Puget Sound Central Service Office

Schedule O:

“FORM 990-EZ, PART I, LINE 8 - OTHER INCOME: Employee Tax Credit - $8,507 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES: Bank Charges - $30 Business License - $60 Depreciation - $1,960 Insurance - $2,211 Office Expense - $5,184 State B&O / Sales Tax $5,883 TOTAL - $15,328 FORM 990-EZ, PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES - Net Change ($8,124) FORM 990-EZ, PART II, LINE 24 OTHER ASSETS: Furniture and Fixtures Beginning Balance: $4,115; Ending Balance: $3,727 Inventory Beginning Balance: $22,500; Ending Balance: $20,611 TOTAL BEGINNING BALANCE: $26,615; TOTAL ENDING BALANCE: $24,338 FORM 990-EZ, PART II, LINE 26 TOTAL LIABILITIES: Accounts Payable and Accrued Expenses Beginning Balance: $579; Ending Balance - $0 Payroll Liabilities Beginning Balance: $0; Ending Balance: $7,545 Tenent Improvement Credits Beginning Balance: $0; Ending Balance: $4,475 Gift Certificates Beginning Balance $115; Ending Balance: $115 TOTAL BEGINNING BALANCE: $694; ENDING BALANCE: $12,135 FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE The purpose of the Puget Sound Central Service Office is to provide a forum for the harmonious exchange of ideas and information pertaining to matters affecting Alcoholics Anonymous (AA) groups generally and the unit of AA in Pierce, North Mason and Kitsap counties in Washington state. FORM 990-EZ, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2022 was another challenging year as it was the ending of the pandemic lock downs and AA groups were adjusting to the new reality of a post-pandemic world. We maintained our services to all groups that align with our primary purpose, which provides support to the members, groups, and districts of Alcoholics Anonymous located in Pierce, North Mason, and Kitsap counties. We continued our retail shop that carries all of the literature published by Alcoholics Anonymous World Services and common reading materials used by Alcoholics Anonymous. We continued to maintain our space and 24-hour hotline, manned by volunteers, to assist individuals and families suffering from or having a family member suffering from alcoholism. We continue to provide Zoom accounts to our committees and districts to conduct thier meetings online as needed, as well as provide guidance to members and groups on Zoom usage. We continue to be the information highway for all we serve. FORM 990-EZ, PART V - REGARDING THE TRANSFER ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? - No (B) DID THE ORGANIZATION DURING THE YEAR PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? - No”