2025-10-15T11:36:25-05:00 2025-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990EZ 2024-07-01 371882372 SWEET GRASS TECHNICAL INSTITUTE % ROB HARRICK SWEE 4069301393 217 E 1ST Big Timber MT 59011 ROB HARRICK PRESIDENT 4069301160 2025-10-15 true true YVONNE ARMSTRONG P01236241 4069326479 2025-10-15 X 2024 2025-03-06 01:10:19Z X X X 127391 113579 13803 9 127391 20021 61819 9211 1161 33002 125214 2177 33955 36132 8399 17503 27707 20691 623 623 36729 38817 2774 326 33955 38491 STUDENTS LEARN SKILLED TRADES SALE OF FINISHED PROJECTS (AUTOS) 37784 SPONSORED ANNUAL CAR SHOW 0 RAFFLE OF FINISHED PROJECT JEEP 0 37784 IAN PETERSON VICE PRESIDENT 0.00 0 0 0 HEATHER HASBROOK TREASURER 0.00 0 0 0 WILLIAM SAUNDERS DIRECTOR 0.00 0 0 0 JACK CURRY DIRECTOR 0.00 0 0 0 JERRY PEACH DIRECTOR 0.00 0 0 0 BILL FOSSUM DIRECTOR 0.00 0 0 0 ROB HARRICK PRESIDENT 0.00 0 0 0 false false false false false false false false false SET APART SERVICES PO BOX 9 BIG TIMBER MT 59011 4069300055 false false false false false false false false true false NONE NONE true X 33249 54606 104530 82226 127382 401993 33249 54606 104530 82226 127382 401993 72 15 23 9 119 17738 54606 78187 58977 113588 323096 15512 54606 26343 23249 13803 133513 33250 109212 104530 82226 127391 456609 0 0 0 0 0 0 456609 33250 109212 104530 82226 127391 456609 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true Part I Line 16 Advertising and promotion $2258.00 Part I Line 16 Travel $1210.00 Part I Line 16 Conferences, conventions, and meetings $1288.00 Part I Line 16 Depreciation, depletion, and amortization $7831.00 Part I Line 16 Insurance $2631.00 Part I Line 16 CONCESSION SUPPLIES $110.00 Part I Line 16 SNACKS/FOOD $578.00 Part I Line 16 DUES & SUBSCRIPTIONS $1110.00 Part I Line 16 HAND TOOLS $62.00 Part I Line 13 TEACHING FEES $27600.00 Part I Line 13 CONTRACT LABOR $27250.00 Part I Line 16 SHOP SUPPLIES $5024.00 Part I Line 16 FUEL $258.00 Part I Line 16 BANK CHARGES $72.00 Part I Line 16 PROJECT EXPENSE $7958.00 Part I Line 16 SUPPLIES $2577.00 Part I Line 16 PERMITS $35.00 Part II Line 24 RENT DEPOSIT Ending: $623.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2774.00 Ending: $326.00