2026-02-10T17:13:53-06:00 2025-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990EZ 2024-07-01 720571420 GREATER NEW ORLEANS AREA SERVICE BOARD GREA 5048360507 638 PAPWORTH AVENUE A METAIRIE LA 70005 JAMES RYAN PRESIDENT/CHAIR 5048360507 2026-02-10 1 1 REBECCA K BOUCHON P00964863 5048375434 2026-02-10 2024 2025-03-06 01:10:19Z X X WWW.AA-NEWORLEANS.ORG X X 144195 X 38816 45132 40923 4209 59791 41158 18633 456 62114 34821 13588 1654 20558 70621 -8507 114344 0 105837 X 88246 79259 26661 27453 114907 106712 563 875 114344 105837 X THE GNO SERVICE BOARD COORDINATES EFFORTS FOR ALCOHOLICS ANONYMOUS IN THE NEW ORLEANS AREA, SUPPORTS AND ORGANIZES ALCOHOLICS ANONYMOUS SERVICES, ASSISTS & COORDINATES MEMBERS, GROUPS AND DISTRICTS IN MATTERS OF ALCOHOLICS ANONYMOUS SERVICE WORK, EVENTS AND POLICY. PROVIDE A CONVENTION ONCE A YEAR THAT BRINGS ALCOHOLICS FROM OTHER AREAS TOGETHER TO REINFORCE INDIVIDUAL RECOVERY THROUGH DISCUSSIONS AND WORKSHOPS. 0 45132 PROVIDE AND SELL LITERATURE TO LOCAL ALCOHOLICS ANONYMOUS GROUPS AND INDIVIDUALS. 0 41158 PROVIDE A "HOT-LINE" FOR INDIVIDUALS WITH DRINKING PROBLEMS TO SEEK HELP. 0 840 87130 ANDREA HALSTEAD PRESIDENT/CHAIRPERSON 3.00 0 0 0 JIM NEWTON CO-CHAIRPERSON 1.00 0 0 0 ALYSON TAYLOR TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIENZ & MACALUSO LLC 110 VETERANS MEMORIAL BLVD SUITE 170 METAIRIE LA 70005 5048375434 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46321 44218 34464 35511 38816 199330 46321 44218 34464 35511 38816 199330 199330 7 4 12 12 12 47 1170 32026 54449 39631 45576 172852 372229 277327 0.53550 0.60230 X BIG DEEP SOUTH CONVENTION 45132 45132 37612 DAY IN THE PARK/T&C INCOME 3311 45132 45132 40923 40923 4209 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 59791. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41158. GROSS PROFIT: 18633. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 23936. MERCHANDISE PURCHASED: 41719. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 24497. COST OF GOODS SOLD: 41158. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 12. DESCRIPTION: MISCELLANEOUS. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 8: 456. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 1736. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 5701. DESCRIPTION: DEPRECIATION. AMOUNT: 204. DESCRIPTION: ACCOUNTING. AMOUNT: 2681. DESCRIPTION: INSURANCE. AMOUNT: 2497. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 64. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 993. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 379. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1418. DESCRIPTION: TRAVEL. AMOUNT: 1397. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 20558. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 23936. END OF YEAR AMOUNT: 24497. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: SQUARE RECEIVABLE. BEG. OF YEAR AMOUNT: 1058. END OF YEAR AMOUNT: 243. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 713. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 550. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.