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| Group
Contributions |
|
|
| GROUP |
MONTH |
YTD |
|
GROUP |
MONTH |
YTD |
|
GROUP |
MONTH |
YTD |
|
| Alexis |
|
$100.00 |
|
Ladies Unity
Group |
|
|
|
Shamrock |
|
|
|
| Amethyst |
|
$330.00 |
|
Lakeshore Group |
|
$109.00 |
|
Sober Sisters |
|
$54.03 |
|
| Arlington |
|
|
* |
Language of the
Heart |
|
|
* |
Sober Solutions |
$70.00 |
$70.00 |
* |
| B.L.I.S.
Group |
|
$30.00 |
|
Lest We Forget |
|
|
|
Sojourn |
$100.00 |
$300.00 |
* |
| Baymeadows |
|
$180.00 |
* |
Library Step
Group |
|
$67.87 |
|
Solutions Group |
|
$75.00 |
|
| Beach
Blvd |
|
|
|
Living in the
Light |
|
$500.00 |
|
Springfield |
|
|
|
| Beaches
Unity |
|
$1,191.52 |
|
Lunch Bunch |
|
|
|
St Nicholas |
$50.00 |
$225.00 |
|
| Beachside
Step |
|
$105.00 |
* |
MacClenny |
|
|
|
Step Sisters
Orange Park |
|
$72.00 |
* |
| Big Book
Unity |
|
|
|
Mandarin |
|
|
|
Stepping Up |
$50.00 |
$270.00 |
* |
| BS Group |
|
$100.00 |
|
Mandarin Hi-Noon |
|
$538.50 |
* |
Strong Tower |
|
|
|
| Callahan |
|
|
|
Mandarin Sunday
Sunset |
|
$618.00 |
* |
Sunday Men's
Book Study |
|
|
|
| Central |
|
$1,405.12 |
* |
Mandarin Women |
|
$200.00 |
|
Sunday Morning
Group |
|
$150.00 |
|
| Chameleon |
|
|
|
Marietta |
$100.00 |
$100.00 |
|
Sunshine |
|
$50.00 |
|
| Clean
& Free |
$50.00 |
$50.00 |
|
Men's Redeye |
|
$1,176.79 |
|
Surrender to Win |
|
$120.00 |
|
| Contentment |
$50.00 |
$100.00 |
|
Middleburg
Group. |
|
|
|
Switzerland |
|
|
* |
| Damascus
Group |
|
|
|
Mon. Nite Roving
Stag |
$2,671.80 |
$3,608.70 |
* |
The Group |
|
$25.00 |
|
| District
1 |
|
$175.00 |
|
Monday Noon Book
Study |
|
|
|
The James Gang |
$50.00 |
$50.00 |
|
| District
25 |
|
|
|
More About
Alcoholism |
|
$50.00 |
|
They Stopped In
Time |
|
|
|
| District
6 - St. Aug |
$160.00 |
$160.00 |
* |
Murray Hill |
|
$60.00 |
|
Third
Street/Third Tradition |
|
|
|
| Downtown
Fernandina |
|
|
|
Neptune Beach
Study |
|
$37.50 |
|
Timuquana Ladies |
|
$340.00 |
|
| Eastside |
$30.00 |
$85.00 |
|
New Beginnings |
|
$186.25 |
|
TLC |
|
|
|
| Emanon
Group |
|
|
|
New Life - St.
Augustine |
$50.00 |
$50.00 |
|
Tom Smith Men's
Group |
|
|
|
| Fernandina
Beach |
|
$658.31 |
|
New Life FSP |
|
|
|
Tradition |
|
|
|
| Fiesta |
$208.45 |
$2,203.23 |
* |
Night Owl |
|
$160.00 |
|
Triangle - St.
Augustine |
|
|
|
| Fleming
Island |
|
$100.00 |
* |
Oldest City |
|
$100.00 |
|
Trinity -
Jacksonville |
|
$50.00 |
|
| Free To
Be |
$150.00 |
$150.00 |
|
One Step at a
Time |
|
|
|
Trinity - St.
Augustine |
|
|
* |
| Fresh
Start (St. Aug) |
|
$150.00 |
|
Orange Park |
|
$690.00 |
* |
Trout River |
|
|
* |
| Georgia
Florida |
|
|
|
Ortega |
$61.72 |
$316.00 |
|
Unity Big Book |
|
|
|
| Green
Cove Springs |
|
|
|
Oyster Creek |
|
|
* |
Upstart Womans
Group |
|
$125.00 |
|
| Greenland
Road |
|
|
|
POD (Palms Open
Discussion) |
|
|
|
Way Out Group |
|
$60.00 |
|
| Groupo
Sin Frontera |
|
|
|
Ponta Vedra/Palm
Valley |
|
|
|
We Agnostics |
|
|
|
| Happy
Hour Group |
|
$20.00 |
|
Ponte Vedra
Men's Grp |
|
$50.00 |
|
Wellness |
|
$270.00 |
|
| Helping
Hands |
|
|
* |
Ponte Vedra
Women's |
$98.00 |
$223.00 |
|
Wesconnett |
|
$164.90 |
* |
| Hooked
on Sobriety |
|
$200.00 |
* |
Reborn
|
|
$250.00 |
|
West Jax
Saturday |
|
$248.00 |
|
| I Am
Responsible |
$165.00 |
$245.00 |
* |
Recovery - St.
Augustine |
|
|
|
Westside |
|
|
* |
| Intensive
Care |
|
$59.82 |
|
Riverside/Ortega |
$23.81 |
$92.81 |
|
What's the Point |
|
|
|
| Into
Action Group |
|
$100.00 |
|
Riverview Study |
$20.00 |
$110.00 |
* |
Winners |
$36.00 |
$216.00 |
* |
| It's
Come to This |
|
$76.83 |
|
Salvation Army
Group |
|
|
|
Women Enjoy
Sobriety |
|
$293.15 |
* |
| Its In the Book |
|
$100.00 |
|
San Man |
$100.00 |
$200.00 |
|
Women in
Recovery |
|
|
|
| Jacksonville
Men's |
$75.00 |
$235.00 |
|
Saturday Night
Live |
|
|
|
Women's
Candlelight |
|
$147.50 |
|
| Jax
Beach YPG |
|
$41.76 |
|
Sawgrass Dutch |
|
$25.00 |
|
Dist. 3 |
|
|
* |
| Joy
Group |
|
$114.48 |
|
Seascape |
|
$30.00 |
|
|
|
|
|
| Keep It
Simple |
|
$84.67 |
|
Serenity at Noon |
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL REPORT |
|
|
* = Attended Last Business Meeting |
29 |
|
|
|
|
|
June, 2006 |
|
|
Groups Contributing This Month |
22 |
| Contributions |
|
Expenses |
| |
Month |
Year Ago |
|
Year-To-Date |
|
|
|
Month |
Year Ago |
YTD |
|
| Groups |
$4,370 |
$3,048 |
|
$21,476 |
|
Rent |
|
$758 |
$733 |
$4,515 |
|
| Breakfast/Business |
$196 |
$141 |
|
$1,090 |
|
Utilities |
|
$121 |
$0 |
$629 |
|
| Anonymous |
$250 |
$2,110 |
|
$2,163 |
|
Salary |
|
$1,983 |
$1,829 |
$12,890 |
|
| Literature |
$1,481 |
$2,816 |
|
$19,409 |
|
Taxes |
|
$376 |
$356 |
$2,441 |
|
| Banquet |
$0 |
$0 |
|
$16,050 |
|
Office Exps |
$53 |
$377 |
$971 |
|
| Other |
$11 |
$10 |
|
$1,076 |
|
Telephone |
|
$361 |
$368 |
$2,193 |
|
| |
|
|
|
|
|
Printing |
|
$414 |
$190 |
$5,164 |
|
| |
|
|
|
|
|
Committees |
$0 |
$83 |
$500 |
|
| |
|
|
|
|
|
Postage |
|
$0 |
$231 |
$195 |
|
| |
|
|
|
|
|
Literature |
|
$1,142 |
$589 |
$14,569 |
|
| |
|
|
|
|
|
Banquet |
|
$0 |
$0 |
$12,948 |
|
| Total |
$6,308 |
$8,125 |
|
$61,264 |
|
Total |
|
$5,208 |
$4,756 |
$57,015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| June, 2006 |
Contributions
Exceed Expenses |
$1,101 |
|
|
|
|
|
|
| Year to Date |
Contributions
Exceed Expenses |
$4,248 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets |
|
|
Last 12 Months |
|
|
Fund Raisers |
2005 |
2006 |
|
| Compass Checking |
$13,770 |
|
|
Expenses |
$88,801 |
|
|
Spring Banquet |
$4,270.00 |
$
3,802.00 |
|
| Compass Savings |
$7,683 |
|
|
Literature portion |
$33,561 |
|
|
Fall Harvest |
$4,023.00 |
|
|
| Compass CD's
5/10/08 (4) |
|
|
|
|
|
|
|
|
|
|
| 3 $5,000 1 $7,000K |
$22,946 |
|
|
Prudent Reserve = (Expenses - Literature) x 75% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Reserve |
$44,399 |
|
|
Prudent Reserve |
$41,429 |
|
|
Reserve
Excess |
$2,970 |
|
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| General
Service Office New York Suggests the Following Contribution Distribution
after prudent reserve is met: |
| Intergroup 50
%, GSO: 30 %, Area: 10%, District: 10 % |
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