2025-12-15T21:14:25Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-07-01 270517574 THE BRAWLEY SCHOOL PTSO BRAW 7044912967 132 SWIFT ARROW DRIVE MOORESVILLE NC 28117 SUE ANN DECKER TREASURER 7044912967 2025-12-15 false true roger clermont P01269044 8004725625 2025-12-15 2024 2025-03-06 01:10:19Z X X N/A X X 69517 X 69517 0 69517 46819 46819 22698 40915 63613 X 40915 63613 40915 63613 40915 63613 FINANCIAL SUPPORT EDUCATIONAL ACTIVITIES FINANCIAL SUPPORT EDUCATIONAL ACTIVITIES X THE BRAWLEY SCHOOL PTSO TREASURER 5.00 0 THE BRAWLEY SCHOOL PTSO PRESIDENT 10.00 0 THEBRAWLEY SCHOOL PTSO SECETARY 2.00 0 X false false false false false false false false THE BRAWLEY SCHOOL PTSO 132 SWIFT ARROW DRIVE Mooresville NC 28117 7044912967 false false false false false false false false false false false NONE NONE X 33865 11301 59610 69517 174293 33865 11301 59610 69517 174293 174293 33865 11301 59610 69517 174293 1.00000 0.00000 X LINE 16 OTHER EXPENSES STUDENT IN NEED $1186 LINE 16 OTHER EXPENSES EVENT EXPENSES $8,923 LINE 16 OTHER EXPENSES BANK FEES $62 LINE 16 OTHER EXPENSES DISCRETIONARY $6,776 LINE 16 OTHER EXPENSES DUES AND MEMBERSHIPS $1,097 LINE 16 OTHER EXPENSES OFFICE SUPPLIES $733 LINE 16 OTHER EXPENSES TAX PREP FEES $200 LINE 16 OTHER EXPENSES CLASSROOM SUPPLIES $3,832 LINE 16 OTHER EXPENSES CLUB SPONSORS $3,600 LINE 16 OTHER EXPENSEWS EXPERIENTAL LEARNING $6,327 LINE 16 OTHER EXPENSES OTHER SCHOOL EXPENSES $3,249 LINE 16 OTHER EXPENSES SG&A EXPENSES $1,134 LINE 16 OTHER EXPENSES SCHOOL PROGRAM EXPENSES $9,026 LINE 16 OTHER EXPENSES SALES TAXES $672 PART III LINE 28 PROGRAM EXPENSES TOTAL PROGRAM SERVICES $46,819