2024-06-19T13:24:36-04:00 2023-06-30 223073116 CAMACHO & CAMACHO LLP CPA'S 4105 US HIGHWAY 1 STE 12 MONMOUTH JUNCTION NJ 088522157 990PF 2022-07-01 237214918 CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION CONS 7327949865 29 CONSTABLE ROAD KENDALL PARK NJ 088241151 ERIKA KOZAK CO-PRESIDENT 7322972488 2024-05-14 ERIKA KOZAK XXX-XX-XXXX false LEODEGARIO Q CAMACHO CPA PFS P00064839 7328219025 2024-05-14 2022 2023-04-26 12:10:37Z X 8295 X 30050 X 30050 0 3000 1759 73 24870 23518 29702 0 23518 0 0 29702 0 23518 348 0 7943 8291 8295 7943 8291 8295 0 X 7943 8291 7943 8291 7943 8291 7943 348 8291 8291 0 false false false false false false false true true NJ true true false false false true HTTPS://CO.SBSCHOOLS.ORG/SCHOOL_INFORMATION/PARE ERIKA KOZAK 7327949865 29 CONSTABLE ROAD KENDALL PARK NJ 08824 false false false false false false false false false false false false false false false false false false false false ERIKA KOZAK 29 CONSTABLE ROAD KENDALL PARK NJ 08824 CO-PRESIDENT 000.00 0 0 0 KAITLYN SIROIS 29 CONSTABLE ROAD KENDALL PARK NJ 08824 TREASURER 000.00 0 0 0 JESSICA ZANGHI 29 CONSTABLE ROAD KENDALL PARK NJ 08824 CO-PRESIDENT 000.00 0 0 0 VANESSA GARAY 29 CONSTABLE ROAD KENDALL PARK NJ 08824 VP FUNDRAISI 000.00 0 0 0 SHWETHA VIJAYAKUMAR 29 CONSTABLE ROAD KENDALL PARK NJ 08824 VP HEAD ROOM 000.00 0 0 0 PATTY BUTTITA 29 CONSTABLE ROAD KENDALL PARK NJ 08824 CORRESPONDIN 000.00 0 0 0 NERISCA KAUFMANN 29 CONSTABLE RD KENDALL PARK NJ 08824 RECORDING SE 000.00 0 0 0 SHWETA BIJAYAKUMAR 29 CONSTABLE RD KENDALL PARK NJ 08824 VP-HEAD ROOM 000.00 0 0 0 NONE NONE HOLIDAY SHOP 6206 FIELD TRIPS 3000 TURKEY TROT 2247 N/A 0 8295 8295 16590 16590 249 16341 817 X 23518 23518 23518 23518 23518 X 0 0 23518 7098 13350 9765 53731 23518 7098 13350 9765 53731 545 521 423 1489 X PICNIC 2 APPAREL 2 BOOK FAIR 2 DANCE 2 TURKEY TROT 2 VALENTINE GRAMS 2 VARIOUS 2 PENNY WARS 2 BINGO 2 HOLIDAY SHOP 2 PLANT SALE 2 VALENTINE GALA 2 1A PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL 1A TO BRING CLOSER RELATION THE HOME AND THE SCHOOL, 11A TO DEVELOP RELATION BETWEEN EDUCATORS AND GENERAL PUBLIC false false false false false false false false false false INDIRECT ACCOUNTING FEES 3000 EXPENSES AGENDAS BANK CHARGES DUES AND SUBSCRIPTIONS FUNDRAISING 4 INSURANCE 535 MISCELLANEOUS 57 OTHER POSTAGE 9 PROGRAM SERVICE-SUPPLIES RECESS EQUIPMENT 275 START UP 50 SUPPLIES 73 T-SHIRTS-SPIRIT WEAR WEBSITE 349 DANCE 13 13 EXTRA SNACKS 22 22 MISC 44 44 TEACHER SUPPORT 49 49 DONATION 50 50 STAFF 92 92 FIELD DAY 93 93 BOOK FAIR 136 136 STAFF SHIRT 250 250 GLOW DANCE 251 251 FOOD TRUCK 294 294 STEM NIGHT 405 405 SCHOLARSHIP 500 500 HALLOWEEN 545 545 FIFTH GRADE 600 600 TEACHER MEALS 872 872 5TH GRADE TRIP 1000 1000 STAFF EVENT 1019 1019 FIFTH GRADE SHIRT 1025 1025 CHORUS 1050 1050 STUDENT PLANNER 1669 1669 TRENTON THUNDER 2086 2086 TURKEY TROT 2247 2247 FIELD TRIPS 3000 3000 HOLIDAY SHOP 6206 6206 1759