Rochester Area Intergroup Inc.

“Education events 394”

“Flyer mailing and meeting lists 2,260”

“Room rental 6,326”

“Miscellaneous 142”

“Conferences, conventions, and meetings 6,898”

“Equipment rental and maintenance 2,573”

“Supplies 5,444”

“Telephone 2,201”

“Depreciation 313”

“Insurance 2,170”

“Volunteer expenses 201”

“Bank fees and services charges 1,619”

“Seminars and Workshops 1,073”

“Accounts Receivable Beginning of year 2,178, End of year 1,303”

“Inventories for sale Beginning of year 20,960, End of year 20,777”

“Prepaid Expenses and Deferred Charges Beginning of year 1,582, End of year 4,169”

“Depreciable Assets, net of Depreciation Beginning of year 733, End of year 679”

“Sales tax payable Beginning of year 333, End of year 301”

“Accounts payable and accured expenses Beginning of year 277, End of year 207”

“To Provide education to individuals suffering from the disease of alcoholism and to teach them about the Alcoholic Anonymous program of recovery.”

“Support and assist the Alcohol Amonymous groups and individuals in the Greater Rochester Area by maintaining, printing and distributing a listing of all local support meeting times and locations, publishing a monthly newsletter of events and programs, provide educational information to the public, professional and rehabilitative institutions, inventory and distribute Alcohol Anonymous approved literature, books and anniversary coins. Provide 24 hour telephone access to suffering alcoholics and line them with recovering alcoholics for support. The organization supports over 300 groups that conducts nearly 500 meetings per week.”