| SMIA Financial Information |
Treasurer - Cora W.
Southern Maryland Intergroup Association aids groups in carrying the A.A. message to the alcoholic who still suffers by:
• Arranging for the SMIA. Hotline, providing volunteers who respond to requests for help from still suffering alcoholics.
• Maintain SMIA. 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 contributions support the work of Intergroup.
|
2021-2022 Budget
This budget was approved by a majority vote of the membership present on 08/14/21 |
| INCOME |
2021/2022 Budget |
2020/2021 Actual |
2020/2021 Budget |
|
Over/Under Budget Projection |
| Group Contributions |
$ 6,000.00 |
$ 5,258.12 |
$ 4,000.00 |
|
$ (1,258.12) |
| Serenity Breakfast |
$ - |
$ - |
$ - |
|
$ - |
| Gratitude Dinner |
$ 120.00 |
$ - |
$ - |
|
$ - |
| Bookstall Sales |
$ 2,500.00 |
$ 2,219.35 |
$ 3,000.00 |
|
$ 780.65 |
| TOTAL INCOME |
$ 8,620.00 |
$ 7,477.47 |
$ 7,000.00 |
|
$ (477.47) |
| EXPENSES |
|
|
|
|
|
| Bank Charges and Fees |
$ - |
$ - |
$ 30.00 |
|
$ 30.00 |
| Serenity Breakfast |
$ - |
$ - |
$ - |
|
$ - |
| Gratitude Dinner |
$ - |
$ - |
|
|
$ - |
| Bookstall Purchases |
$ 1,000.00 |
$ 731.76 |
$ 1,000.00 |
|
$ 268.24 |
| Picnic |
$ - |
$ - |
$ 800.00 |
|
$ 800.00 |
| Liability Insurance |
$ 258.00 |
$ 258.00 |
$ 258.00 |
|
$ - |
| Lifeline |
$ 500.00 |
$ 420.67 |
$ 400.00 |
|
$ (20.67) |
| Phone Answering Service/1-800# |
$ 1,500.00 |
2,812.00 |
$ 4,500.00 |
|
$ 1,688.00 |
| Office sup (coffee, postage & faxing) |
$ - |
|
$ 100.00 |
|
$ 100.00 |
| QuickBooks |
$ 430.00 |
$ 430.00 |
$ 350.00 |
|
$ (80.00) |
| Post Office Box |
$ 92.00 |
$ 92.00 |
$ 92.00 |
|
$ - |
| Rent |
$ 1,200.00 |
$ 1,200.00 |
$ 1,200.00 |
|
$ - |
| Webmaster |
$ 800.00 |
$ 701.66 |
$ 900.00 |
|
$ 198.34 |
| Website |
$ 500.00 |
$ 467.95 |
$ 254.00 |
|
$ (213.95) |
| Where & When |
$ 3,000.00 |
$ - |
$ 1,000.00 |
|
$ 1,000.00 |
| PayPal |
$ 100.00 |
$ 76.73 |
$ 100.00 |
|
$ 23.27 |
| SMIA Archives |
$ - |
$ - |
$ 200.00 |
|
$ 200.00 |
| Other - IRS Filings |
$ - |
$ 200.00 |
$ 100.00 |
|
$ (100.00) |
| TOTAL EXPENSES |
$ 9,380.00 |
$ 7,390.77 |
$ 11,284.00 |
|
$ 3,893.23 |
| Net Income/Loss |
$ (760.00) |
$ 86.70 |
$ (4,284.00) |
|
$ (4,370.70) |
| Budget Decrease |
1,904.00 |
|
(7,390.77) |
|
|
|
To suggest new information or content for posting on the web site please submit an e-mail to the Webmaster webmaster@somdaa.org
