North Fulton Alcoholics Benevolent Association Inc.

“Other income 1,022 total 1,022”

“Expenses bank charges 83 insurance 3,316 miscellaneous 780 payments to groups 14,721 supplies 922 non-investment depreciation 5,901 total 25,723”

“Inventories for sale or use 1,115 1,115 prepaid expenses and deferred charges 74 74 furniture & fixtures 26,400 26,400 less accumulated depreciation 24,217 25,069 leasehold improvements 111,426 111,426 less accumulated depreciation 64,562 66,460 parking lot resurfacing 39,015 39,015 less accumulated depreciation 0 2,601 paving 4,016 4,016 less accumulated depreciation 0 268 signs & lighting 2,048 2,048 less accumulated depreciation 73 355 advance to gore 600 600 advance to hewlett 0 300 utility deposits 1,155 1,155 total 96,997 91,396”

“Association maintains facilities used for alcoholics anonymous meetings and administers programs related to recovery from alcoholism. Association provides all meeting supplies. Program literature is sold at cost. Revenues are primarily derived from voluntary contributions from members. 20-30 persons attend each meeting with attendance at 1,300-1,500 weekly. Accomplishments include progressive recovery from addiction to alcohol through the working of the program steps.”