2026-04-16T00:51:56-04:00 2025-12-31 990EZ 2025-01-01 920357915 Naffaa Utah - Dmr Desert Mountain Region NAFF 8018988919 343 E MANILLA DR Draper UT 840205111 ROWENA G LEONARD AUDITOR 8018988919 2026-04-16 2025 2025-03-06 01:10:19Z X X X X Association 8454 X 8454 0 0 0 8454 7186 7186 1268 4705 5973 4705 5973 4705 5973 4705 5973 Community Association Community outreach 0 0 THELMA LASSIG CHAIR WOMAN 5 0 0 0 BELEZA CARSON TREASURER 5 0 0 0 HYUNAE EAGAR SECRETARY 5 0 0 0 false false false false false 0 false false false false Beleza Carson 6494 Pin Oak Dr West Jordan UT 84088 8019075947 false false false false false false false false false false false false NONE NONE true X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|1 8 25 Debit card payment Costco Food for Meet and Greet, $160, -, -, -, -, -, - | 1 14 25 Venmo Payment for Membership Refund, $50, -, -, -, -, -, - | 1 17 25 Debit payment to Grand Hyatt San Francisco for Consular Visit Expense, $444, -, -, -, -, -, - | 1 29 25 Debit card payment to Amazon Market for Meet and Greet, $15, -, -, -, -, -, - | 2 11 25 Debit card payment to Costco for the Meet and Greet, $80, -, -, -, -, -, - | 2 12 25 Debit card payment to Costco for the Meet and Greet, $28, -, -, -, -, -, - | 2 22 25 Debit card payment to Food for Consular Visit, $529, -, -, -, -, -, - | 4 19 25 Check payment to Tax Filer for Tax filing Fees, $250, -, -, -, -, -, - | 5 10 25 Debit card payment to Costco for NAFFAA Charity Ronald McDonald, $95, -, -, -, -, -, - | 5 10 25 Debit card payment to Turon Restaurant for NaFFAA Picnic, $261, -, -, -, -, -, - | 6 4 25 Debit card payment to Sukiya Restaurant for Meeting Expenses, $343, -, -, -, -, -, - | 6 6 25 Debit card payment to Amazon Market for NaFFAA Picnic, $28, -, -, -, -, -, - | 6 14 25 Debit card payment to Costco for, $102, -, -, -, -, -, - | 6 14 25 Debit card payment to NaFFAA Zeffy Expenses, $345, -, -, -, -, -, - | 6 17 25 Check payment to Scholarship awarded on Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 20 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 23 25 Check payment to Scholarship award during Philippine Independence Day Event, $500, -, -, -, -, -, - | 6 30 25 Debit card payment to Hilton Hotel Colorado for NaFFAA Regional Conference Expenses, $525, -, -, -, -, -, - | 7 8 25 Debit card payment to NaFFAA Regional Conference Expenses Fees, $200, -, -, -, -, -, - | 9 19 25 Debit card payment to BFF Turon Restaurant for Membership Drive Event, $200, -, -, -, -, -, - | 9 20 25 Debit card payment to Costco for Food During Membership Drive, $48, -, -, -, -, -, - | 9 20 25 Debit card payment to Smiths for Food during membership drive, $100, -, -, -, -, -, - | 9 25 25 Debit card payment Business License, $18, -, -, -, -, -, - | 11 14 25 Debit card payment to Veggie House during NaFFAA election, $379, -, -, -, -, -, - | 11 26 25 Debit card payment to Costco for food during NaFFAA Election, $232, -, -, -, -, -, - | 12 1 25 Debit card payment to Walmart for DMR NaFFAA Christmas Party, $423, -, -, -, -, -, - | 12 2 25 Debit card payment to Bath and Body Works for prices for DMR NaFFAA Christmas Party, $25, -, -, -, -, -, - | 12 5 25 Debit card payment to Ross Store for prices for DMR NaFFAA Christmas Party, $29, -, -, -, -, -, - | 6 12 25 Check Payment for Park Operations Office for Venue Fee for NaFFAA Picnic, $127, -, -, -, -, -, - | 4 18 25 Debit card payment Park Operations Officer for Venue Fee for the Meet and Greet, $127, -, -, -, -, -, - | 2 20 25 Debit card payment to IRMAS Pampanga Food for Consular visit expense, $523, -, -, -, -, -, - |