2024-04-16T07:31:02-04:00 2023-05-31 990EZ 2022-06-01 752944454 McKinney Area Christian Homeschoolers March % Rebecca Hoke MCKI 8182312448 PO Box 1823 McKinney TX 75070 Rachel Gonzales President 2024-04-16 false Rachel Gonzales XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X X X 113839 X 69511 39560 2304 2304 0 0 0 0 2464 111535 8482 24914 1010 72352 106758 4777 136559 0 141336 X 136559 141198 0 138 136559 141336 136559 141336 McKinney Area Christian Homeschoolers MArCH is a volunteer non-profit homeschool organization serving McKinney and the surrounding North Texas communities where our first priorities are to glorify God and pursue godly character. Since 1994 the MArCH organization has provided support to families homeschooling students of all ages and grades in the McKinney area. MArCH Activities are open to all MArCH Members and we also offer several programs to enhance your homeschool experience. Co op: This part of MArCH gathers approximately 75 families on Fridays to participate in a parent led learning environment. 0 72960 Drama Productions: This part of our organization offers our MArCH families an opportunity to participate in a theatrical production. 0 20727 Senior Year Experience: This part of MArCH offers our Juniors and Seniors planned activities as they prepare to end their high school experience. 0 7426 101113 Lora Vogelsang Vice President 1 0 0 0 Melissa Everston Communications Director 1 0 0 0 Keisha Holland Membership Director 1 0 0 0 Marissa Jones Co op Director 1 0 0 0 Rebecca Hoke Treasurer 1 0 0 0 Rachel Gonzales President 2 0 0 0 false false false false false false false false false MArCH PO Box 1823 McKinney TX 75070 8182312448 false false false false false false false false false false false NONE NONE true X 93510 88755 31205 87264 0 300734 0 0 0 0 39560 39560 33926 21826 10658 19390 39560 125360 0 0 0 0 0 0 0 0 0 0 0 0 127436 110581 41863 106654 79120 465654 0 0 0 0 0 0 0 0 0 0 29560 29560 0 0 0 0 29560 29560 436094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127436 110581 41863 106654 79120 465654 0.9365 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $270, Uncategorized income - net balance after transfers from general account to sub accounts| 2, $2194, Journal reconciliation| Part I, line 8 | Other Revenues:, Amount:| Uncategorized income - net balance after transfers from general account to sub accounts, $270| Journal reconciliation, $2194| Part I, line 16 | Other Expenses:, Amount:| Hospitality, $114.00| Insurance Premiums, $3819.00| Lunch Supplies, $6215.00| Merchandise, $1899.00| Office supplies, $802.00| Books subscriptions, $2780.00| Advertising, $99.00| Petty cash, $311.00| Supplies, $9728.00| Teacher classroom fees, $21574.00| other membership dues, $35.00| program admin allocations, $70.00| reconciliation discrepencies, $78.00| Quickbook monthly subscription and Paperforms annual subscription, $1747.00| Paypal monthly subscription, $390.00| bank charges, $2212.00| Curriculum expenses, $2342.00| Dues and Subscriptions: Online education platform background checks, $3436.00| Benevolence collected from members and given to members experiencing financial hardship, $770.00| Journal reconciliation 13,931, $13931.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Other current assets, 0, $138|