12 Step Phone List Entry Form now available on-line! Click here to access

 

 

 

WHERE AND WHEN MEETING CALENDARS NOW HAVE EMBEDDED GOOGLE MAPS - CLICK HERE!

NEW SMIA TRI-COUNTY WHERE AND WHEN HAS BEEN POSTED-CLCIK HERE FOR A NEW COPY

Mailing Address: Southern Maryland Intergroup (SMIA)
P.O. Box 767
Charlotte Hall, MD 20622


Meeting Address: Old Mt. Olive Methodist Church 
811 Dares Beach Rd
Prince Frederick, MD.

 

 

 

You can now donate to the Southern Maryland Intergroup Association On-Line safe and securely with PayPal!

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 

Treasurer's Report

Treasurer - Bill L.

Southern Maryland Intergroup Association aids groups in carrying the A.A. message to the alcoholic who still suffers by:

• Arranging for A.A. Hotline, providing volunteers who respond to requests for help from still suffering alcoholics.
• Maintain A.A. listings, handle phone and mail inquiries.
• Distribute up-to-date meeting lists.
• Stock and sell A.A. literature, Grapevine literature, and chips.
• Serve as communications center for groups through Lifeline and website.
• Coordinate efforts of Corrections and Treatment, Cooperation with Professional Community, and Public Information.

Intergroup does not accept money for its services or contributions from non-A.A. sources. Voluntary group donations support the work of Intergroup.



2018-2019 Budget

INCOME 2018/2019 Budget  2017/2018 Actual    2017/2018 Budget  
Group Contributions  $     14,500.00  $   14,053.00  $     14,500.00
Serenity Breakfast  $          270.00  $        271.00  $          261.00
Gratitude Dinner  $       3,000.00  $     2,429.00  $       3,500.00
Bookstall Sales  $       6,400.00  $     6,021.00  $       8,600.00
TOTAL INCOME  $     24,170.00  $   22,774.00  $     26,861.00
EXPENSES 2018/2019 Budget  2017/2018 Actual    2017/2018 Budget  
Serenity Breakfast  $                 -      $       1,000.00
Gratitude Dinner  $       2,000.00  $     1,000.00  $       3,000.00
Bookstall Purchases  $       7,500.00  $     7,437.12  $       7,650.00
Picnic  $          850.00  $        818.27  $          700.00
Liability Insurance  $          255.00  $        255.00  $          255.00
Lifeline  $          500.00  $        298.85  $          550.00
Message Center  $       2,500.00  $     2,325.12  $       2,900.00
Office sup (coffee,PayPal & petty)  $          200.00  $         94.57  $          210.00
Business Software  $          500.00  $        375.00  $          500.00
Post Office Box  $            90.00  $         88.00  $            84.00
Rent   $       3,600.00  $     3,600.00  $       3,600.00
Webmaster  $          800.00  $        858.00  $          700.00
Website   $          275.00  $        271.00  $          265.00
Where & When  $       3,000.00  $     3,006.07  $       3,000.00
SMIA Archives  $          200.00  $              -    $                 -  
CORRECTIONS/TREATMENT      
Calvert  $           375.00  $        321.00  $           500.00
Charles  $           375.00  $        297.00  $           500.00
St. Mary's  $           375.00  $        314.00  $           500.00
PUBLIC INFORMATION      
Calvert  $           250.00  $        202.00  $           250.00
Charles  $           250.00  $        188.00  $           250.00
St. Mary's  $           250.00  $        200.00  $           250.00
Other    $              -    $                  -  
TOTAL EXPENSES  $     24,145.00  $   21,949.00  $       26,664.00
Net Income/Loss  $            25.00  $        825.00  $          197.00
Budget Decrease      $             2,519



Southern Maryland Intergroup Association Inc
Revenue by Donor Summary
May 1 - December 22, 2018
Revenue
Beach Beacon 882.00 
Sunday Morning Sobriety 540.00 
Anonymous Donor 500.00 
Back to Basics 335.00 
La Plata 328.20 
Almost Normal 300.00 
North Beach 300.00 
Solomons Group 275.00 
Waldorf Group 240.19 
We Are Not Saints 233.12 
Drunks R Us 225.00 
Serenity Seekers 200.00 
Sunday Morning Eye Openers 200.00 
Turn It Over 200.00 
231 Group 183.50 
Way Of Life 147.00 
Beginners At Noon 112.50 
Cobb Island Group 100.00 
End of The World 100.00 
Huntingtown Noon 100.00 
Laurel Grove 100.00 
ODAAT 100.00 
Sobriety First 98.70 
We Wuz Wurz 90.00 
KISS Group 85.00 
Wednesday Night Big Book 79.61 
Friday Night Alive 75.00 
Mount Harmony 60.00 
Graceful Sobriety 50.40 
Bedouin Group 50.00 
Do Drop Inn 50.00 
Leonardtown Step 50.00 
Lexington Park Group 45.00 
St. Mary's City Group 39.00 
St. Charles Step Group 35.20 
Wednesday Noon Big Book 30.13 
Early Risers 30.00 
Sunrise Sobriety 30.00 
Beginners 25.00 
Wits End 25.00 
Kingston Creek 24.00 
Contributor Not Identified 2.35 
TOTAL $                          6,675.90 



Southern Maryland Intergroup Association Inc
Statement of Activity
December 8-22, 2018
Total
Revenue
   Contributions 1,117.13 
   Gratitude Dinner Ticket Sales 1,109.16 
Total Revenue $                                                                      2,226.29 
Gross Profit $                                                                      2,226.29 
Expenditures
   Lifeline Printing 94.98 
   Phone Answering Service 294.61 
   Rent & Lease 300.00 
Total Expenditures $                                                                         689.59 
Net Operating Revenue $                                                                      1,536.70 
Net Revenue $                                                                      1,536.70 

 


Statement of Financial Position
As of December 22, 2018
ASSETS
   Current Assets
      Bank Accounts
         Bookstall Cash on hand 100.00 
         Business Savings (1168) 5,439.21 
         Petty Cash 57.70 
         Primary Business Checking (6806) 2,089.30 
         Transfer from Prudent Reserve -1,552.90 
         Transfer to Operating Fund 1,552.90 
      Total Bank Accounts $                                                                      7,685.40 
   Total Current Assets $                                                                      7,685.40 
TOTAL ASSETS $                                                                      7,685.40 
LIABILITIES AND EQUITY
   Liabilities
   Total Liabilities
   Equity
      Opening Balance Equity 11,762.54 
      Retained Earnings -280.64 
      Net Revenue -3,796.50 
   Total Equity $                                                                      7,685.40 
TOTAL LIABILITIES AND EQUITY $                                                                      7,685.40 

 

 

If you would like to contact the SMIA Treasurer, e-mail him at smia.treasurer@somdaa.org