2025-11-10T16:54:24-05:00 2025-08-31 823918419 Stone Tablet Bookkeeping LLC 10 N Dogwood Lane Salmon ID 83467 990EZ 2024-09-01 470914959 LEMHIS AFTER SCHOOL PROMISE INC % Sheri Miller LEMH 2089400319 PO BOX 24 Salmon ID 83467 SHERI MILLER Director 2089400319 2025-11-10 false true JO A CHRISTIANSEN P01977790 2085573613 2025-11-10 X 2024 2025-03-06 01:10:19Z X X NA X X 125504 X 112247 3665 9592 9592 125504 89404 3625 3094 20381 116504 9000 206101 215101 206101 215101 0 0 0 0 206101 215101 0 0 206101 215101 X See schedule O SERVICES AND FEEDING WAS SUPPLIED FOR THE SCHOOL YEAR TO APPROXIMATELY 400 STUDENTS 0 0 Carol Anderson President 4.00 0 0 0 Daisy Schmitz Vice President 1.00 0 0 0 Paula Hackathorn Board Member 1.00 0 0 0 Sheri Miller Director 40.00 40000 0 0 Candace Axtell Aide 14.00 953 0 0 Kim Browne Cook 33.00 10792 0 0 Tinikka Songstad Teacher 22.00 0 0 0 Rebekah Smith Teacher 28.00 0 0 0 Reata Smith Aide 13.00 0 0 0 Tarasia Seibert Aide 26.00 0 0 0 Elizabeth Armstrong Assistant Director 0.00 0 0 0 false false false false false false false false false SHERI MILLER PO BOX 24 Salmon ID 83467 2089400319 false false false false false false false false false false NONE NONE true X 121890 184934 114500 114235 112247 647806 121890 184934 114500 114235 112247 647806 647806 675 2432 3665 6772 654578 13530 0.98970 0.00000 X Description of other expenses Part I line 16 Description AmountDUES & SUBSCRIPTIONS 614FUNDRAISER EXPENSE 1,538INSURANCE 1,929NUTRITION PURCHASE 7,548OFFICE SUPPLIES 89OTHER OPERATING EXPENSES 3,115STATE LICENSE 200TRAINING 3,762TEACHING SUPPLIES 35EQUIPMENT & SUPPLIES 2,485OTHER CHANGES IN NET ASSETS (934) Part I response or note to any other line in Part I FORM 990EZ, SCH O, OTHER CHANGE IN NET ASSET A DIFFERENCE OF $934 BETWEEN PART I, LINE 21 AND PART II, LINE 27(B) REPRESENTS BOOK-TO-TAX TIMING AND PRIOR-PERIOD ADJUSTMENTS. THE VARIANCE IS PRIMARILY DUE TO YEAR-END PAYROLL LIABILITIES RECORDED ON THE BALANCE SHEET BUT NOT INCLUDED IN CURRENT-YEAR EXPENSES, ALONG WITH A $90 PRIOR-YEAR RECONCILIATION DIFFERENCE CARRIED FORWARD FROM THE PREVIOUS PERIOD. THESE ADJUSTMENTS RECONCILE THE BOOKS TO THE RETURN AND ARE IMMATERIAL TO THE ORGANIZATIONS OVERALL FINANCIAL POSITION. Part III response or note to any other line in Part III FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE PROVIDING AFTER SCHOOL FOOD, HOMEWORK ASSISTANCE, AND SOCIAL SKILLS FOR CHILDREN OF WORKING PARENTS.