2022-09-15T13:42:39-07:00 2022-06-30 421566263 TTS Consulting Inc 1872 North Bluff Road Collinsville IL 62234 990EZ 2021-07-01 237195688 MARYVILLE PTA MARY 6189729507 2601 LIBERTY DR MARYVILLE IL 62062 WENDY WERNER Treasurer 2022-09-15 true WENDY WERNER 999009999 Karen Porter P01006383 6183443084 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X 15928 X 330 0 15598 0 15598 0 15928 27930 27930 -12002 17518 5516 17518 5516 17518 5516 17518 5516 SUPPORT SCHOOL, TEACHERS AND STUDENTS BENEFITING TEACHERS TO SHOW APPRECIATION 2611 CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS 24031 26642 JULIE EVANS President 0 0 WENDY WERNER Treasurer 0 0 KATHERINE MILLER Secretary 0 0 SARAH WEISS Secretary 0 0 SARA MUNRO Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false IL NATALE MUNIZ 2601 LIBERTY DR MARYVILLE IL 62062 6189729507 false false false false false false false false false false false NONE NONE true X 27613 25338 52951 0 0 0 0 27613 25338 52951 0 0 52951 0 0 0 0 27613 25338 52951 X 0.00000 0.00000 FALL BOOK FAIR 7254 7254 SPRING BOOK FAIR 5755 5755 13009 13009 13009 Other Expenses.1002 Office Expenses $279 Other Expenses.1012 Insurance $160 Other Expenses.1 BOOK FAIR $14088 Other Expenses.2 HOLIDAY PARTIES $4746 Other Expenses.3 T-SHIRTS $2544 Other Expenses.4 TEACHERS APPR $2197 Other Expenses.5 FIELD DAY/CARNIVAL $935 Other Expenses.6 TRICK OR TREAT NIGHT $849 Other Expenses.7 TEACHER/STAFF HOLIDAY $468 Other Expenses.8 STATE & NATIONAL DUES $439 Other Expenses.9 SCHOOL IMPROVEMENTS $401 Other Expenses.10 TAX FILING FEE $400 Other Expenses.11 END OF YEAR AWARD ACTIVITIES $250 Other Expenses.12 SAFETY PATROL $218 Other Expenses.13 BANK FEES REFUND $-44