2026-02-13T11:19:48-05:00 2025-08-31 202039138 BRITTS & ASSOCIATES LLP 3201 CHERRY RIDGE ST STE A104 SAN ANTONIO TX 782304824 990 2024-09-01 741090529 CLUB 12 CLUB 2103448981 102 THAMES SAN ANTONIO TX 78216 AMY REYNOLDS PRESIDENT 2103448981 2026-02-07 true true THERESA Y BRITTS P00356074 2107359101 2026-02-13 2024 2025-03-06 01:10:19Z AMY REYNOLDS 102 THAMES SAN ANTONIO TX 78216 452213 false X WWW.CLUB12.ORG X 1949 TX TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE 250 250 7 125 0 391778 59303 299791 297406 667 11254 12365 84250 704601 452213 0 0 77272 139196 0 0 427835 347357 505107 486553 199494 -34340 401483 364833 9219 6909 392264 357924 X TO EDUCATE AND PROVIDE RECOVERY FROM ALCOHOL ABUSE false false 317255 TO PROVIDE A MEETING PLACE AND A PLACE FOR SOCIAL ACTIVITIES FOR PERSONS RECOVERING FROM ALCOHOLISM 377 TO PROVIDE LITERATURE RELATING TO ASPECTS OF RECOVERY THAT MAY BE PURCHASED BY INDIVIDUALS IN RECOVERY 163644 SNACK BAR SERVICES FOR INDIVIDUALS IN RECOVERY MEETINGS AND FOR SOCIAL ACTIVITIES RELATED TO INDIVIDUALS IN RECOVERY 3545 TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED 3545 484821 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 7 false false false false false false false false false false false false false false false X 250 250 false false false false false false false true true false false false false false false false false false X KARISA ELDGER 2103448981 102 THAMES SAN ANTONIO TX 78216 X JAMES BELLOMY VICE PRESIDE 10.00 X 0 0 0 JOHN HERNDEN TREASURER 15.00 X 0 0 0 JACKIE MONCADA GROUP LIAISO 10.00 X 0 0 0 AMY REYNOLDS PRESIDENT 10.00 X 0 0 0 MARK STOELTJE SECRETARY 10.00 X 0 0 0 false false false 59303 59303 SNACK BAR SALES 172185 172185 MEETING CONTRIBUTIONS 86974 86974 SALES REVENUE 27645 27645 CHILDRENS CHRISTMAS 5306 5306 SPECIAL EVENT & SOCIALS 5296 5296 297406 11254 11254 3800 3800 3800 3800 80450 80450 452213 312460 X 58681 58681 80515 80515 12000 12000 319552 319552 1732 1732 2726 2726 3545 3545 7802 7802 486553 484821 1732 0 295630 37202 60703 273765 20785 21249 8841 469343 458277 11655 11066 12710 12710 401483 364833 9219 6909 9219 6909 X 392264 357924 392264 357924 401483 364833 -34340 X false false X 141418 138471 140681 391778 59303 871651 30203 7856 25590 12365 392910 468924 174391 272078 288915 299791 1035175 346012 418405 455186 703934 452213 2375750 2375750 2244 244 521 3009 2244 244 521 3009 348256 418649 455707 703934 452213 2378759 0.99870 0.99840 0.00000 0.00000 X 469343 458277 11066 11066 GENERAL DONATIO 80450 80450 80450 80450 80450 FORM 990, PAGE 1, PART I, LINE 6 WELCOME VISITORS AND SUPPORT FORM 990, PAGE 2, PART III, LINE 4D TO CONTINUE TO PROVIDE A PLACE FOR MEETING AND SOCIALIZING WHERE RECOVERY IS ENCOURAGED FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY BOARD CHAIRMAN AND PROVIDED TO OTHER DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS (PROFIT & LOSS) ARE PROVIDED MONTHLY TO THE PUBLIC BY WAY OF THEIR NEWSLETTER. FORM 990, PART IX, LINE 11G BANK FEES 735 0 0 LICENSE & PERMITS 453 0 0 GOLF TOURNAMENT 6,171 0 0 SUPPLIES 8,603 0 0 FUNDRAISER EXPENSE 725 0 0 MISCELLANEOUS 967 0 0 SNACK BAR PURCHASES 81,540 0 0 PURCHASES MERCHANDISE 23,174 0 0 FACILITY EXPENSE 141,791 0 0 SOCIAL EXPENSES 10,345 0 0 PROPERTY AND OTHER TAXES 35,313 0 0 BOOKSTORE: WAGES- BOOKSTORE 116 0 0 CREDIT CARD MERCHANT FEES 3,127 0 0 GRANT WRITING 2,767 0 0 AA GROUP EXPENSE 3,725 0 0 TOTAL 319,552 0 0