Rochester Area Intergroup Inc.

“Education events 1,887”

“Flyer mailing and meeting lists 2,251”

“Room rental 6,240”

“Miscellaneous 166”

“Conferences, conventions, and meetings 8,634”

“Equipment rental and maintenance 3,223”

“Supplies 4,114”

“Telephone 2,400”

“Depreciation 168”

“Insurance 2,320”

“Volunteer expenses 210”

“Bank fees and services charges 916”

“Seminars and Workshops 1,954”

“Accounts Receivable Beginning of year 1,303, End of year 828”

“Inventories for sale Beginning of year 20,777, End of year 23,409”

“Prepaid Expenses and Deferred Charges Beginning of year 4,169, End of year 3,609”

“Depreciable Assets, net of Depreciation Beginning of year 679, End of year 511”

“Sales tax payable Beginning of year 301, End of year 297”

“Accounts payable and accured expenses Beginning of year 207, End of year 192”

“To provide education to individuals suffering from the disease of alcoholism and to teach them about the Alcohol Amonymous 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 anniversay coins. Provide 24 hour telehpone access to suffering alcoholics and line them with recovering alcoholics for support. The organization support over 300 groups that conducts nearly 500 meetings per week.”