2024-01-30T21:46:07-07:00 2023-09-30 990EZ 2022-10-01 382450508 EDUCATIONAL TRAVEL CONSULTANT SERVICES EDUC 5179141728 922 Oak Grove Road Jackson MI 49203 Michael Ross Director 5179141728 2024-01-30 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X X www.mikerosstravel.com X X 98331 X 0 94638 0 0 0 0 0 0 0 0 0 0 0 0 3693 98331 0 0 2000 9459 9400 572 76798 98229 102 180 0 282 180 282 0 0 0 0 180 282 0 0 180 282 Educational travel: history, culture and linguistics. The educational excursions employees experts in history, (often PhDs in their fields), culture and language. The participants learn the history and most important developments in the national destination. Museums and heritage sites are just two of the sites most visited. 0 76798 76798 Michael Ross Director 25 2000 0 0 D Ross Secretary 3 0 0 0 A Ross Treasurer 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Michael Ross 922 Oak Grove Road Jackson MI 49203 5179141728 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Form 990-EZ, Part I, Line 8 Form 990-EZ Part 1, line 8-Director Reimbursement to ETCS for personal expenses not able to be separated out from credit card charges at time of billing. Form 990-EZ line 16 Air, land, hotels, meals, etc for group on the educational excursions. Line 20 At the end of the previous fiscal year there was $180 in the black; former deficit made up by the director's own funds. Part II same as mentioned above. Line 28 same as above Part I line 16. Expenses for air, land, hotels, meals educational instruction, language instruction/classes Part I line 20 Deficit of $26,896 paid off by Director Part II, line 24. General revenue minus last year's and the year's expenses. Part II line 26 Liabilities from current year Form 990-EZ, Part I, Line 16 Educational travel group Expenses: air, hotels, land transportation, insurance, meals: 78,098