2024-07-12T08:08:36-07:00 2024-06-30 208116550 NSC CERTIFIED PUBLIC ACCOUNTANTS LLC 94 ACOMA BLVD S STE 201 LAKE HAVASU CITY AZ 86403 990EZ 2023-07-01 882160489 LAKE HAVASU DETACHMENT 757 MARINE CORPS LEAGUE INC LAKE P O BOX 311 LAKE HAVASU CITY AZ 86405 NORM CARRICK COMMANDANT 2024-07-12 true NORM CARRICK 999009999 true Maryanne Schulte CPA P00090720 9284532290 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 182824 X 128795 9290 9 0 44730 31874 12856 0 150950 31553 250 192 27991 59986 90964 90964 90964 0 90964 0 90964 CHARITY, COMMUNITY SERVICE, MILITARY AID CHARITABLE DONATIONS 19553 STUDENT SCHOLARSHIPS 12000 31553 NORM CARRICK COMMANDANT 20.00 0 RICHARD SLOMA SRVP COMMANDANT 20.00 0 JOHN ELLENA JRVP COMMANDANT 20.00 0 DAVE SEAVER PAYMASTER 20.00 0 false false false false false false false 0 0 0 false 0 0 false AZ DAVE SEAVER P O BOX 311 LAKE HAVASU CITY AZ 86405 9284122402 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHRISTMAS TREE SALES 44730 44730 31874 44730 44730 31874 31874 12856 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: COMMUNITY CHARITIES | Donee's Name: 29 PALMS ARMED SERVICES YMCA | Donee's Address: BLDG 693, DEL VALLE DR, STE 102 29 PALMS CA 92278 | Cash Amount Given: $6500 Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: SCHOLARSHIPS LAKE HAVASU CITY AZ | Cash Amount Given: $12000 Grants and Similar Amounts Paid In Excess of $5,000.8 Class of Activity: COMMUNITY CHARITIES | Donee's Name: OTHER VETERAN ORGANIZATIONS LAKE HAVASU CITY AZ | Cash Amount Given: $5053 Other Expenses.1002 Office Expenses $443 Other Expenses.1007 Conferences, Conventions, and Meetings $3045 Other Expenses.1 MARINE CORP BALL $6392 Other Expenses.2 MEMBER GATHERINGS $3275 Other Expenses.3 DUES & MEMBERSHIPS $2880 Other Expenses.4 PR & PHOTOGRAPHER $2755 Other Expenses.5 WINTERFEST/SWAPMEET $2059 Other Expenses.6 AWARDS $1646 Other Expenses.7 COLOR GUARD SUPPLIES $1227 Other Expenses.8 RODS & RELICS SUPPLIES $1150 Other Expenses.9 STORAGE $803 Other Expenses.10 INSTALLATION DINNER $615 Other Expenses.11 DESERT STORM SUPPLIES $600 Other Expenses.12 QUARTERMASTER EXP $492 Other Expenses.13 ACCOUNTING $391 Other Expenses.15 LICENSES & PERMITS $110 Other Expenses.16 PAYMASTER EXPENSE $108