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


Meeting Location
Immaculate Conception Church
28297 Old Village Road
Mechanicsville, MD 20659

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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)    



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