Contractor
First Premier Bankcard
1 customers • 1 returns • Latest tax year 2024 • Sioux Falls, SD
Credit Card Payments
Customers
1
Returns
1
Total Compensation
$314,050
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Sioux Falls Christian Schools Association | 46-0340024 | 1 | 2024 | Credit Card Payments | $314,050 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Sioux Falls Christian Schools Association | 990 | Credit Card Payments | 3820 N LOUISE AVE, Sioux Falls, SD 57107 | $314,050 | View return |