2025-10-29T13:03:23-07:00 2024-12-31 752186131 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990EZ 2024-01-01 752020275 Fort Worth Central Office FORT 8173323533 3001 W 5th Street 200 Fort Worth TX 76107 Erin Jernigan Executive Director 2025-10-29 true true Roy P Anderson CPA P00841391 9405660512 2024 2025-03-06 01:10:19Z X X N/A X X 196582 X 116313 1 0 0 0 80268 89852 -9584 106730 52871 409 32070 513 19080 104943 1787 43177 44964 X 21768 20279 4654 3808 17607 21656 44029 45743 852 779 43177 44964 To serve the alcoholic who still suffers by having the hand of AA available to them; we are a service body only, having no authority over any AA members or groups. Central Office also acts as a vehicle for information about the three legacies of AA and the literature available from the General Service Office and the Grapevine. Decisions are arrived at through the use of the twelve traditions and twelve concepts. The main function of the office is to be of maximum service to the alcoholic who reaches out. We maintain a close relationship with local treatment facilities, halfway houses, penal institutions and departments of parole and probation. We do not endorse, finance or lend our name to any facility. Service to AA members and groups 87184 87184 Thad Isbell Chairman 0.50 0 Diane Perreault Secretary 0.50 0 Erin M Jernigan Executive Dir. 40.00 0 false false false false false false false 0 0 0 false 0 0 false Erin Jernigan 3001 W 5th Street 200 Fort Worth TX 76107 8173323533 false false false false false false false false false false false NONE NONE true X 85469 85552 112962 104512 116313 504808 55896 75312 82881 82648 80268 377005 0 0 0 141365 160864 195843 187160 196581 881813 0 0 881813 1 2 1 2 1 7 0 1 2 1 2 1 7 0 383 383 141366 160866 195844 187545 196582 882203 0.99960 0.99950 0.00000 X Other Expenses.1002 Office Expenses $6089 Other Expenses.1009 Depreciation $846 Other Expenses.1012 Insurance $1579 Other Expenses.1 Telephone $2808 Other Expenses.2 Computer Supplies $2603 Other Expenses.3 Credit Card Merchant Fees $2340 Other Expenses.4 Repairs $1680 Other Expenses.5 Seminars & Exhibits $568 Other Expenses.6 Contract Labor $515 Other Expenses.8 Misc $52 Other Assets.1010 Inventories - Beginning $17607 Inventories - Ending $21656 Total Liabilities.1 Payroll Taxes Payable - Beginning $852 Payroll Taxes Payable - Ending $779