2026-04-01T14:19:20-04:00 2025-12-31 990EZ 2025-01-01 860839214 Arizona School Resource Officers Association ARIZ 6024485649 PO Box 7214 Goodyear AZ 85338 Bill Wilson Treasurer 6023398296 2026-04-02 false 2025 2025-03-06 01:10:19Z X X X X 117467 X 112920 2 0 0 0 4545 117467 351 1676 143426 145453 -27986 39048 0 11062 X 30605 11151 8877 49 39482 11200 434 138 39048 11062 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. 3425 125294 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. 3425 125294 250588 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 32702 112920 145622 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 112920 145622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145622 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 13426 0 13426 0 0 0 46128 112922 159050 0.9156 0.7089 0.0000 0.00 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, $4545, Merchandise| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2024, $13426, Merchandise related to conference. Tshirts challenge coins| Part III, line 12 | S.No:, Amount:, Description:| 1, $4545, Merchandise| Part III, line 12 | S.No:, Year:, Description:| 1, 2024, Merchandise related to conference. Tshirts challenge coins| Part I, line 8 | Other Revenues:, Amount:| Merchandise, $4545| Part I, line 16 | Other Expenses:, Amount:| gas, $115.00| Bank Fee, $3.00| Business License, $95.00| Dues & Subs, $1527.00| Interest Exp, $127.00| Meals, $2040.00| Merch fees, $1981.00| Office Supplies, $2338.00| Software, $2999.00| Storage, $964.00| Travel Lodging, $3507.00| Travel Transportation, $1618.00| website, $818.00| COGS, $125294.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8877, 0| Prepaid Expenses, 0, $49| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Chase Credit card, $434, $138|