2024-11-15T22:39:12-08:00 2023-12-31 274304882 Bill Klement Jr CPA LLC 1565 N Solano Dr Suite B Las Cruces NM 88001 990EZ 2023-01-01 742841018 Scottish Rite Masonic Childrens Learning Center SCOT 5755237171 PO Box 357 Las Cruces NM 88004 James Bungard Secretary 2024-11-15 true true Bill Klement Jr CPA P00159374 5755262900 2023 2024-10-15 13:58:12Z X X N/A X X 63614 X 36325 27197 0 0 0 0 92 63614 56813 2668 59481 4133 388573 392706 X 389286 394142 358 245 389644 394387 1071 1681 388573 392706 Teaching children with language disorders such as dyslexia. Teaching of children with communications and learning disorders to hear, speak and comprehend. 59538 59538 James Bungard Secretary 6.00 0 Gene Berry Treasurer 1.00 0 Paul Youngren Director 1.00 0 Paul J Deason Director 1.00 0 Marcus Forbes Director 1.00 0 Bill Herron Chairman 1.00 0 false false false false false false false 0 0 0 false 0 0 false Gene Berry 195 E Boutz Las Cruces NM 88005 5755237171 false false false false false false false false false false false NONE NONE true X 42155 37106 60813 37525 49825 227424 0 0 0 0 42155 37106 60813 37525 49825 227424 0 0 227424 25273 20483 29432 25005 13643 113836 0 25273 20483 29432 25005 13643 113836 0 681 122 92 895 67428 57589 90926 62652 63560 342155 0.66470 0.65590 0.33270 0.34190 X Other Revenue.1 Rebates $92 Other Expenses.1002 Office Expenses $296 Other Expenses.1009 Depreciation $113 Other Expenses.1012 Insurance $348 Other Expenses.1 Conferences $1297 Other Expenses.2 Teaching Aids $604 Other Expenses.3 Licenses and fees $10 Other Assets.1003 Machinery and Equipment - Beginning $186 Machinery and Equipment - Ending $73 Other Assets.2 Due From Scottish Rite - Beginning $172 Due From Scottish Rite - Ending $172 Total Liabilities.1 Payroll taxes payable - Beginning $1019 Payroll taxes payable - Ending $1629 Total Liabilities.2 Due to Scottish Rite - Beginning $52 Due to Scottish Rite - Ending $52