SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
All South Bay Central Office
of Alcoholics Anonymous
Employer identification number

95-3890535
Return Reference Explanation
Other Expenses.1002 Office Expenses $1500
Other Expenses.1012 Insurance $2999
Other Expenses.1 Utilities $3738
Other Expenses.2 Office Expense $3072
Other Expenses.3 Outside Servces $2397
Other Expenses.4 Operations costs $1737
Other Expenses.5 Facilities costs $1560
Other Expenses.6 Bank charges $1398
Other Expenses.7 Business taxes $264
Other Expenses.8 Supplies $250
Other Assets.1005 Accounts Receivable - Beginning $6046 Accounts Receivable - Ending $0
Other Assets.1010 Inventories - Beginning $13222 Inventories - Ending $4818
Other Assets.1 Prepaid Expenses - Beginning $772 Prepaid Expenses - Ending $423
Other Assets.2 Other assets - Beginning $185 Other assets - Ending $208
Other Assets.3 Undeposited Funds - Beginning $19100 Undeposited Funds - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $29000 Accounts Payable and Accrued Expenses - Ending $9061
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0