2024-10-29T10:59:50-04:00 2023-12-31 432049594 JEFFREY P OGG CPA LTD 4110 SECOR RD TOLEDO OH 43623 990EZ 2023-01-01 344437631 NORTHWESTERN OHIO & SE MICHIGAN CENTRAL OFFICE 98 NORT 4193809862 3328 GLANZMAN TOLEDO OH 43614 CAROL ALLAN OFFICE MANAGER 4193809862 2024-10-28 true false JEFFREY P OGG CPA P00146829 4194756764 2024-10-29 X 2023 2024-10-15 13:58:12Z X X WWW.TOLEDOAA.COM X X 105575 X 52806 29756 239 22774 16977 5797 88598 32562 1440 13972 1143 34456 83573 5025 55341 967 61333 X 49150 54468 9881 8808 59031 63276 3690 1943 55341 61333 X ALCOHOLICS' RECOVERY TO FACILITATE AND ASSIST IN THE PURPOSES OF ALCOHOLICS ANONYMOUS BY COORDINATING THE COMMON ACTIVITIES OF VARIOUS AA GROUPS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. 80020 TO DISTRIBUTE LITERATURE, BOOKS, AND PUBLICATIONS AND GROUP DIRECTORIES TO AA GROUPS AND TO RECOVERING AND SUFFERING ALCOHOLICS. TO DISTRIBUTE LOCAL NEWSLETTER TO AA GROUP AND TO RECOVERING ALCOHOLICS REGARDING ACTIVITIES, MEETINGS, AND OTHER FUNCTIONS. 3553 TO HOLD DANCES AND ANNUAL AA ANNIVERSARY DINNER FOR RECOVERING ALCOHOLICS AND TO REACH OUT TO INCARCERATED AND HOSPITALIZED SICK AND RECOVERING ALCOHOLICS. 83573 MLKE TATRO CENTRAL OFFI 3.00 0 CHRIS LAUMAN CENTRAL OFFI 3.00 0 DAVID MCDOWELL INTERGROUP C 3.00 0 BRIDGET BOVEE INTERGROUP V 3.00 9266 STAVE DUDLEY NEWSLETTER C 3.00 300 BRETT FITZPATRICK NEWSLETTER V 3.00 0 false false false false false false false false false CENTRAL OFFICE 98 3328 GLANZMAN TOLEDO OH 43614 4193809862 false false false false false false false false false false false NONE NONE true X 60143 47312 53811 54927 52806 268999 67764 23513 23724 46041 52769 213811 127907 70825 77535 100968 105575 482810 482810 127907 70825 77535 100968 105575 482810 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,633 TELEPHONE 3,597 EQUIPMENT RENTAL 3,169 OUTSIDE COMPUTER SERVICES 278 INSURANCE 547 INTERGROUP INSURANCE 274 ANNIVERSARY DINNER 3,055 NEWSLETTER EXPENSE 3,553 ENTERTAINMENT 3,550 FINANCE COMMITTEE 3,989 INTEROFFICE DONATION- 4,200 CONFERENCE REG-FIN. COMM 90 CHILDRENS CHRISTMAS 1,863 RECON DISCREPANCIES 10 BUSINESS EXPENSES 451 MISCELLANEOUS 50 INTERGROUP CENTRAL OFFICE 3,047 INTERGROUP DONATION NEWSL 500 NOCPAA DONATION 600 TOTAL 34,456 FORM 990-EZ, PART I, LINE 20 INTERFUND TRANSFERS 967 FORM 990-EZ, PART II, LINE 24 INVENTORY 9,504 8,242 ACCOUNTS RECEIVABLE 377 566 TOTAL 9,881 8,808 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,360 1,045 PAYROLL LIABILITIES 1,330 898 FORM 990-EZ, PART III, LINE 31 TO HOLD DANCES AND ANNUAL AA ANNIVERSARY DINNER FOR RECOVERING ALCOHOLICS AND TO REACH OUT TO INCARCERATED AND HOSPITALIZED SICK AND RECOVERING ALCOHOLICS.