2025-11-17T19:28:23-05:00 2024-12-31 934748101 KHAN & COMPANY AZ LLC 13880 N NORTHSIGHT BLVD STE C105 SCOTTSDALE AZ 85260 990EZ 2024-01-01 860516589 EAST VALLEY INTERGROUP EAST 4808271905 1855 E SOUTHERN AVE STE 103 MESA AZ 85204 KIM WATKINS OFFICE MANAGER 4808271905 2025-11-14 true false AK KHAN CPA P00450522 4809488500 2025-11-14 2024 2025-03-06 01:10:19Z X X N/A X X 163523 X 70966 33034 15757 15303 454 43766 33886 9880 114334 59089 2455 21355 394 7310 90603 23731 74763 98494 X 45580 69527 29184 29707 74764 99234 1 740 74763 98494 X PROVIDE SERVICES TO AID ALCOHOLICS A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT TOM NEVAREZ CHAIRPERSON 000.00 0 WESLEY HOFFMAN VICE CHAIRPE 000.00 0 KIM WATKINS OFFICE MANAG 000.00 0 MARIA DAVIS SECRETARY 000.00 0 RON SNEED TREASURY 000.00 0 BARB MCCANDLESS ADVISOR 000.00 0 LARRY STANLEY ADVISOR 000.00 0 GARY LAATCH ADVISOR 000.00 0 false false false false false false false false false TOM NEVAREZ 1320 E BROADWAY RD SUITE 105 MESA AZ 85204 4808271905 false false false false false false false false false false false NONE NONE true X 79439 82752 74068 74701 70966 381926 49674 63991 69129 67501 92557 342852 129113 146743 143197 142202 163523 724778 724778 129113 146743 143197 142202 163523 724778 1.00000 1.00000 0.00000 0.00000 X STANDING COMMIT 15757 15757 15303 15757 15757 15303 15303 454 FORM 990-EZ, PART I, LINE 16 EXPENSES MISCELLANEOUS EXPENSE 22 BANK CHARGES 1,381 COFFEE,SODA & WATER EXP 94 DUES,FEES & SUBSCRIPTIONS 384 OFFICE SUPPLIES & EQUIP 1,956 TECHNOLOGY EXPENSE 78 TELEPHONE 2,473 TRAVEL 889 OFFICE EXPENSE OTHER 8 OUTSIDE PRINTING 25 TOTAL 7,310 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,679 426 INVENTORY 27,618 29,298 PREPAID EXPENSES 0 0 UNDEPOSTED FUNDS 23 118 ADJUS TO PRIOR YEAR -136 -135 CREDIT CARD PREPAID EXPENSE 0 0 TOTAL 29,184 29,707 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLES 1 740 FORM 990-EZ, PART III, LINE 31 A PARTIAL LIST OF THE SERVICES WE PROVIDE INCLUDES-A 24 HOUR HELP LINE, BOOKS AND PAMPHLETS ON ALCOHOLICS ANONYMOUS-MONTHLY NEWSLETTER ANONYMITY IS FOUNDATION OF PROGRAM NO ATTENDANCE RECORDS KEPT