INTERGROUP MEETING MINUTES DATE: August 20, Tim W., Where and Where Chair Kimberly R., Helpline/12 Step Coordinator Shannon S.

Pinellas County Central Office Intergroup Minutes INTERGROUP MEETING MINUTES DATE: August 20, 2018 The meeting was call to order by Gerry L., Chair Person at 7:02pm with a moment of silence followed by the Serenity Prayer. Bill W., Vice Chair read The Statement of Purpose. Committee Present: Gerry L., Chair Person Bill W., Vice Chair Gloria W, Secretary Virginia M., Treasurer Matt G., Central Office Manager Jen, Plain and Straight Chair Committee Not Present: Jodi O., Unity Chair Picnic Chair Open Position Tim W., Where and Where Chair Kimberly R., Helpline/12 Step Coordinator Shannon S., Website Chair Annie S., Anniversary Dinner Chair Rochae Z., Gratitude Dinner Chair Mary, Speaker s Exchange Chair Ray W., Maintenance Chair Representatives: New Representatives: 11 Michelle L., 4th Dimension Voting: 46 Jacqueline L., Our Common Problem Veronica F., Progress Not Perfection New: 11 Laura I., 49 ers Group Patt Mc. Keep It Simple Dana G., End of the Rainbow Pat T., Honesty Group Rochae Z., Step Up 2 the Plate Scott P. As U R Lou C., San Martin Group Dan S., Treasure Island Group Non-Voting 14 TOTAL: 71 Reading of Last Month s Minutes. Kathy, Seminole Group made MOTION to accept minutes. Scott, As U R Dana G., End of the Rainbow SECONDED the motion. All in favor. Motion PASSED 1

**(After Treasurer gave her report, there was an error in The Year To Date information from June. Dan, Go After Your Sobriety found the error. The amended info is at the end of the current minutes) ** Chair Person s Opening Remark: Welcome and a special welcome to the new reps. Explained the upcoming elections for October 2018 and elections for tonight for the Picnic and Anniversary Chairs. Treasurer s Report: Virginia M., Virginia reviewed report with reps. Also explained the attached bullets. Asked for questions. BALANCE SHEET ASSETS Current Assets Checking/Savings Jul 31, 18 104 Savings Account 10,011.70 106 Petty Cash 180.00 109 Achieva Credit Union 17,779.49 Total Checking/Savings 27,971.19 Accounts Receivable 105 Accounts Receivable 83.47 Total Accounts Receivable 83.47 Other Current Assets 102 Undeposited Funds 10.70 112 Prepaid Anniversary Dinner Exp 41.73 113 Prepaid Gratitude Dinner Exp 200.38 114 Prepaid Picnic Expense 53.50 120 Inventory Asset 28,887.43 Total Other Current Assets 29,193.74 Total Current Assets 57,248.40 Fixed Assets 222 Equipment & Machinery 5,890.05 224 Furniture & Fixtures 7,145.10 228 Leasehold Improvements 1,245.93 233 Accumulated Depr.Equip&Mach (9,678.52) 239 Accum.Amort.Leasehold Improve (1,245.93) Total Fixed Assets 3,356.63 TOTAL ASSETS 60,605.03 LIABILITIES & EQUITY Liabilities Current Liabilities 2

Other Current Liabilities 305 Sales Tax Payable 307.81 310 Payroll Liabilities 350 Fica W/H Payable 528.76 351 Federal W/H Payable 184.00 352 Suta Payable 0.80 Total 310 Payroll Liabilities 713.56 Total Other Current Liabilities 1,021.37 Total Current Liabilities 1,021.37 Total Liabilities 1,021.37 Equity 565 Fund Balance 54,763.09 Net Income 4,820.57 Total Equity 59,583.66 TOTAL LIABILITIES & EQUITY 60,605.03 MONTHLY PROFIT AND LOSS Jul 18 Jul 17 $ Change Ordinary Income/Expense Income 600 C.O. Revenue 601A Group Contributions 4,155.50 4,604.93 (449.43) 601B Unity Meeting 189.31 185.49 3.82 601D Birthday Plan 107.00 141.00 (34.00) 601E Personal Contributions 260.00 495.00 (235.00) 602 AAWS Sales 2,955.03 4,841.59 (1,886.56) 603 Medallion Sales 1,753.80 1,433.62 320.18 604 Where & When Sales 121.00 97.20 23.80 605 Grapevine Sales 288.77 244.76 44.01 609 Anniversary Cards 197.50 140.00 57.50 633 Meeting in a Pocket 158.10 128.34 29.76 Total 600 C.O. Revenue 10,186.01 12,311.93 (2,125.92) Total Income 10,186.01 12,311.93 (2,125.92) Cost of Goods Sold 700 Cost of Goods Sold 720 AAWS Cost 2,391.05 3,950.00 (1,558.95) 721 Medallions Cost 874.52 705.02 169.50 722 Where & When Cost 102.85 103.29 (0.44) 3

723 Grapevine Cost 215.11 176.01 39.10 730 Anniversary Cards 74.30 53.63 20.67 733 Meeting in a Pocket 43.42 35.24 8.18 740 Shipping 35.47 81.06 (45.59) Total 700 Cost of Goods Sold 3,736.72 5,104.25 (1,367.53) Total COGS 3,736.72 5,104.25 (1,367.53) Gross Profit 6,449.29 7,207.68 (758.39) Expense 656 Payroll Expenses 3,456.00 3,336.00 120.00 6560 *Payroll Expenses 14.00 14.00 0.00 800 C.O. Operating Expense 803 Bank Charges 804 Square Service Charge 61.16 57.02 4.14 803 Bank Charges - Other 0.00 173.05 (173.05) Total 803 Bank Charges 61.16 230.07 (168.91) 805 Internet and Web Site 805A Web Site - PCI 200.00 260.00 (60.00) 805C Internet Connection 64.27 59.00 5.27 Total 805 Internet and Web Site 264.27 319.00 (54.73) 807 Collection Allowance (7.85) (11.04) 3.19 815 Rent 681.14 623.77 57.37 821 Where & When 0.00 850.00 (850.00) 822 Plain & Straight 130.00 130.00 0.00 825 Telephone 54.81 54.83 (0.02) 826 Office Expenses 184.58 142.92 41.66 829 Travel 134.08 149.03 (14.95) 831 Postage 50.00 0.00 50.00 837 Utilities 83.06 90.75 (7.69) 838 Business Insurance 124.93 119.72 5.21 839 Workers' Comp Insurance 0.00 318.00 (318.00) 843 Copier Service Contract 60.00 60.00 0.00 847 Professional Fees 100.00 100.00 0.00 849 Payroll Taxes 850 SS and Medicare 264.38 255.20 9.18 851 State Unemploy. Tax (SUTA) 0.80 0.76 0.04 Total 849 Payroll Taxes 265.18 255.96 9.22 Total 800 C.O. Operating Expense 2,185.36 3,433.01 (1,247.65) 880 Depreciation 154.41 199.67 (45.26) Total Expense 5,809.77 6,982.68 (1,172.91) Net Ordinary Income 639.52 225.00 414.52 Other Income/Expense Other Income 4

620 Other Income 622 Interest-Savings 0.85 0.26 0.59 Total 620 Other Income 0.85 0.26 0.59 Total Other Income 0.85 0.26 0.59 Other Expense 675 Prudent Reserve Distribution 1,176.00 0.00 1,176.00 Total Other Expense 1,176.00 0.00 1,176.00 Net Other Income (1,175.15) 0.26 (1,175.41) Net Income (535.63) 225.26 (760.89) YEAR-TO-DATE PROFIT AND LOSS Jan - Jul 18 Jan - Jul 17 $ Change Ordinary Income/Expense Income 600 C.O. Revenue 601A Group Contributions 29,884.42 27,076.77 2,807.65 601B Unity Meeting 1,828.72 1,391.17 437.55 601C Miscellaneous Contributions 0.00 0.00 0.00 601D Birthday Plan 1,102.00 787.65 314.35 601E Personal Contributions 1,108.03 1,784.23 (676.20) 602 AAWS Sales 26,259.38 28,283.95 (2,024.57) 603 Medallion Sales 13,029.74 12,107.38 922.36 604 Where & When Sales 884.40 791.00 93.40 605 Grapevine Sales 1,775.43 954.96 820.47 606 Anniversary Dinner 606A Anniv. Dinner Contrib. & Raffle 1,064.00 1,320.00 (256.00) 606B Anniv. Dinner Income (Tickets) 8,960.00 8,505.00 455.00 Total 606 Anniversary Dinner 10,024.00 9,825.00 199.00 608 Picnic 608A Picnic Contributions 100.00 849.68 (749.68) 608B Picnic - Beverages and Food 577.51 2,790.22 (2,212.71) 608C Picnic Basket Raffles 991.00 890.60 100.40 608E Picnic Sales T-Shirts 4,120.00 0.00 4,120.00 608F Picnic 7th Tradition 673.84 316.03 357.81 Total 608 Picnic 6,462.35 4,846.53 1,615.82 609 Anniversary Cards 1,225.00 1,345.00 (120.00) 615 Miscellaneous 0.00 0.97 (0.97) 633 Meeting in a Pocket 960.26 964.41 (4.15) 5

705 Merchandise Returns (214.00) 0.00 (214.00) 600 C.O. Revenue - Other 0.00 0.00 0.00 Total 600 C.O. Revenue 94,329.73 90,159.02 4,170.71 Total Income 94,329.73 90,159.02 4,170.71 Cost of Goods Sold 700 Cost of Goods Sold 720 AAWS Cost 21,796.07 23,352.31 (1,556.24) 721 Medallions Cost 6,288.36 5,750.02 538.34 722 Where & When Cost 893.77 845.56 48.21 723 Grapevine Cost 1,332.44 705.45 626.99 724 Anniversary Dinner 7,223.18 8,105.50 (882.32) 726 Picnic Costs 4,362.10 3,476.81 885.29 730 Anniversary Cards 457.07 544.00 (86.93) 733 Meeting in a Pocket 264.62 264.85 (0.23) 740 Shipping 386.00 320.99 65.01 700 Cost of Goods Sold - Other 0.00 0.00 0.00 Total 700 Cost of Goods Sold 43,003.61 43,365.49 (361.88) 890 Inventory Adjustments 0.00 799.39 (799.39) Total COGS 43,003.61 44,164.88 (1,161.27) Gross Profit 51,326.12 45,994.14 5,331.98 Expense 656 Payroll Expenses 25,920.00 24,500.00 1,420.00 6560 *Payroll Expenses 105.00 105.00 0.00 800 C.O. Operating Expense 803 Bank Charges 804 Square Service Charge 413.43 385.48 27.95 803 Bank Charges - Other 30.00 172.54 (142.54) Total 803 Bank Charges 443.43 558.02 (114.59) 805 Internet and Web Site 805A Web Site - PCI 1,533.80 1,460.00 73.80 805C Internet Connection 449.89 413.00 36.89 Total 805 Internet and Web Site 1,983.69 1,873.00 110.69 807 Collection Allowance (59.94) (168.96) 109.02 810 Payroll Software Costs 465.00 434.00 31.00 814 Bulk Email 0.00 336.00 (336.00) 815 Rent 4,717.98 4,366.39 351.59 821 Where & When 1,530.00 1,806.25 (276.25) 822 Plain & Straight 910.00 910.00 0.00 825 Telephone 384.35 383.78 0.57 826 Office Expenses 2,068.55 1,349.80 718.75 829 Travel 436.48 552.14 (115.66) 831 Postage 166.50 153.65 12.85 6

837 Utilities 427.55 387.30 40.25 838 Business Insurance 1,324.45 1,284.53 39.92 839 Workers' Comp Insurance 0.00 540.00 (540.00) 842 Repairs and Maintenance 204.37 284.45 (80.08) 843 Copier Service Contract 469.95 475.53 (5.58) 844 Shipping Expense 0.00 20.31 (20.31) 846 Licenses and Fees 61.25 196.25 (135.00) 847 Professional Fees 700.00 700.00 0.00 849 Payroll Taxes 850 SS and Medicare 1,982.88 1,874.25 108.63 851 State Unemploy. Tax (SUTA) 13.00 16.74 (3.74) Total 849 Payroll Taxes 1,995.88 1,890.99 104.89 Total 800 C.O. Operating Expense 18,229.49 18,333.43 (103.94) 880 Depreciation 1,080.87 1,397.69 (316.82) Total Expense 45,335.36 44,336.12 999.24 Net Ordinary Income 5,990.76 1,658.02 4,332.74 Other Income/Expense Other Income 620 Other Income 622 Interest-Savings 5.81 2.02 3.79 Total 620 Other Income 5.81 2.02 3.79 Total Other Income 5.81 2.02 3.79 Other Expense 675 Prudent Reserve Distribution 1,176.00 2,936.63 (1,760.63) Total Other Expense 1,176.00 2,936.63 (1,760.63) Net Other Income (1,170.19) (2,934.61) 1,764.42 Net Income 4,820.57 (1,276.59) 6,097.16 GROUP CONTRIBUTIONS Jul 18 Jan - Jul 18 2250 Group 200.00 400.00 3rd Tradition Group 0.00 171.90 4th Dimension Group 0.00 30.00 A New Start 50.00 354.07 A Power GreaterThan Ourselves Group 0.00 64.83 A Safe Place 0.00 50.00 A Work In Progress Group 100.00 300.00 AA By The Sea Group 100.00 1,100.00 7

Abe's Place 0.00 600.00 Accessabilities Committee / Special Needs 0.00 120.00 After Work Bunch 123.75 1,459.80 Ain't Misbehavin' Group 0.00 82.00 At The End Of The Rainbow 0.00 400.00 Attitude Adjustment 0.00 518.95 Back Porch After Work Bunch 100.00 950.00 Back Porch Lunch Bunch 100.00 500.00 Batman's Men's Meeting 0.00 716.00 Blind Pass Group 0.00 50.00 Bring Your Demons 0.00 25.00 Cash Customer 0.00 75.00 Central Group 0.00 200.00 Clearwater Group/301 60.00 240.00 Common Solution 23.50 70.50 Corrections 0.00 120.00 Countryside Group 0.00 148.23 Downtown Unity Group 0.00 150.00 Eastlake Group 210.00 506.00 Fearless Group 0.00 35.00 Feelings Group 0.00 183.22 Find Yourself 50.00 300.00 Forty Niners Group 0.00 20.00 Free Spirits 55.00 385.00 Getting It Together 0.00 300.00 Go After Your Sobriety 0.00 150.00 GOYA Group 0.00 250.00 Grow Up Group 0.00 100.00 Gulfport Beachniks 75.00 150.00 High Noon Daily 100.00 200.00 Highpoint Group 0.00 50.00 Honesty Group 100.00 200.00 Hopeful Group 127.93 127.93 Humility Group 0.00 450.00 Intergroup Meeting 70.00 514.56 Into Action 0.00 70.00 Keep It Simple 0.00 550.00 KOALA Group 0.00 190.00 KOINONIA Group 0.00 150.00 Ladies' Beach Serenity Break Group 50.00 275.00 Ladies Night 0.00 202.00 Last Call Group 0.00 63.00 Living Sober 0.00 500.00 8

Log Cabin Speakers 0.00 190.00 Lunch Bunch 0.00 595.00 Maximo Point 0.00 40.00 Monday Night Speakers 0.00 400.00 Never To Late Group 81.82 186.56 New Beginnings Womens Meeting Group 0.00 462.50 New Hope Group 0.00 125.00 Oldsmar Group 539.69 1,530.61 Our Common Problem Group 0.00 50.00 Palm Harbor Group 281.00 281.00 Peace Group 0.00 20.00 Primary Purpose 0.00 178.15 Progress Not Perfection Group 0.00 100.00 Real Happy Hour Group 0.00 50.00 San Martin Group 0.00 6.89 Sat. Morning Women's Big Book 0.00 955.04 Saturday Morning Men's Step (SH) 0.00 240.40 Saturday Night Bonfire Group 0.00 33.00 Saturday Night Rox 0.00 25.00 Saturday Steppin' In Group 300.00 300.00 Seminole Group 0.00 540.00 Serenity By The Sea 0.00 50.00 Serenity Club Of Clearwater 0.00 8.00 Serenity Seekers Group 183.61 672.38 Shore Acres Gratitude 0.00 214.46 Simple Solution 0.00 37.90 Sisterhood 0.00 65.00 Sisters On A Journey 0.00 145.00 Sober Spirits 0.00 155.52 Spirit Group 210.00 613.25 St Pete Group 10.00 60.00 Steering Committee Meeting 15.00 95.50 Step Into the Spirit 0.00 35.00 Step On It 0.00 29.00 Step Sisters 0.00 120.00 Step Up To The Plate 20.00 70.00 Steps To Sobriety Workshop 0.00 100.00 Sunrise Sunset Group 163.20 1,972.06 Sunset Beach Group 0.00 741.00 TGIS Women's Meeting 0.00 609.82 The 11th Step 0.00 736.00 The God Stuff 256.00 425.00 Thursday Morning Break 0.00 100.00 9

Today In Sobriety Group 300.00 800.00 Together We Can 0.00 150.00 Treasure Island Steppers 0.00 200.00 Under The Oak Tree 0.00 50.00 Unity Meeting Intergroup 528.56 1,343.33 What's Your Motive 0.00 33.20 What Now 0.00 5.14 Women In Step 0.00 50.00 Women With Freedom 0.00 356.00 Womens Daily Reflections 100.00 100.00 Wonderful Program 0.00 100.00 TOTAL 4,684.06 31,369.70 Central Office Manager: Matt G., Please remember to put chairs back under the table and place trash in trash bins. Greetings all, nice to be back from vacation as a great time was had by all. Or at least that s what they led me to believe. Greetings from the General Service Office in NY. I took the tour on Friday and although I found it a bit short, it was still well worth the time spent. Unity Meeting Report: Jodi O. Absent. No report. Unity Meeting is located at Turner Street in Clearwater every Saturday night at 8pm. Date Host Group Gross Expenses Net 7/ 7/18 Countryside Group $ 53.00 None $ 53.00 7/14/18 Together We Can $ 42.00 None $ 42.00 7/21/18 Attitude Adjustment $ 51.50 None $ 51.50 7/28/18 Walsingham Group $ 42.81 None $ 42.81 TOTALS None $139.81 Plain and Straight Report: Jen B. Plain and Straight can be located on-line. Jen gave directions on how to navigate info on webpage. Please submit any information and anniversaries. Having issues with the quality of the font in the newsletter - Matt will speak to the printer about better solutions. Where and When Report: Tim W., Tim read report. Info for updated meeting info is located on page 2 of the Plain and Straight. New Meetings: JAMES CLUB STEP WCA Salvation Army ARC Group Number: 724614-15 5885 66th Street North St Petersburg, Florida 33709-1518 Main Cafeteria 7:30 PM open step Changed Meetings: BY THE BOOK WCA Salvation Army Corp Church 3800 9th Ave North St Petersburg, FL 33713 Mon 7:30 PM Closed Literature Deleted Meetings: None. 10

Helpline/12 Step Coordinator Report: Kimberly R., Everything is going good. Can always use volunteers as 2 are leaving because of moving.. Website Report: Shannon S.: System is fully operational. Update looking to put in use a mobile app to look up meetings for the time period from when app is downloaded to all meetings following that time period for that day. Picnic Report: Katie R. Open Position. Anniversary Dinner Report: Annie S, Annie is stepping down and election to be held tonight. Event is 2/9/2019. Will be at Banquet Masters. Speaker is Sandy H. Tickets are $35. Theme is Hollywood Red Carpet. There will be a 50/50 raffles and baskets will be raffled. Next meeting is Sunday, September 16, 2018 at 2pm, at Central Office. Gratitude Dinner Report: Rochae Z. I like to thank Jen for the flyers. Tickets are now on sale starting tonight. Tickets are $12. We are looking for donations for raffle in the form of baskets and gift cards. You can bring at the luncheon or bring them to Central Office prior to the event. We do have the seating charts available for your review when purchasing the tickets. My phone number is (727)-657-0444. Speaker s Exchange Report: Mary, Our next meeting is 9/4/2018 at 6:30 at Church of the Good Shepherd. Maintenance Committee Report: Ray W. Absent. Gerry read report. All is well. Accept/Decline All Reports David J Spirit Group, made MOTION to accept the reports. Brian, Back Porch Group SECONDED the motion. All in favor. The motion PASSED. Old Business: a. Picnic Chair Election No one stood. New Business: a. Elections will be held in October for upcoming openings of the positions listed in the agenda. b. Carry the Message Day 9/29/18. c. Election Anniversary Dinner Chair Angela L. stood for the position. No other volunteers. She has chaired Plain and Straight, Helpline, Anniversary Dinner and Picnic. Her home group is The Hopeful Group. Her sobriety date is 6/13/2005. Voted in by acclamation. Vinny, Power Greater Than Ourselves Group made a MOTION to adjourn the meeting David, Spirit Group SECONDED the motion. All in favor. The motion PASSED. Meeting adjourned at 7:55pm Monies Collected - $82.09 11

BALANCE SHEET Aug 31, 18 ASSETS Current Assets Checking/Savings 104 Savings Account 10,012.55 106 Petty Cash 180.00 109 Achieva Credit Union 19,639.42 Total Checking/Savings 29,831.97 Accounts Receivable 105 Accounts Receivable 176.29 Total Accounts Receivable 176.29 Other Current Assets 112 Prepaid Anniversary Dinner Exp 41.73 113 Prepaid Gratitude Dinner Exp 200.38 114 Prepaid Picnic Expense 53.50 120 Inventory Asset 26,373.27 Total Other Current Assets 26,668.88 Total Current Assets 56,677.14 Fixed Assets 222 Equipment & Machinery 5,890.05 224 Furniture & Fixtures 7,145.10 228 Leasehold Improvements 1,245.93 233 Accumulated Depr.Equip&Mach (9,832.93) 239 Accum.Amort.Leasehold Improve (1,245.93) Total Fixed Assets 3,202.22 TOTAL ASSETS 59,879.36 LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 305 Sales Tax Payable 332.43 310 Payroll Liabilities 350 Fica W/H Payable 752.76 351 Federal W/H Payable 260.00 352 Suta Payable 1.80 Total 310 Payroll Liabilities 1,014.56 403 Deferred Gratitude Dinner Sales 1,056.00 Total Other Current Liabilities 2,402.99 Total Current Liabilities 2,402.99 12

Total Liabilities 2,402.99 Equity 565 Fund Balance 54,763.09 Net Income 2,713.28 Total Equity 57,476.37 TOTAL LIABILITIES & EQUITY 59,879.36 MONTHLY PROFIT AND LOSS Aug 18 Aug 17 $ Change Ordinary Income/Expense Income 600 C.O. Revenue 601A Group Contributions 3,184.75 3,463.58 (278.83) 601B Unity Meeting 169.95 134.99 34.96 601D Birthday Plan 156.00 62.00 94.00 601E Personal Contributions 135.00 257.50 (122.50) 602 AAWS Sales 2,773.95 2,907.29 (133.34) 603 Medallion Sales 1,893.04 2,011.97 (118.93) 604 Where & When Sales 150.00 120.20 29.80 605 Grapevine Sales 39.97 213.83 (173.86) 609 Anniversary Cards 187.50 117.50 70.00 633 Meeting in a Pocket 97.65 188.79 (91.14) Total 600 C.O. Revenue 8,787.81 9,477.65 (689.84) Total Income 8,787.81 9,477.65 (689.84) Cost of Goods Sold 700 Cost of Goods Sold 720 AAWS Cost 2,267.88 2,323.98 (56.10) 721 Medallions Cost 858.23 896.02 (37.79) 722 Where & When Cost 127.50 127.70 (0.20) 723 Grapevine Cost 34.96 152.33 (117.37) 730 Anniversary Cards 78.27 45.95 32.32 733 Meeting in a Pocket 26.82 56.97 (30.15) 740 Shipping 45.69 14.50 31.19 Total 700 Cost of Goods Sold 3,439.35 3,617.45 (178.10) Total COGS 3,439.35 3,617.45 (178.10) Gross Profit 5,348.46 5,860.20 (511.74) Expense 656 Payroll Expenses 4,920.00 3,446.00 1,474.00 13

6560 *Payroll Expenses 17.50 17.50 0.00 800 C.O. Operating Expense 803 Bank Charges 804 Square Service Charge 46.91 47.41 (0.50) Total 803 Bank Charges 46.91 47.41 (0.50) 805 Internet and Web Site 805A Web Site - PCI 150.00 200.00 (50.00) 805C Internet Connection 64.27 64.00 0.27 Total 805 Internet and Web Site 214.27 264.00 (49.73) 807 Collection Allowance (8.48) (8.81) 0.33 815 Rent 681.14 623.77 57.37 822 Plain & Straight 130.00 130.00 0.00 825 Telephone 54.81 54.82 (0.01) 826 Office Expenses 159.95 280.36 (120.41) 837 Utilities 92.88 90.07 2.81 838 Business Insurance 124.93 119.72 5.21 839 Workers' Comp Insurance 282.75 0.00 282.75 842 Repairs and Maintenance 48.15 48.15 0.00 843 Copier Service Contract 60.00 60.00 0.00 847 Professional Fees 100.00 0.00 100.00 849 Payroll Taxes 850 SS and Medicare 376.38 263.62 112.76 851 State Unemploy. Tax (SUTA) 1.00 0.79 0.21 Total 849 Payroll Taxes 377.38 264.41 112.97 Total 800 C.O. Operating Expense 2,364.69 1,973.90 390.79 880 Depreciation 154.41 199.67 (45.26) Total Expense 7,456.60 5,637.07 1,819.53 Net Ordinary Income (2,108.14) 223.13 (2,331.27) Other Income/Expense Other Income 620 Other Income 622 Interest-Savings 0.85 0.12 0.73 Total 620 Other Income 0.85 0.12 0.73 Total Other Income 0.85 0.12 0.73 Net Other Income 0.85 0.12 0.73 Net Income (2,107.29) 223.25 (2,330.54) 14

YEAR-TO-DATE PROFIT AND LOSS Jan - Aug 18 Jan - Aug 17 $ Change Ordinary Income/Expense Income 600 C.O. Revenue 601A Group Contributions 33,069.17 30,540.35 2,528.82 601B Unity Meeting 1,998.67 1,526.16 472.51 601C Miscellaneous Contributions 0.00 0.00 0.00 601D Birthday Plan 1,258.00 849.65 408.35 601E Personal Contributions 1,243.03 2,041.73 (798.70) 602 AAWS Sales 29,033.33 31,191.24 (2,157.91) 603 Medallion Sales 14,922.78 14,119.35 803.43 604 Where & When Sales 1,034.40 911.20 123.20 605 Grapevine Sales 1,815.40 1,168.79 646.61 606 Anniversary Dinner 606A Anniv. Dinner Contrib. & Raffle 1,064.00 1,320.00 (256.00) 606B Anniv. Dinner Income (Tickets) 8,960.00 8,505.00 455.00 Total 606 Anniversary Dinner 10,024.00 9,825.00 199.00 608 Picnic 608A Picnic Contributions 100.00 849.68 (749.68) 608B Picnic - Beverages and Food 577.51 2,790.22 (2,212.71) 608C Picnic Basket Raffles 991.00 890.60 100.40 608E Picnic Sales T-Shirts 4,120.00 0.00 4,120.00 608F Picnic 7th Tradition 673.84 316.03 357.81 Total 608 Picnic 6,462.35 4,846.53 1,615.82 609 Anniversary Cards 1,412.50 1,462.50 (50.00) 615 Miscellaneous 0.00 0.97 (0.97) 633 Meeting in a Pocket 1,057.91 1,153.20 (95.29) 705 Merchandise Returns (214.00) 0.00 (214.00) 600 C.O. Revenue - Other 0.00 0.00 0.00 Total 600 C.O. Revenue 103,117.54 99,636.67 3,480.87 Total Income 103,117.54 99,636.67 3,480.87 Cost of Goods Sold 700 Cost of Goods Sold 720 AAWS Cost 24,063.95 25,676.29 (1,612.34) 721 Medallions Cost 7,146.59 6,646.04 500.55 722 Where & When Cost 1,021.27 973.26 48.01 723 Grapevine Cost 1,367.40 857.78 509.62 724 Anniversary Dinner 7,223.18 8,105.50 (882.32) 726 Picnic Costs 4,362.10 3,476.81 885.29 730 Anniversary Cards 535.34 589.95 (54.61) 15

733 Meeting in a Pocket 291.44 321.82 (30.38) 740 Shipping 431.69 335.49 96.20 700 Cost of Goods Sold - Other 0.00 0.00 0.00 Total 700 Cost of Goods Sold 46,442.96 46,982.94 (539.98) 890 Inventory Adjustments 0.00 799.39 (799.39) Total COGS 46,442.96 47,782.33 (1,339.37) Gross Profit 56,674.58 51,854.34 4,820.24 Expense 656 Payroll Expenses 30,840.00 27,946.00 2,894.00 6560 *Payroll Expenses 122.50 122.50 0.00 800 C.O. Operating Expense 803 Bank Charges 804 Square Service Charge 460.34 432.89 27.45 803 Bank Charges - Other 30.00 172.54 (142.54) Total 803 Bank Charges 490.34 605.43 (115.09) 805 Internet and Web Site 805A Web Site - PCI 1,683.80 1,660.00 23.80 805C Internet Connection 514.16 477.00 37.16 Total 805 Internet and Web Site 2,197.96 2,137.00 60.96 807 Collection Allowance (68.42) (177.77) 109.35 810 Payroll Software Costs 465.00 434.00 31.00 814 Bulk Email 0.00 336.00 (336.00) 815 Rent 5,399.12 4,990.16 408.96 821 Where & When 1,530.00 1,806.25 (276.25) 822 Plain & Straight 1,040.00 1,040.00 0.00 825 Telephone 439.16 438.60 0.56 826 Office Expenses 2,228.50 1,630.16 598.34 829 Travel 436.48 552.14 (115.66) 831 Postage 166.50 153.65 12.85 837 Utilities 520.43 477.37 43.06 838 Business Insurance 1,449.38 1,404.25 45.13 839 Workers' Comp Insurance 282.75 540.00 (257.25) 842 Repairs and Maintenance 252.52 332.60 (80.08) 843 Copier Service Contract 529.95 535.53 (5.58) 844 Shipping Expense 0.00 20.31 (20.31) 846 Licenses and Fees 61.25 196.25 (135.00) 847 Professional Fees 800.00 700.00 100.00 849 Payroll Taxes 850 SS and Medicare 2,359.26 2,137.87 221.39 851 State Unemploy. Tax (SUTA) 14.00 17.53 (3.53) Total 849 Payroll Taxes 2,373.26 2,155.40 217.86 Total 800 C.O. Operating Expense 20,594.18 20,307.33 286.85 16

880 Depreciation 1,235.28 1,597.36 (362.08) Total Expense 52,791.96 49,973.19 2,818.77 Net Ordinary Income 3,882.62 1,881.15 2,001.47 Other Income/Expense Other Income 620 Other Income 622 Interest-Savings 6.66 2.14 4.52 Total 620 Other Income 6.66 2.14 4.52 Total Other Income 6.66 2.14 4.52 Other Expense 675 Prudent Reserve Distribution 1,176.00 2,936.63 (1,760.63) Total Other Expense 1,176.00 2,936.63 (1,760.63) Net Other Income (1,169.34) (2,934.49) 1,765.15 Net Income 2,713.28 (1,053.34) 3,766.62 GROUP CONTRIBUTIONS Aug 18 Jan - Aug 18 2250 Group 0.00 400.00 3rd Tradition Group 90.00 261.90 4th Dimension Group 0.00 30.00 A New Start 50.00 404.07 A Power GreaterThan Ourselves Group 0.00 64.83 A Safe Place 0.00 50.00 A Work In Progress Group 0.00 300.00 AA By The Sea Group 0.00 1,100.00 Abe's Place 469.00 1,069.00 Accessabilities Committee / Special Needs 0.00 120.00 After Work Bunch 132.70 1,592.50 Ain't Misbehavin' Group 0.00 82.00 At The End Of The Rainbow 150.00 550.00 Attitude Adjustment 0.00 518.95 Back Porch After Work Bunch 0.00 950.00 Back Porch Lunch Bunch 200.00 700.00 Batman's Men's Meeting 0.00 716.00 Blind Pass Group 0.00 50.00 Bring Your Demons 0.00 25.00 Cash Customer 0.00 75.00 Central Group 100.00 300.00 Clearwater Group/301 30.00 270.00 Common Solution 0.00 70.50 17

Corrections 0.00 120.00 Countryside Group 0.00 148.23 Design For Living 30.00 30.00 Downtown Unity Group 0.00 150.00 Eastlake Group 0.00 506.00 Fearless Group 0.00 35.00 Feelings Group 121.35 304.57 Find Yourself 50.00 350.00 Forty Niners Group 10.00 30.00 Free Spirits 55.00 440.00 Getting It Together 0.00 300.00 Go After Your Sobriety 0.00 150.00 GOYA Group 500.00 750.00 Grow Up Group 0.00 100.00 Gulfport Beachniks 0.00 150.00 High Noon Daily 0.00 200.00 Highpoint Group 0.00 50.00 Honesty Group 0.00 200.00 Hopeful Group 0.00 127.93 Humility Group 0.00 450.00 Intergroup Meeting 81.84 596.40 Into Action 0.00 70.00 Keep It Simple 0.00 550.00 KOALA Group 0.00 190.00 KOINONIA Group 0.00 150.00 Ladies' Beach Serenity Break Group 35.00 310.00 Ladies Night 0.00 202.00 Last Call Group 0.00 63.00 Living Sober 0.00 500.00 Log Cabin Speakers 0.00 190.00 Lunch Bunch 0.00 595.00 Maximo Point 0.00 40.00 Mid-Day Miracle 60.00 60.00 Monday Night Speakers 0.00 400.00 Never To Late Group 0.00 186.56 New Beginnings Womens Meeting Group 0.00 462.50 New Hope Group 0.00 125.00 Oldsmar Group 0.00 1,530.61 Our Common Problem Group 0.00 50.00 Palm Harbor Group 0.00 281.00 Peace Group 0.00 20.00 Primary Purpose 0.00 178.15 Progress Not Perfection Group 100.00 200.00 18

Real Happy Hour Group 0.00 50.00 San Martin Group 0.00 6.89 Sat. Morning Women's Big Book 0.00 955.04 Saturday Morning Men's Step (SH) 0.00 240.40 Saturday Night Bonfire Group 0.00 33.00 Saturday Night Rox 0.00 25.00 Saturday Steppin' In Group 0.00 300.00 Seminole Group 240.50 780.50 Serenity By The Sea 0.00 50.00 Serenity Club Of Clearwater 0.00 8.00 Serenity Seekers Group 88.36 760.74 Shore Acres Gratitude 150.00 364.46 Simple Solution 0.00 37.90 Sisterhood 0.00 65.00 Sisters On A Journey 0.00 145.00 Sober Spirits 0.00 155.52 Spirit Group 0.00 613.25 St Pete Group 10.00 70.00 Steering Committee Meeting 6.00 101.50 Step Into the Spirit 0.00 35.00 Step On It 0.00 29.00 Step Sisters 0.00 120.00 Step Up To The Plate 0.00 70.00 Steps To Sobriety Workshop 0.00 100.00 Sunrise Sunset Group 163.00 2,135.06 Sunset Beach Group 262.00 1,003.00 TGIS Women's Meeting 0.00 609.82 The 11th Step 0.00 736.00 The God Stuff 0.00 425.00 Thursday Morning Break 0.00 100.00 Today In Sobriety Group 0.00 800.00 Together We Can 0.00 150.00 Treasure Island Steppers 0.00 200.00 Under The Oak Tree 0.00 50.00 Unity Meeting Intergroup 169.95 1,513.28 What's Your Motive 0.00 33.20 What Now 0.00 5.14 Women In Step 0.00 50.00 Women With Freedom 0.00 356.00 Womens Daily Reflections 0.00 100.00 Wonderful Program 0.00 100.00 TOTAL 3,354.70 34,724.40 19

**YEAR-TO-DATE PROFIT AND LOSS (correction from last month s minutes) Jan - Jun 18 Jan - Jun 17 $ Change Ordinary Income/Expense Income 600 C.O. Revenue 601A Group Contributions 25,728.92 22,471.84 3,257.08 601B Unity Meeting 1,639.41 1,205.68 433.73 601C Miscellaneous Contributions 0.00 0.00 0.00 601D Birthday Plan 995.00 646.65 348.35 601E Personal Contributions 848.03 1,289.23 (441.20) 602 AAWS Sales 23,304.35 23,442.36 (138.01) 603 Medallion Sales 11,275.94 10,673.76 602.18 604 Where & When Sales 763.40 693.80 69.60 605 Grapevine Sales 1,486.66 710.20 776.46 606 Anniversary Dinner 606A Anniv. Dinner Contrib. & Raffle 1,064.00 1,320.00 (256.00) 606B Anniv. Dinner Income (Tickets) 8,960.00 8,505.00 455.00 Total 606 Anniversary Dinner 10,024.00 9,825.00 199.00 608 Picnic 608A Picnic Contributions 100.00 849.68 (749.68) 608B Picnic - Beverages and Food 577.51 2,790.22 (2,212.71) 608C Picnic Basket Raffles 991.00 890.60 100.40 608E Picnic Sales T-Shirts 4,120.00 0.00 4,120.00 608F Picnic 7th Tradition 673.84 316.03 357.81 Total 608 Picnic 6,462.35 4,846.53 1,615.82 609 Anniversary Cards 1,027.50 1,205.00 (177.50) 615 Miscellaneous 0.00 0.97 (0.97) 633 Meeting in a Pocket 802.16 836.07 (33.91) 600 C.O. Revenue - Other 0.00 0.00 0.00 Total 600 C.O. Revenue 84,357.72 77,847.09 6,510.63 Total Income 84,357.72 77,847.09 6,510.63 Cost of Goods Sold 700 Cost of Goods Sold 720 AAWS Cost 19,405.02 19,402.31 2.71 721 Medallions Cost 5,413.84 5,045.00 368.84 722 Where & When Cost 790.92 742.27 48.65 723 Grapevine Cost 1,117.33 529.44 587.89 724 Anniversary Dinner 7,223.18 8,105.50 (882.32) 726 Picnic Costs 4,362.10 3,476.81 885.29 730 Anniversary Cards 382.77 490.37 (107.60) 20

733 Meeting in a Pocket 221.20 229.61 (8.41) 740 Shipping 350.53 239.93 110.60 700 Cost of Goods Sold - Other 0.00 0.00 0.00 Total 700 Cost of Goods Sold 39,266.89 38,261.24 1,005.65 Total COGS 39,266.89 38,261.24 1,005.65 Gross Profit 45,090.83 39,585.85 5,504.98 Expense 656 Payroll Expenses 22,464.00 21,164.00 1,300.00 6560 *Payroll Expenses 91.00 91.00 0.00 705 Direct Costs 214.00 0.00 214.00 800 C.O. Operating Expense 803 Bank Charges 804 Square Service Charge 352.27 328.46 23.81 803 Bank Charges - Other 30.00 (0.51) 30.51 Total 803 Bank Charges 382.27 327.95 54.32 805 Internet and Web Site 805A Web Site - PCI 1,333.80 1,200.00 133.80 805C Internet Connection 385.62 354.00 31.62 Total 805 Internet and Web Site 1,719.42 1,554.00 165.42 807 Collection Allowance (52.09) (157.92) 105.83 810 Payroll Software Costs 465.00 434.00 31.00 814 Bulk Email 0.00 336.00 (336.00) 815 Rent 4,036.84 3,742.62 294.22 821 Where & When 1,530.00 956.25 573.75 822 Plain & Straight 780.00 780.00 0.00 825 Telephone 329.54 328.95 0.59 826 Office Expenses 1,883.97 1,206.88 677.09 829 Travel 302.40 403.11 (100.71) 831 Postage 116.50 153.65 (37.15) 837 Utilities 344.49 296.55 47.94 838 Business Insurance 1,199.52 1,164.81 34.71 839 Workers' Comp Insurance 0.00 222.00 (222.00) 842 Repairs and Maintenance 204.37 284.45 (80.08) 843 Copier Service Contract 409.95 415.53 (5.58) 844 Shipping Expense 0.00 20.31 (20.31) 846 Licenses and Fees 61.25 196.25 (135.00) 847 Professional Fees 600.00 600.00 0.00 849 Payroll Taxes 850 SS and Medicare 1,718.50 1,619.05 99.45 851 State Unemploy. Tax (SUTA) 12.20 15.98 (3.78) Total 849 Payroll Taxes 1,730.70 1,635.03 95.67 Total 800 C.O. Operating Expense 16,044.13 14,900.42 1,143.71 21

880 Depreciation 926.46 1,198.02 (271.56) 890 Inventory Adjustments 0.00 799.39 (799.39) Total Expense 39,739.59 38,152.83 1,586.76 Net Ordinary Income 5,351.24 1,433.02 3,918.22 Other Income/Expense Other Income 620 Other Income 622 Interest-Savings 4.96 1.76 3.20 Total 620 Other Income 4.96 1.76 3.20 Total Other Income 4.96 1.76 3.20 Other Expense 675 Prudent Reserve Distribution 0.00 2,936.63 (2,936.63) Total Other Expense 0.00 2,936.63 (2,936.63) Net Other Income 4.96 (2,934.87) 2,939.83 Net Income 5,356.20 (1,501.85) 6,858.05 ** Amended Year-To-Date Info from June** 22