2024-05-14T10:39:57-04:00 2023-12-31 860844342 KHALSA MCBREARTY ACCOUNTANCY LLP 3200 N CENTRAL AVE STE 2400 PHOENIX AZ 85012 990PF 2023-01-01 814643468 ROBERT GARDNER MILLCREEK PIONEER HOME ROBE 4803825002 PO BOX 21568 MESA AZ 85277 MARY ANN HEARN PRESIDENT 2024-05-15 true MARY ANN HEARN XXX-XX-XXXX true JODHA S KHALSA CPA P01294058 6024072800 2024-05-14 2023 2023-04-26 12:10:37Z X 1355196 X X 46888 46888 46888 46888 46888 46888 24000 1878 3402 710 3921 17977 30028 81916 0 0 0 0 81916 0 0 -35028 46888 46888 245185 270616 270616 527490 485000 485000 714098 114518 617556 599580 599580 1390231 1355196 1355196 507 500 200000 200000 200507 200500 X 1189724 1154696 1189724 1154696 1390231 1355196 1189724 -35028 1154696 1154696 652 652 652 551 551 X 36 137 false false false false false false false true true true true false false false true N/A MARY ANN HEARN 4802210313 3010 E PRESIDIO ST MESA AZ 85213 false false false false false false false false false false false false false false false false false false false false MARY ANN HEARN 3010 E PRESIDIO STREET MESA AZ 85213 PRESIDENT 5.00 0 0 0 ROBIN JUVAN 3832 E IVY CIRCLE MESA AZ 85205 TREASURER/SE 5.00 0 0 0 KELLI LINN SHELL 4222 EAST MCLELLAN 15 MESA AZ 85205 DIRECTOR 0.50 0 0 0 SHERRIL PASSEY 2652 N PLATINA MESA AZ 85215 DIRECTOR 5.00 24000 0 0 AARON GARDNER 28881 GLENN RANCH WAY TRABUCCO CANYON CA 92679 DIRECTOR 1.00 0 0 0 NONE NONE ROBERT GARDNER PIONEER HISTORICAL HOME. 48672 N/A 0 421659 336149 757808 757808 11367 746441 37322 X 0 0 X 37322 37322 31724 31724 0 24881 24881 X 14 14 46888 46888 46888 false false false false false false false false false false INDIRECT ACCOUNTING FEES 710 HOME FURNISHINGS 2018-10-15 23044 13580 S/L 7.0000 1352 HOME IMPROVEMENTS 2018-10-25 31014 4145 S/L 39.0000 985 EQUIPMENT 2018-10-25 1910 1576 S/L 5.0000 67 ROBERT GARDNER HOME 2017-07-08 480000 76200 S/L 39.0000 15238 LAND 2017-07-13 175000 ALARM SYSTEM 2019-11-22 1294 647 200DB 10.0000 129 HOME FURNISHINGS 2021-06-16 1836 393 S/L 7.0000 206 EQUIPMENT 3204 2419 785 785 FURNISHINGS 24880 15531 9349 9349 HOME IMPROVEMENTS 31014 5130 25884 25884 HISTORIC HOME 480000 91438 388562 388562 LAND 175000 175000 175000 INDIRECT LEGAL FEES 3402 EXPENSES SECURITY ALARM 1797 INSURANCE 6573 LANDSCAPING 11120 MAINTENANCE 2797 UTILITIES 6789 OFFICE EXPENSE 273 SUPPLIES 679 INTEREST INCOME - BANK 73 73 73 INTEREST INC- MINGUS CAPITAL 46815 46815 46815 KATHLEEN GARDNER 200000 200000 FEDERAL TAX 1184 PROPERTY TAX 2737