2024-11-13T14:42:32-08:00 2024-06-30 822970042 Samuel H Johnson CPA PLLC 154 Campbell Lane Tazewell VA 24651 990EZ 2024-01-01 842167167 MAIN STREET SCHOOL INC MAIN 2763851749 PO Box 973 TAZEWELL VA 24651 ANTHONY GRILLS VICE CHAIRMAN 2024-11-13 true true Samuel H Johnson CPA P01056605 2763851749 2023 2024-10-15 13:58:12Z X N/A X X 190562 X 50593 124246 12 0 15711 4585 11126 0 185977 192316 4800 3735 30216 231067 -45090 86927 41837 X 21680 22761 69889 49126 91569 71887 4642 30050 86927 41837 To provide academic excellence and spiritual vitality through small classes and a faith-based curriculum Main Street School furthers its exempt purpose by providing educational services to the children of Tazewell County, Virginia and surrounding areas. 187031 187031 ANTHONY GRILLS VICE CHAIRMAN 0 0 SAMUEL H JOHNSON CPA Chairman 0 0 KATHY MATNEY DIRECTOR 0 0 JOLEEN SMITH DIRECTOR 0 0 HENRY E JOHNSON DIRECTOR 0 0 JEFFREY R WILSON DIRECTOR 0 0 BUCK RAY Director 0 0 false false false false false false false 0 0 0 false 0 0 false SAMUEL H JOHNSON CPA PLLC PO BOX 973 TAZEWELL VA 24651 2763851749 false false false false false false false false false true false NONE NONE true 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 Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Calendar Fundraiser 5069 5069 379 5069 5069 379 379 4690 Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1002 Office Expenses $98 Other Expenses.1008 Interest $2 Other Expenses.1009 Depreciation $8351 Other Expenses.1 Bad Debts Prior A/R $6688 Other Expenses.2 Vehicle Expense $4239 Other Expenses.3 Curriculum $3269 Other Expenses.4 Bank Service Charges $2016 Other Expenses.5 Subscriptions & Dues $1719 Other Expenses.6 Testing Expenses $1240 Other Expenses.7 Licences and Permits $1075 Other Expenses.8 Charitable Contributions $762 Other Expenses.9 Internet Expense $511 Other Expenses.10 School Trips $85 Other Expenses.11 Supplies & Equipment $57 Other Expenses.12 Rounding $3 Other Expenses.13 Penalty $1 Other Assets.1001 Automobiles - Beginning $50750 Automobiles - Ending $43500 Other Assets.1002 Furniture and Fixtures - Beginning $3472 Furniture and Fixtures - Ending $2778 Other Assets.1003 Machinery and Equipment - Beginning $1069 Machinery and Equipment - Ending $662 Other Assets.1005 Accounts Receivable - Beginning $11103 Accounts Receivable - Ending $200 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1986 Other Assets.1 Undeposited Funds - Beginning $3495 Undeposited Funds - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $938 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Payroll Liabilites - Beginning $4642 Payroll Liabilites - Ending $5103