-08T10:10:41-00:00 2023-12-31 841702178 FC SCHNEIDER CPA LLC PO BOX 427 BATON ROUGE LA 70821 990EZ 2023-01-01 721284664 GREATER BATON ROUGE AA CENTRAL OFFICE INC GREA 10319 OLD HAMMOND HWY APT STE C-2 BATON ROUGE LA 70816 MICHELLE PERIN SECRETARY 2024-11-08 true FRANZ C SCHNEIDER CPA P00634003 2253890032 2024-11-08 2023 2024-10-15 13:58:12Z X X www.aa-batonrouge.org X X 141930 X 51109 57555 35215 22340 33266 106715 48195 1200 14264 170 15916 79745 26970 31012 57982 X 23943 47932 11791 12661 35734 60593 4722 2611 31012 57982 Carry the AA message to alcoholics Aid the groups in the Greater Baton Rouge, LA area in their common purpose of carrying the AA Alcoholics Anonymous message to the alcoholic who still suffers. Approx 230 groups served. 79745 79745 MICHELLE PERRINE CHAIR 001.00 0 KARL MEYER CO-CHAIR 001.00 0 GREG PRICE TREASURER 001.00 0 GREG HUGHES SECRETARY 001.00 0 JOELLIEN SHARON OFFICE MANAGER 040.00 36345 MATT GUERCI BOARD MEMBER 001.00 0 RICHY TRUM BOARD MEMBER 001.00 0 MICHELLE DORGAN BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false false JOELLIEN SHARON 10319 OLD HAMMOND HWY STE C-2 BATON ROUGE LA 70816 2259300027 false false false false false false false false false false false false NONE NONE true X 40195 46240 47754 69238 51109 254536 71120 49056 51846 53859 57555 283436 111315 95296 99600 123097 108664 537972 537972 0 0 0 0 111315 95296 99600 123097 108664 537972 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8, Other Revenue ERTC 33,266 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 318 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET 1,609 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 988 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 1,878 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 2,297 Form 990-EZ, Part I, Line 16, Other Expenses FUNCTION EXPENSE 4,007 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,610 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSE 263 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSE 600 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 90 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAX 256 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 11,066, End of year 11,903 Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS Beginning of year 725, End of year 725 Form 990-EZ, Part II, Line 24, Other Assets ACCCOUNTS RECEIVABLE Beginning of year 0, End of year 33 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,035, End of year 892 Form 990-EZ, Part II, Line 26, Liabilities SALES TAXES PAYABLE Beginning of year 482, End of year 574 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,205, End of year 462 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 0, End of year 683