2025-04-14T14:43:37-04:00 2024-12-31 990EZ 2024-01-01 860839214 Arizona School Resource Officers Association % Steven Dieu ARIZ 6024485649 PO Box 7214 Goodyear AZ 85338 Bill Wilson Treasurer 2025-04-16 false 2024 2025-03-06 01:10:19Z X X X X 46128 X 32702 0 0 0 13426 46128 182 34581 34763 11365 27683 0 39048 X 27683 30605 0 8877 27683 39482 0 434 27683 39048 held a basic school resource officer class for New School Resource officer In July of 2024 we hosted the National School Safety conference which was held over a 5 day period and was attending by over 1500 attendees from all over the country. 0 0 We provide training and education to school resource officers Teachers Probation officers ect in the areas in the areas of school based policing and critical incident planning. 0 0 Steven Dieu President 10 0 0 0 Estevan Roman Vice President 5 0 0 0 Bill Wilson Treasurer 5 0 0 0 Lisa Hale Vice President 5 0 0 0 Austin Lanter Secretary 10 0 0 0 Mandi Childers Regional Rep 5 0 0 0 Fred Pera Regional Rep 5 0 0 0 false false false false false false false false false AZ Bill Wilson PO Box 7214 Goodyear AZ 85338 6023398296 false false false false false false false false false false false NONE NONE true X 0 0 0 0 32702 32702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32702 32702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13426 13426 0 0 0 0 46128 46128 0.7089 1.00 0 1.00 X Part I ASROA is 100% funder by its membership attending an annual conference held each June. Part II, line 10 | S.No:, Amount:, Description:| 1, $13425, Merchandise related to conference. Tshirts challenge coins| 2, $1, Interest Income| Part III, line 12 | S.No:, Amount:, Description:| 1, $13425, Merchandise related to conference. Tshirts challenge coins| 2, $1, Interest Income| Part I, line 8 | Other Revenues:, Amount:| Merchandise related to conference. Tshirts challenge coins, $13425| Interest Income, $1| Part I, line 16 | Other Expenses:, Amount:| Awards, $302.00| Merchadise for resale, $25132.00| Fuel, $166.00| Business registation with state, $495.00| State Business License, $10.00| Accounting Fees, $101.00| Dues and Subscriptions, $1050.00| Interest Expense, $750.00| Marketing, $497.00| Meals, $154.00| Merchant Fees, $315.00| Office Supplies, $1747.00| Software, $2407.00| Transportation, $17.00| Website, $1438.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $8877| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Chase Credit card, 0, $434|