2025-03-31T12:44:03-04:00 2024-12-31 990EZ 2024-01-01 751931201 CENTRAL SERVICE OFFICE IN TYLER INC % Deborah Sandlin CENT 9035971796 3800 PALUXY DR STE 401 TYLER TX 75703 DEBORAH SANDLIN OFFICE MANAGER 2025-04-01 2024 2025-03-06 01:10:19Z X X X X 92010 X 41430 0 0 35 0 0 0 0 0 0 0 49914 24222 25692 631 67788 0 0 14950 12613 754 6609 34926 32862 62273 95135 X 8563 33289 0 0 55323 64686 63886 97975 1613 2840 62273 95135 X SUPPORT ALCOHOLICS ANNONYMOUS IN EAST TEXAS Provide a central source of AA and related recovery material for sale to AA Groups and individuals 0 57223 Create maintain and publish an AA meeting schedule for East Texas area groups 0 1225 Create and publish a monthly newsletter 0 683 24 HOUR ANSWERING SERVICE 0 445 59576 MARY COLLINS PRESIDENT 0 0 0 0 HUBBARD ORR VICE-PRESIDENT 0 0 0 0 DEBORAH SANDLIN OFFICE MANAGER and TREASURER 25 14950 0 0 ANGIE MALONE SECRETARY 0 0 0 0 BYARS MCCALL TRUSTEEE 0 0 0 0 LANELL WOLBOLDT TRUSTEE 0 0 0 0 ERNEST MAPLES TRUSTEE 0 0 0 0 false false false false false 0 false false false false DEBORAH SANDLIN 3800 Paluxy Dr Ste 401 TYLER TX 75703 9035971796 false false false false false false false false false false false NONE NONE true X 11068 20711 19070 17260 41973 110082 29236 43458 44478 45655 49914 212741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40304 64169 63548 62915 91887 322823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322823 8 3 5 15 35 66 0 0 0 0 0 0 8 3 5 15 35 66 0 0 0 0 0 0 0 0 0 0 0 0 40312 64172 63553 62930 91922 322889 0.9998 0.9998 0.0002 0.0002 X Part I, line 8 | Other Revenues:, Amount:| Postage & Handling Income, $626| Sales Tax Discount, $5| Part I, line 16 | Other Expenses:, Amount:| Copy Machine, $471| Insurance, $713| Office Supplies, $1953| Computer, $74| Website, $218| Credit Cart Processing Fees, $1157| Telephone and Internet, $2023| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $965, $965| Inventory, $51563, $61839| Account Receivable, $781, $466| Undeposited Funds, $2014, $1416| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1199, $2580| Sales Tax Payable, $324, $260| Gift Certificate, $90, $0|