2024-11-06T17:06:01-06:00 2024-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990EZ 2023-07-01 834404922 BIG TIMBER AFTER SCHOOL CLUB % SHERRI TRONRUD BIGT 4069301160 820 MELVILLE RD Big Timber MT 59011 SHERRI TRONRUD ASST DIRECTOR 4069301160 2024-11-06 true false YVONNE ARMSTRONG P01236241 4069326479 2024-11-06 X 2023 2024-10-15 13:58:12Z X X X 131734 119619 12114 1 131734 1000 78487 1826 4015 409 39650 125387 6347 38397 44744 39990 43652 0 2739 0 0 39990 46391 1593 1647 38397 44744 PROVIDE A SAFE EDUCATIONAL PROGRAM FOR KIDS AFTER SCHOOL CLUB SERVES AN ENROLLMENT OF 34 CHILDREN WITH A DAILY AVERAGE OF 26 CHILDREN KEY FEATURES OF THE PROGRAM INCLUDE COMMUNICATION WITH SCHOOL DAY TEACHERS A HEALTHY SNACK ACTIVITIES ART GAMES FIELD TRIPS COOKING COMMUNITY SPEAKERS HOMEWORK HELP AND TUTORING AND COMMUNICATION WITH FAMILIES THE AFTER SCHOOL CLUB IS OPEN MONDAYTHURSDAY DURING THE SCHOOL YEAR FROM 300 TO 530 17 STUDENTS HAD FULL SCHOLARSHIPS WHILE 17 HAD PARTIAL SCHOLARSHIPS 125387 125387 DAN TRONRUD PRES 2.000 0 0 0 DEANNA NOVOTNY VICE PRESIDENT 2.000 0 0 0 SARAH GREGIE BOARD 3.000 0 0 0 KATHY AGNEW secretary 2.000 0 0 0 WENDY STENE BOARD 2.000 0 0 0 TARA WASSIB BOARD 2.000 0 0 0 false false false false false false false 0 0 0 false false JEN FLATEGRAFF c/o PO BOX 1614 BIG TIMBER MT 59011 4069301160 false false false false false false false false false false false false NONE NONE true X 49396 44631 75201 87078 5254 6628 10697 2 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic individuals $1000.00 Part I Line 16 Other office expenses $275.00 Part I Line 16 Travel $800.00 Part I Line 16 Conferences, conventions, and meetings $5881.00 Part I Line 16 Depreciation, depletion, and amortization $211.00 Part I Line 16 Insurance $3095.00 Part I Line 16 SUPPLIES $15645.00 Part I Line 16 food & snacks $12425.00 Part I Line 16 TELEPHONE $1008.00 Part I Line 16 PIP EXPENSE $100.00 Part I Line 13 CPR CLASSES $201.00 Part I Line 16 REPAIRS $53.00 Part I Line 16 UTILITIES $34.00 Part I Line 16 WORKMEN'S COMP INSURANCE $123.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1593.00 Ending: $1647.00