2024-10-25T12:25:49-07:00 2023-12-31 934029346 ONeill Tax Resolution Inc 371 Garden St A58 Prescott AZ 863052914 990EZ 2023-01-01 883363349 Eagle Wings Motorcycle Association EAGL 27830 N 60th Lane Phoenix AZ 85083 Patricia ONeill CFO 2024-10-25 true true Patricia ONeill P00171304 9283788490 2023 2024-10-15 13:58:12Z X X www.ewma-world.org X X 199091 X 750 102940 95397 4 0 0 0 0 199091 25794 495 6478 134881 167648 31443 81339 112782 X 71866 94796 9473 23611 81339 118407 5626 81339 112781 We will provide to our members a fun, social, educational atmosphere, supported through safetry activities and education. These will be both on bike/trike classroom opportunities. We are open to all and focus on like-minded motorcycle enthusiasts. Through our activities, we welcome the public to participate in the education and we do an outreach to the community with offerings of bike awareness, first aid/CPR classes and demonstrations. Overall, we have a goal that through these activities we will help enlighten the motoring public to motorcycle safety keeping our members and fellow riders safer on the roads. Motorcycle Riding Awareness Robert Shrader President 30.00 0 Bruce Beeman COO 40.00 24000 Anita Alkire CEO 40.00 0 Patricia ONeill CFO 20.00 0 false false false false false false false 0 0 0 false 0 0 false Patricia ONeill 371 Garden Street A58 Prescott AZ 86305 9283788490 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $208 Other Expenses.1002 Office Expenses $3060 Other Expenses.1005 Travel $27750 Other Expenses.1012 Insurance $14195 Other Expenses.1 2023 Rally $58291 Other Expenses.2 Supplies $6506 Other Expenses.3 Member managements $5147 Other Expenses.4 2024 Rally $5084 Other Expenses.6 Charter rebates $4140 Other Expenses.7 2024 RideIn $2700 Other Expenses.8 Credit card fees $2699 Other Expenses.9 Product $2070 Other Expenses.11 Paypal fees $980 Other Expenses.12 Newletter $648 Other Expenses.13 Filing fees $610 Other Expenses.14 Payroll fees $595 Other Expenses.15 Bank service fees $103 Other Expenses.16 Dues and subscriptions $95 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9473 Prepaid Expenses and Deferred Charges - Ending $23611 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4140 Total Liabilities.1 Credit card payable - Beginning $0 Credit card payable - Ending $1486