2025-02-05T13:16:22-08:00 2024-08-31 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990EZ 2023-09-01 810537536 JWALAN MUKTIKA SCHOOL FOR ILLUMINATION JWAL 4068850576 1203 US HWY 2 WEST 30 KALISPELL MT 59901 CAROLYN RUTHERFORD Secretary 2025-02-05 true true Angel Sharp CPA P00964705 4067285539 2023 2025-03-06 01:10:19Z X WWW.JWALANMUKTIKASCHOOL.ORG X X 166850 X 162198 4650 2 0 0 0 0 166850 2922 840 16624 30142 50528 116322 27251 143573 X 17688 134914 9485 9485 78 27251 144399 826 27251 143573 Created with the single purpose of supporting humankinds conscious remembering in its cycle of existence by providing knowledge and an environment that facilitate each of us in opening to the unlimited possibilities of wisdom. PROVIDE TRAINING TO INDIVIDUALS ON HEALTH OF THE WHOLE PERSON WITH MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL ASPECTS CONSIDERED AND WOVEN INTO HEALING PROGRAMS TAILORED TO THE NEED OF THE INDIVIDUAL. 28045 28045 CAROLYN RUTHERFORD President 0.50 0 SHANNON HAYCOX Treasurer 0.50 0 KARIN GRAY Secretary 0.50 0 JOYCE MATSON BAILEY Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false CAROLYN RUTHERFORD 1203 US HWY 2 WEST KALISPELL MT 59901 4068850576 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 ALL ADVERTISEMENTS WILL REPORT THE SCHOOL'S NONDISCRIMINATORY POLICY AS CONTAINED IN ARTICLE IV OF THE BYLAWS OF THE JWALAN MUKTIKA SCHOOL FOR ILLUMINATION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $140 Other Expenses.1002 Office Expenses $6299 Other Expenses.1003 Information Technology $1843 Other Expenses.1005 Travel $2664 Other Expenses.1012 Insurance $475 Other Expenses.1 SUPPLIES $13489 Other Expenses.2 SUSPENSE $5232 Other Assets.1 CREDIT CARD REIMBURSEMENT - Beginning $78 CREDIT CARD REIMBURSEMENT - Ending $0 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $826