Nov. 20th 2025
GSO # 0003855
Beginning balance as of October 16 was $900.11. Less the expenses (medallions, USPS for purchasing and resending Leon and Deb S.) of $97.94 leaves our balance of $813.06. New contributions were $60 leaving a new balance of $873.06.
October 16th 2025
See October’s Business Meeting report under the sectary’s page
Noon-Time Sobriety -Zoom Sep 16th, 2025
GSO # 0003855
Ending balance as of last meeting was $148.09. After donations of $813.09 our new balance is $961.18. After deducting our prudent reserve of $120., we have working capital of $841.18
Noon-Time Sobriety-Zoom Aug. 21st 2025
GSO# 0003855
PayPal acct.: $428.64 + Cash App: $198.00 on 6/23 and Cake for June cost $26.24 and $20.00 deposit on 6/28 leaving a Bal. of $191.76 at end of June. Medallion for July $17.99. Balance at end of July $173.77. August medallion costs were $45.68. Remainder was $128.09 + another $20 donation for a total of $148.09 minus prudent reserve of $120.00 leaves operating cost of $28.09, plus $0.05 in old cash app, plus $428.64 in old PayPal=$456.78 with a reserve of $120.
Noon-Time Sobriety-Zoom July 17th,2025
GSO# 0003835
We have $409.83 in the PayPal account. $218.05 was sent to Lila to deposit in new Cash App Account when established. After paying $44.28 for Deb’s medallion and the cake, the Cash App total is $173.77 which together equals a total of 583.60. While maintaining a prudent reserve of $120 leaves us with an operating balance of $463.60.
Noon-Time Sobriety-Zoom June 19th 2025
GSO# 0003825
We have $415.19 in the PayPal account and $198.05 in the CashApp account for a total of $613.24. After paying $57.00 for medallions and maintaining a prudent reserve of $120 leaves us with an operating balance of $493.24.
Noon-Time Sobriety-Zoom May 15th 2025
GSO# 0003825
We have $169 in Cash App and $411 in the PayPal account for a total of $580 after paying $160 for our annual Zoom Subscription. $580.00-$150.00(Prudent Reserve) = $430.00
Noon-Times Sobriety- Zoom April 17th 2025
GSO# 0003825
We have 60 in cash app. and PayPal account $469.92, $529.92 in total
Noon-Time Sobriety-Zoom March 20th 2025
GSO# 0003825
We have $75 in Cash App and $508.19 in PayPal account for a total of $583.19
Noon-Time Sobriety-Zoom Feb. 20th 2025
GSO# 0003825
We have $75 in Cash App and $518.19 in PayPal account for a total of $593.19 all after paying for medallions and $200 donations each to Intergroup, District 9 and General Services.
Noon-Time Sobriety-Zoom Jan. 16th 2025
GSO# 0003825
We had $82 in CashApp and $1177.57 in PayPal for total of $1259.57.
Payouts were $40.00 for Domaine Renewal Fee, $75.00 for Medallions, and $200.00 each for donations to Intergroup, District 9 and General Services. Our remaining balance is $544.57
Noon-Time Sobriety-Zoom Dec. 15th 2024
Group GSO# 0003825
Cash App = $82. and PayPal = $1144.77 for total of $1226.77
Noon-Time Sobriety-Zoom Nov.21st, 2024
Group GSO # 0003825
Treasurer’s Report
CashApp = $65. and PayPal = $983.15 for total of $1048.15
Noon-Time Sobriety-Zoom October 17th, 2024
Group GSO # 0003825
Cash App = $105. and PayPal = $ 973.99 for total of $ 1,078.99
Noon-Time Sobriety-Zoom September 18th, 2024
Group GSO # 0003825
Cash App = $90 and PayPal = $1058.02 for total of $1148.02
Noon-Time Sobriety-Zoom August 15th 2024
Group GSO # 0003825
Cash App = $115 and PayPal = $910.89 for total of $1025.89
Noon-Time Sobriety-Zoom July 18, 2024
Group GSO # 0003825
CashApp = $115 and PayPal = $1024.89 for total of $1139.89
Noon-Time Sobriety-Zoom May 16th 2024
Group GSO # 0003825
Balance in both accounts is $1164.89. It should be noted that we will be paying our Zoom annual fee plus AA anniversary costs for cakes and medallions.
Noon-Time Sobriety-Zoom April 18th 2024
Treasurer’s Report
$175 in the Cash App
$989.89 in Noon-Zoom.com
$1164.89—TOTAL
Noon-Time Sobriety-Zoom Feb. 17th, 2024
Group GSO # 0003825
Balance in the PayPal Account is $ 1,007.40
Balance in the Cash App Account is $70.00. Total of accounts is $ 1,077.40.
Noon-Time Sobriety-Zoom Jan.18th, 2024
Group GSO # 0003825
Balance in the PayPal Account is, $1,007.40
Balance in the Cash App Account is, $65.00. Total of accounts is, $1072.40.
Noon-Time Sobriety-Zoom Dec 21st, 2023
Group GSO # 0003825
Balance in the PayPal Account is, $1,081.61..
Balance in the Cash App Account is, $10.00 Total= $1,091.61
Noon-Time Sobriety-Zoom Nov. 16th, 2023
Group GSO # 0003825
Balance in the PayPal Account is, $ 1,062.80
Balance in the Cash App Account is, $ 5.00
Total is $ 1067.80
Noon-Time Sobriety-Zoom Oct 19th, 2023
Group GSO # 0003825
Balance in the PayPal Account is. $ 1,043.99.
Noon-Time Sobriety-Zoom Sep. 21st,2023
Group CSO # 0003825
Balance in the PayPal Account is, $ 1,107.00.
Noon-Time Sobriety-Zoom Aug. 17th, 2023
Group CSO# 00003825
Balance in the PayPal Account is, $ 1,174.57
Noon-Time Sobriety Noon-Zoom July 20th, 2023
Group GSO# 00003825,
Balance in the PayPal Account is, $ 1,081.70.
Noon-Time Sobriety Noon-Zoom June 15th, 2023
Group GSO# 00003825,
Balance in the PayPal Account is, $ 929.96 This is after all medallions and cakes have been purchased.
Noon-Time Sobriety Noon-Zoom May 18th 2023
Group GSO# 00003825
Balance in the PayPal Account is. $1,151.96 This is after our annual Zoon fee paid. We will have abbot $63.00 upcoming for medallions.
Noon-Time Sobriety, Noon-Zoom April 20th
Group GSO # 00003825
Balance in the PayPal Account is. $1,230.46
Noon-Time Sobriety, Noon-Zoon March 16th, 2023
Group GSO # 00003825
Balance in the PayPal Account is. $1,230.46
Noon-Time Sobriety, Noon-Zoom Jan. 19th, 2023
Group GSO #00003825
Balance in PayPal Account is $1,294.15
Noon – Time Sobriety, Noon-Zoom Dec. 15th 2022
Group GSO # 00003825
Balance in the PayPal Account is $ 1,261.81
Noon-Time Sobriety, Noon-Zoom Nov. 17th 2022
Group GSO # 00003825
Balance in the PayPal Account is $ 1.238.69
Noon-Time Sobriety NTS Oct 20th, 2022
Group GSO # 00003825
Balance in the PayPal Account is $ 1,229.53
Noon-Time Sobriety NTS Spe. 15th 2022
Group GSO # 00003825
Balance in the PayPal Account is $ 1,145.61
Noon-Time Sobriety NTS August 18th
Group GSO # 00003825
Balance in the PayPal Account is $ 1,223.57
Noon-Time Sobriety NTS July 22ed
Group # 00003825
Balance in the PayPal Account is $ 1,214.41
Noon Time Sobriety NTS June 16th
Group #00003825
Balance in the PayPal Account is $ 1,177.28
Noon Time Sobriety NTS May 19th
Group #00003825
Balance in the PayPal Account is $ 1,126.65
Annual Zoom and Website (WordPress) paid.
Noon Time Sobriety NTS April 21st
Group # 00003825
Balance in the PayPal Account is $ 1,220.11
Noon Time Sobriety NTS March 17th
Group # 00003825
Noon Time Sobriety NTS
Group # 00003825
Balance in the PayPal Account is $ 1,409.68
NOON Time Sobriety NTS Feb. 17th
Ballance in the PayPal Account is $ 1,469.03
Noon Time Sobriety NTS Jan. 17th
Group# 000038253
Balance in the PayPal Account is $ 1,460.35
Dec. 16th
Balance in the PayPal Account is $1,255.31
Noon Time Sobriety NTS
Group #000038253
Nov. 18
Balance in the PayPal Account is $1,198.87
$240 went to our group open to all T-Day dinner for food etc.
Noon Time Sobriety NTS
Group #000038253
October 21
Balance in the PayPal Account is $1,410.89
Noon Time Sobriety NTS
Group # 000038253
September 16th
Balance in the PayPal Account is $1,292.21
Noon Time Sobriety NTS
Group # 000038253
August 19th
Balance in the PayPal Account is $1,259.90
Noon Time Sobriety NTS
Group # 000038253
July 15th
Balance in the PayPal Account is $1117.17
Noon Time Sobriety NTS
Group # 000038253
June 17th
Balance in the PayPal Account is $996.48
Noon Time Sobriety NTS
Group # 000038253
May 2021
Date Amount Expenditure
electronic donations $0 Feb $14.99 Zoom
Prudent Reserve $638.68 March $14.99 Zoom
April $14.99 zoom
Area $50.00
District $50.00
GSO $50.00
Total in: $638.68 Total out: $194.97
Account end balance: $410.49
The balance in the old Chase is $0 now. The $410.49 was gifted to the Live Meeting at the 4D.
Noon Time Soberity NTS
Group # 000038253 April 15th 2021
Checking Account Chase $ 438.00
PayPal Account $ 1042.30
Total = $ 1480.30
Update: GSO has issued a new Group number for us,
the old # or FNV/Legacy # was 614289
the new # is 000038253 this was done because GSO has changed to a new computer system and management system.
Noon Time Soberity NTS
Group # 614829 March 18th 2021
Checking Account Chase $455.00
PayPal Account $1014.69
Total = $ 1469.69
Noon Time Sobriety NTS
Group # 614829 Feb. 2021
$928.81 in PayPal account
$622.07 in Chase account
Zoom fee $16.61
Total in accounts is $1,550.88
Noon Time Sobriety NTS
Group # 614829
January 2021
$794 in PayPal Account
Date Amount Expenditure
| electronic donations | $0 | Dec $16.61 Zoom |
| Prudent Reserve | $638.68 | Jan $16.61 Zoom |
Total in: $638.68 Total out: $33.22
Account end balance: $605.46 + $794 = $1389.46
Group # 614829
December /17/2020
Total Balance $605.32 in Chase Account plus $741.59 in PayPal account = $1,346.91.
Noon Time Sobriety NTS
Group # 614829
November /17/2020
Date Amount Expenditure
September October electronic donations $33.08 September $16.61 Zoom
Prudent Reserve $638.68 October $16.61 Zoom
November $16.61 Zoom
Total in: $671.76 Total out: $49.83
Account end balance: $621.93 plus $732.49 on noon-zoom site = total $1354.42
Noon Time Sobriety NTS
Group # 614829
August 2020
Date Amount Expenditure
July August electronic donations 18.51 $16.61 Zoom
Prudent Reserve $638.68
Total in: $657.19 Total out: $16.61
Account end balance: $640.58
Noon Time Sobriety NTS
Group # 614829
July 2020
Date Amount Expenditure
June July cash donation $389.00
$651.00 August rent
June July electronic donations $134.32
$14.99 Zoom
Prudent Reserve $115.36
Total in: $638.68
Total out: $665.99
Account end balance: $ -27.31
Prudent Reserve: $0
Noon Time Sobriety NTS
Group # 614829
May 2020
Date Amount Expenditure
April-May 2020 website donations $285.51 Zoom $14.99
Rent for June $630.00
Total in: $285.51 Total out: $644.99
May end balance: -$359.48
Prudent Reserve balance: $562.18
Noon Time Sobriety NTS April
Group # 614829
Date Amount in Expenditure Out
April 3 2020 $1000.00 Received from previous treasure Tim P to current Treasurer Joel A
$631.00 March 28 2020 Rent paid to 4D for the month of March
April 4 2020 $567.75 Envelopes left in the 4D lock box dating from Feb 18 2020 through March 19 2020
$14.99 Zoom Membership charge
Total in: $1567.65 Total out: $645.99
Account end balance: $921.66
FYI: Good news, we have received some donation through our
Noontimesobriety.org website that is not reflected in this report. I will post all the
donations at the end of the month with the next treasurers repor
Joel is the new Treasurer
Noon-Zoom Group 