2026-04-21T15:50:28-04:00 2025-08-31 990EZ 2024-09-01 860511968 Agua Fria Intergroup Inc AGUA 6236931894 9794 W PEORIA AVE STE 2 Peoria AZ 853456138 WES ALLNAUTT 6239377770 2026-04-22 true DOROTHY HAILEY P00845875 6236931894 2026-04-22 X 2024 2025-03-06 01:10:19Z X X aawestphoenix. org X X 140460 X 56640 5 0 24550 18525 6025 59265 43345 15920 78590 49098 270 29518 1802 10852 91540 -12950 93782 80832 X 62025 50310 35815 31314 97840 81624 4058 792 93782 80832 Provide support for alcoholics. Maintain office as center for literature information and support.Provide 24 hour telephone support. 0 58443 58443 Kris Kurce Chairperson 20 0 0 0 Wes Allnautt Treasurer 16 0 0 0 Kelly Braniger Secretary 6 0 0 0 Joseph Loofborough Office Manager 40 45610 0 0 false false false false false false false false false Wes Allnautt 9794 W Peoria Peoria AZ 85345 6239377770 false false false false false false false false false false false NONE NONE true X 46377 49105 59683 56318 56640 268123 44571 46707 62993 65324 59265 278860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90948 95812 122676 121642 115905 546983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546983 3 3 4 3 5 18 0 0 0 0 0 0 3 3 4 3 5 18 0 0 0 0 0 0 0 0 0 0 0 0 90951 95815 122680 121645 115910 547001 1 1 0 0.00 X New Yrs Eve 7166 0 7166 362 436 600 3270 0 1409 Day in Park 5143 1000 4143 527 428 1000 373 0 104 4 12241 0 12241 1393 513 1488 3745 0 1877 24550 1000 23550 2282 1377 3088 7388 0 3390 17525 6025 Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $1557| Office Supplies, $3611| Service Committees, $2590| Travel and Meetings, $508| Workers Comp Insurance, $805| Payroll Tax Correction from 2023, $1746| License, $35| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $35815, $31314| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4058, $792|