2026-07-17T10:39:59-07:00 2025-12-31 272956045 McManus Tax & Bookkeeping LLC 5358 33rd Ave Ste 104 Gig Harbor WA 98335 990EZ 2025-01-01 911430449 PUGET SOUND CENTRAL SERVICE OFFICE PUGE 2535036845 3640 S CEDAR ST STE S TACOMA WA 98409 JASON SHATTUCK OFFICE ADMIN 2026-07-17 true JENNIFER MCMANUS P00640788 2538534196 2025 2025-03-06 01:10:19Z X X WWW.PUGETSOUNDAA.ORG X X 150657 X 85448 86 0 0 0 65123 50375 14748 100282 52145 3736 29550 11 32486 117928 -17646 103331 85685 X 87984 57668 27385 34451 115369 92119 12038 6434 103331 85685 THE PURPOSE OF THE PUGET SOUND CENTRAL OFFICE IS TO PROVIDE A FORUM FOR THE HARMONIOUS EXCHANGE OF IDEAS AND INFORMATION PERTAINING TO MATTERS AFFECTING ALCHOLICS ANONYMOUS (A.A.) GROUPS GENERALLY AND THE UNIT OF A.A. IN PIERCE, NORTH MASON AND KITSAP COUNTIES. WE CONTINUE TO PROVIDE OUR SERVICES TO ALL GROUPS WHO ALIGN WITH OUR PRIMARY PURPOSE TO PROVIDE SUPPORT TO MEMBERS, GROUPS AND DISTRICTS OF ALCHOLICS ANONYMOUS. WE CONTINUE TO MAINTAIN OUR SPACE AND OUR 24 HOUR HOTLINE, MANNED BY VOLUNTEERS, TO ASSIT INDIVIDUALS AND FAMILIES SUFFERING FROM, OR HAVE FAMILY MEMBERS SUFFERING FROM ALOCHOLISM. WE CONTINUE TO PROVIDE ZOOM ACCOUNTS TO OUR COMMUNITIES AND DISTRICTS TO CONDUCT THEIR MEETINGS ONLINE, AS WELL AS PROVIDE GUIDANCE TO MEMBERS AND GROUPS ON ZOOM USAGE. WE CONTINUE TO BE THE INFORMATION HIGHWAY FOR ALL WE SERVE. 117928 117928 JASON SHATTUCK Director 30.00 47185 SAMUAL KELLER Treasurer 2.00 0 MEGHAN KNIFFEN Chairman 2.00 0 false false false false false false false 0 0 0 false 0 0 false JASON SHATTUCK 3640 S CEDAR ST STE S TACOMA WA 98409 2539061339 false false false false false false false false false false false NONE NONE true X 72767 63200 67778 108248 85448 397441 0 0 0 0 72767 63200 67778 108248 85448 397441 0 0 397441 0 0 0 0 72767 63200 67778 108248 85448 397441 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $68 Other Expenses.1002 Office Expenses $2293 Other Expenses.1003 Information Technology $737 Other Expenses.1005 Travel $886 Other Expenses.1007 Conferences, Conventions, and Meetings $5130 Other Expenses.1009 Depreciation $1255 Other Expenses.1012 Insurance $2067 Other Expenses.1 MERCHANT PROCESSING FEES $3379 Other Expenses.2 REPAIRS & MAINTENANCE $3355 Other Expenses.3 CABLE INTERNET PHONE $3116 Other Expenses.4 OFFICE SUPPLIES $2556 Other Expenses.5 COPIER LEASE $2241 Other Expenses.6 SMALL OFFICE TOOLS $1000 $1903 Other Expenses.7 DUES & SUBSCRIPTIONS $1790 Other Expenses.8 PAYROLL PROCESSING FEES $812 Other Expenses.9 DOCUMENT DESTRUCTION $430 Other Expenses.10 MILEAGE REIMB $227 Other Expenses.11 ANSWERING SERVICE $122 Other Expenses.12 FIRE INSPECTION $57 Other Expenses.13 BANK CHARGE $35 Other Expenses.14 PRINTING & REPRODUCTION $27 Other Assets.1 FURNITURE & FIXTURES - Beginning $2859 FURNITURE & FIXTURES - Ending $1604 Other Assets.2 INVENTORIES - Beginning $23726 INVENTORIES - Ending $30028 Other Assets.3 SECURITY DEPOSITS - Beginning $800 SECURITY DEPOSITS - Ending $2819 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $6369 PAYROLL LIABILITIES - Ending $0 Total Liabilities.2 GIFT CERTIFICATES - Beginning $115 GIFT CERTIFICATES - Ending $115 Total Liabilities.3 SALES TAX PAYABLE - Beginning $1079 SALES TAX PAYABLE - Ending $1844 Total Liabilities.4 TENANT IMPROVEMENT CREDIT - Beginning $4475 TENANT IMPROVEMENT CREDIT - Ending $4475