2024-09-06T12:30:41-04:00 2023-12-31 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990EZ 2023-01-01 871284647 Fortress FORT PO Box 110666 Anchorage AK 99511 Ardy Robertson President 9073602944 2024-09-06 true true Rod Hutchings P00448631 9075632727 2024-09-06 2023 2024-08-08 14:25:15Z X X X 104147 X 102806 289 1052 104147 68303 124 294 32139 100860 3287 72327 75614 X 72327 75961 0 0 0 0 72327 75961 0 347 72327 75614 See Schedule O To raise funds and awareness among the community to support the APD SWAT Team. 100861 100861 Ardy Robertson President 1.00 0 0 0 Aryne Randall Treasurer 0.50 0 0 0 Carl Smith Vice President 0.50 0 0 0 Charles Robertson Secretary 0.50 0 0 0 Lindsay Gatch Assistant Secretary 0.00 0 0 0 false false false false false false false false false Ardy Robertson PO Box 110666 Anchorage AK 99511 9073602944 false false false false false false false false false false false NONE NONE true X 88401 102806 191207 88401 102806 191207 7434 183773 289 289 191496 0.95970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Form 990 - EZ, Part III - Primary Exempt Purpose:The goal is to raise funds and awareness among the community to support the ADP SWAT Team as they protect and serve all of Anchorages citizens. We stive to create a positive presence among our citys residents, generating allies and cultivating relationships so that people view law enforcement as a watchtower. Description of other revenue Part I line 8 Description AmountMisc 1,052 List of grants and similar amounts paid Part I line 10 Grantee Various Amount 28,110Grantee TYR Tactical Street 9330 N 91st Ave City, State, Zip Peoria, AZ 85345Amount 13,879Grantee NAWL Systems Street 9461 Willows Road NE Ste 100 City, State, Zip Redmond, WA 98052Amount 14,446Grantee Craig Taylor Equipment Co Street 7860 W Buttercup Drive City, State, Zip Wasilla, AK 99623Amount 5,641Grantee Jon Butler Street PO Box 110102 City, State, Zip Anchorage, AK 99511Amount 6,227 Description of other expenses Part I line 16 Description AmountAdvertising 8,249Office Expenses 5,047Supplies 1,577Gala Expenses 12,727Sharp Shooters Expenses 1,741Taxes & Licenses 40Training 2,758 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable 0 347