2025-01-31T10:29:20-07:00 2024-09-30 990EZ 2023-10-01 382450508 EDUCATIONAL TRAVEL CONSULTANT SERVICES EDUC 5179141728 922 Oak Grove Road Jackson MI 49203 Michael Ross Director 5179141728 2025-01-31 1 2023 2025-03-06 01:10:19Z X X www.mikerosstravel.com X X 91145 X 0 84777 0 0 0 0 0 0 0 0 0 0 0 0 6368 91145 0 0 2000 9699 9400 493 69457 91049 96 282 0 378 282 378 0 0 0 0 282 378 0 0 282 378 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 84777 84777 Michael Ross Director 15 2000 0 0 D Ross Secretary 2 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 0 0 0 0 0 0 0 0 0 0 0 X Schedule A, Part II, Line 10 Information required by Part II line 10, Part II line 17a/b, Part III line 12; Part IV section a lines 1,2,3b,5b,5a,6,9a,11a,11b,11c;Part IV section B lines 2 and 2, Part IV section C line 1 Part IV section D, lines 2 and 3,; Part IV section E, lines 1c,2a,2b,3a,3b/ Part V, line 1, Part V section B lines 1e, Par V section D lines 5,6 and8; and Part V section E lines 2, 5 and 6. Schedule A Part II Line 18 NO PUBLIC MONEY FROM TAXES OR OTHERWISE IS OR WAS EVER USED TO SUPPORT THIS ORGANIZATION. THE SERVICES RENDERED WERE PAID FOR ENTIRE BY THE PARTICIPANTS ALONE. Schedule A Part III, line 2. This is usually listed as public support where I fill in the amounts received from educational participants form the last 5 years but no such lines appear here. 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 tax year there was $98 (revised) 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 acquisition and instruction/classes Part I Linie 20 Deficit of $24,931 (pandemic) paid off by director. Part II, line 24, General revenue minutes last year's and the previous 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, 963 Form 990-EZ, Part I, Line 16 Form 990-EZ Part I Line 16 Educational travel group expenses: air, hotels, land transportation, insurance, meals, language instruction, history instruction, classes.