2024-02-05T08:16:22-05:00 2023-09-30 990EZ 2022-10-01 370986610 PEORIA AREA INTERGROUP ASSOCIATION % Matt Bartusek PEOR 3096871329 329 E LAKE AVE PEORIA IL 616146125 Matt Bartusek Chairperson 2024-02-05 false 2022 2023-04-26 12:10:37Z X X X 50393 X 30568 937 0 0 18888 13931 4957 36462 16500 151 7948 13 11308 35920 542 23321 0 23863 X 14075 15726 10107 9376 24182 25102 861 1239 23321 23863 The Peoria Area Intergroup is organized and operated exclusively for charitable purposes. The principal purposes of our organization are to perform functions which are common to the aims of the groups of Alcoholics Anonymous in this area and assist in the education of the general public concerning the disease of alcoholism and the role of A.A. in combating that disease. 24 hour hotline to help chemical dependent people and general public donations of literature Quarterly new letter. 0 0 Matt Bartusek Chairman 2 0 0 0 Robert Beckenbaugh Vice Chairman 2 0 0 0 Pamela Reel Treasurer 10 0 0 0 Julie Griffiths Secretary 2 0 0 0 false false false false false false false false false IL Pam Reel 329 E LAKE AVE PEORIA IL 616146125 3096871329 false false false false false false false false false false false NONE NONE true X 16292 24040 19602 29569 30568 120071 8459 7965 17867 17031 18889 70211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24751 32005 37469 46600 49457 190282 0 0 0 0 0 0 3459 2965 12867 12031 13889 45211 3459 2965 12867 12031 13889 45211 145071 639 636 613 617 937 3442 0 0 0 0 0 0 639 636 613 617 937 3442 0 0 0 0 0 0 0 0 0 0 0 0 25390 32641 38082 47217 50394 193724 0.7489 0.00 0.0178 0.00 X A Vision for You 14129 14129 0 0 0 0 0 0 0 14129 14129 0 0 0 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Advertising, $618.00| Bank Correction, $52.00| Credit Card Fees, $756.00| Illinois Sales Tax, $1017.00| Office supplies and Newsletter, $2131.00| Rocket Fundraiser Direct Expenses, $750.00| A Vision for You Fundraiser Direct Expenses, $5603.00| Dunk Tank Fundraiser Direct Expenses, $285.00| Write off loss on inventory, $96.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $628, $728| Office Furniture, $947, $947| Inventory, $8532, $7701| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $861, $1239|