2026-02-09T12:10:29-05:00 2025-03-31 883141889 WELDON & COMPANY CPAS PA 129 6TH AVENUE NORTH SAFETY HARBOR FL 346953532 990EZ 2024-04-01 593206186 SERENITY CLUB OF CLEARWATER INC SERE 7274615420 631 TURNER STREET CLEARWATER FL 337565314 GLEN SGRO PRESIDENT 7274615420 2026-02-02 true false ROBERT M WELDON CPA P01407415 7277962002 2026-02-02 2024 2025-03-06 01:10:19Z X X N/A X X 114567 X 150 43179 15077 1803 54096 26992 27104 262 87575 8084 16675 42664 296 26140 93859 -6284 328462 322178 X 76766 77982 251944 242949 1500 328710 322431 248 253 328462 322178 AA PROGRAM ALCOHOLICS ANONYMOUS-SUPPORT AND RECOVERY FROM ALCOHOLISM 8084 93859 93859 BELLA FERREIRA DIRECTOR 000.00 0 CYNDI VANEPPS TREASURER 000.00 0 GLEN SGRO PRESIDENT 000.00 0 CHARLENE MOSBY SECRETARY 000.00 0 DAVE HENRICKSON DIRECTOR 000.00 0 SHERRY ADAMS VICE PRESIDE 000.00 0 JACK SNYDER DIRECTOR 000.00 0 CINDY LUKE DIRECTOR 000.00 0 ANNIE BOOTH DIRECTOR 000.00 0 STEPHANIE DEDMAN DIRECTOR 000.00 0 false false false false false false false false false NANCY LOPAS 631 TURNER STREET CLEARWATER FL 337565314 7274615420 false false false false false false false false false false false NONE NONE true X 689 12858 1143 300 150 15140 58008 59380 54341 52034 55067 278830 60041 71445 59166 56280 59088 306020 118738 143683 114650 108614 114305 599990 599990 128 1621 1749 128 1621 1749 118738 143683 114778 110235 114305 601739 0.99710 0.99710 0.00000 0.00000 X COFFEE BAR 42804 42804 20658 MISC. EVENTS 11292 11292 6334 54096 54096 26992 26992 27104 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 262 TOTAL 262 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 6,472 BANKCHARGES 96 CABLE 2,865 CASH OVER/SHORT 15 CREDIT CARD FEES 916 DUES AND SUBSCRIPTIONS 629 LICENSES & FEES 136 MEMBERSHIP MEETING EXP. 156 OFFICE SUPPLIES 1,060 JANITORIAL SUPPLIES 3,276 VOLUNTEER GIFTS 2,000 SMALL FURNITURE 33 NON-INVESTMENT DEPRECIATION 8,486 TOTAL 26,140 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 27,879 27,879 LESS ACCUMULATED DEPRECIATION 27,879 27,879 CONSTRUCTION IN PROGRESS 0 1,500 TOTAL 0 1,500 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 248 253 REIMBURSEMENT DUE TO MEMBER 0 0