2026-03-14T14:53:09-04:00 2025-06-30 990EZ 2024-07-01 842008719 Winchester Classical Community of Homeschoolers Inc WINC 5403318594 416 Lindsay Ct Berryville VA 22611 Rebecca C Horton Assistant Treasurer 5403318594 2026-03-15 false 2024 2025-03-06 01:10:19Z X X X X 80473 X 265 80048 160 0 0 0 80473 60004 349 5425 20834 86612 -6139 22592 -2107 14346 X 21879 13371 1147 1077 23026 14448 434 102 22592 14346 Christian Education WCCH IS A CHRISTIAN ORGANIZATION ESTABLISHED FOR EDUCATIONAL PURPOSES 0 100196 100196 Peter J Larock Board Member 2 0 0 0 Karen Thorp President and Board Member 10 0 0 0 Christie Mckenzie Secretary 10 0 0 0 Jonathan Reimer Board Member 2 0 0 0 Amy George Treasurer and Board Member 10 0 0 0 Todd Vasquez Board Member 2 0 0 0 Rebecca C Horton Assistant Treasurer and Bookkeeper 2 0 0 0 false false false false false false false false false VA Rebecca C Horton 103 Range Ct Winchester VA 22602 5403318594 false false false false false false false false false false false NONE NONE true X 0 8037 495 965 265 9762 0 0 0 0 0 0 0 0 0 0 0 0 0 8037 495 965 265 9762 3979 5783 0 0 49 141 160 350 0 0 0 0 0 0 0 0 0 0 0 0 10112 0 0.5719 1.00 X Part I, line 16 | Other Expenses:, Amount:| Program Supplies, $6720.00| Registration Fees & Other Taxes, $147.00| Insurance, $1192.00| Other Miscellaneous Expenses, $12775.00| Part I, line 20 | Description:, Explanation:, Amount:| Reduction in prior fiscal year net assets, After the close of the prior fiscal year in which payments from program participants for the current fiscal year had been recognized as income part of the program was cancelled. This adjustment moves funds from prior year net assets to a liability from which they were refunded to the program participants., $-2105| Reduction to net assets to correct for PY rounding error, Prior year net assets balance was reported as 22,592 but it was actually 22,591 and the difference was due to rounding. This is throwing off the current year ending balance., $-1| Reduction to net assets to correct for CY discrepancy from rounding, Current year rounded inputs are resulting in a discrepancy with the ending balances. Im removing one dollar so that the rounded ending balance matches the books., $-1| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Payroll Tax Refund Receivable, 0, $20| Fixed Assets Net of Depreciation, $758, $1057| Other Receivable, $389, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilities, $322, $8| Accounts Payable, $112, $94|