2026-03-02T13:23:55-05:00 2025-12-31 990EZ 2025-01-01 741763964 INTERGROUP CENTRAL OFFICE AA GROUPS OF EL PASO TEXAS INC INTE 9155624081 PO BOX 3115 EL PASO TX 799233115 Kim Ekola Treasurer Secretary 9155624081 2026-03-03 2025 2025-03-06 01:10:19Z X X X aaelpaso.org X X 66115 X 58156 0 0 7959 3874 4085 62241 31200 13861 89 18614 63764 -1523 43600 42077 X 32129 28719 12832 14462 44961 43181 1361 1104 43600 42077 Provide services for Alcoholics the communities AA Groups and interested parties. Provide services for Alcoholics the communities AA Groups and interested parties. 0 63764 63764 Marci Mann Intergroup Chair 1 0 0 0 Kim Ekola Treasurer Secretary 40 31200 0 0 Frank Cabral Trustee 1 0 0 0 false false false false false 0 false false false false Kim Ekola 10324 Ballymote Dr El Paso TX 79925 9152696574 false false false false false false false false false false false NONE NONE true X 27798 39676 29770 33359 33360 163963 0 0 0 0 0 0 0 0 0 0 0 0 27798 39676 29770 33359 33360 163963 163963 0 0 0 0 0 0 0 0 0 0 0 0 163963 18336 1 1 X Part I, line 16 | Other Expenses:, Amount:| Cell Phone charges, $297| credit card fee, $113| founders day expenses, $901| jamboree expenses, $13432| office expenses, $584| other expenses, $729| paypall fees, $172| payroll taxes, $2386| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| cashbox, $56, $56| petty cash, $100, $100| undeposited funds, $64, $123| inventory, $8708, $10127| furniture and fixtures, $2000, $2000| computer equipment, $1904, $1904| reconciliation discrepancy, $0, $25| inventory adjustments, $0, $127| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| correctional facilities, $350, $14| payroll liablilities, $699, $699| public information, $266, $290| sales tax payable, $46, $101|