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    <ReturnTs>2025-10-09T17:11:36-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>Florence Accounting LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 2999</AddressLine1Txt>
        <CityNm>Florence</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85132</ZIPCd>
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      <BusinessName>
        <BusinessNameLine1Txt>DISABLED AMERICAN VETERANS PINAL COUNTY CHAPT 36</BusinessNameLine1Txt>
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      <InCareOfNm>% JUAN SALAS</InCareOfNm>
      <BusinessNameControlTxt>DISA</BusinessNameControlTxt>
      <PhoneNum>6027419300</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1315</AddressLine1Txt>
        <CityNm>COOLIDGE</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85128</ZIPCd>
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      <PersonNm>JUAN SALAS</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>6027419300</PhoneNum>
      <SignatureDt>2025-10-08</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>MICHAEL ZICHICHI EA</PreparerPersonNm>
      <PTIN>P03091043</PTIN>
      <PhoneNum>5208681040</PhoneNum>
      <PreparationDt>2025-10-09</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>DAV36.ORG</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <GrossReceiptsAmt>60179</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>33851</ContributionsGiftsGrantsEtcAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG">16528</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>2109</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>14419</SpecialEventsNetIncomeLossAmt>
      <OtherRevenueTotalAmt>9800</OtherRevenueTotalAmt>
      <TotalRevenueAmt>58070</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>25979</GrantsAndSimilarAmountsPaidAmt>
      <BenefitsPaidToOrForMembersAmt>3723</BenefitsPaidToOrForMembersAmt>
      <OccupancyRentUtltsAndMaintAmt>18935</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>467</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>7978</OtherExpensesTotalAmt>
      <TotalExpensesAmt>57082</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>988</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>261775</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>3000</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>265763</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>234575</BOYAmt>
        <EOYAmt>235563</EOYAmt>
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      <LandAndBuildingsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalDetail>
        <BOYAmt>27200</BOYAmt>
        <EOYAmt>30200</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>261775</BOYAmt>
        <EOYAmt>265763</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>261775</BOYAmt>
        <EOYAmt>265763</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>TO ASSIST DISABLE AMERICAN VETERANS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO PROVIDE ASSISTANCE WITH HOUSING, UTILITIES, REPAIRS, FOOD, TRANSPORTATION AND OTHER ASSISTANCE IN ORDER TO KEEP DISABLED VETERANS IN THEIR HOMES, WITH FOOD AND TRANSPORTATION</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>25979</TotalProgramServiceExpensesAmt>
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        <PersonNm>JUAN SALAS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>45.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ALICIA LABEAU</PersonNm>
        <TitleTxt>LEAD CSO</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DOUG STINSON</PersonNm>
        <TitleTxt>COMMANDER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>45.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEFFREY CARR</PersonNm>
        <TitleTxt>SR VICE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LEON WOODWARD</PersonNm>
        <TitleTxt>JR VICE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JEFF BURKHAMMER</PersonNm>
        <TitleTxt>ADJUTANT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MIKE THOMAS</PersonNm>
        <TitleTxt>CHAPLAIN</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RONNIE SMITH</PersonNm>
        <TitleTxt>HISTORIAN</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>45.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>JUAN SALAS</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 1315</AddressLine1Txt>
          <CityNm>COOLIDGE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85128</ZIPCd>
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        <PhoneNum>6027419300</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <Event1Nm>JEEP RAFFLE</Event1Nm>
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        <GrossRevenueEvent1Amt>7220</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>864</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>7220</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>7220</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>864</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>864</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6356</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountPRODUCT RETURNS 869MEMBERSHIP FEE REFUND 325REFUND FROM JEEP INSURANCE COMPANY 330WREATHS ACROSS AMERICA 2,010MUSEUM YARDSALE 363TRANQUILITY PARK 5,903</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity VARIOUS VETERAN ASSISTANCE Amount 25,979</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountSUPPLIES 1,955ROUNDING (1)BOOKKEEPING 1,966DUES 255TRAILER REPAIRS 143WREATHS ACROSS AMERICA 2,778SHADE STRUCTURE 87SHIRTS AND EMPROIDERY 51PROPERTY CLEANING 29FUEL &amp; MILEAGE 693OTHER - RETURNED / REFUNDED ITEMS 22</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountBUILDING FURNISHINGS 3,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearOFFICE EQUIPMENT &amp; FURNITURE 19,000 22,000TRAILERS 5,200 5,200CONNEX BOX 3,000 3,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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