Emotions Anonymous International

“Expenses website 4,524 office supplies 1,069 office equipment leases 7,529 board meeting expense 2,441 office insurance 1,343 workers comp insurance 329 directors/officers insurance 1,415 payroll processing fees 1,570 bank fees/misc 566 telephone and internet 688 fees, licenses 175 directors expenses 106 ea connection 2,250 computer services 984 non-investment depreciation 488 total 25,477”

“UNREALIZED LOSS -861”

“Accounts receivable 2,912 1,092 inventories for sale or use 6,366 12,708 prepaid expenses and deferred charges 2,643 2,525 furniture and equipment 18,065 18,680 less accumulated depreciation 17,153 17,641 undeposited funds 667 0 security rent deposit 1,363 1,363 total 14,863 18,727”

“Accounts payable and accrued expenses 497 4,652 accrued payroll 0 993 vacation accrual 1,896 4,434 sales tax payable 108 80”

“Description of organization mission: emotions anonymous members come together in weekly meetings for the purpose of working toward recovery from any sort of emotional difficulties. Program members are of diverse ages, economic status, social and educational backgrounds. The only requirement for membership is a desire to become emotionally well.”

“Eai provided new literature for the members, offered assistance to move groups into virtual meetings due to the pandemic, raised awareness of the program through the google ad grant program, and worked with individuals throughout the world to start new groups.”