2024-02-12T18:20:29-05:00 2023-03-31 593259266 LOWERY WELDON & COMPANY CPAS 129 6TH AVENUE NORTH SAFETY HARBOR FL 346953532 990EZ 2022-04-01 593206186 SERENITY CLUB OF CLEARWATER INC SERE 7274615420 631 TURNER STREET CLEARWATER FL 337565314 LINDSEY LAUX PRESIDENT 7274615420 2024-01-28 LINDSEY LAUX 999009999 false ROBERT M WELDON CPA P01407415 7277962002 2024-02-12 2022 2023-04-26 12:10:37Z X X N/A X X 115005 X 1143 44140 13573 128 55666 22639 33027 355 92366 8628 16950 36011 28 48156 109773 -17407 348974 331567 X 68866 72162 266059 260160 14350 349275 332322 301 755 348974 331567 AA PROGRAM ALCOHOLICS ANONYMOUS-SUPPORT AND RECOVERY FROM ALCOHOLISM 8628 109773 109773 LINDSEY LAUX PRESIDENT 1.00 0 BELLA FERREIRA DIRECTOR 1.00 0 CYNDI VANEPPS TREASURER 1.00 0 JACK SNYDER VICE PRESIDE 1.00 0 GLEN SGRO DIRECTOR 1.00 0 WAYNE MOSBY DIRECTOR 1.00 0 DAVE HENRICKSON DIRECTOR 1.00 0 SHERRY ADAMS DIRECTOR 1.00 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 9413 1396 689 12858 1143 25499 52948 59692 58008 59380 54341 284369 50232 61468 60041 71445 59166 302352 112593 122556 118738 143683 114650 612220 612220 128 128 128 128 112593 122556 118738 143683 114778 612348 0.99980 1.00000 0.00000 0.00000 X COFFEE BAR 44308 44308 19006 MISC. EVENTS 11358 11358 3633 55666 55666 22639 22639 33027 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 355 TOTAL 355 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 5,136 BANKCHARGES 32 CABLE 2,381 AUTO EXPENSE 25 CREDIT CARD FEES 520 DUES AND SUBSCRIPTIONS 475 LICENSES & FEES 136 MEALS & ENTERTAINMENT 1,621 MEMBERSHIP MEETING EXP. 229 OFFICE SUPPLIES 1,178 JANITORIAL SUPPLIES 3,222 PENALTIES 25 VOLUNTEER GIFTS 1,705 SMALL FURNITURE 5,748 NON-INVESTMENT DEPRECIATION 25,723 TOTAL 48,156 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 27,879 27,879 LESS ACCUMULATED DEPRECIATION 27,879 27,879 CONSTRUCTION IN PROGRESS 14,350 0 TOTAL 14,350 0 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 301 355 REIMBURSEMENT DUE TO MEMBER 0 400