2025-10-30T19:12:22-04:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990EZ 2024-07-01 860835246 Abraham Lincoln Traditional School Guild % Josh Perkins ABRA 6238257900 10444 N 39th Ave Phoenix AZ 85051 JOSH PERKINS Treasurer 6238257900 2025-10-29 true true JENNIFER J PHILLIPS P01607578 5202477087 2025-10-30 X 2024 2025-03-06 01:10:19Z X X X 93306 X 50027 5979 3775 2204 37300 13392 23908 76139 700 78682 79382 -3243 31073 27830 X 40046 35998 0 0 1250 1250 41296 37248 10223 9418 31073 27830 See Schedule O (general attachment) See Attached PDF 69947 69947 Josh Perkins Treasurer 10.00 0 0 0 Christine Carro Board Member 2.00 0 0 0 Rachel Rice Secretary 20.00 0 0 0 Christina Flores Board Member 2.00 0 0 0 Rebecca Wagonner Vice-President 20.00 0 0 0 Shirley Lopez Board Member 2.00 0 0 0 Josh Britt Board Member 2.00 0 0 0 Sabrina Mauch President 20.00 0 0 0 false false false false false false false false false AZ The Corporation 10444 N 39th Ave Phoenix AZ 85051 6238257900 false false false false false false false false false false false NONE NONE true X 10565 5390 1500 1356 50027 68838 6303 4852 4645 5979 21779 9728 11915 40435 39858 37300 139236 20293 23608 46787 45859 93306 229853 44000 44000 0 0 0 0 44000 44000 185853 20293 23608 46787 45859 93306 229853 0.80860 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring fling 18799 18799 7407 Book fair 8166 8166 3686 11 10335 10335 2299 37300 37300 13392 13392 23908 Description of other expenses Part I line 16 Description AmountMisc. operations 1,691Misc. programs 4,765Teacher lounge 6,124Staff budgets 2,164Sports programs 4,989Staff appreciation 1,759Teacher requests 7,300Scholastic subscriptions 920Audiology equipment 48,970 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory - clothing 763 763Equipment, net 487 487 Description of total liabilities Part II line 26 Category Beginning of Year End of YearGirls Basketball 616 230Library funds 2,983 2,640National Jr. Honor Society 5,869 5,918Boys Basketball 248 29Music Fundraiser 114 0Food Wars 33 2268th grade shirts 253 268Soccer 107 107 General explanation attachment Part 3, Organizations primary exempt purpose: The ALTS Guild is the non-profit fundraising organization for Abraham Lincoln Traditional School.