2024-01-19T14:41:14-05:00 2023-06-30 431713014 FRANKLIN AND CO PC 1104 N COMMERCIAL ST HARRISONVILLE MO 64701 990EZ 2022-07-01 833896226 BRIGHT FUTURES HARRISONVILLE BRIG 503 SOUTH LEXINGTON HARRISONVILLE MO 64701 LACEY DOMNICK CHAIRMAN 8163803903 2024-01-10 false LACEY DOMNICK JUDY M FRANKLIN CPA P01336827 8163803903 2024-01-19 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 62993 X 62259 734 1409 -675 61584 57021 57021 4563 68412 72975 X 68412 80092 0 0 0 0 68412 80092 0 7117 68412 72975 SUPPORT THE EDUCATION OF HVILLE SCHOOL INDIVIDUAL NEEDS EXPENSE INCLUDING FOOD, CLOTHING, ETC 62259 56072 56072 DEB WELHOFF DIRECTOR 1.00 0 0 0 DANIEL BARNETT SECRETARY 3.00 0 0 0 STEPHANIE CUNNINGHAM TREASURER 3.00 0 0 0 ANDY BELL DIRECTOR 1.00 0 0 0 JOHN COFFEY DIRECTOR 1.00 0 0 0 SHELLEY JANSET DIRECTOR 1.00 0 0 0 SARAH CZECH DIRECTOR 1.00 0 0 0 LIZ MORSE DIRECTOR 1.00 0 0 0 LACEY DOMNICK CHAIRMAN 3.00 0 0 0 PAIGE WELHOFF DIRECTOR 1.00 0 0 0 SHANNON HISER DIRECTOR 1.00 0 0 0 VANESSA HARGRAVE CHAIR ELECT 1.00 0 0 0 MARCIA MILNER DIRECTOR 1.00 0 0 0 DOUG MEYER DIRECTOR 1.00 0 0 0 MARTHA SCHROEDER DIRECTOR 1.00 0 0 0 KAREN FERLING DIRECTOR 1.00 0 0 0 SANDY BRADSHAW DIRECTOR 1.00 0 0 0 MEGGAN RORVIG DIRECTOR 1.00 0 0 0 false false false false false false false false false STEPHANIE CUNNINGHAM 503 SOUTH LEXINGTON HARRISONVILLE MO 64701 8163803903 false false false false false false false false false false false NONE NONE true X 7403 8136 16482 62259 94280 7403 8136 16482 62259 94280 94280 0 7403 8136 16482 62259 94280 1.00000 0.72770 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTBACK PACK EXPENSE 23,669JUST 4 ME EXPENSE 22,881BREAKFAST 195BACKGROUND CHECKS 205BANK CHARGES 149CONFERENCE 78DUES 270INDIVIDUAL NEEDS REQUEST 9,522UNREALIZED GAINS 52 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDOT CARD 0 7,117