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FRIENDS OF MARK TWAIN MIDDLE SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MARK TWAIN MIDDLE SCHOOL (EIN 26-4705783)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202443189349304169
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T11:57:42-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274636257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LISA C GROSSMAN BEN-TAL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15850 W 78TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264705783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MARK TWAIN MSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3109785197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12224 WALGROVE AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CONDONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3109785197PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA C GROSSMAN BEN-TAL CPAPreparerPersonNm
PTINP01079138PTIN
Phone3103489094PhoneNum
Preparation2024-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA POPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12224 WALGROVE AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$206,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOMTMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF MARK TWAIN IS THE SCHOOL'S BOOSTER CLUB, MADE UP OF A GROUP OF PARENTS, GUARDIANS, OTHER ADULT FAMILY MEMBERS, TEACHERS, STAFF, EMPLOYEES, AND STAKEHOLDERS WHO ARE COMMITTED TO RAISING MONEY FOR SPECIFIC PROJECTS TO BENEFIT MARK TWAIN MIDDLE SCHOOL. OUR MISSION IS TO SUPPORT THE SCHOOL BY PROVIDING THE RESOURCES NECESSARY TO ENHANCE THE EDUCATIONAL AND SCHOOL-LIFE EXPERIENCE OF THE STUDENTS. WE WORK CLOSELY WITH THE SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY AREAS WHERE WE CAN MAKE THE GREATEST IMPACT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$133,513PYProgramServiceRevenueAmt
CY Program Service Revenue$198,069CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,339PYOtherRevenueAmt
CY Other Revenue-$3,574CYOtherRevenueAmt
PY Total Revenue$136,852PYTotalRevenueAmt
CY Total Revenue$194,495CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,636CYTotalFundraisingExpenseAmt
PY Other Expenses$172,043PYOtherExpensesAmt
CY Other Expenses$175,997CYOtherExpensesAmt
PY Total Expenses$172,043PYTotalExpensesAmt
CY Total Expenses$175,997CYTotalExpensesAmt
PY Revenues Less Expenses-$35,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,498CYRevenuesLessExpensesAmt
Total Assets BOY$96,794TotalAssetsBOYAmt
Total Assets EOY$115,292TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF MARK TWAIN IS THE SCHOOL'S BOOSTER CLUB, MADE UP OF A GROUP OF PARENTS, GUARDIANS, OTHER ADULT FAMILY MEMBERS, TEACHERS, STAFF, EMPLOYEES, AND STAKEHOLDERS WHO ARE COMMITTED TO RAISING MONEY FOR SPECIFIC PROJECTS TO BENEFIT MARK TWAIN MIDDLE SCHOOL. OUR MISSION IS TO SUPPORT THE SCHOOL BY PROVIDING THE RESOURCES NECESSARY TO ENHANCE THE EDUCATIONAL AND SCHOOL-LIFE EXPERIENCE OF THE STUDENTS. WE WORK CLOSELY WITH THE SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY AREAS WHERE WE CAN MAKE THE GREATEST IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,704ExpenseAmt
Revenue$194,495RevenueAmt
DescSCHOOL PROGRAM FEESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,633ExpenseAmt
Revenue$0RevenueAmt
DescART PROGRAM FEESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,783ExpenseAmt
Revenue$0RevenueAmt
DescGARDEN EXPENSEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$142,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN CONDONPersonNm
Phone3109785197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12224 WALGROVE AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA POPE
PRESIDENT5.00Yes (X)$0$0$0
NIKKI GILBERT
VICE PRESIDENT5.00Yes (X)$0$0$0
GRETCHEN GABOURY
SECRETARY5.00Yes (X)$0$0$0
BRIAN CONDON
TREASURER5.00Yes (X)$0$0$0
TRACY DANIEL
PARLIAMENTARIAN5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Business900099BusinessCd
Total Revenue Column$198,069TotalRevenueColumnAmt
Related Or Exempt Func Income$198,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$198,069TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$8,529GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,103CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,574TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,574RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,495TotalRevenueColumnAmt
Related Or Exempt Func Income$194,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESTORATIVE JUSTICE PRO$40,000$40,000
ART PROGRAM FEES$26,633$26,633
COACHING SERVICES$23,925$23,925
GARDEN EXPENSE$20,783$20,783

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,656TotalAmt
Program Services$30,779ProgramServicesAmt
Management And General$18,241ManagementAndGeneralAmt
Fundraising$15,636FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,997TotalAmt
Program Services$142,120ProgramServicesAmt
Management And General$18,241ManagementAndGeneralAmt
Fundraising$15,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$115,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$115,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$115,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$115,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$115,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,498ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,513CurrentTaxYearMinus1YearAmt
Current Tax Year$198,069CurrentTaxYearAmt
Total$712,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,380CurrentTaxYearMinus1YearAmt
Current Tax Year$8,529CurrentTaxYearAmt
Total$21,285TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,893CurrentTaxYearMinus1YearAmt
Current Tax Year$206,598CurrentTaxYearAmt
Total$734,224TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$734,224PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,893CurrentTaxYearMinus1YearAmt
Current Tax Year$206,598CurrentTaxYearAmt
Total$734,224TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT AND TREASURER RECEIVE A COPY OF THE FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 24EFUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15636. TOTAL EXPENSES 15636. SUPPLIES & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14372. PROGRAM EXPENSE & FEES: PROGRAM SERVICE EXPENSES 12178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12178. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 9480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9480. CULMINATION PROGRAM FEES: PROGRAM SERVICE EXPENSES 6274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6274. TEACHER/STAFF/STUDENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 2847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2847. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2028. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.

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