2024-01-18T08:42:39-05:00 2022-12-31 814651373 Elite Tax & Accounting LLC 3917 Southside Blvd Jacksonville FL 32216 990EZ 2022-01-01 591282217 NORTHEAST FLORIDA INTERGROUP SVCS INC NORT 3128 BEACH BLVD JACKSONVILLE FL 32207 DAN BORCHER VICE CHAIRPERSO 9043998535 2024-01-15 false DAN BORCHER Dmitriy Krasnov EA P01213667 9044041769 2024-01-18 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NEFLAA.ORG X X 130378 X 66425 12 16727 9196 7531 47044 35849 11195 170 85333 95 29632 3879 15626 4333 34001 87566 -2233 56544 54311 X 45524 40740 0 0 13726 13803 59250 54543 2706 232 56544 54311 SUPPORT AA GROUPS TO CARRY THE MSG OF AA MAINTAINS 24 HOUR TELEPHONE HOTLINE AND INTERNET SITE. OFFICE OPEN 5 DAYS A WEEK FOR PERSONAL CONTACT, STAFFED BY VOLUNTEERS AND PAID EMPLOYEES. 26848 PRINTED AND DISTRIBUTED MEETING SCHEDULES FOR LOCAL AA GROUPS AND DISTRIBUTES 900 COPIES OF MONTHLY NEWSLETTER PROVIDING INFO FOR AA COMMUNITY. MAINTAINS/UPDATES WEBSITE 28573 PROVIDES FOR THE NEEDS OF THE COMMUNITY THROUGH COMMITTEES THAT INCLUDE COOPERATION WITH THE PROFESSIONAL COMMUNITY, PUBLIC INFORMATION, ARCHIVES, CORRECTIONS AND TREATMENT. 32145 87566 DAN BORCHER VICE CHAIRPERSON 5.00 0 0 0 JACK GARRISON CHAIRPERSON 5.00 0 0 0 JIM MORRISSON TREASURER 5.00 0 0 0 false false false false false false false false false FL DAN BORCHER 3128 BEACH BLVD JACKSONVILLE FL 32207 9043998535 false false false false false false false false false false false NONE NONE true X 51937 54047 54076 55048 66425 281533 51937 54047 54076 55048 66425 281533 281533 122 426 434 209 12 1203 282736 0.99570 0.99470 X X false FL SPRG BANQUET FALL BANQUET Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALES TAX COLLECTION ALLOWANCE 74CASH OVER/SHORT 14MONTHLY IG MEETING 82 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCOMMITTEE EXPENSES 8,696INSURANCE 2,270ANSWERING SERVICE 360OFFICE EXPENSE 15,310BANK CHARGES 108LICENSES AND DUES 318TRAVEL AND MEETINGS 32WHEN & WHERE COSTS 6,907 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,226 12,301ACCOUNTS RECEIVABLE 0 2DEPOSITS 1,500 1,500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 313 124PAYROLL LIABILITIES 806 777ACCOUNTS PAYABLE 1,587 (669)