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    <ReturnTs>2025-12-07T13:57:50-05:00</ReturnTs>
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        <AddressLine1Txt>3909 ROWND ST</AddressLine1Txt>
        <CityNm>CEDAR FALLS</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
        <ZIPCd>506136145</ZIPCd>
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      <PersonNm>Andrew Bolthouse</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Haley Iehl</PersonNm>
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          <CityNm>Cedar Falls</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
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        <FormAndLineReferenceDesc>Part IV, Section C</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Teacher Supplies, $7785.00| Childrens Choice Books, $225.00| Special Request Funds, $7563.00| Field Trips, $458.00| School Staff Hospitality, $435.00| Art Supplies and Equipment, $1184.00| Leader In Me club, $131.00| Liability Insurance, $270.00| Music Band Orchestra Supplies, $427.00| Library Supplies and Books, $1880.00| Playground Equipment, $395.00| Sixth Grade Party, $721.00| Childrens Choice Party, $45.00| IRS Fee, $3035.00| Backpack Night, $118.00| Popcorn Supplies, $525.00| 1st Grade Tree Planting, $206.00| Teacher Appreciation Conference Meal, $78.00| Returned check fee, $30.00| Returned Check Fee, $10.00| sales tax, $1.00| Donuts with Grownups, $1030.00| Para Appreciation, $540.00| Tax Prep Software, $200.00| Adjustable Desks, $72.00| Iowa State Taxes, $467.00| Misc, $214.00| Secretary Appreciation, $77.00| Foam Red Hands for Children Welcome, $43.00| Cookies with Caregiver, $1050.00| Returned Check Fee, $57.00| Returned Check Fee, $10.00| Sales tax on fee, $1.00| Butterfly Garden, $168.00| School Garden Supplies, $122.00| Popcorn Supplies, $39.00| Secretary Supplies, $41.00| School Tree Program supplies, $147.00|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $117|</ExplanationTxt>
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