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        <BusinessNameLine1Txt>Mitchell &amp; Mitchell CPAs LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>Unit 15 1215 W Baltimore Pike</AddressLine1Txt>
        <CityNm>Media</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19063</ZIPCd>
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    <TaxPeriodBeginDt>2022-09-01</TaxPeriodBeginDt>
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      <EIN>813999053</EIN>
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        <BusinessNameLine1Txt>RIDLEY SCHOOL STORE</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>THE LOCKER</BusinessNameLine2Txt>
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        <AddressLine1Txt>901 MORTON AVE</AddressLine1Txt>
        <CityNm>FOLSOM</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19033</ZIPCd>
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      <PersonNm>PAUL LOUTH</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <SignatureDt>2024-05-08</SignatureDt>
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        <PersonLastNm>LOUTH</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
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    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JEFFREY S MITCHELL CPA</PreparerPersonNm>
      <PTIN>P01047441</PTIN>
      <PhoneNum>6105660101</PhoneNum>
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        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
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        <FederatedAssuranceLevelCd>FAL1</FederatedAssuranceLevelCd>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA">X</Organization501c3Ind>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>100473</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>13400</GrantsAndSimilarAmountsPaidAmt>
      <OtherExpensesTotalAmt>84135</OtherExpensesTotalAmt>
      <TotalExpensesAmt>97535</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>2938</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>12060</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>14998</NetAssetsOrFundBalancesEOYAmt>
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        <PersonNm>PAUL LOUTH</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Kristina Rosato</PersonNm>
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        <PersonNm>Kristin Milewski</PersonNm>
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        <PersonNm>Erin Cimino</PersonNm>
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        <PersonNm>Richard Terpstra</PersonNm>
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        <PersonNm>PAUL LOUTH</PersonNm>
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          <AddressLine1Txt>425 HARVARD AVE</AddressLine1Txt>
          <CityNm>SWARTHMORE</CityNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASES FOR RESALE $59146</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES $15073</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>POINT OF SALE SYSTEM $4396</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSE REIMBURSEMENTS $1780</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS @ 50% $1210</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSE AND SUBS $997</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES $32</ExplanationTxt>
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