Interim World Service Conference (IWSC) 2024

PAYMENT

Equalized expense payment of USD $28.00 per person is due in full by December 31, 2023. Please do not include payments or contributions for other purposes. Payment may be made in the following ways: 

BY CHECK OR MONEY ORDER:

Payable to:

Nar-Anon FGH, Inc.

23110 Crenshaw Blvd. Suite A

Torrance, CA 90505

Write on the check: IWSC 2024 and the name of the region whose equalized expense is being paid. 

BY PAYPAL

Pay online by clicking the link below

You may also use a debit or credit card when using the PayPal Button

Include in the payment: IWSC 2024 and the name of the region whose equalized expense is being paid.