2011-12-14T10:15:20-06:00 2011-06-30 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2010-07-01 650940992 THE SOBE ROOM INC SOBE 3053978952 1718 BAY ROAD MIAMI BEACH FL 33139 DAVID CHODROW 3053978952 2011-12-05 1 JEFFREY L WEISS 3054422200 2010 2016-02-24 21:20:13Z DAVID CHODROW 1718 BAY ROAD MIAMI BEACH FL 33139 137793 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 102593 95229 0 0 22 9 547 6971 103162 102209 0 0 0 0 0 0 0 0 0 84098 94797 84098 94797 19064 7412 656849 648362 352133 336234 304716 312128 TO PROVIDE FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 0 0 90353 PROVIDED FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP PROGRAMS. 90353 1 0 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 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 EVAN SARGENT 4127596006 1005 8TH STREET UNIT 408 MIAMI BEACH FL 33139 X RICK BRUNIS 5.00 X X 0 0 0 DAVID CHODROW 5.00 X X 0 0 0 T MICHAEL SMITH 5.00 X X 0 0 0 LISA HARRISON 5.00 X X 0 0 0 ANA ARMINGTON 5.00 X X 0 0 0 JOHN KANTOR 5.00 X 0 0 0 ROBERT FIGUEROA 5.00 X 0 0 0 JUDY CAMPA 5.00 X 0 0 0 SAMANTHA BORISOFF 5.00 X 0 0 0 0 0 0 0 0 0 0 0 300 94929 95229 9 9 2200 2200 2200 2200 40355 35584 4771 4771 102209 2200 0 4780 2123 2123 1799 899 900 49720 49720 19957 19957 REPAIRS & MAINTENANCE 15062 15062 LICENSES & PERMITS 2038 1019 1019 EXTERMINATION 545 545 BANK CHARGES 402 402 CUSTODIAN 105 105 3046 3046 94797 90353 4444 0 41969 52707 699595 128394 591158 571201 18051 18051 5671 6403 656849 648362 352133 336234 352133 336234 X 304716 312128 304716 312128 656849 648362 7412 0 X 0 0 0 X 115537 107440 105092 102593 95229 525891 115537 107440 105092 102593 95229 525891 525891 135 138 40 22 2209 2544 4155 4155 532590 88740 0.98740 0.99910 X 150000 150000 499214 102512 396702 50381 25882 24499 571201 MORTGAGE PAYABLE 336234 336234 X 0 MEETINGS - COFFEE & LITERATURE 33950 33950 25727 2226 ANNUAL DINNER 4155 4155 5526 1 2250 2250 2105 40355 40355 33358 2226 35584 4771 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.