2025-10-01T18:04:47-04:00 2025-06-30 832564084 J & S BOOKKEEPING AND TAX LLC 1200 BROAD STREET SUITE 201 DURHAM NC 27705 990EZ 2024-07-01 562049519 DURHAM AREACORP INC % KELLY MIESZKALSKI DURH 9196242225 400 CRUTCHFIELD STREET SUITE A DURHAM NC 27704 KELLY MIESZKALSKI PRESIDENT AND CHAIR 9196242225 2025-09-29 true true HUGH K JONES EA P01718283 9198834768 2025-10-01 X 2024 2025-03-06 01:10:19Z X X N/A X X 62488 X 32472 14515 173 15328 3599 11729 58889 825 31670 117 13382 45994 12895 126512 139407 X 68939 73407 250000 250000 906 906 319845 324313 193333 184906 126512 139407 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. 30284 30284 KELLY MIESZKALSKI PRESIDENT AND CHAIR 3.00 0 0 0 JIM HUGHES VICE CHAIR 3.00 0 0 0 DOUG WRIGHT DIRECTOR - TREASURY COM 3.00 0 0 0 SCOTT DORON SECRETARY 1.00 0 0 0 JIM JOHNSON DIRECTOR 3.00 0 0 0 SEAN MCCARTHY DIRECTOR 2.00 0 0 0 DANIEL DIEDWARDS DIRECTOR 2.00 0 0 0 BRANDON HERNDON DIRECTOR 1.00 0 0 0 false false false false false false false false false J S BOOKKEEPING AND TAX LLC 1200 BROAD STREET SUITE 201 DURHAM NC 27705 9198834768 false false false false false false false false false false false NONE NONE true X 17002 15067 16276 14925 14515 77785 17002 15067 16276 14925 14515 77785 77785 21 4 66 165 173 429 78214 0.99450 0.99670 X X GOLF TOURNAM 9938 9938 3439 FUNDRAISER 5190 5190 160 15128 15128 3599 3599 11529 Description of other expenses Part I line 16 Description AmountBOOK EXPENSE 2,738FACILITY COST-INSURANCE 2,143WEBSITE & ADVERTISING 1,030BANK CHARGES AND FEES 160MEMBERSHIP EXPENSE 223SUPPLIES AND MATERIALS 6,315LARCENY & FRAUD 713MEETINGS & CONFERENCE EXPENSE 60 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 193,333 184,906 Part III response or note to any other line in Part III PART V, LINE 35 DURHAM 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.