2026-09-15T16:32:26-06:00 2025-12-31 371754068 The James Vincent Group LLC 9375 E Shea Blvd Suite 100 Scottsdale AZ 85260 990EZ 2025-01-01 860537239 ARIZONA BUSINESS COUNCIL FOR ALCOHOL EDUCATION % DAVID DELOS ARIZ 6022851396 8155 N 24TH AVE Phoenix AZ 85021 DAVID DELOS PRESIDENT 6022851092 2026-09-08 true GABRIEL V BULDRA P00635990 4804229777 2026-09-15 2025 X X WWW.BCAE.COM X X 88056 X 88055 1 88056 27098 16933 30406 2922 20707 98066 -10010 76834 66824 X 84692 76568 5272 5633 14782 13927 104746 96128 27912 29304 76834 66824 TO EDUCATE BUSINESS OWNERS REGARDING THE THIS ORGANIZATION HOLDS SEMINARS AND TRAINING PROGRAMS FOR RESTAURANTS AND BAR OWNERS TO TEACH THEM THE RULES ABOUT ALCOHOL CONSUMPTION AND THE SIGNS OF OVER CONSUMPTION 0 0 ROBIN CANTRELL DIRECTOR 0.00 0 0 0 JESUS ALTOMIRANO VICE PRESIDENT 0.00 0 0 0 DAVID DELOS PRESIDENT 0.00 0 0 0 DARYL CHESTER VICE PRESIDENT 0.00 0 0 0 THERESA MORSE SECRETARY 0.00 0 0 0 LORI DELOS TREASURER 0.00 0 0 0 JIM SHAFFER DIRECTOR 0.00 0 0 0 CHRIS ESPINOSA DIRECTOR 0.00 0 0 0 ROB FULLMER DIRECTOR 0.00 0 0 0 GEORGE HOLLINGSWORTH DIRECTOR 0.00 0 0 0 RICH HUIE DIRECTOR 0.00 0 0 0 ALLEN MACCARTHY DIRECTOR 0.00 0 0 0 KEN WILSON DIRECTOR 0.00 0 0 0 JANIE RIDDLE DIRECTOR 0.00 0 0 0 BOB SMITH DIRECTOR 0.00 0 0 0 DAVE WERNER DIRECTOR 0.00 0 0 0 TRACY UFFELMAN DIRECTOR 0.00 0 0 0 false false false false false false false false DAVID DELOS 8155 N 24TH AVE Phoenix AZ 85021 6022851396 false false false false false false false false false false false NONE NONE true X 92334 95700 95942 89394 88055 461425 92334 95700 95942 89394 88055 461425 0 0 0 0 0 0 461425 76 75 137 144 1 433 76 75 137 144 1 433 92410 95775 96079 89538 88056 461858 0.99910 0.99890 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 565AZ CORP COMMISSION 10CONSULTING 200BANK FEES 3,107MEALS & ENTERTAINMENT 1,656INSURANCE 254INTERNET 700MILEAGE 2,439OFFICE EXPENSE 11,321HOTEL EXPENSE 88MISC 367 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSITS 855 0PREPAID EXPENSES 7,229 7,229INVENTORY 6,698 6,698 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 10,000 10,000PAYROLL LIABILITY 314 332DUE TO ALBA 17,000 17,000MISC 598 1,972