2013-07-16T14:23:52-07:00 2012-12-31 SCHOUTEN & SULLIVAN PLLC PO Box 248 Sonoita AZ 85637 990EZ 2012-01-01 860997296 Altar Valley Conservation Alliance ALTA 5203982593 PO Box 27906 Tucson AZ 85726 Pat King 2013-07-16 true Beth A Sullivan P00446670 5204555757 2012 2016-02-25 16:41:14Z X X N/A X 72650 X 71898 752 0 0 0 0 72650 459 123596 124055 -51405 177259 125854 X 176292 125090 967 764 177259 125854 177259 125854 Rangeland Conservation Program support for Range Land Conservation Mary Noon Kasulaitis 0 0 Mary Miller 0 0 Pat King 0 0 X false false false false false false false false 0 0 false false Sherie Steele PO Box 27906 Tucson AZ 857267906 5208221065 false false false false false false false false false false false false false NONE NONE true X 23610 61026 143312 139760 71790 439498 0 0 23610 61026 143312 139760 71790 439498 0 439498 735 3411 1983 1442 752 8323 0 250 9586 1082 10918 458739 0.95810 0.94790 X Form 990-EZ, Part II, Line 24.2 Other Assets.2 Video Camera - Beginning $506 Video Camera - Ending $506 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Projector - Beginning $461 Projector - Ending $258 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 ACC Filing Fee $10 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Meeting Expense $26 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Bank Charges $51 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Rent $52 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Contract Labor $1095 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Program Expenses $2297 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Program Coordinator $10268 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 EQUIP Expense $20608 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Grant NFWF $40000 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Grant Freport McMoran $47675 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $595 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $203 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $125 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $591 Client Note 1 - Altar Valley Concervation AllianceAttachment: Form 99 Page 1 Line 1: Gross Sales Card Sales $ 582 Event Income 500 ------- $ 1,082 ====== Line 2: Cost of Goods Sold Event Expenses $ 173 ======= Line 10: Contributions $ $18,260 Grants: BANWR $ 21,500 EQUIP 20,000 Fre-McM 50,000 NFWF 30,000 -------- $121,500 -------- $ 139,760 ========= Line 19: Misc Expenses: Administration Advertising $ 75 Bank Chgs 21 Insurance 1,737 Office 35 Postage 672 Printing 83 Accounting 325 Web Development 623 $3,571 ----- Director 9,180 Program Exp 85 Conference Fees 649 Travel 1,376 ----- $11,290 ------- $ 14,861 ======== Line 25: Grant Expenditures BANWR $ 17,826 EQUIP 21,688 Freeport Mc 7,918 NFWR 50,095 Contract Lab 480 -------- $98,007 =======