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    <ReturnTs>2025-08-26T03:34:57Z</ReturnTs>
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    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
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      </BusinessName>
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        <AddressLine1Txt>20911 State Highway 46 W</AddressLine1Txt>
        <CityNm>SPRING BRANCH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78070</ZIPCd>
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      <PersonNm>Keathe Weissfisch</PersonNm>
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      <SignatureDt>2025-07-10</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>End of year carnival - rides, games and food for family engagement open to entire school &amp; community</DescriptionProgramSrvcAccomTxt>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Student Scholarships awarded</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Office supplies/administrative costs, insurance, credit card processing fees, IRS filing fees, costs of events, field trips and donated items to the teaching staff and students</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Changes in the Sales Tax Payable account which represents escrowed funds due to Texas State Comptroller</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 8</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales Tax credits to be taken against sales tax payable to Texas State Comptroller for sales tax charged by vendors not recognizing our Sales Tax permit</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales Tax payable escrow due to Texas State Comptroller for sales tax collected on taxable spiritwear and school store items sold</ExplanationTxt>
      </SupplementalInformationDetail>
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