2025-03-19T17:07:31-04:00 2024-12-31 371754068 The James Vincent Group LLC 9375 E Shea Blvd Suite 100 Scottsdale AZ 85260 990EZ 2024-01-01 860537239 ARIZONA BUSINESS COUNCIL FOR ALCOHOL EDUCATION % DAVID DELOS ARIZ 6022851396 8155 N 24TH AVE Phoenix AZ 85021 DAVID DELOS PRESIDENT 6022851092 2025-03-19 true true GABRIEL V BULDRA P00635990 4804229777 2025-03-19 2024 2025-03-06 01:10:19Z X X WWW.BCAE.COM X X 90085 X 89941 144 90085 15600 15490 24614 7164 16230 79098 10987 65847 76834 X 73894 84692 5272 5272 14782 14782 93948 104746 28101 27912 65847 76834 TO EDUCATE BUSINESS OWNERS REGARDING THE THIS ORGANIZATION HOLDS SEMINARS AND TRAINING PROGRAMS FOR RESTAURANTS AND BAR OWNERS TO TEACH THEM THE RULES ABOUT ALCOHOL CONSUMPTION AND THE SIGNS OF OVER CONSUMPTION 0 0 ROBIN CANTRELL DIRECTOR 0.00 0 0 0 JESUS ALTOMIRANO VICE PRESIDENT 0.00 0 0 0 DAVID DELOS PRESIDENT 0.00 0 0 0 DARYL CHESTER VICE PRESIDENT 0.00 0 0 0 THERESA MORSE SECRETARY 0.00 0 0 0 LORI DELOS TREASURER 0.00 0 0 0 JIM SHAFFER DIRECTOR 0.00 0 0 0 CHRIS ESPINOSA DIRECTOR 0.00 0 0 0 ROB FULLMER DIRECTOR 0.00 0 0 0 GEORGE HOLLINGSWORTH DIRECTOR 0.00 0 0 0 RICH HUIE DIRECTOR 0.00 0 0 0 ALLEN MACCARTHY DIRECTOR 0.00 0 0 0 KEN WILSON DIRECTOR 0.00 0 0 0 JANIE RIDDLE DIRECTOR 0.00 0 0 0 BOB SMITH DIRECTOR 0.00 0 0 0 DAVE WERNER DIRECTOR 0.00 0 0 0 TRACY UFFELMAN DIRECTOR 0.00 0 0 0 false false false false false false false false DAVID DELOS 8155 N 24TH AVE Phoenix AZ 85021 6022851396 false false false false false false false false false false false NONE NONE true X 92070 92334 95700 95942 89394 465440 92070 92334 95700 95942 89394 465440 0 0 0 0 0 0 465440 287 76 75 137 144 719 287 76 75 137 144 719 92357 92410 95775 96079 89538 466159 0.99850 0.99890 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountAZ CORP COMMISSION 10CONSULTING 1,000BANK FEES 3,485MEALS & ENTERTAINMENT 760INSURANCE 567INTERNET 666MILEAGE 2,527OFFICE EXPENSE 5,867HOTEL EXPENSE 102MISC 30REFUND 20REIMB 23TELEPHONE 553BONUS 300PERMIT 320 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSITS 855 855PREPAID EXPENSES 7,229 7,229INVENTORY 6,698 6,698 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 10,000 10,000PAYROLL LIABILITY 503 314DUE TO ALBA 17,000 17,000MISC 598 598