2024-11-21T10:35:16-06:00 2024-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990 2023-07-01 371882372 SWEET GRASS TECHNICAL INSTITUTE % ROBERT HARRICK SWEE 4069301393 217 E 1ST Big Timber MT 59011 ROBERT HARRICK PRESIDENT 4069301160 2024-11-21 true false YVONNE ARMSTRONG P01236241 4069326479 2024-11-21 X 2023 2024-10-15 13:58:12Z CASEY SMITH PO BOX 149 BIG TIMBER MT 59011 82226 false X X 2017 MT TO PROVIDE ALL STUDENTS THE OPPORTUNITY TO WORK IN A POSITIVE ENVIRONMENT LEARNING A SKILLED TRADE 5 5 0 3 0 77550 58943 26343 23249 637 34 0 104530 82226 13610 975 0 9669 6643 0 0 97321 111210 120600 118828 -16070 -36602 74038 36729 3480 2774 70558 33955 TO PROVIDE ALL STUDENTS THE OPPORTUNITY TO WORK IN A POSITIVE ENVIRONMENT LEARNING A SKILLED TRADE false false 3124 HOSTED A CLASSIC CAR SHOW CLASS PROJECTS CONSISTING OF OBTAINING VEHICLES AND OTHER EQUIPMENT EITHER THROUGH PURCHASE OR DONATIONS IN NEED OF EXTENSIVE REPAIRS FOR THE STUDENTS TO REPAIR AND MAKE OPERABLE. THROUGH THE FISCAL YEAR THERE WERE 2 STUDENTS IN CLASS, AND THERE WAS 1 GRADUATE DURING THE YEAR. true true false false false false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false SET APART SERVICES 4069300055 PO BOX 9 BIG TIMBER MT 59011 X WILLIAM SAUNDERS PRESIDENT X X 0 0 0 MARTIN STENE PRESIDENT X X 0 0 0 HEATHER HASBROOK TREASURER X 0 0 0 IAN PETERSON DIRECTOR X 0 0 0 ROB HARRICK VICE PRESIDENT X 0 0 0 KATE INDRELAND DIRECTOR X 0 0 0 BILL FOSSUM DIRECTOR X 0 0 0 CASEY SMITH OPERATOR X 0 0 0 BLAKE GARTON DIRECTOR X 0 0 0 false false false 20 50000 8923 58943 SALES 20125 20125 CAR SHOW 1624 1624 T SHIRT SALES 105 105 RAFFLE PROCEEDS 1395 1395 23249 34 34 0 82226 23283 X 975 975 6056 6056 587 587 4879 3659 1220 62250 60250 2000 985 985 2140 1890 250 8400 8400 11 11 8598 8598 1954 1553 401 SUPPLIES 1383 1383 SNACKS 32 32 CONCESSION FOOD & SUPPLIE 5219 5219 UTILITIES 585 585 14774 14734 40 118828 114906 3922 0 22653 5461 9492 2938 41 81747 54040 36306 27707 5546 623 74038 36729 3480 2774 3480 2774 X 70558 33955 70558 33955 74038 36729 -36602 X false false false X 61643 33249 54606 104530 82226 336254 61643 33249 54606 104530 82226 336254 336254 132 72 15 23 242 336496 0.99928 0.99900 X 23856 17738 54606 104530 37787 15512 54606 104530 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 81747 54040 27707 27707 RENT DEPOSITS 623 623 false false false false false false false false false false false false false false false false false false Part VI Line 11b FINANCE COMMITTEE REVIEWS RETURN THEN MAKES RECOMMENDATION Part VI Line 11b FOR APPROVAL TO FULL BOARD Part VI Line 19 UPON REQUEST Part IX Line 11g TEACHING FEES Total expenses - $24000.00 Program service expenses - $24000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g GRANT WRITING Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $2000.00 Fundraising expenses - $0.00 Part IX Line 11g CONTRACT LABOT Total expenses - $36250.00 Program service expenses - $36250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FUEL Total expenses - $126.00 Program service expenses - $126.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROJECT EXPENSE Total expenses - $13825.00 Program service expenses - $13825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VENDOR FEES Total expenses - $496.00 Program service expenses - $496.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e BANK FEES Total expenses - $40.00 Program service expenses - $0.00 Mgmt and general expenses - $40.00 Fundraising expenses - $0.00 Part IX Line 24e PERMITS Total expenses - $145.00 Program service expenses - $145.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VEHICLE REGISTRATION Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00