2025-11-13T11:49:50-06:00 2025-06-30 475305219 Yvonne M Armstrong PO Box 1748 Big Timber MT 59011 990EZ 2024-07-01 834404922 BIG TIMBER AFTER SCHOOL CLUB % DAN TRONRUD BIGT 4069301160 820 MELVILLE RD Big Timber MT 59011 DAN TRONRUD PRESIDENT 4069301160 2025-11-13 true true YVONNE ARMSTRONG P01236241 4069326479 2025-11-13 X 2024 2025-03-06 01:10:19Z X X X 100600 95184 5414 2 100600 100 77836 1450 4570 835 39687 124478 -23878 44744 20866 43652 20200 2739 2318 0 0 46391 22518 1647 1653 44744 20865 DELIVER A SAFE EDUCATIONAL AND ENGAGING PROGRM AFTER SCHOOL CLUB SERVES AN ENROLLMENT OF 34 CHILDREN WITH A DAILY AVERAGE OF 32 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 MONDAY-THURSDAY DURING THE SCHOOL YEAR FROM 3:00 TO 5:30. SCHOLARSHIPS WERE PROVDED AT A TOTAL OF $47,790. 112674 112674 DAN TRONRUD PRES 2.00 0 0 0 DEANNA NOVOTNY VICE PRESIDENT 2.00 0 0 0 SARAH GREGIE TREASURER 4.00 0 0 0 KATHY AGNEW SECRETARY 2.00 0 0 0 false false false false false false false false false JEN FLATEGRAFF c/o PO BOX 1614 BIG TIMBER MT 59011 4069301160 false false false false false false false false true false NONE NONE true X 44631 75201 87078 131734 100600 5254 6628 10697 131734 100600 2 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true false false false false false false false false false false false true Part I Line 10 Grants and other assistance to domestic individuals $100.00 Part I Line 16 Other office expenses $137.00 Part I Line 16 Conferences, conventions, and meetings $1203.00 Part I Line 16 Depreciation, depletion, and amortization $421.00 Part I Line 16 Insurance $3110.00 Part I Line 16 CONTINUING EDUCATION $5275.00 Part I Line 16 FOOD & SNACKS $7634.00 Part I Line 16 SUPPLIES $20655.00 Part I Line 16 SOFTWARE $72.00 Part I Line 16 TELEPHONE $1180.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1647.00 Ending: $1653.00