2024-10-07T03:03:40-04:00 2024-07-31 990EZ 2023-08-01 871988541 KINGDOM BOUND CHRISTIAN SCHOOL % ROYCE D WALTERS KING 5206860451 498 14TH STREET BURLINGTON CO 80807 MARJORIE MURPHY TREASURER BOOKKEEPER 2024-10-07 2023 2024-10-15 13:58:12Z X kingdomboundchristianschool.com X X 75290 X 38361 22510 0 0 0 0 0 0 14419 2949 11470 0 0 0 0 72341 0 0 56856 121 5543 6688 6286 75494 -3153 9702 0 6549 X 4135 4194 0 0 6514 5292 10649 9486 947 2937 9702 6549 SCHOOL EDUCATION K-12 Eight 8 Students attended this school term august 1 2023 thru July 31 2024 0 75494 75494 Christina K Wright Educator and Board Member 40 25000 Royce Walters President Volunteer 8 0 Jeanie Walters Vice President Volunteerand 16 0 Deena Ziegler Secretary 8 0 Marjorie Murphy Treasurer 12 0 Rebecca Herrel Board Member and Volunteer 12 0 Tony Chaffman Board Member and Administrator 12 0 Michelle Wright Teacher's Aide 30 21800 Johnna Jostes Pera 15 4259 Celestine Pottorff Pera 15 2170 Gail Vondy Pera 20 3627 false false false false false 0 false false false CO Marjorie Murphy 498 14TH STREET BURLINGTON CO 80807 5206860451 false false false false false false false false false true false NONE NONE true X 0 0 31393 40845 38361 110599 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 31393 40845 38361 110599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110599 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 31393 40845 38361 110599 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,Kingdom Bound Christian School posts such information on their website.| Part I, line 8 | Other Revenues:, Amount:| None, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| None, $0| Part I, line 16 | Other Expenses:, Amount:| Advertising & Promotion, $193| Bank Service Charges, $5| Depreciation Expense, $316| Loss of NSF Check not Recovered, $30| Dues & Subscriptions, $89| Field Trip Expense, $294| Insurance Expense, $1659| Discounted Tuition, $700| Web Site Expense, $296| Misc. Expense, $1466| Office Supplies, $1238| Part I, line 20 | Explanation:, Amount:| None, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Organization's share of assets, $, $| Furniture & Fixtures, $2460, $2460| Prepaid School Books, $4054, $2832| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| PREPAID TUITION, $420, $554| Accounts Payable, $527, $2383|