North Fulton Alcoholics Benevolent Association Inc.

“Vending income 1,106 miscellaneous income 928 total 2,034”

“Expenses bank charges 87 insurance 4,246 miscellaneous 937 payments to groups 17,302 supplies 263 non-investment depreciation 8,724 total 31,559”

“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 26,400 26,400 leasehold improvements 142,089 148,038 less accumulated depreciation 75,472 81,509 parking lot resurfacing 39,015 39,015 less accumulated depreciation 7,295 9,409 paving 4,016 4,016 less accumulated depreciation 751 969 signs & lighting 2,048 2,048 less accumulated depreciation 804 982 parking lot improvements 5,265 5,265 less accumulated depreciation 2,850 3,025 advance to gore 600 600 utility deposits 1,155 1,155 total 108,205 105,432”

“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.”