2026-09-06T14:55:36-04:00 2025-12-31 871794902 NORCAL TAX ACCOUNTANCY 3103 VINEYARD RD ROSEVILLE CA 95747 990 2025-01-01 860510842 SOCIETY OF MARIA SS LAURETANA SOCI 10625 N TATUM BLVD PHOENIX AZ 85028 ROBIN CANALE TREASURER 2026-08-26 CARY LEMAS CPA P00203938 9167880788 2026-08-27 2025 X ROBIN CANALE 10625 N TATUM SUITE D115 TO 484 PHOENIX AZ 850283062 68448 false X X GENERATE DONATIONS FOR THE CATHOLIC CHURCH 3 3 0 0 21507 0 46941 0 68448 0 0 0 0 17982 60697 60697 7751 567539 589278 5005 567539 584273 X GENERATE DONATIONS FOR THE CATHOLIC CHURCH false false 13296 GENERATE FUNDS TO SUPPORT THE CATHOLIC CHURCH 20186 SAME A MISSION ONE 20186 33482 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 3 3 false false false false false false false true true false false false false false false false false false ROBIN CANALE 6507963800 10625 N TATUM BLVD D115-484 PHOENIX AZ 850283062 X RITA BELDER PRESIDENT X 0 0 0 ROBIN CANALE TREASURER X 0 0 0 LINA DAVI SECRETARY X 0 0 0 false false false 21507 21507 46941 46941 68448 46941 X 2171 2171 2000 2000 22886 3145 3400 16341 1036 1036 4707 1500 1566 1641 6267 2000 4267 5159 5159 16015 16015 456 456 60697 33482 9233 17982 102998 131818 503185 45725 464541 457460 567539 589278 5005 0 5005 X 567539 584273 567539 584273 567539 589278 7751 8983 X false false X 21507 21507 21507 21507 21507 45254 45254 687 687 67448 0.31890 X 50938 50938 45725 -45725 5213 CURRENT LIABILITY 5005 5005 FORM 990, PAGE 2, PART III, LINE 4D SAME A MISSION ONE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G EVENT CLEAUP 0 0 350 ENTERTAINMENT FOR EVENTS 0 0 1,600 MSSL FEAST EXPENSE 0 0 1,781 PICNIC EXPENSES 684 0 0 ST JOSEPH EXP 196 0 0 ST JOSEPH TABLE 290 0 0 VALENTINE DINNER DANCE 1,587 0 0 MEETING EXPENSE 0 3,400 0 BANK CHARGES 168 0 0 DUES AND SUBSCRIPTIONS 55 0 0 LICENSES 165 0 0 COMMISSIONS 0 0 50 HOA EXPENSES 0 0 1,271 MANAGEMENT FEE 0 0 1,035 PROPERTY MAINTENANCE 0 0 3,578 PROPERT TAX 0 0 3,943 RENTAL INSURANCE 0 0 2,303 REPAIRS 0 0 430 TOTAL 3,145 3,400 16,341