2026-09-22T15:59:15-07:00 2024-12-31 204631669 Numberz Taxes and Bookkeeping Services 1914 W 3rd Street 34 Winslow AZ 86047 990EZ 2024-01-01 881046570 THE SUNFLOWER PROJECT SUNF 6022569457 1752 NW MARKET STREET 1525 SEATTLE WA 98107 DR VICKI BERGER Director 6022569457 2025-05-27 true true DEBORAH CONLEE P00205549 9288148395 X 2024 X X bluestarsunflower.org X X 51909 X 51909 0 0 0 0 51909 570 635 796 78520 80521 -28612 74941 46329 X 3733 2448 71208 43881 74941 46329 74941 46329 PROVIDE HUMANITARIAN AID TO THE PEOPLES OF UKRAINE PROVIDED SCHOOL SUPPLIES, HOUSING ASSISTANCE, AND HUMANITARIAN, NON LETHAL AID TO PEOPLE OF UKRAINE. 39896 39896 KEVIN RAISON Chairman 65.00 0 TARAS GUK Director 5.00 0 VICKI L BERGER PhD Director 5.00 0 VIVEK CHATURVEDI Treasurer 65.00 0 false false false false false false false 0 0 0 false 0 0 false KEVIN RAISON 1752 NW MARKET ST 1525 SEATTLE WA 98107 6022569457 false false false false false false false false false false false NONE NONE true X 144092 93892 51909 289893 0 0 144092 93892 51909 289893 0 289893 0 0 0 289893 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $157 Other Expenses.1002 Office Expenses $196 Other Expenses.1005 Travel $594 Other Expenses.1009 Depreciation $27327 Other Expenses.1012 Insurance $146 Other Expenses.1 PROGRAM ROBOTS $18070 Other Expenses.2 PROGRAM GOODS $5831 Other Expenses.3 AUTO R&M $5813 Other Expenses.4 PROGRAM DE-MINING $3798 Other Expenses.5 PROGRAM EXPENSE $3765 Other Expenses.6 PROGRAM RENT $3709 Other Expenses.7 PROGRAM FUEL $3036 Other Expenses.8 AUTO EXPENSE $2393 Other Expenses.9 GENERAL AID $1432 Other Expenses.10 PROGRAM LODGING $993 Other Expenses.12 DUES & SUBSCRIPTIONS $667 Other Expenses.13 BANK & CREDIT FEES $451 Other Expenses.14 TELEPHONE $142 Other Assets.1003 Machinery and Equipment - Beginning $78571 Machinery and Equipment - Ending $51244 Other Assets.1012 Intangible Assets - Beginning $-7363 Intangible Assets - Ending $-7363