2025-11-17T15:09:56-08:00 2024-12-31 870350273 HEB Business Advisors 375 South 300 West Salt Lake City UT 84101 990EZ 2024-01-01 870275898 CENTRAL OFFICE OF SLC INC CENT 8014847871 80 WEST LOISE AVENUE 2860 SOUTH SALT LAKE CITY UT 84115 WADE JENSEN CHAIRPERSON 2025-05-12 true true JAMES F HOCH P00092611 8013285000 2024 2025-03-06 01:10:19Z X X WWW.SALTLAKEAA.ORG X X 161911 X 55539 772 0 0 0 105600 76178 29422 85733 8280 18000 5720 28350 60350 25383 130859 156242 X 80464 90215 50395 66027 130859 156242 130859 156242 ALCOHOLICS ANONYMOUS (AA): SUPPORT GROUP FOR RECOVERING ALCOHOLICS, INCLUDING SALES OF AA LITERATURE, PINS, AWARDS, NEWSLETTERS, ETC. THE ORGANIZATION PROVIDED MANY SUPPORT GROUPS FOR RECOVERING ALCHOLICS THROUGHOUT THE YEAR. SHANNON MILLER CO- CHAIRPERSON 2.00 0 WADE JENSEN CHAIRPERSON 2.00 0 JAKE SMITH Secretary 2.00 0 ALAN BOWEN Trustee 2.00 0 SONYA MOFFAT Trustee 2.00 0 PHILLIP WHITE Trustee 2.00 0 JOHN SARGENT Trustee 2.00 0 MARK COLEMAN Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CENTRAL OFFICE OF SLC INC 80 WEST LOISE AVENUE 2860 SOUTH SALT LAKE CITY UT 84115 8014847871 false false false false false false false false false false false NONE NONE true X 30539 33776 47119 54197 55539 221170 71813 95253 100363 99062 105600 472091 0 0 0 102352 129029 147482 153259 161139 693261 0 0 693261 81 27 131 472 772 1483 0 81 27 131 472 772 1483 0 0 102433 129056 147613 153731 161911 694744 0.99790 0.99860 0.00210 0.00140 X Other Expenses.1002 Office Expenses $1705 Other Expenses.1012 Insurance $1230 Other Expenses.1 UTILITIES $6353 Other Expenses.3 SOFTWARE $4864 Other Expenses.4 puple can expenses $3450 Other Expenses.5 INTERNET & PHONE $3034 Other Expenses.6 supplies & materials $2414 Other Expenses.7 SQUARE FEES $2344 Other Expenses.8 MISCELLANEOUS $1500 Other Expenses.9 LICENSES AND PERMITS $467 Other Expenses.10 WEBSITE $407 Other Expenses.12 SECURITY SYSTEMS $299 Other Expenses.13 CASH OVER/SHORT $149 Other Expenses.14 subscriptions $129 Other Expenses.15 BANK CHARGES $5 Other Assets.1010 Inventories - Beginning $48680 Inventories - Ending $63918 Other Assets.1 UNDEPOSITED FUNDS - Beginning $1165 UNDEPOSITED FUNDS - Ending $865 Other Assets.2 overpayment on accounts payable - Beginning $550 overpayment on accounts payable - Ending $1244