2024-03-19T15:00:45-05:00 2023-12-31 263304192 TAX BEACON LLC 15270 W BROOKSIDE LN STE 125 SURPRISE AZ 85379 990EZ 2023-01-01 860377276 SUN WEST ART CLUB SUNW 6239750762 14401 RH JOHNSON BLVD SUN CITY WEST AZ 85375 CAROL STANNARD Treasurer 6239750762 2024-03-19 1 CAROL STANNARD XXX-XX-XXXX 1 JEFFREY D BAUGUS P00866100 6232431214 2023 2023-04-26 12:10:37Z X X X X SOCIAL CLUB 77428 X 6180 2483 2483 68765 77428 566 54818 1138 18643 75165 2263 2263 0 0 0 0 X SOCIAL CLUB IS FOR THE SOLE PURPOSE OF ART EDUCATION FOR THE ENRICHMENT OF SUN CITY ART CLUB MEMBERS EXPENSES INCURRED ARE FROM EDUCATION SOCIAL ACTIVITES MISC MEMBER EXPENSES REPAIRS AND MAINTENANCE SUPPLIES PURCHASED FOR ART CLASSES AND MISC OPERATING SUPPLIES 74598 SUSAN LIGHT PRESIDENT 5 0 0 0 LINDA BUCKBINDER VICE PRESIDENT 5 0 0 0 PAT CRAMER CO VICE PRESIDENT 5 0 0 0 JULIE REDLAND SECRETARY 5 0 0 0 LIZ BAKER TREASURER 10 0 0 0 0 0 0 0 0 0 0 6180 300 0 0 ALTA E BAKER 14504 W HORIZON DR SUN CITY WEST AZ 85375 9719982554 0 0 0 0 0 0 0 0 0 PART I, LINE 8 INSTRUCTION FEES COLLECTED FROM MEMBERS 66812 ART SHOW REGISTGRATION FEES COLLECTED FROM MEMBERS 1953 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES COST OF GOODS SOLD AMOUNT 1501 2) OTHER EXPENSES OPERATING SUPPLIES AMOUNT 4947 3) OTHER EXPENSES SOCIAL ACTIVITY EXPENSE AMOUNT 7678 4) OTHER EXPENSES PRIZE MONEY PAID OUT AMOUNT 535 5) OTHER EXPENSES ART SHOW EXPENSE AMOUNT 3782 6) OTHER EXPENSES BANK FEES AMOUNT 166 7) OTHER EXPENSES MEMBER REIMBURSEMENTS AMOUNT 34