2025-10-21T12:24:54-05:00 2024-12-31 HRB TAX GROUP INC 1098 SPIRIT LAKE RD WINTER HAVEN FL 33880 990PF 2024-01-01 473652951 Jordan Christian Educational School % MICHEAL GUASTELLA JORD 420 CHARLOTTE ROAD Auburndale FL 33823 Michael Guastella President 3862128992 2025-10-13 true Brian Sharak P02057930 8632995055 2024 2025-03-06 01:10:19Z X 0 X 1097678 X 155 1097833 0 0 563023 3310 2761 21894 368616 959604 0 0 0 0 959604 0 0 138229 0 0 464882 464882 146686 146686 0 0 0 0 0 0 0 0 0 0 138229 138229 138229 0 0 0 0 0 0 false false false false false false false false false false false false false false MICHEAL GUASTELLA 420 CHARLOTTE ROAD Auburndale FL 33823 false false false false false false false false false false false false false false false false false false false Anrea Macintyre 420 CHARLOTTE ROAD Auburndale FL 33823 Vice President 40.0 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 2022 2021 2020 0 0 0 0 0 0 TUITION 1097833 INTEREST 155 1097988 1097988 false false false false false false false false false false FURNITURE 2016-07-01 18040 18040 M7 2004 CHEVY VAN 2018-08-01 2500 2500 M5 FURNITURE 2019-07-01 12679 12679 M7 COMPUTERS 2019-08-01 2300 2300 M5 VAN 2019-07-01 5500 5500 M5 COMPUTERS 2020-05-01 8743 8743 M5 FURNITURE AND FIXT 2020-11-01 10589 10589 M7 LEASEHOLD IMPROVEM 2020-12-01 129240 129240 M39 TRUCK 2020-10-01 56069 56069 M5 VANS 2020-09-01 7170 7170 M5 COMPUTERS 2021-07-01 1308 1308 M5 EQUIPMENT 2021-07-01 2446 2446 M7 LEASEHOLD IMPROVEM 2021-12-01 81661 81661 M39 VANS 2021-06-01 14150 14150 M5 COMPUTERS 2022-06-01 5192 5192 M5 LEASEHOLD IMPROVEM 2022-06-01 253981 253981 M39 LEASEHOLD IMPROVEM 129240 129240 LEASEHOLD IMPROVEM 81661 81661 LEASEHOLD IMPROVEM 253981 253981 FURNITURE 18040 18040 2004 CHEVY VAN 2500 2500 FURNITURE 12679 12679 COMPUTERS 2300 2300 VAN 5500 5500 COMPUTERS 8743 8743 FURNITURE AND FIXT 10589 10589 TRUCK 56069 56069 VANS 7170 7170 COMPUTERS 1308 1308 EQUIPMENT 2446 2446 VANS 14150 14150 COMPUTERS 5192 5192 ADV & PRO 15000 AUTO - FUEL 29730 AUTO - INSURANCE 5719 AUTO - REPAIR AND MAINTENANCE 7087 BANK AND MERCHANT FEES 1557 COST OF GOODS SOLD 1692 CURRICULUM 178 DUES AND SUBSCRIPTIONS 2501 INSURANCE 21608 INTEREST 22378 MEALS 16915 MEDICAL 1067 OFFICE SUPPLIES AND EQUIPMENT 77074 PAYMENT APP WITHDRAWALS 2205 PHYSICAL EDUCATION - EQUIPMENT 10655 PHYSICAL EDUCATION - OTHER 14635 POSTAGE AND DELIVERY 1217 REPAIRS AND MAINTENANCE 444537 RESEARCH AND DEVELOPMENT 1178 SOFTWARE 8764 STUDENT - ACTIVITIES 2761 TELEPHONE AND INTERNET 10198 TRAVEL - TOLLS 634 UNIFORMS 4804 UTILITIES 71704 UNCATEGORIZED -431306 RENT 24124