2026-07-14T23:10:24-04:00 2026-02-28 990EZ 2025-03-01 943083607 Valley Intergroup Service Center Inc VALL 9258293160 6500 DUBLIN BLVD STE 216 DUBLIN CA 94568 Don Zimmerman Office Manager 9258293160 2026-07-15 false 2025 2025-03-06 01:10:19Z X X X info@valleyservicecenteraa.org X X 62469 X 38536 16881 6700 10181 7052 11726 -4674 44043 11203 2115 13335 944 9262 36859 7184 32495 0 39679 X 29895 35579 2600 4100 32495 39679 32495 39679 To support an alcoholic to become sober and become a positive value to the community We buy AA literature and sell it at cost.that supports our activities at cost. Our goal is to budget sales to $7000 per year 0 11726 We manage a paid service center admin that supports the needs of the 250+ groups in our area. 0 11202 We host two fundraising events to provide income to run the business and provide outreach to the suffering alcoholic. 0 9000 31928 Don Zimmerman Office manager 4 0 0 0 false false false false false false false false false Richard Reinke 6500 Dublin Boulevard STE 216 Dublin CA 94568 9258293160 false false false false false false false false false false false NONE NONE true X 0 0 0 0 38536 38536 0 0 0 0 18554 18554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57090 57090 0 0 0 0 0 0 0 0 0 0 8554 8554 0 0 0 0 8554 8554 48536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57090 57090 X Annual Anniversary Dinner 12447 0 12447 0 0 3370 1831 0 766 12447 0 12447 0 0 3370 1831 0 766 5967 6480 Item B - Amended Return Mistakenly created a 990N for this fiscal year; I was not aware of the correct revenue that requires a 990EZ Part I, line 16 | Other Expenses:, Amount:| Computer and Internet, $3785| Insurance, $1910| PI-CPC, $685| Conference Travel, $1292| Member Workshop, $630| Sales Tax, $960| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Deposits for fundraising facilities, $2600, $4100|