2025-08-04T10:19:01-07:00 2024-12-31 274549758 JP Long CPA LLC 1021 Main St Winfield KS 67156 990EZ 2024-01-01 922767066 ONE ROOM SCHOOL INC ONER 6204419865 31729 61ST ROAD ARKANSAS CITY KS 67005 CLAY PUCHALLA Treasurer 2025-08-04 true true Michelle K Vaught P03037108 6202212750 2024 2025-03-06 01:10:19Z X X N/A X X 59769 X 6000 53769 0 0 0 0 59769 35010 973 10541 12923 59447 322 322 X 2717 0 2717 2395 0 322 TO TRAIN, EQUIP, AND EDUCATE STUDENTS PRE-K THROUGH 8TH GRADE TO BECOME PRODUCTIVE MEMBERS OF SOCIETY BY EQUPPING THEM WITH CRITICAL AND INDEPENDENT THINKING SKILLS TO CULTIVATE AN APPRECIATION OF LIFE-LONG LEARNING ONE ROOM SCHOOL INC EDUCATES STUDENTS PRE-K THROUGH 8TH GRADE. CLAY PUCHALLA Treasurer 2.00 0 PAMELA ARCHER Secretary 8.00 0 CATHERN PUCHALLA President 40.00 0 DAN BEESON Director 0 0 BOB JASPER Director 0 0 false false false false false false false 0 0 0 false 0 0 false MICHELLE VAUGHT 1021 MAIN STREET WINFIELD KS 67156 6202212750 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $2235 Other Expenses.1003 Information Technology $210 Other Expenses.1008 Interest $11 Other Expenses.1012 Insurance $1251 Other Expenses.1 DISCOUNTS $3238 Other Expenses.2 QUICKBOOKS FEES $1429 Other Expenses.3 JANITORIAL $1000 Other Expenses.4 VEHICLE DAMAGES $1000 Other Expenses.5 LICENSES & TAXES $891 Other Expenses.6 CONTRACT LABOR $750 Other Expenses.7 TRAINING AND EDUCATION $625 Other Expenses.8 MEALS $121 Other Expenses.9 BANK CHG $114 Other Expenses.10 PENALTIES $50 Other Expenses.14 CASH OVER/SHORT $-2 Total Liabilities.1 NOTES PAY CLAY PUCHALLA - Beginning $0 NOTES PAY CLAY PUCHALLA - Ending $2395