2025-10-13T21:04:24-04:00 2024-12-31 933937000 JLH BOOKKEEPING AND TAX LLC 6600 TAFT ST STE 302 Hollywood FL 33024 990EZ 2024-01-01 650293772 ALCOHOLICS ANONYMOUS OF GREATER MIAMI INC % JENNIFER RATHJENS ALCO 3054612425 1850 SW 8TH STREET STE 303 MIAMI FL 33135 JENNIFER RATHJENS OFFICER 3054612425 2025-10-05 false true JEAN HILDEBRAND P01352976 9547900163 2025-10-13 2024 2025-03-06 01:10:19Z X X X X 67485 X 27685 26673 17105 9568 13051 8513 4538 76 41867 31917 521 18761 1749 715 53663 -11796 81658 69862 X 80089 67450 0 0 6506 5508 86595 72958 4937 3096 81658 69862 TO PROVIDE ASSISTANCE TO PEOPLE WITH ALC OFFICE LOCATION PROVIDING ALCOHOLICS WITH AA LITERATURE. SERVE AS A CALL CENTER FOR NEW MEMBERS LOOKING FOR MEETINGS. MANAGE OPERATIONS AND HELP GROUPS COMMMUNICATE WITH GREATER 53662 PROGRAM SERVICES TO HELP MEMBERS FELLOWSHIP AND CELEBRATE RECOVERY ALSO PROVIDES FUNDRASING FOR OPERATIONS OF OFFICE 17105 70767 GLORIA POLIADIS CHAIRMAN 10.00 0 0 0 JENNIFER RATHJENS OFFICER 20.00 0 0 0 false false false false false false false false false JENNIFER RATHJENS 1850 SW 8TH STREET SUITE 303 MIAMI FL 33135 3054612425 false false false false false false false false false false false NONE NONE true X 34967 57332 56900 49986 27685 226870 34967 57332 56900 49986 27685 226870 226870 226870 1.00000 1.00000 X false INTERGROUP B 17356 17356 12310 FOUNDERS DAY 6115 6115 2231 23471 23471 14541 14541 8930 Description of other revenue Part I line 8 Description AmountINTEREST INCOME 9SALES TAX ALLOWANCE 18REIMBURSED EXPENSES 49DESCRIPTION: INTEREST INCOME $9 DESCRIPTION: SALES TAX ALLOWANCE $18 Description of other expenses Part I line 16 Description AmountINSURANCE 572TRAVEL 143 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY ASSET 4,355 3,631PAYMENT RECEIVED 0 113ACCOUNTS RECEIVABLE 387 0LEASE SECURITY DEPOSIT 1,764 1,764DESCRIPTION: A/R BEGINNING OF YEAR $387 END OF YEAR $0 DESCRIPTION: INVENTORY ASSET BEGINNING OF YEAR $4355 END OF YEAR $3631 DESCRIPTION: PAYMENT RECEIVED BEGINNING OF YEAR $0 END OF YEAR $113 DESCRIPTION: SECURITY DEPOSIT BEGINNING OF YEAR $1764 END OF YEAR $1764 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED REVENUE 4,500 1,040CREDIT CARD 339 539ACCOUNTS PAYABLE 0 1,344SALES TAX PAYABLE 98 173DESCRIPTION: ACCOUNTS PAYABLE BEGINNING OF YEAR $0 END OF YEAR $1344 DESCRIPTION: CREDIT CARD BEGINNING OF YEAR $339 END OF YEAR $539 DESCRIPTION: OTHER LIABILITIES BEGINNING OF YEAR $4500 END OF YEAR $1040 DESCRIPTION: SALES TAX PAYABLE BEGINNING OF YEAR $98 END OF YEAR $173