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COLLEGE OF EDUCATION U OF AZ FOUNDATION 1111 NORTH CHERRY AVENUE TUCSON AZ 85721 N/A ACCRUED HEALTH CARE 334000 U OF AZ - LEAD GUITAR 1111 NORTH CHERRY AVENUE TUCSON AZ 85721 N/A ACCRUED YOUTH EDUCATION 800000 ACADEMIC CONSORTUIM FOR INTEGRATIVE PO BOX 2216 LAKE OSWEGO OR 97035 N/A ACCRUED HEALTH CARE 1152753 HEALTH CURRENT 3877 N 7TH ST STE 150 PHOENIX AZ 85014 N/A ACCRUED END OF CARE PLANNING 400000 LIFT OUR VOICES 36 W 44TH ST SUITE 7074 NEW YORK NY 10036 N/A ACCRUED GENDER PARITY 300000 4599054 PROG-RELATED INVESTMENT INC 4813 PROGRAM RELATED INTEREST IN 133 14 1571 1571 4946 6517 1A PROGRAM RELATED INVESTMENTS HAVE BEEN MADE WITH GROWTH PARTNERS OF ARIZONA IN THE COMBINED AMOUNT OF 250,000. DURING 2021, INTEREST INCOME OF 4,816 WAS EARNED ON THESE INVESTMENTS. false false false false false false false false false false ACCOUNTING FEES 13551 10163 3388 2 DELL OPTIPLEX 990 COMPUTERS 2011-05-29 3381 3381 200DB 5.0000 3 TABLE DESKS PRESENTATION CABINET & SUPPLY 2011-05-29 1450 1450 200DB 7.0000 PRESENTATION CABINET & SUPPLIES 2011-08-31 1339 1339 200DB 7.0000 FURNITURE & FIXTURES 2011-12-31 9261 9261 200DB 7.0000 FURNITURE & FIXTURES 2011-12-31 1051 1051 200DB 7.0000 NEW COMPUTERS 2016-02-26 2495 2423 200DB 5.0000 72 FURNITRURE & FIXTURES 2017-09-20 10868 9343 200DB 7.0000 436 BUILDING - 4765 E. CAMP LOWELL 2017-07-12 294018 26022 S/L 39.0000 7539 RENOVATIONS - 4765 E. CAMP LOWELL 2017-08-25 3490 302 S/L 39.0000 89 RENOVATIONS - 4765 E. CAMP LOWELL 2017-09-30 8795 743 S/L 39.0000 226 RENOVATIONS - 4765 E. CAMP LOWELL 2017-10-17 2176 180 S/L 39.0000 55 RENOVATIONS - 4765 E. CAMP LOWELL 2017-11-06 659 53 S/L 39.0000 17 RENOVATIONS - 4765 E. CAMP LOWELL 2018-01-08 551 42 S/L 39.0000 15 COMPUTER EQUIPMENT 2018-07-16 4385 4385 200DB 5.0000 EQUIPMENT 2018-10-05 4360 4360 200DB 5.0000 EQUIPMENT` 2011-01-01 398 398 200DB 5.0000 NEW COMPUTER 2019-01-03 1626 1626 200DB 5.0000 COMPUTER 2020-03-05 2543 424 S/L 5.0000 508 WEBSITE 2021-11-20 34500 3.0000 34500 CORPORATE BONDS 2 DELL OPTIPLEX 990 COMPUTERS 387346 110240 277106 3 TABLE DESKS PRESENTATION CABINET & SUPPLIES FURNITURE & FIXTURES FURNITURE & FIXTURES COMPUTERS FURNITURE & FIXTURES BUILDING - 4765 E. CAMP LOWEL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL RENOVATION - 4765 E. CAMP LOWELL COMPUTER EQUIIPMENT EQUIPMENT EQUIPMENT COMPUTER COMPUTER LEGAL FEES 1290 1290 ART WORK 15090 15090 EXPENSES MEDICAL INSURANCE 24604 1230 23374 TEMPORARY LABOR 1200 60 1140 SUBSCRIPTIONS 23746 1187 22559 CONVENINGS 16592 2489 14103 PAYROLL PROCESSING 10386 520 9866 LICENSE & FEES 11200 560 10640 OFFICE EXPENSES 6680 334 6346 INTERNET SERVICES 4775 239 4536 COPIER LEASE 3209 160 3049 UTILITIES 2567 129 2438 SWAN CENTER ASSOCIATION ASSES 2807 140 2667 INSURANCE 2416 237 2416 MISCELLANEOUS 807 40 767 WORKER'S COMPENSATION INSURAN 838 42 796 SECURITY 500 25 475 WEB SITE PUBLICATION 300 15 285 BANK FEES 917 917 PROG-RELATED INVESTMENT INC 4813 PROGRAM RELATED INTEREST INC 133 GROWTH PARTNERS ARIZONA 50000 50000 2019-06 2022-06 SEMI-ANNUAL INTEREST PYMTS 0.0200 UNSECURED GROWTH PARTNERS ARIZONA 200000 200000 2020-01 2022-01 SEMI-ANNUAL INTEREST PYMTS 0.0200 UNSECURED CONSULTANT FEES 177845 44461 133384 INVESTMENT FEES 82670 82670 COMPUTER CONSULTANT 4422 221 4201 INCOME TAX 432 432 PROPERTY TAXES 5763 288 5475