2012-07-16T13:00:17-07:00 2011-08-31 MITCHELL T FONTENOTE CPA INC 2428 NALL ST PORT NECHES TX 77651 990 2010-09-01 270822902 INTERNATIONAL ACADEMY WILLIAMSON COUNTY INTE 5126605230 2555 N INTERSTATE 35 ROUND ROCK TX 78664 KARALEI NUNN 5126605230 2012-07-15 MITCHELL FONTENOTE 2010 2016-02-24 21:20:13Z KARALEI NUNN 1506 ELM GEORGETOWN TX 78626 332793 false X N/A X 2011 TX To educate children of primary and secondary level 5 4 5 5 0 332793 0 0 0 332793 0 0 96873 0 0 448775 545648 -212855 128959 341814 -212855 To educate children of primary and secondary level false false 415843 295281 EDUCATION SERVICES FOR CHILDREN FOR PRIMARY AND SECONDARY LEVEL. 415843 true true false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 5 true false false false false true true false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false X EILEEN KUHN 5126605230 2555 N INTERSTATE 35 ROUND ROCK TX 78664 KARALEI NUNN 5.00 X X 0 0 0 JUANITA STEPHENS 5.00 X X 0 0 0 RENEE WALKER 5.00 X 0 0 0 JOE BURKE 5.00 X 0 0 0 RICHARD FERNANDEZ 40.00 X X X 45167 0 0 45167 false false false 425 295281 37087 332793 425 332793 45167 0 45167 0 51706 51706 0 0 35470 0 35470 0 7145 7145 0 0 33705 33705 0 0 2535 2535 0 0 223 223 0 0 7531 2398 5133 0 Classroom Materials 12660 12660 0 0 Instructional expenses 202624 202624 0 0 Bank Charges 52 52 0 0 Dues and Sunscriptions 700 700 0 0 Medical Supplies 292 292 0 0 145838 101803 44035 0 545648 415843 129805 0 56451 69232 223 69009 3499 0 128959 280827 15000 45987 0 341814 X -212855 0 -212855 0 128959 -212855 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69232 223 69009 69009 true true true true true true true false false false false false false false false true false true Line 3 WRITTEN ON ALL PAMPLETS AND ON WEBSITE N/A Line 4d WRITTEN ON ALL PAMPLETS AND ON WEBSITE Line 5h N/A Line 6b N/A Line 7 N/A JEFF MILLER Cover expenditures X 5000 5000 false true true TOM NICHOLS Cover expenditures X 10000 10000 false true true 15000 Pt VI-B, Line 11a Provided at board meetings Pt VI-B, Line 12c Each board memebre is required to sign off on related party questions. Form 990EZ, Part I, Line 16 CLASSROOM MATERIALS 12660. OFFICE SUPPLIES 9258. BANK CHARGES 52. DUES AND SUBSCRIPTIONS 700. MEDICAL SUPPLIES 292. MISCELLANEOUS 229. MOVE-IN EXPENSE 975. TRAVEL AND MEETINGS 2265. DATA PROCESSING 2830. INSURANCE 7530. CREDIT ENHANCEMENT FEE 25000. MARKETING 6705. COMPUTER EQUIPMENT 95525. CONFERENCES 2535. MEALS 25. MILEAGE REIMBURSEMENT 171. CONSULTING 500. MOVING EXPENSE - EMPLOYEE 6000. PAYPAL FEES 638. CAFETERIA SUPPLIES 3155. INSTRUCTIONAL EXPENSES 202624. Form 990EZ, Part II, Line 24 T-SHIRT INVENTORY 1974. INVESTMENT - CHISHOLM TRAIL 1525. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 280828. OTHER CURRENT LIABILITIES 60988. Form 990, Part IX, Line 24f MISCELLANEOUS 41. 41. 0. 0. MOVE-IN EXPENSES 975. 975. 0. 0. TRAVEL AND MEETINGS 2265. 2265. 0. 0. DATA PROCESSING 2830. 0. 2830. 0. CREDIT ENHANCEMENT FEES 25000. 0. 25000. 0. MARKETING 6705. 0. 6705. 0. COMPUTER EQUIPMENT EXPENSES 95525. 95525. 0. 0. BOARD EXPENSES 3500. 0. 3500. 0. MEALS 25. 25. 0. 0. MILEAGE REIMBURSEMENTS 171. 171. 0. 0. CONSULTING 500. 500. 0. 0. MOVING EXPENSES EMPLOYEE 6000. 0. 6000. 0. SUPPLIES 2113. 2113. 0. 0. MANAGEMENT FEES 188. 188. 0. 0.