2024-11-15T13:09:42-06:00 2023-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 1951 NORTH WILMOT BLDG 1 TUCSON AZ 85712 990EZ 2023-01-01 881791097 AZ RISE VOLLEYBALL CLUB INC AZRI 5203367411 1532 W SOFT BREEZE CT ORO VALLEY AZ 85737 BRITTANY MERRILL DIRECTOR 5203367411 2024-11-14 0 JULIE A RUIZ EA P01212415 5208863200 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.AZRISEVBC.COM X X 97551 X 2004 93081 2466 97551 41180 2316 9390 85046 137932 -40381 25038 0 -15343 X 50596 5836 50596 5836 25558 21179 25038 -15343 X THE PURPOSE OF THIS NONPROFIT CORPORATION IS TO PROMOTE BALANCE OF FAMILY, FAITH, ACADEMIA, AND VOLLEYBALL. THE PURPOSE OF THIS NONPROFIT CORPORATION IS TO PROMOTE BALANCE OF FAMILY, FAITH, ACADEMIA, AND VOLLEYBALL. 0 137933 137933 BRITTANY MERRILL PRESIDENT 12.00 20000 0 0 PETER MERRILL VICE PRESIDENT 0.00 0 0 0 AMBER STRINGHAM SECRETARY 12.00 21180 0 0 BRADLEY STRINGHAM TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ BRITTANY MERRILL 1532 W SOFT BREEZE CT ORO VALLEY AZ 85737 5203367411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 140314 95085 235399 140314 95085 235399 0 0 0 235399 3976 2466 6442 144290 97551 241841 0.97340 0.97240 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,466. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 162. DESCRIPTION: AUTO EXPENSES. AMOUNT: 450. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 143. DESCRIPTION: COACHES GEAR. AMOUNT: 393. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 129. DESCRIPTION: LABOR. AMOUNT: 30,741. DESCRIPTION: MEALS. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 655. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,808. DESCRIPTION: PLAYER GEAR. AMOUNT: 7,991. DESCRIPTION: TEAM EXPENSES. AMOUNT: 1,392. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 453. DESCRIPTION: TRAVEL. AMOUNT: 39,578. DESCRIPTION: VOLLEYBALL EQUIPMENT. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 85,046. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS FROM DIRECTORS. BEG. OF YEAR AMOUNT: 20,933. END OF YEAR AMOUNT: 20,933. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,625. END OF YEAR AMOUNT: 246. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.