2024-09-13T09:16:54-07:00 2024-06-30 833513990 Law Office of JT Gillingham 515 Marin Street Suite 414 Thousand Oaks CA 91361 990EZ 2023-07-01 270232033 Living Oaks Middle School Academic Alliance LIVI 8054104046 801 Knollwood Drive Thousand Oaks CA 91320 Elaine Hickerson Treasurer 2024-09-13 true true Jeffrey T Gillingham P01962973 8054332227 2023 2024-08-08 14:25:15Z X X www.lomsaa.com X X 172147 X 1855 166208 4084 0 0 0 0 172147 146511 1083 11500 113 19177 178384 -6237 122190 115953 X 169550 115933 5280 20 174830 115953 52640 122190 115953 Provide middle-school aged children Christian educational opportunities to supplement their academic experience. Provide middle-school aged children Christian educational opportunities to supplement and augment their academic expierence and other related experiences Karen Shurtz Trustee 5.00 0 Elaine Yamasaki Trustee 5.00 0 Rick Shurtz Trustee 3.00 0 Laurie B Gourley Executive Dir. 35.00 78881 Craig Hickerson Trustee 3.00 0 false false false false false false false 0 0 0 false 0 0 false Elaine Hickerson 801 Knollwood Drive Thousand Oaks CA 91320 8054104046 false false false false false false false false false false false NONE NONE true X 6050 1665 16936 7104 1855 33610 188468 133575 154165 167156 166208 809572 0 0 0 194518 135240 171101 174260 168063 843182 0 0 843182 428 428 0 428 428 0 0 194946 135240 171101 174260 168063 843610 0.99950 0.99950 0.00050 0.00050 X Other Expenses.1001 Advertising and Promotion $378 Other Expenses.1002 Office Expenses $444 Other Expenses.1003 Information Technology $3280 Other Expenses.1012 Insurance $5346 Other Expenses.1 Faculty & Staff Expenses $2991 Other Expenses.2 Prior Year Expense (AJE) $2153 Other Expenses.3 65020 Bank Fees & Service $1364 Other Expenses.4 Graduation Net $1018 Other Expenses.5 60213 Gusto - Payroll Fee $652 Other Expenses.6 60101 Books $531 Other Expenses.7 40271 Book Fee Expenses $500 Other Expenses.8 Extended Care Income $250 Other Expenses.9 60110 Classroom Supplies $205 Other Expenses.11 60130 Open House Expense $35 Other Expenses.12 MMC Processing Fees $15 Other Expenses.13 MMC Required Training $12 Other Expenses.14 Yearbook Net $3 Other Assets.1005 Accounts Receivable - Beginning $5280 Accounts Receivable - Ending $20 Total Liabilities.1003 Deferred Revenue - Beginning $52640 Deferred Revenue - Ending $0