2025-09-09T08:32:35-04:00 2025-05-31 452470969 GOLDMAN HEROD AND ASSOCIATES PLLC 313 EARL GARRETT ST KERRVILLE TX 78028 990PF 2024-06-01 872624850 DIVIDE ISD PTO DIVI 8306403322 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 SHANNA CRENWELGE TREASURER 2103262732 2025-09-08 false JANET GOLDMAN P00174153 8302573112 2025-09-08 2024 2025-03-06 01:10:19Z X 64923 X 14220 X 64200 64200 78420 0 64200 625 45013 13412 9496 59050 0 9496 0 0 0 59050 0 9496 0 19370 0 54704 45553 64923 64923 45553 64923 64923 0 X 45553 64923 45553 64923 45553 64923 45553 19370 64923 64923 0 false false false false false false false true true true false false false false true N/A SHANNA CRENWELGE 8306403322 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 false false false false false false false false false false false false false false false false false false false false BRENNA BISSETT 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 SECRETARY 000.00 0 0 0 SHANNA CRENWELGE 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 TREASURER 000.00 0 0 0 ASHLEY ARMSTRONG 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 VICE PRESIDE 000.00 0 0 0 COLBY NASH 120 DIVIDE SCHOOL RD MOUNTAIN HOME TX 78058 PRESIDENT 000.00 0 0 0 NONE NONE N/A 0 55239 0 55239 55239 829 54410 2721 2721 2721 2721 2721 0 0 2721 2721 X 1 48138 YEARBOOK 41 406 TRIP 41 4255 TSHIRTS 41 1905 54704 54704 9 ACTIVITIES-EDUCATIONAL SUPPORT false false false false false false false false false false INDIRECT ACCOUNTING FEES 625 ACTIVIES-STUDENT SUPPORT SECURITY 360 360 SUPPLIES 1273 1273 ADVERTISING 629 629 COST OF GOODS SOLD 7234 7234 EXPENSES ACTIVITY EXPENSES 294 TSHIRTS 3183 YEARBOOK 439 ACTIVIES-STUDENT SUPPORT 57634 57634 YEARBOOK 406 406 TRIP 4255 4255 TSHIRTS 1905 1905