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        <ProgramServicesAmt>1661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>63671</TotalAmt>
        <ProgramServicesAmt>57304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6367</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>471</TotalAmt>
        <ProgramServicesAmt>424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16064</TotalAmt>
        <ProgramServicesAmt>14458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1606</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>6830</TotalAmt>
        <ManagementAndGeneralAmt>6830</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>249</TotalAmt>
        <ProgramServicesAmt>224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>250900</TotalAmt>
        <ProgramServicesAmt>215955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34945</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>51743</BOYAmt>
        <EOYAmt>100801</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>121694</BOYAmt>
        <EOYAmt>138986</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>385</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>55975</BOYAmt>
        <EOYAmt>51815</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>17908</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17908</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>471</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4378</BOYAmt>
        <EOYAmt>4378</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>234646</BOYAmt>
        <EOYAmt>295980</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1526</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1526</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>233120</BOYAmt>
        <EOYAmt>295980</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>233120</BOYAmt>
        <EOYAmt>295980</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>234646</BOYAmt>
        <EOYAmt>295980</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62860</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>215573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>202622</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282922</CurrentTaxYearAmt>
        <TotalAmt>1116448</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>215573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>202622</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282922</CurrentTaxYearAmt>
        <TotalAmt>1116448</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1116448</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>88</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41</CurrentTaxYearAmt>
        <TotalAmt>395</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1116843</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>998282</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14221</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14221</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3687</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3687</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>475 RIVERSIDE DRIVE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10115</ZIPCd>
        </USAddress>
        <RecipientEIN>237282071</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>44000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTION MADE BY THIS ORGANIZATION ARE TO THE SOUTHERN MINNESOTA AREA ASSEMBLY OF ALCOHOLICS ANONYMOUS AND TO THE GENERAL SERVICE BOARD OF ALCOHOLICS. BOARD DELEGATES OF THIS ORGANIZATION ALSO PARTICIPATE IN MEETINGS OF THE GRANT RECIPIENTS AND ARE ABLE TO REPORT ON THE USE OF FUNDS BY THESE GRANT RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERSHIP CONSIST OF A MEETING REPRESENTATIVE AND AN ALTERNATIVE MEETING REPRESENTATIVE FROM EACH AA GROUP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETING REPRESENTATIVES AND/OR ALTERNATES HOLD ELECTIONS AND VOTE FOR DELEGATES AND/OR ALTERNATE DELEGATES. AT INTERGROUP ASSOCIATION NOVEMBER MEETINGS, NOMINATIONS FOR EXECUTIVES ARE MADE. ELECTIONS FOLLOW IN JANUARY; 2 YEAR TERMS BEGIN FEBRUARY 1 OF THE SAME YEAR. CURRENTLY THERE ARE NINE ACTIVE ZONES AND NINE VOTING DELEGATES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>AT BI-ANNUAL OR QUARTERLY MEETINGS OF THE INTERGROUP ASSOCIATION, WHICH CONSISTS OF A VOTING CENTRAL SERVICE REPRESENTATIVE (CSR) FOR EACH AA MEETING PARTICIPATING. CSR'S HAVE THE VOTE REGARDING CHANGES TO THE ARTICLES OF INCORPORATION AND/OR THE BYLAWS, AND ALL MATTERS BROUGHT TO THE ASSOCIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS CAREFULLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE VOTING MEMBERS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE, COMPARABLE SALARIES, AND THE FINANCIAL CONDITION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL MONTHLY BOARD MEETINGS. THE VOTING MEMBERS ARE CHARGED WITH DISSEMINATION TO THE MEETING REPRESENTATIVES OF AA GROUPS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
