2012-08-24T08:38:45-05:00 2012-06-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2011-07-01 650940992 THE SOBE ROOM INC SOBE 3053978952 1718 BAY ROAD MIAMI BEACH FL 33139 DAVID CHODROW 3053978952 2012-08-22 1 JEFFREY L WEISS P00572593 3054422200 2011 2016-02-24 21:20:13Z DAVID CHODROW 1718 BAY ROAD MIAMI BEACH FL 33139 198774 0 X WWW.THESOBEROOM.COM X 1999 FL PROVIDE MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 9 9 0 12 0 0 95229 33409 0 111036 9 23 6971 14261 102209 158729 0 3943 0 0 0 0 0 0 0 94797 102823 94797 106766 7412 51963 648362 653752 336234 289662 312128 364090 TO PROVIDE FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 0 0 101987 3943 111036 PROVIDED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 101987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 FL X X DAVID GELLER 3054074245 1718 BAY ROAD MIAMI BEACH FL 33139 X DAVID CHODROW 5.00 X X 0 0 0 T MICHAEL SMITH 5.00 X X 0 0 0 DAVID GELLER 5.00 X X 0 0 0 LENNY STEPHANS 5.00 X X 0 0 0 RONALD WEBB 5.00 X X 0 0 0 JOHN KANTOR 5.00 X 0 0 0 MICHAEL APPEL 5.00 X 0 0 0 YVONNE RAMOS 5.00 X 0 0 0 STUART COHEN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 225 33184 33409 12 STEP PROGRAM MEETIN 531390 111036 111036 111036 23 23 54306 40045 14261 14261 158729 111036 0 14284 3943 3943 7000 7000 4141 4141 642 321 321 44167 44167 19957 19957 REPAIRS & MAINTENANCE 8755 8755 CUSTODIAN 7655 7655 EXTERMINATION 720 720 LICENSES & PERMITS 528 264 264 9258 9205 53 106766 101987 4779 0 52707 77589 699595 148351 571201 551244 18051 18051 6403 6868 648362 653752 336234 289662 336234 289662 X 312128 364090 312128 364090 648362 653752 X 51963 -1 X 0 0 0 X 107440 105092 102593 95229 33409 443763 11983 4903 29824 36200 165365 248275 119423 109995 132417 131429 198774 692038 0 0 0 692038 138 40 22 2209 2409 138 40 22 2209 2409 4155 4155 119561 110035 132439 137793 198774 698602 0.99060 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 499214 115312 383902 50381 33039 17342 551244 MORTGAGE PAYABLE 289662 289662 X 0 MEETINGS - COFFEE & LITERATURE 48724 48724 25871 3651 ANNUAL DINNER 4582 4582 6839 1 1000 1000 3683 54306 54306 36393 3651 40044 14262 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.