2026-04-01T15:49:20-07:00 2025-08-31 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990EZ 2024-09-01 461224531 Life School Education Foundation LIFE 4698505433 132 East Ovilla Road Suite A Red Oak TX 75154 Megan Beck Treasurer 2026-04-01 true true Shawn Nesmith P00788337 9403878563 2024 2025-03-06 01:10:19Z X N/A X X 153325 X 84473 26 0 68826 31314 37512 0 122011 25250 81746 106996 15015 277492 2260 294767 X 257260 267183 21912 28584 279172 295767 1680 1000 277492 294767 To provide support for the programs and students of LifeSchool, a nonprofit charter school. Provide support for the programs and students of LifeSchool, a nonprofit charter school. 25250 77766 77766 Brent Wilson President 1.00 0 Scott Fuller Secretary 1.00 0 Megan Beck Treasurer 1.00 0 Eddie Davis Executive Dir. 1.00 0 Tim Tays Director 1.00 0 Paul Colwell Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Megan Beck 132 East Ovilla Road Suite A Red Oak TX 75154 4698505433 false false false false false false false false false false false NONE NONE true X 105013 138082 99261 111904 145296 599556 0 0 105013 138082 99261 111904 145296 599556 2212 597344 333 369 43 404 2284 3433 0 8865 9000 8345 4815 5385 36410 639399 0.93420 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 68826 68826 10560 20754 68826 68826 10560 20754 31314 37512 Other Expenses.1 MISC CONTRACTED SERVICES $52975 Other Expenses.2 GENERAL SUPPLIES $12272 Other Expenses.3 PROMOTIONAL MEDIA $5793 Other Expenses.4 MISCELLANEOUS $5626 Other Expenses.5 SMALL ITEMS $1675 Other Expenses.6 PROFESSIONAL SERVICES $1200 Other Expenses.7 TRAVEL $1000 Other Expenses.8 MEALS $784 Other Expenses.9 BANK FEES $346 Other Expenses.10 MEMBERSHIP DUES $75 Other Assets.1006 Pledges and Grants Receivable - Beginning $1185 Pledges and Grants Receivable - Ending $3282 Other Assets.1 SCHOLARSHIP ENDOWMENT - Beginning $20727 SCHOLARSHIP ENDOWMENT - Ending $25302 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1680 Accounts Payable and Accrued Expenses - Ending $1000