2024-04-01T14:16:06-04:00 2023-12-31 262417667 Active Tax and Financial Serv 4001 S Decatur Blvd Ste 8 Las Vegas NV 89103 990EZ 2023-01-01 880238901 LAS VEGAS ROUND UP INC LASV 1301 SOUTH JONES BLVD Las Vegas NV 89146 Alan Bloom Treasurer 7023258611 2024-03-26 true Alan Bloom true DANILO ABUAN EA P00121000 7024631391 2024-04-01 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 87582 X 550 26104 60573 355 355 600 -600 4723 -4723 82259 1955 69311 1072 10722 83060 -801 37861 2773 39833 X 34489 39833 0 0 3372 0 37861 39833 0 0 37861 39833 To support recovery of alcoholics Affiliated organization with Alcoholics Anonymous to support members rehabilitation. 0 David Jenkins President 3.00 0 0 0 Elizabeth Orchard Secretary 3.00 0 0 0 Alan Bloom Treasurer 3.00 0 0 0 Angela Kennedy Treasurer 3.00 0 0 0 false false false false false false false false Alan Bloom 1216 Brockley Cross St Henderson NV 89002 7023258611 false false false false false false false false false NONE NONE true X 7970 6136 6566 500 550 21722 64989 76752 88305 87032 317078 72959 6136 83318 88805 87582 338800 338800 72959 6136 83318 88805 87582 338800 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountSmall Equipment Purchase 42Storage 756Supplies 858Supplies- Decorations 561Telephone/Communications 950Other Office Expense 727Entertainment 2,000Committee Meals 437Meetings 57Insurance/Bonds 1,868Credit Card Fees & Charges 2,415Bank Service Fee 51 Other changes in net assets or fund balances Part I line 20 Description AmountNet Increase in Net Assets 2,773 Description of other assets Part II line 24 Category Beginning of Year End of YearUndeposited Funds & Receivable 3,196 0Credit Card Overpayment 176 0