2025-02-03T15:37:35-05:00 2024-12-31 463989747 Larrabee Tax Services 9650 Business Center Dr Suite 123 Rancho Cucamonga CA 91730 990EZ 2024-01-01 952893578 INLAND EMP CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS % CAROLY VALENCIK INLA 9098254700 PO BOX 189 COLTON CA 92324 CAROLY VALENCIK EXECUTIVE DIRECTOR 9098254700 2025-01-15 true true CARLTON T LARRABEE EA P01060099 9093601078 2025-02-03 X 2024 2025-03-06 01:10:19Z X X WWW.INLANDEMPIREAA.ORG X X 169381 X 81849 2862 82110 58179 23931 2560 111202 84550 325 26018 110893 309 197594 197903 X 145317 136741 0 0 60132 64066 205449 200807 7855 2904 197594 197903 SUPPORT ALCOHOLICS ANONYMOUS PROGRAM SUPPORT AA MEETINGS IN THE INLAND EMPIRE AREA, PROVIDE A HOTLINE FOR ALCOHOLICS IN NEED, PROVIDE A TELEPHONE HOTLINE, PROVIDE A DIRECTORY OF LOCAL AA MEETING AND LITERATURE FOR 0 0 CAROLYN VALENCIK EXECUTIVE DIRECTOR 40.00 0 0 0 DUKE W CHAIRMAN 1.00 0 0 0 WILSON WUN TREASURER 1.00 0 0 0 RYAN K SECRETARY 1.00 0 0 0 ELIZABETH ECHELLE CO-CHAIRPERSON 1.00 0 0 0 false false false false false false false false false CA CAROLYN VALENCIK PO BOX 189 COLTON CA 92324 9098254700 false false false false false false false false false false false NONE NONE true X 72953 93914 93914 75196 81850 417827 41919 34349 67351 83901 79415 306935 114872 128263 161265 159097 161265 724762 0 0 0 0 0 0 724762 189 33 22 50 2862 3156 189 33 22 50 2862 3156 3012 3012 115061 128296 161287 162159 164127 730930 0.99160 0.99470 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD SURCHARGE 570SHIPPING FEES 20ALLOWANCE FOR DOUBTFUL ACCOUNT 786SALES TAX ROUNDING ERROR 1,184 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNCATEGORIZED ASSET 2,636 0INVENTORY 41,491 46,606OFFICE EQUIPMENT 4,935 5,136FNTRE AND EQUIP 10,388 10,412INVENTORY ASSET 448 301UNDEPOSITED FUNDS 0 778SUPPLIES INVENTORY 234 301UNCATAGORIZED ASSETS 0 532 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL PAYROLL TAX 328 0STATE DISABILITY PAYABLE 96 29STATE SUI ETT 0 53SALES TAX PAYABLE 2,067 1,716MISC TAX PAYABLE 429 0FEDROL PAYROLL TAX 0 512ACCOUNTS PAYABLE 4,935 0CA SDI 0 29CA SUI / ETT 0 53941 / 944 0 512