2026-03-03T20:03:12-05:00 2025-09-30 Richard Pon CPA PO BOX 191254 San Francisco CA 94119 990EZ 2024-10-01 943000695 WESTERN ROUNDUP LIVING SOBER OF SAN % WARREN BAIM WEST 5105200142 PO BOX 14804 SAN FRANCISCO CA 94114 WARREN BAIM TREASURER 5105200142 2026-03-03 true true RICHARD PON P00273718 4159714610 X 2024 2025-03-06 01:10:19Z X X WWW.LIVINGSOBER.ORG X X 69858 X 18697 51159 2 69858 1000 2240 53921 57161 12697 36003 -1173 47527 X 36003 49343 0 0 0 11898 36003 61241 0 13714 36003 47527 ALCOHOLICS ANONYMOUS CONFERENCE HOSTING AN ANNUAL ALCOHOLICS ANONYMOUS CONFERENCE PROVIDING PARTICIPANTS WITH WORKSHOPS, MEETINGS, FELLOWSHIP AND EDUCATIONAL ADVICE DEALING WITH ALCOHOLISM. 51505 51505 NORA BRESLIN TREASURER 4.00 0 0 0 Dee Hampton President 4.00 0 0 0 Brett Thomas Secretary 4.00 0 0 0 Adam Campbell Vice President 4.00 0 0 0 Angel Fabian Member at large 1.00 0 0 0 Brian Peters Member at large 1.00 0 0 0 false false false false false false false false false CA WARREN BAIM PO BOX 14804 SAN FRANCISCO CA 94114 5105200142 false false false false false false false false false false false NONE NONE true X 1736 6365 2001 28099 18697 56898 7765 33145 31195 30722 51159 153986 9501 39510 33196 58821 69856 210884 0 0 0 0 0 0 210884 6 6 21 4 2 39 6 6 21 4 2 39 7422 13009 16815 37246 16929 52525 50032 58825 69858 248169 0.84980 0.71380 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountINSURANCE 2,298VENUE RENTALS 25,200CONFERENCES 1,215SUPPLIES 5,764MISC 3,502AV RENTAL AND AV EQUIPMENTPURCHASES 3,062TRAVEL 1,806CONFERENCE FOOD AND MEALS 2,388BANK CHARGES 250GIFT TO CHAIR 122PO BOX RENTAL 250TAX FILING FEE 48INFORMATION TECHNOLOGY AND WEBSITE 1,698STORAGE UNIT RENTAL 6,317ROUNDING 1 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (1,173) Description of other assets Part II line 24 Category Beginning of Year End of YearGP SEED MONEY 0 10,975LOAN 0 923 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAB SEED MONEY LIABILITY 0 13,664LOAN 0 50 General explanation attachment Western Roundup / Living Sober of San Francisco Inc. is a charitable organization with ties to Alcoholics Anonymous and the full diversity of the Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Asexual or LGBTQIA(plus) Community with the goal of hosting an annual Alcoholics Anonymous Conference with Al-Anon participation - providing participants with workshops, meetings, fellowship and educational advice dealing with alcoholism and sobriety. All of Western Roundup / Living Sober of San Francisco Inc.s activities are operated by volunteers, and Western Roundup / Living Sober of San Francisco Inc. does not retain any employees.