2024-01-18T15:06:11-05:00 2023-12-31 463989747 Larrabee Tax Services 9650 Business Center Dr Suite 114 Rancho Cucamonga CA 91730 990EZ 2023-01-01 952893578 INLAND EMP CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS INLA PO BOX 189 COLTON CA 92324 VAROLYN VALENCIK EXECUTIVE DIREC 9098254700 2023-01-15 true VAROLYN VALENCIK XXX-XX-XXXX true Carlton T Larrabee EA P01060099 9093601078 2024-01-18 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.INLANDEMPIREAA.ORG X X 162834 75186 3770 50 83828 56067 27761 106767 76520 265 24714 7220 108719 -1952 173824 171872 X 122116 145317 0 0 67565 60132 189681 205449 15857 33577 173824 171872 SUPPORT ALCOHOLICS ANONYMOUS PROGRAM SUPPORT AA MEETINGS IN THE INLAND EMPIRE AREA, PROVIDE A HOTLINE FOR ALCOHOLICS IN NEED, PROVIDE A TELEPHONE HOTLINE, PROVIDE A DIRECTORY OF LOCAL AA MEETING AND LITERATURE FOR 0 CAROLYN VALENCIK EXECUTIVE DIRECTOR 40.00 0 0 0 DUKE W CHAIRMAN 1.00 0 0 0 WILSON WUN TREASURER 1.00 0 0 0 RYN K SECRETARY 1.00 0 0 0 false false false false false false false false false CA CAROLYN VALENCIK PO BOX 189 COLTON CA 92324 9098254700 false false false false false false false false false false false NONE NONE true X 69517 72953 93914 93914 75196 405494 41919 34349 67351 83901 227520 69517 114872 128263 161265 159097 633014 633014 82 189 33 22 50 376 82 189 33 22 50 376 3012 3012 69599 115061 128296 161287 162159 636402 0.99470 0.99920 0.00000 0.00000 X Description of other assets Part II line 24 Category Beginning of Year End of YearUncategorized Asset 0 2,636INVENTORY 41,596 41,491OFFICE EQUIPMENT 4,665 4,935FNTRE AND EQUIP 10,377 10,388INVENTORY ASSET 0 448UNDEPOSITED FUNDS 324 0SUPPLIE INVENTORY 51 234UNDEPOSITED FUNDS 324 0Correctin entry 2022 10,228 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearFedroll Payroll Tax 0 328STATE DISABILITY PAYABLE 0 96SALES TAX PAYABLE 1,247 2,067MISC TAX PAYABLE 114 429PAYROLL LIABILITIES 470 0ACCOUNTS PAYABLE 0 4,935ACCUMULATED DEPRECIATION 0 10,901unrestricted net assets 14,026 14,821