2025-03-28T15:57:08-04:00 2024-12-31 RICHARD TAX SERVICES LLC 18099 WEST SANTA ALBERTA LN Goodyear AZ 85338 990EZ 2024-01-01 262563865 ST THOMAS AQUINAS SCHOOL WILDCAT CLUB % JESSIE ZAVALZA STTH 4805868409 13720 WEST THOMAS RD Avondale AZ 85392 JESSIE ZAVALZA TREASURER 4805868409 2025-03-22 false true RYSZARD LYSIKOWSKI P00781798 6239259953 2025-03-28 2024 2025-03-06 01:10:19Z X X N/A X X 56196 X 56196 56196 45182 45182 11014 82857 -31245 62626 82857 62626 0 0 0 0 82857 62626 0 0 82857 62626 SEE PART III LINE 28 STATEMENT THE CLUB RAISES FUNDS FOR THE SCHOOLS ACTIVITIES AND SPECIAL SCHOOL PROJECTS AND SCHOLARSHIPS FOR SCHOOLS ALUMNI. 0 0 TEDDY ROSZTOCZY PRESIDENT 5.00 0 0 0 VINCENTE RUIZ VICE PRESIDENT 5.00 0 0 0 JESSIE ZAVALZA TREASURER 5.00 0 0 0 WILLIAM THORNTON SECRETARY 5.00 0 0 0 JUSTIN CANE COMMUNICATIONS 5.00 0 0 0 false false false false false false false false false JESSIE ZAVALZA 2743 N 73RD DRIVE Phoenix AZ 85035 4805868409 false false false false false false false false false true false NONE NONE true X false false false false false false false false false false false false false false false false true Description of other revenue Part I line 8 Description AmountSCHOOL SHADE STRUCTURE REFUND 5,300SQUARE DEPOSIT FROM FISH FRY EVENTS 30,888CHECK DEPOSIT FROM FISH FRY EVENTS 3,750CASH DEPOSIT FROM FISH FRY EVENTS 10,481CASH DEPOSIT FROM OTHER EVENTS 2,104FAMILY DINING REVENUE 1,032DADS CLUB MEETING REVENUE 641MONEYBACK 1,000TRUNK OF TREAT EVENTS 1,000 Description of other expenses Part I line 16 Description AmountCHASE FEES 2TAX PREPARATION FEES 250FOOD SUPPLY 9,192GIFT 540WEBSIDE FEES 214FOOD EXPENSES FOR GOLF TOURNAMENT 2,303CORPORATION COMISSION ANNUAL FEES 10T-SHIRTS 1,255CASH BOX 2,112CLUB MEETING FOOD EXP 115SCHOLARSHIP 2,500CLEANING EXPENSES 900SIGNS FOR SPONSORS 256TROPHIES EXPENSES 283WIGWAM RESORT REMAINING BALANCE FEE 8,453DONATION FOR TRUNK AND TREAT 2,000ATM FEES 3CANCELLED CARD 1,000COURT REPAIRS 4,113CATHOLIC COMMUNITY DONATION 5,000FOOD FOR ALL 6 FISH FRY 454GIFT CARD INFFOR TOURNAMENT WINNERS 245INFLATABLES FOR FIELD DAY 1,482SUPPLIES FOR TOURNAMENT 2,500 Other changes in net assets or fund balances Part I line 20 Description AmountFUNDS FOR SCHOOL FANCE (105,300)SCHOOL FANCE FUNDS REFUND 100,236FUNDS FOR SCHOOL CLASS CABINETS (5,808)FUNDS FOR SCHOOL PADS BASKET. COURT (23,223)BASKETBALL COURT PADS REFUND 2,850