2025-03-09T19:47:47-05:00 2024-06-30 850815916 THE WILLIAMS TAX & CONSULTING AGENCY 405 TROUSSEAU LANE MCDONOUGH GA 302525044 990EZ 2023-07-01 881101567 CONNECTED CO-OP CONN 8016988558 26 E 2250 N LAYTON UT 84041 CRYSTAL JORDAN BOARD CHAIR 8016988558 2025-03-09 1 0 APPHIA WEBSTER-WILLIAMS P01562869 7703772337 2025-03-09 X 2023 2025-03-06 01:10:19Z X X WWW.CONNECTEDCO-OP.COM X X 60811 X 10750 50059 2 60811 33525 8430 2900 212 20461 65528 -4717 19032 0 14315 X 19750 60811 0 19032 19750 79843 718 65528 19032 14315 X CONNECTED, A NON-PROFIT CO-OP, PROVIDED EDUCATIONAL CLASSES TO HOMESCHOOL STUDENTS DURING THE FISCAL YEAR. WE PROVIDE CLASSES AND ACTIVITIES THAT ALIGN WITH OUR MISSION TO SUPPORT HOMESCHOOL STUDENTS WITH QUALITY EDUCATION. CONNECTED, A NON-PROFIT CO-OP, PROVIDED EDUCATIONAL CLASSES TO HOMESCHOOL STUDENTS DURING THE FISCAL YEAR. WE PROVIDE CLASSES AND ACTIVITIES THAT ALIGN WITH OUR MISSION TO SUPPORT HOMESCHOOL STUDENTS WITH QUALITY EDUCATION. 0 65528 65528 CRYSTAL JORDAN BOARD CHAIR 3.00 0 0 0 KATRINA MORRISS SECRETARY 1.00 0 0 0 TERRA COLLETTE TREASURER 1.00 0 0 0 ASHLEY JACOBSON MARKETING MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UT TERRA COLLETTE 1998 W 775 N LAYTON UT 84041 3853478372 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19750 1 60811 80562 19750 1 60811 80562 80562 80562 1.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 2. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BACKGROUND CHECKS. Amount: 149. Description: LAU DISTRIBUTION. Amount: 1,010. Description: PAYROLL TAXES. Amount: 2,923. Description: ACCOUNTING FEES. Amount: 5,397. Description: OTHER FEES FOR SERVICES. Amount: 55. Description: ADVERTISING. Amount: 17. Description: OFFICE SUPPLIES. Amount: 447. Description: BANK FEES & SERVICE CHARGES. Amount: 60. Description: INTERNET & TV SERVICES. Amount: 2,032. Description: MEMBERSHIP & SUBSCRIPTIONS. Amount: 174. Description: MELIO SERVICE FEES. Amount: 3. Description: PAYPAL FEES. Amount: 221. Description: BANKCARD MERCHANT SERVICE FEES. Amount: 375. Description: OTHER . Amount: 695. Description: SOFTWARE & APPS. Amount: 3,177. Description: TEACHER & PARTY GIFTS. Amount: 479. Description: SUPPLIES & MATERIALS. Amount: 11. Description: FUNDRAISING. Amount: 57. Description: TELEPHONE. Amount: 1,983. Description: LUNCH/SNACK EXPENSES. Amount: 773. Description: LEGAL FEES. Amount: 423. Total to Form 990-EZ, line 16: 20,461. Form 990-EZ, Part II, Line 24 - Other Assets Description: OTHER ASSETS. Beg. of Year Amount: 0. End of Year Amount: 19,032. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER LIABILITIES. Beg. of Year Amount: 718. End of Year Amount: 65,528. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.