2026-01-15T08:40:24-05:00 2025-12-31 990EZ 2025-01-01 412186371 SUN CITY WEST PICKLEBALL CLUB SUNC 7208181218 13503 West Greenview Drive Sun City West AZ 85375 Larry Haas Treasurer 7208181218 2026-01-29 2025 2025-03-06 01:10:19Z X X X X Sports Club 101398 X 0 0 73866 3632 0 0 0 0 19275 13383 5892 4625 17333 -12708 70682 0 0 0 4926 3742 43020 51688 18994 125479 144473 X 172219 174157 0 0 60 280 172279 174437 46800 29964 125479 144473 Sports club sole purpose is for recreation and social. All monies collected from dues goes back to the members by using the funds in events and meetings. Not needed 0 0 John Click President 10 0 0 0 Danielle Smith Vice President 10 0 0 0 Larry Haas Treasurer 10 0 0 0 Kelly Doree Secretary 10 0 0 0 false false false false false 0 false false 49154 0 false AZ Larry Haas 13503 West Greenview Drive Sun CIty West AZ 85375 7208181218 false false false false false false false false NONE NONE Dessert and pickleskills sponsors 5100 0 5100 0 0 0 0 0 0 Volunteer dinner sponsor 5500 0 5500 0 0 0 0 0 0 12 8675 0 8675 0 0 0 0 0 0 19275 0 19275 0 0 0 0 0 0 0 19275 Part I, line 16 | Other Expenses:, Amount:| Administration, $375| Raffle Purchases, $165| Prize Purchases, $6302| Awards, $1197| Food for membership meetings, $7704| Desserts for membership meetings, $1518| Food for social events, $6990| Food for Holiday party, $8334| Food for V-Club party Party for the clubs volunteers, $8458| Beverages for membership meetings, $1977| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $60, $280| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other Liabilities BOY 2025 - Prepaid Membership dues - 36750 Prepaid sponsors - 9950 Other Liabilities EOY 2025 - Prepaid Membership dues - 28850 Prepaid sponsors - 775 Accounts payable - 339, $46800, $29964|