2026-04-01T10:02:10-07:00 2025-12-31 951637831 RUSS & ALLCROFT CPA 741 GLENVIA ST STE 100 GLENDALE CA 91206 990EZ 2025-01-01 050554563 DAZ-E SHOPINC DAZ- 6267946244 2525 N LAKE AVENUE 3 ALTADENA CA 91001 KANDY NUNN Vice President 2026-04-01 true Andrew Allcroft P01279258 8182478260 X 2025 2025-03-06 01:10:19Z X X WWW.DAZESHOP.ORG X X 179259 X 25330 3369 0 0 0 150560 25305 125255 153954 4282 13189 81227 98698 55256 222254 277510 X 190422 237498 16978 20011 20000 20001 227400 277510 5146 222254 277510 TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR CALIFORNIA WOMEN AND TO SUPPORT THE COMMUNITY VIA THE SALE OF PERSONAL PROPERTY DONATED BY THE GENERAL PUBLIC. THRIFT STORE 69784 PEO CHAPTER OUTREACH 42060 111844 MARGE MCNAUGHT President 30.00 0 KANDY NUNN Vice President 20.00 0 ELIZABETH VON BIBRA Secretary 20.00 0 PEGGY SMITH Treasurer 20.00 0 PATTY DURAN Director 25.00 0 SHEILA DAVIES Director 20.00 0 JANICE HOLMES Director 30.00 0 JULIE JOHNSON Director 20.00 0 JOANNA PETROFF Director 20.00 0 false false false false false false false 0 0 0 false 0 0 false CA MAJORIE MCNAUGHT 2525 N LAKE AVENUE 3 ALTADENA CA 91001 6267946244 false false false false false false false false false false false NONE NONE true X 20000 30871 35017 37737 25330 148955 103918 154354 175083 188684 150561 772600 0 0 0 123918 185225 210100 226421 175891 921555 0 0 921555 429 3347 4022 3369 11167 0 429 3347 4022 3369 11167 0 0 123918 185654 213447 230443 179260 932722 0.98800 0.98950 0.01200 0.01050 X Other Expenses.1001 Advertising and Promotion $442 Other Expenses.1002 Office Expenses $924 Other Expenses.1003 Information Technology $492 Other Expenses.1012 Insurance $1692 Other Expenses.1 PEO CHAPTER OUTREACH $42060 Other Expenses.2 STORAGE $12396 Other Expenses.3 DEPRECIATION $6166 Other Expenses.4 ADMINISTRATIVE EXPENSES $4226 Other Expenses.5 MOVING EXPENSES $4070 Other Expenses.6 REPAIRS $1968 Other Expenses.7 SALES TAX $1953 Other Expenses.8 UTILITIES $1660 Other Expenses.9 BANK FEES $1128 Other Expenses.10 TAXES AND LICENSES $975 Other Expenses.11 TELEPHONE/INTERNET $855 Other Expenses.12 REIMBURSED EXPENSES $132 Other Expenses.13 SECURITY $60 Other Expenses.14 PRINTING $28 Other Assets.1010 Inventories - Beginning $20000 Inventories - Ending $20000 Other Assets.1 DIVIDEND RECEIVABLE - Beginning $0 DIVIDEND RECEIVABLE - Ending $1 Total Liabilities.1 SALES TAX PAYABLE - Beginning $5146 SALES TAX PAYABLE - Ending $0