2024-11-12T15:42:08-08:00 2023-12-31 842536411 TaxLAB Strategies 100 Spectrum Center Dr Ste 900 Irvine CA 92618 990PF 2023-01-01 834344304 SOUTH OC HYBRID HOMESCHOOL SOUT 9492929687 23016 LAKE FOREST A 166 LAGUNA HILLS CA 92653 NATALIE HUSTAD Director 2024-11-12 true true LYNNE BRAY EA MST P00456319 9498292663 2023 2024-10-15 13:58:12Z X 5000 X 12321 434582 446903 0 330300 4694 8300 670 26168 881 131080 2600 151 39603 544447 0 0 0 0 544447 0 0 -97544 0 10117 822 6652 4117 2919 2535 5000 5000 5000 18036 8357 5000 100951 109886 100225 194014 203066 188207 404242 492107 X -386206 -483750 -386206 -483750 18036 8357 -386206 -97544 -483750 -483750 0 0 0 false false false false false false false false true CA true false false false false true https://southochybridhomeschool.com/ LYNNE BRAY 9498292663 100 SPECTRUM CENTER DRIVE STE 900 IRVINE CA 92618 false false true false false false false false false false false false false false false false false false false false false false NATALIE HUSTAD 23016 LAKE FOREST A 166 LAGUNA HILLS CA 92653 President 30.00 0 NATALIE HUSTAD 23016 LAKE FOREST A 166 LAGUNA HILLS CA 92653 Secretary 0.00 0 NATALIE HUSTAD 23016 LAKE FOREST A 166 LAGUNA HILLS CA 92653 Treasurer 8.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATALIE HUSTAD X Charter and Cash Revenue 434582 434582 434582 false false false false false false false false false false X X 1 T Randolph Potter Jr Charitable Tr 505 N 7th Street St Louis MO 63101 6116 X 2 Jesse Hustad 25392 Grissom Road Laguna Hills CA 92653 5000 X ACCOUNTING FEES 8300 0 0 0 FURNITURE 2020-06-29 4209 2368 200DB 0.1249 526 IKEA FURNITURE 2021-08-13 497 193 200DB 0.1749 87 IKEA FURNITURE 2021-08-18 344 133 200DB 0.1749 60 IKEA FURNITURE 2021-10-15 253 98 200DB 0.1749 44 PRINTERS 2021-08-27 852 444 200DB 0.1920 164 Furniture and Fixtures 5303 3509 1794 Machinery and Equipment 1349 608 741 LEGAL FEES 4694 0 0 0 188207 DEPOSITS 5000 5000 5000 ADVERTISING 4087 BANK CHARGES 1466 CLASS ROOM PARTY 190 CLASSROOM SUPPLIES 4431 COMMUNICATIONS 467 CONTRACTORS 5888 CURRICULM 5312 DUES AND SUBSCRIPTION 842 FIELD TRIP 1218 INSURANCE 3978 OFFICE EXPENSE 4154 PAYROLL FEE 917 REPAIRS 275 SOFTWARE 4063 STUDENT SNACKS 2195 WEBSITE 120 Charter and Cash Revenue 434582 LICENSE 350 PAYROLL TAXES FEDERAL 13844 PAYROLL TAXES STATE 11974