2025-04-07T14:41:42-07:00 2024-08-31 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990EZ 2023-09-01 461224531 Life School Education Foundation LIFE 4698505433 132 East Ovilla Road Suite A Red Oak TX 75154 Megan Beck Treasurer 2025-04-07 true true Peter A Christian P01869565 9403878563 2023 2025-03-06 01:10:19Z X X N/A X X 120247 X 70806 28 0 49413 27347 22066 0 92900 23500 20718 44218 48682 225449 3361 277492 X 177676 257260 47773 21912 225449 279172 1680 225449 277492 To provide support for the programs and students of LifeSchool, a nonprofit charter school. Provide support for the programs and students of LifeSchool, a nonprofit charter school. 23500 25468 25468 Brent Wilson President 1.00 0 Scott Fuller Secretary 1.00 0 Megan Beck Treasurer 1.00 0 Eddie Davis Executive Dir. 1.00 0 Tim Tays Director 1.00 0 Paul Colwell Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Megan Beck 132 East Ovilla Road Suite A Red Oak TX 75154 4698505433 false false false false false false false false false false false NONE NONE true X 44012 105013 138082 99261 111904 498272 0 0 44012 105013 138082 99261 111904 498272 4162 494110 83 333 369 43 404 1232 0 11346 8865 9000 8345 4815 42371 541875 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 49413 49413 11060 5020 2305 8962 49413 49413 11060 5020 2305 8962 27347 22066 Other Expenses.1 MISCELLANEOUS $10488 Other Expenses.2 PROMOTIONAL MEDIA $3456 Other Expenses.3 GENERAL SUPPLIES $1881 Other Expenses.4 PROFESSIONAL SERVICES $1200 Other Expenses.5 TRAVEL $1000 Other Expenses.6 TECHNOLOGY SUPPLIES $800 Other Expenses.7 MEALS $750 Other Expenses.8 MISC CONTRACTED SERVICES $650 Other Expenses.9 BANK FEES $218 Other Expenses.10 MEMBERSHIP DUES $215 Other Expenses.11 SMALL ITEMS $60 Other Assets.1005 Accounts Receivable - Beginning $21860 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $5375 Pledges and Grants Receivable - Ending $1185 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 SCHOLARSHIP ENDOWMENT - Beginning $15538 SCHOLARSHIP ENDOWMENT - Ending $20727 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1680