2025-06-02T12:57:55-04:00 2024-12-31 810748610 A1A AFFORDABLE ACCOUNTING AND TAX 824-A N DIXIE FREEWAY New Smyrna Beach FL 32168 990EZ 2024-01-01 593167846 VOLUSIA COUNTY INTERGROUP SERVICES INC % RICHARD ROBERTS VOLU 3867562930 1635 SOUTH RIDGEWOOD AVENUE STE 107 Daytona Beach FL 32119 RICHARD ROBERTS VICE CHAIR PERSON 3867562930 2025-05-14 true true KATHERINE I CURREY P01502328 3864284260 2025-06-02 2024 2025-03-06 01:10:19Z X X https://aadaytona.org/ X X 109037 X 34322 273 74362 41336 33026 80 67701 19119 1800 16521 779 14795 53014 14687 81993 96680 X 30841 45483 0 0 52520 52520 83361 98003 1368 1323 81993 96680 PROVIDE HELP & INFORMATION ON ALCOHOLISM MAINTAIN 24 HR HOTLINE TO PROVIDE INFORMATION ON MEETINGS, GENERAL INFORMATION ON THE AA PROGRAMS AND OTHER RESOURCES FOR ALCOHOLICS. ACTIVITIES INCLUDE CALLS AND VISITS. 1466 DISTRIBUTE AA LITERATURE & BOOKS, MAINTAIN INVENTORY OF AA RELATED MATERIAL, STICKERS, MEDALLIONS, ETC. TO ENCOURAGE THE AA WAY OF LIFE. 43170 ACT AS A CLEARNING HOUSE FOR ACTIVITIES IN THE VOLUSIA COUNTY AREA TO PROMOTE UNITY AND COOPERATION WITH THE AA GROUPS AND OTHER INTERESTED PARTIES. 49714 94350 TOM LUCKETT CHAIR PERSON 4.00 0 0 0 RICHARD ROBERTS VICE CHAIR PERSON 2.00 0 0 0 CINDY LELAND TREASURER 4.00 0 0 0 CRAIG PEARCE SECRETARY 4.00 0 0 0 JOAN OCONNELL TRUSTEE NO 1 4.00 0 0 0 GARY FOX TRUSTEE NO 2 4.00 0 0 0 SCOTT MCASKILL TRUSTEE NO 3 4.00 0 0 0 DEBORAH WOJTOWICZ OFFICE COORDINATOR 22.00 0 0 0 false false false false false false false false DEBORAH WOJTOWICZ 1635 SOUTH RIDGEWOOD AVENUE STE 107 Daytona Beach FL 32119 3867562930 false false false false false false false false false false false NONE NONE true X 29723 7379 33922 38079 34322 143425 50543 15950 47793 55674 74362 244322 2864 2864 80266 23329 84579 93753 108684 390611 0 0 0 0 0 0 390611 991 274 1265 991 274 1265 80266 23329 84579 94744 108958 391876 0.99680 0.99520 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSALES TAX COLLECTION ALLOWANCE 80 Description of other expenses Part I line 16 Description AmountBANK CHARGES, PENALTIES & FEES (5)TELEPHONE & INTERNET EXPENSE 2,762CREDIT CARD FEES 1,834COPY MACHINE EXPENSE 2,714INSURANCE EXPENSE 742DUES & SUBSCRIPTIONS 1,043OFFICE EXPENSE & VOLUNTEER SNACKS 1,321LICENSES, TAX & INVESTMENT EXPENSE 100SMALL EQUIPMENT & SOFTWARE EXPENSE 377SPECIAL EVENTS 3,907 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 51,307 51,307DEPOSIT ON LEASE 1,213 1,213 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGIFT CERT PAYABLE 191 191PAYROLL LIABILITIES 923 886SALES TAX PAYABLE 254 246