Serenity News ~ January 2019 Lake-Sumter Central Office 2113 Citrus Blvd, Suite-AA Leesburg, Florida 34748 Phone: 352.360.0960
New Meeting Group name: Robber's Roost Meeting Type: Men's closed discussion, non-smoking When: Friday nights at 7pm Where: Wildwood United Methodist Church 300 Mason St. Wildwood, FL 34785 Use the Curry Street entrance Cancelled Meeting Thursday ~ Fruitland Park ~ 34731- Cancelled 07:30 PM The Little Red Mtg,, New Life Church, 201 Lavista Street, (Little Red bk)
Lake-Sumter Central Office Financial Report Nov 2018 This Month YTD Net Income -584.29 556.03 Group Donations (Cont) This month YTD Clermont Lunch Bunch 175.00 Income This Month YTD Come to Believe 120.00 1,090.00 Income-Sales tax disc. 5.34 47.53 Customer 165.00 Donation 1035.21 33822.84 Daily Reflections Discussion 500.00 Prudent rerseve interest 7.78 Daybreak Group 530.81 Merchandise Sales 2284.14 28843.77 Each Day A New Beginning 200.00 Other income 27.85 Even Keel 304.48 Special Events 2145.00 11579.25 Happy-in-the-Hills 240.00 Cost of Goods Sold -1491.32-19095.10 Happy Hour - Eustis 1,100.00 Gross Income 3978.37 55233.92 Just for Today - Steps 440.00 Lady Lake Breakfast 2,088.00 Expense This month YTD Leesburg Transition Group 1,155.00 BSC-Credit Cards Fees 30.01 482.86 Leesburg Wednesday Night 420.00 Business Expenses 500.23 Living Sober - Wildwood 292.39 Contract Service (signs) 457.00 Living Sober Morning Meeting 800.00 Facilities, Equip & Oper 1,894.00 16,575.17 Morning Eye Openers 330.00 Freight & Shipping 50.00 Mustard Seed 1,200.00 Postage/Mailing 12.16 New Attitudes 1,624.82 Printing and Copying 657.32 New Beginnings 57.50 Fundraiser Expenses 34.10 6,463.37 New Life 608.50 Inventory Adjustments 21.62 No Name Big Book 366.04 Other Types of Exp. 139.25 2,034.25 No Name Group 200.00 2,500.00 Payroll Expenses & Taxes 2,465.30 27423.91 Okey Dokey 140.00 Total Expense 4,562.66 54,677.89 Peace & Serenity 60.00 Peace of Mind 105.00 Assets This month Last month Personal Donations 604.00 Cash Box 52.35 53.22 Primary Purpose Group/Villages 566.00 Petty Cash 32.12 32.12 Remember When 20.00 Bank - checking 3581.52 3026.88 Rule 62 113.00 Prudent Reserve 30322.22 30022.22 Saturday Night Live/Sobriety Today 25.00 Inventory Assets 15759.43 16135.87 Serenity Seekers 1,271.08 Security Deposit 575 575 Serenity Sisters 300.32 Sober Sunset Speakers 1,383.00 Christmas Gala Sober with a sandwich 63.00 Ticket sales 3255.00 SOS Group 660.00 50/50 292.00 South Lake Women's 264.76 Expenses: Speak Easy 465.00 Gifts/tickets 119.07 Squirrels Nest Mtg 134.86 Life Enrichment 3300 Step Sisters 358.22 Profit: 127.93 Stepping Stones 213.00 2,608.30 Summerfield Group 475.00 Big Book Workshop Sunday at Seven 158.70 Expenses 2599.41 Take It Easy Men's 935.47 Income 1733.00 Take It Easy Women's 125.00 606.00 Loss -866.41 The 5 Books of AA 50.00 Today's Woman 425.24 Group Donations This month YTD Together We Can 50.21 135.71 11th Step Meditation Meeting 36.00 Triangle Breakfast Group 1,415.00 12 Steps to a New Beginning 11.50 Triple Crown 215.00 940.90 As Bill Sees It 984.59 The Little Red Meeting 2.00 2.00 Back 2 Basic 2 115.00 Unidentified Gp/Cash box 260.00 Back to Basics 100.00 Void 0.01 Big Book Worms 90.00 Working Together 200.00 Bring Your Own Book 145.99 Workshops 100.00 Came 2 Believe 10.00 60.00 Y.E.T. 100.00 505.75 Came to Believe - Women's 99.90 Your Place 591.00 Changing Attitudes 50.00 Total Contributions 1,035.21 33,822.84 NOVEMBER 14, 2018 aalakesumter.com
District 7 Financial Report - November 2018 GROUP This month TOTAL Balance Last Month Annonymous/Central Office Frog 4.00 Checking Acct Bal. 3572.05 As Bill Sees It 96.92 Bring your own Book 29.20 Came to Believe Womens 73.09 This month Year to date Clermont lunch bunch 75.00 Total Donations 278.96 6596.11 Come to Believe Grp 25.00 230.00 Other Income 1377.00 1568.00 Daily Reflections 63.00 163.00 Graditude Dinner Income 795.00 3765.00 Daybreak Group 530.80 Graditude Expenses -2250.00-3750.00 Each Day a New Beginning 30.00 Total Budget Expenses -431.03-7193.72 Eleventh Step Meditation 22.00 Net Income -230.07 985.39 Even Keel 60.60 Fruitland Park 12/12 5.00 5.00 Happy Hour - Eustis 220.00 Happy-in-the Hills 193.00 Just for Today 60.00 Budget Expenses This month YTD Lady Lake Breakfast Grp 411.60 Accessibilities (ASL) 2497.99 Leesburg Transitions Group 166.00 Archives Storage 682.72 Leesburg Wednesday Night 59.00 Corrections Facilities 0.00 Morning Eye Opener 66.00 CPC / PI 408.95 Mustard Seed Group 240.00 DCM A 643.21 New Attitudes Group 102.34 DCM B 682.10 New Life Group 281.00 Finance 0.00 No Name Big Book 126.30 Grapevine 94.58 Okey Dokey Group 28.00 GSR's Assembly 311.32 311.32 Serenity Seekers 254.23 Literature 284.34 Serenity Sisters 17.86 District Meeting Room 275.00 Sober Sunset Speakers 277.50 Registrar 0.00 Sober with A Sandwich 26.00 Secretary 119.71 309.27 Sobriety on Saturday 220.00 Treasurer 365.51 South Lake Women's 52.96 Treatment Facilities (Lit) 376.85 Speak Easy 93.00 WEB Expense 233.97 Squirells Nest 22.00 Workshops 32.91 Step Sisters 140.86 Total Budget Expenses -431.03 7198.72 Stepping Stones Grp 42.60 521.00 Summerfield AA Group 425.00 Graditude Dinner Expense -3750.00 Sun Night Guava (Working Together) 30.00 Graditude Dinner Income 3765.00 Take it Easy Men's Group 280.00 Profit 15.00 Take it Easy Women's Group 50.00 130.00 Today's Woman Group 110.84 This Month YTD Together We Can 10.14 16.29 AAWS Contributions 0 1026.92 Triangle Breakfast Group 284.00 Triple Crown Group 43.00 217.30 Your Place Sorrento 165.00 Wildwood Living Sober 40.22 40.22 Total Donations: 278.96 6,596.91
Where to Send Contributions The following is a suggested guideline of how to divide your group s donations and where to send them 50% ~LAKE-SUMTER CENTRAL OFFICE 2113 CITRUS BLVD, SUITE-AA LEESBURG, FLORIDA 34748 PLEASE INCLUDE GROUP NAME & 10% DISTRICT 7/ TREASURER 2113 CITRUS BLVD, SUITE-AA LEESBURG, FL 34748 PLEASE INCLUDE GROUP NAME ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (PINK CAN) LAKE-SUMTER CORRECTIONS C/O WANDA B 2113 CITRUS BLVD. SUITE AA LEESBURG, FORIDA 34748 PLEASE INCLUDE GROUP NAME ON CHECK ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 % ~ NFAC - AREA 14 5703 Red Bug Lake Rd. Unit 241 Winter Springs, Fl. 32705 PLEASE INCLUDE GROUP SERVICE NUMBER AND DISTRICT 7 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30% ~ G.S.O. PO BOX 459 NEW YORK, NY 10163 INCLUDE GROUP SERVICE # & DISTRICT 7 Example of Group Contribution AA World Services SELF-SUPPORT: Where Money and Spiritually Mix (F-3) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Lake-Sumter Central Office, Lake-Sumter Corrections & District 7 Trusted Servants STEERING COMMITTEE Chairperson: Joe H Vice Chair Larry F Past Chair Buzz Secretary: Rhonda H Treasurer: Lee S Members John G at large: Margaret W special worker Teresa J COMMITTEE CHAIRPERSONS 12 Step Chair: Steve Merchandise: Sharon C Newsletter: Margaret W. Birthday Renee W Service: Dee A Speaker Ex Steve J Web Master Ron O CORRECTIONS COMMITTEE Chair Jim M Secretary: Lee C. Treasurer Wanda B DISTRICT 7 DCM-7a DCM~Alt 7a DCM~7b DCM~Alt 7a Registrar Secretary: Treasurer: COMMITTEE CHAIRPERSONS Accessibilites Archive CPC/PI District Liaison Finance Grapevine Literature Treatment Web Ron O