2026-08-26T13:37:15-06:00 2026-06-30 431713014 FRANKLIN AND CO PC 1104 N COMMERCIAL ST HARRISONVILLE MO 64701 990EZ 2025-07-01 833896226 BRIGHT FUTURES HARRISONVILLE % LACEY DOMNICK BRIG 8163803903 503 SOUTH LEXINGTON HARRISONVILLE MO 64701 LACEY DOMNICK TREASURER 8163802416 2026-07-17 false JUDY M FRANKLIN CPA P01336827 8163803903 2026-08-26 2025 2025-03-06 01:10:19Z X X X X 105367 X 94523 2729 8115 534 7581 104833 99304 99304 5529 147108 1 152638 X 147108 149680 0 0 0 2958 147108 152638 0 0 147108 152638 SUPPORT THE EDUCATION OF HVILLE SCHOOL INDIVIDUAL NEEDS EXPENSE INCLUDING FOOD, CLOTHING, ETC 97354 97354 KAREN ALLEN DIRECTOR 1.00 0 0 0 DANIEL BARNETT SECRETARY 3.00 0 0 0 SHELLEY JANSEN DIRECTOR 1.00 0 0 0 LIZ MORSE DIRECTOR 1.00 0 0 0 LACEY DOMNICK CHAIRMAN 1.00 0 0 0 PAIGE WELHOFF TREASURER 1.00 0 0 0 MEAGAN PHILLIPS CHAIRMAN 1.00 0 0 0 VANESSA HARGRAVE CHAIR ELECT 5.00 0 0 0 DOUG MEYER DIRECTOR 1.00 0 0 0 MARTHA SCHROEDER DIRECTOR 1.00 0 0 0 MEGGAN RORVIG DIRECTOR 1.00 0 0 0 SANDY BRADSHAW DIRECTOR 1.00 0 0 0 DEB WELHOFF DIRECTOR 1.00 0 0 0 ALEXIS BEARDEN DIRECTOR 1.00 0 0 0 KRISTIE FISHER DIRECTOR 1.00 0 0 0 DENISE SPALDING DIRECTOR 1.00 0 0 0 KELSIE STAFFORD DIRECTOR 1.00 0 0 0 ANNIE KNOX SCHOOL DIST REP 1.00 0 0 0 JILL FILER COORDINATOR 1.00 0 0 0 KELLY MELZER COORDINATOR 1.00 0 0 0 JAYDEN LOVE SCHOOL LIAISON 1.00 0 0 0 BRANDI BOTTORF DIRECTOR 1.00 0 0 0 false false false false false false false false false STEPHANIE CUNNINGHAM 503 SOUTH LEXINGTON HARRISONVILLE MO 64701 8163803903 false false false false false false false false false false false NONE NONE true X 16482 62259 67736 82034 94523 323034 16482 62259 67736 82034 94523 323034 17990 305044 323034 0.94430 0.99770 X Description of other expenses Part I line 16 Description AmountOFFICE SUPPLIES AND BANK FEES 1,950BRIGHT FUTURE EXPENSES 18,677FOOD 4 THOUGHT 20,460JUST 4 ME 58,217 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING 1 Description of other assets Part II line 24 Category Beginning of Year End of YearPRE PAID EXPENSES 0 2,958