2024-01-17T16:14:10-05:00 2023-06-30 860841040 Scott R Meyer CPA PC 1700 East Fort Lowell Rd Ste 105 Tucson AZ 85719 990EZ 2022-07-01 860825419 THE GEORGE PHAR LEGLER SOCIETY INC GEOR 2544 EAST ALLEN ROAD TUCSON AZ 85716 KIRSTEN YAFFE TREASURER 5203231331 2023-01-17 true KIRSTEN YAFFE Scott R Meyer CPA P01200065 5208813734 2024-01-17 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.TUCSONVALLEYOFTHE MOON.COM X X 169629 X 131954 29676 2641 1143 4215 1241 2974 168388 1618 9938 94 42133 53783 114605 67964 182569 X 67941 182440 0 0 1148 987 69089 183427 1125 858 67964 182569 Promote kindness & imagination in childr MAINTAINED AND PROVIDED FREE OR LOW COST ACCESS TO THE VALLEY OF THE MOONS HISTORIC STRUCTURES, CULTURE AND TRADITIONS OF KINDNESS, TOLERANCE AND IMAGINATION 53783 53783 JENNI SUNSHINE PRESIDENT 35.00 0 0 0 AUTUMN PROVATEARE VICE PRESIDENT 25.00 0 0 0 SHAY HANCOCK DIRECTOR 2.00 0 0 0 MICHAEL MUELLER DIRECTOR 2.00 0 0 0 MICHAEL WILLIAMS SECRETARY 5.00 0 0 0 KIRSTEN YAFFE TREASURER 10.00 0 0 0 false false false false false false false false KIRSTEN YAFFE 2544 EAST ALLEN ROAD TUCSON AZ 85716 5203231331 false false false false false false false false false false false NONE NONE true X 31969 44815 33281 38507 134595 283167 19476 13329 6535 29903 33891 103134 51445 58144 39816 68410 168486 386301 386301 5 10 24 2 1143 1184 5 10 24 2 1143 1184 51450 58154 39840 68412 169629 387485 0.99690 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK AND CC FEES 866INTERNET AND EMAIL 386DIRECT PROGRAM EXPENSES 6,850OPERATING SUPPLIES 1,250SOFTWARE 3,363D&O INSURANCE 1,395GEN LIABILITY INSURANCE 2,213ADVERTISING 469PRESERVATION 25,724MISCELLANEOUS (383) Description of other assets Part II line 24 Category Beginning of Year End of YearPR TAXES 1,148 987 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID BACKGROUND CHECKS 358 358PREPAID ARCHIVE SERVICES 500 500ACCOUNTS PAYABLE 267 0