2024-11-12T03:30:02Z 2024-06-30 990EZ 2023-07-01 822129155 LG NOURSE PARENT TEACHER CONNECTION INC LGNO 5082850110 38 Plain Street Norton MA 02766 CHRISTINE IRISH PRESIDENT 0000000000 2024-11-12 true 2023 2024-10-15 13:58:12Z X X X X X 51708 X 8011 0 0 0 0 0 0 0 43697 17293 26404 0 0 0 0 34415 0 0 0 500 0 0 23540 24040 10375 8765 0 19140 8765 19140 0 0 0 0 8765 19140 0 0 8765 19140 FUNDRAISING FOR STUDENTS PLAYGROUND EQUIPEMENT FOR SCHOOL 9587 FIELD TRIPS FOR LG NOURSE ELEMENTARY SCHOOL STUDENTS 6559 SUPPLIES AND MATERIALS FOR TEACHERS AT LG NOURSE ELEMENTARY 2186 BOOKS PROVIDED TO STUDENTS FOR WINTERSPRING BREAKS 2042 20374 CHRISTINE IRISH PRESIDENT 10.00 0 0 0 NICHOLE COLLINS CO-TREASURER 10.00 0 0 0 LAURIE BLAIR CO-TREASURER 5.00 0 0 0 MEREDITH CONANT CO-SECRETARY 2.00 0 0 0 STEPHANIE BRAMMER CO-SECRETARY 2.00 0 0 0 false false false false false false false false false MA NICHOLE COLLINS 38 PLAIN ST NORTON MA 02766 5082850110 false false false false false false false false false false false NONE NONE true X 2516 992 2343 5527 8011 19389 2516 992 2343 5527 8011 19389 19389 19389 1 1 X 0 0 0 0 0 0 0 0 0 0 0 BOOSTERTHON 37484 0 37484 0 0 0 0 0 15673 BOOK FAIR 4894 0 4894 0 0 0 0 0 1620 1 1319 0 1319 0 0 0 0 0 0 43697 0 43697 0 0 0 0 0 17293 17293 26404 Schedule O: Part I Line 16 - Playground equipment - $9,587 Part I Line 16 - Field trips - $6,559 Part I Line 16 - Supplies and materials for teachers - $2,186 Part I Line 16 - Books provided to students - $2,042 Part I Line 16 - Other office expenses - $3,166