2024-04-30T15:30:45-04:00 2023-12-31 462086169 RAVI B CPA AND COMPANY LLC 44110 ASHBURN VILLAGE PLZ 223 Ashburn VA 20147 990 2023-01-01 546053443 NORTHERN VIRGINIA INTERGROUP INC NORT 10400 EATON PLACE STE 140 Fairfax VA 22030 PATRICIA SCHUTZ TREASURER 7032939757 2024-04-24 false PATRICIA SCHUTZ true RAVI BHATIA P00385891 7035439258 2024-04-30 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 166180 false X X 1960 VA Facilitation and coordination of the activities of the autonomous groups of the fellowshipof Alcoholics Anonymous in the Northern Virginia area 0 0 1 0 0 95257 104096 43105 46597 899 1135 13633 14352 152894 166180 0 0 73658 73808 0 0 80565 101727 154223 175535 -1329 -9355 100854 105816 5928 20245 94926 85571 Facilitation and coordination of the activities of the autonomous groups of the fellowshipof Alcoholics Anonymous in the Northern Virginia area false false 161572 Sale of program literature; sobriety chips & meeting schedules 161572 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true false false false false false VA X PATRICIA SCHUTZ 7032939757 10400 EATON PLACE Fairfax VA 22030 X Chris DELMAR OFFICE MANAGER 40.00 0.00 X 62731 0 0 RICK CHEETHAM VICE CHAIRMAN 10.00 0.00 X 0 0 0 VAL PARKS SECRETARY 10.00 0.00 X 0 0 0 PATRICIA SCHUTZ TREASURER 10.00 0.00 X 0 0 0 NOLAN GUAGENTH CHAIRMAN 10.00 0.00 X 0 0 0 62731 0 0 0 false false false 104096 104096 sobriety chips 900099 13077 13077 program literature 900099 33520 33520 46597 1135 1135 Gratitude breakfast net 900099 12493 12493 Sales of Products 900099 265 265 Other Revenue 900099 1594 1594 14352 166180 60949 0 1135 X 64297 64297 4712 4712 4799 4799 850 850 997 997 678 678 28895 28895 127 127 1744 1744 PROGRAM SERVICE EXPENSES 52470 52470 UTILITIES 5747 5747 10219 525 9694 175535 161572 13963 0 70988 76292 226 26139 32754 28383 26389 1994 1994 1733 -5450 100854 105816 5928 20245 5928 20245 X 94926 85571 94926 85571 100854 105816 -9355 0 X false false false X 77691 110143 99633 95258 101648 484373 103815 27828 32746 43105 49136 256630 181506 137971 132379 138363 150784 741003 741003 1246 282 9 899 1135 3571 1246 282 9 899 1135 3571 182752 138253 132388 139262 151919 744574 0.99520 0.99560 0.00000 0.00000 X 3828 2060 1768 24555 24329 226 1994 Other Receivables -6805 Security Deposit 1355 -5450 CREDIT CARD 18040 PAYROLL LIABILITIES 2361 NOTES PAYABLE -156 20245 Form 990 governing body review Part VI line 11 The report is reviewed by the Treasurer Conflict of interest policy compliance Part VI line 12c All comm findings are discused & review at board mtgs. Governing documents etc available to public Part VI line 19 AVAILABLE TO PUBLIC ON REQUEST List of other expenses Part IX line 24e Other General and Admin Expenses