2025-02-14T09:44:56-05:00 2024-03-31 593259266 LOWERY WELDON & COMPANY CPAS 129 6TH AVENUE NORTH SAFETY HARBOR FL 346953532 990EZ 2023-04-01 593206186 SERENITY CLUB OF CLEARWATER INC SERE 7274615420 631 TURNER STREET CLEARWATER FL 337565314 LINDSEY LAUX PRESIDENT 7274615420 2024-02-05 false ROBERT M WELDON CPA P01407415 7277962002 2025-02-05 2023 2025-03-06 01:10:19Z X X N/A X X 110650 X 300 43257 13547 1621 51510 24940 26570 415 85710 8283 16675 33711 206 29940 88815 -3105 331567 328462 X 72162 76766 260160 251944 332322 328710 755 248 331567 328462 AA PROGRAM ALCOHOLICS ANONYMOUS-SUPPORT AND RECOVERY FROM ALCOHOLISM 8283 88815 88815 LINDSEY LAUX PRESIDENT 1.00 0 BELLA FERREIRA DIRECTOR 1.00 0 CYNDI VANEPPS TREASURER 1.00 0 GLEN SGRO DIRECTOR 1.00 0 WAYNE MOSBY DIRECTOR 1.00 0 DAVE HENRICKSON DIRECTOR 1.00 0 SHERRY ADAMS DIRECTOR 1.00 0 false false false false false false false false false NANCY LOPAS 631 TURNER STREET CLEARWATER FL 337565314 7274615420 false false false false false false false false false false false NONE NONE true X 1396 689 12858 1143 300 16386 59692 58008 59380 54341 52034 283455 61468 60041 71445 59166 56280 308400 122556 118738 143683 114650 108614 608241 608241 128 1621 1749 128 1621 1749 122556 118738 143683 114778 110235 609990 0.99710 0.99980 0.00000 0.00000 X COFFEE BAR 41426 41426 19646 MISC. EVENTS 10084 10084 5294 51510 51510 24940 24940 26570 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 415 TOTAL 415 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 6,404 BANKCHARGES 96 CABLE 2,354 CASH OVER/SHORT 1 CREDIT CARD FEES 718 DUES AND SUBSCRIPTIONS 587 LICENSES & FEES 136 MEMBERSHIP MEETING EXP. 167 OFFICE SUPPLIES 1,593 JANITORIAL SUPPLIES 3,183 VOLUNTEER GIFTS 1,942 SMALL FURNITURE 769 NON-INVESTMENT DEPRECIATION 11,990 TOTAL 29,940 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 27,879 27,879 LESS ACCUMULATED DEPRECIATION 27,879 27,879 CONSTRUCTION IN PROGRESS 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 355 248 REIMBURSEMENT DUE TO MEMBER 400 0