Contractor
Varsity Brands
1 customers • 1 returns • Latest tax year 2024 • Dallas, TX
Athletic Equipment
Customers
1
Returns
1
Total Compensation
$255,848
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Ambassador Christian School | 88-2959342 | 1 | 2024 | Athletic Equipment | $255,848 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Ambassador Christian School | 990 | Athletic Equipment | PO BOX 841393, Dallas, TX 75284-1393 | $255,848 | View return |