2024-05-02T08:45:49-04:00 2023-12-31 043826766 1st Choice Tax Services Inc 3365 N Campbell Ave Suite 121 Tucson AZ 85719 990 2023-01-01 866042458 CAMPUS CHRISTIAN CENTER AT U OF A CAMP 715 N PARK AVENUE TUCSON AZ 85719 RON CAMPBELL TREASURER 5207307840 2024-04-15 true RON CAMPBELL true David Capotosti EA P01277242 5203201041 2024-05-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z LOYE ASHTON 145964 false X X MINISTRY 1968 AZ MINISTRY FOR UNIVERSITY OF ARIZONA STUDENTS AND STAFF 4 4 1 0 0 23847 18833 -38678 -193 42528 103477 3850 145964 0 0 46116 57065 0 0 116504 146770 162620 203835 -158770 -57871 657430 686569 592605 675771 64825 10798 MINISTRY FOR UNIVERSITY OF ARIZONA STUDENTS AND STAFF false false 203835 MINISTRY FOR UNIVERSITY OF ARIZONA STUDENTS AND STAFF 203835 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false false AZ X RON CAMPBRLL 5207307840 715 N PARK AVENUE TUCSON AZ 85719 X RON CAMPBRLL TREASURER 1.00 0.00 X 0 0 0 MARY KLAEHN PRESIDENT 1.00 0.00 X 0 0 0 LOYE ASHTON VICE PRESIDENT 1.00 0.00 X 0 0 0 BRENDA HALSERTY SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 23750 97 23847 OTHER 900001 9304 9304 PEIMBURSEMENT 900001 9529 9529 18833 -193 -193 103477 103477 103477 103477 145964 122117 0 0 X 57065 57065 460 460 38 38 2023 2023 2434 2434 10 10 2823 2823 -7587 -7587 UTILITIES 8178 8178 REPAIRS 32969 32969 CCC EXPENSE 4389 4389 CONTRACTED SERVICES 15323 15323 85710 85710 203835 203835 0 0 52535 81674 228048 -4 839167 241781 369334 597386 7513 7513 657430 686569 -275 -275 591832 674980 1048 1066 592605 675771 X 64825 10798 64825 10798 657430 686569 X -57871 3844 X false false X 22600 23097 19602 33150 98449 90554 93053 93135 42528 319270 113154 116150 112737 42528 33150 417719 417719 22684 36187 42854 -38678 -195 62852 22684 36187 42854 -38678 -195 62852 135838 152337 155591 3850 32955 480571 0.86920 0.89960 0.13000 0.10000 X false false false false false false false false 34500 34500 525507 525507 184582 147207 37375 94578 94574 4 597386 UNDEPOSITED FUNDS 7513 7513 PAYROLL LIABILITIES 1066 1066 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PYA OF $3844 List of other expenses Part IX line 24e CASH ADVANCE - 840COPY EXPENSES - 395INTERNET - 2512MISC EXPE - 531PROFESSIONAL FEES - 34902UNCAT EXPENSES - 675