2025-04-04T11:35:30-04:00 2024-06-30 990893331 The Tax Technician 23025 El Caballo Street Lake Forest CA 92630 990EZ 2023-07-01 813932563 OXFORD PREPARATORY ACADEMY SV HONOUR SOCIETY OXFO 22882 LOUMONT DRIVE Lake Forest CA 92630 JENNIFER MILLER VP OF FINANCE 9493063502 2025-04-03 false true Alexander Khan P03198194 9494129344 2025-04-04 2023 2025-03-06 01:10:19Z X X honoursocietysv.membershiptoolkit.com X X 91510 X 684 13 90813 44334 46479 47176 19307 1380 42336 63023 -15847 60795 44948 60795 44948 0 0 0 0 60795 44948 0 0 60795 44948 TO SUPPORT OXFORD PREPARATORY ACADEMY SV Gift to Oxford Preparatory Academy- This money is used to provide support for educational programs and offset the expense of purchasing books, furniture, software, fieldtrips,etc 51112 63023 63023 TAMI NOWZAREE PRESIDENT 0.00 0 0 0 JENNIFER MILLER VP OF FINANCE 0.00 0 0 0 DEL MACCIO PRESIDENT ELECT 0.00 0 0 0 false false false false false false false false false CA JENNIFER MILLER 22882 LOUMONT DRIVE Lake Forest CA 92630 9493063502 false false false false false false false false false false false NONE NONE true X 7176 1775 2247 2418 684 14300 66029 -9287 -20027 95968 90814 223497 73205 -7512 -17780 98386 91498 237797 237797 13 13 13 13 73205 -7512 -17780 98386 91511 237810 0.99990 0.00000 0.00000 0.00000 X X false CA READ-A-THON 16529 16529 13409 JOG-A-THON 46392 46392 7356 10 27334 27334 23570 90255 90255 44335 44335 45920 List of grants and similar amounts paid Part I line 10 Activity CLASSROOM SUPPORT GRANT Grantee OPA SADDLEBACK VALLEY Street 22882 LOUMONT DR City, State, Zip Lake Forest, CA 92630Relationship SUPPORTED ELEMENTARY SCHOOL Amount 8,797Activity MAJORS EXPENSE Grantee OPA SADDLEBACK VALLEY Street 22882 LOUMONT DR City, State, Zip Lake Forest, CA 92630Relationship SUPPORTED ELEMENTARY SCHOOL Amount 510Activity OPA MIDDLE SCHOOL GRANT Grantee OPA SADDLEBACK VALLEY Street 22882 LAMOUNT DR City, State, Zip Lake Forest, CA 92630Relationship RELATED SUPPORTED SCHOOL Amount 10,000 Description of other expenses Part I line 16 Description AmountINSURANCE EXPENSE 839ZOOM EXPENSE 160WEB DOMAIN AND SLACK EXPENSE 199MEMBERSHIP TOOLKIT 750CA SALES AND USE TAX 675CAMPUS BEAUTIFICATION PROJECT 4,719STORAGE SHED PURCHASE FOR EQUIPMENT 5,626CREDIT CARD TRANSACTION FEES 2,196MEET THE MASTERS 7,855BLACKWELL EXPENSE 3,005STUDENT FIELD TRIPS 6,953SCHOOL ASSEMBLIES & EVENTS 9,273BANK CHARGES 86