FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 5. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALCOHOLISM RECOVERY. GRANTEE NAME: GENERAL SERVICES OFFICE OF ALCHOLICS ANONYMOUS. GRANTEE ADDRESS: BOX 459, GRAND CENTRAL STATION PO BOX 459 NEW YORK, NY 10163. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ALCOHOLISM RECOVERY. GRANTEE NAME: AFG, INC.. GRANTEE ADDRESS: 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH, VA 23454. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: FLOWERS/MEMORIAL CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: MISC EXPENSES. AMOUNT: 142. DESCRIPTION: NONEMPLOYEE COMPENSATION. AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 78. DESCRIPTION: REGISTRATION SUPPLIES. AMOUNT: 130. DESCRIPTION: TRAVEL EXPENSE-SPEAKERS. AMOUNT: 3,900. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 661. DESCRIPTION: SNACKS & BEVERAGES. AMOUNT: 994. TOTAL TO FORM 990-EZ, LINE 16: 6,510. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 600. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: CARRYOVER REGISTRATIONS. BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. |
FORM 990-EZ; PART III; |
THE BLACKSTONE RETREAT, INC. WAS FORMED TO OPERATE A WEEKEND SPIRITUAL RETREAT. THE PURPOSE OF THE BLACKSTONE RETREAT IS TO BRING MEMBERS OF ALCOHOLICS ANONYMOUS, AL-ANON MEMBERS, AND THEIR SPOUSES TOGETHER FOR A WEEKEND OF FELLOWSHIP, SPIRITUAL RENEWAL AND GROWTH. THE WEEKEND CONSISTS OF SIX MEALS TOGETHER AS A GROUP, FIVE SPEAKER MEETINGS, FELLOWSHIP, AND A SUNDAY MORNING COMMUNION SERVICE. THE RETREAT IS OPERATED BY AN ELECTED BOARD OF TRUSTEES WHICH MEETS DURING THE WEEKEND OF THE RETREAT. ALL BOARD MEMBERS AND SPEAKERS VOLUNTEER THEIR SERVICES AND ARE GUIDED BY THE PRINCIPLES AND TRADITIONS OF ALCOHOLICS ANONYMOUS. THE RETREAT OCCURS TWICE A YEAR ON THE LAST WEEKEND IN APRIL AND THE FIRST WEEKEND IN OCTOBER, AND MEETS AT THE VIRGINIA UNITED METHODIST ASSEMBLY CENTER (VUMAC) IN BLACKSTONE, VIRGINIA. REGISTRATION NOTICES AND CARDS ARE MAILED TO A COMPILED MAILING LIST OF PAST ATTENDEES AND OTHERS WHO HAVE EXPRESSED INTEREST IN ATTENDING THE RETREAT. THE RETREAT IS FUNDED SOLELY BY A REGISTRATION FEE PAID BY EACH ATTENDEE AND PROVIDES FOR ALL MEALS, LODGING AND EXPENSES FOR THE WEEKEND. |