Rochester Area Intergroup Inc.

“Education events 153”

“Flyer mailing and meeting lists 2,130”

“Room rental 6,405”

“Miscellaneous 177”

“Conferences, conventions, and meetings 10,428”

“Equipment rental and maintenance 3,914”

“Supplies 5,322”

“Telephone 2,359”

“Depreciation 126”

“Insurance 2,233”

“Volunteer expenses 252”

“Bank fees and services charges 1,177”

“Seminars and Workshops 1,726”

“Accounts Receivable Beginning of year 828, End of year 2,103”

“Inventories for sale Beginning of year 23,409, End of year 20,513”

“Prepaid Expenses and Deferred Charges Beginning of year 3,609, End of year 1,875”

“Depreciable Assets, net of Depreciation Beginning of year 511, End of year 385”

“Sales tax payable Beginning of year 297, End of year 387”

“Accounts payable and accured expenses Beginning of year 192, End of year 0”

“To provide education to individuals suffering from the disease of alcoholism and to teach them about the Alcohol Amonymour 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 newletter 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 alcoholocs and line them with recovering alcoholics for support. The organization supports over 300 groups that conducts nearly 500 meetings per week.”