2023-04-03T09:44:32-05:00 2022-06-30 570940019 BAUKNIGHT PIETRAS & STORMER PA 1501 MAIN ST SUITE 600 COLUMBIA SC 29201 990EZ 2021-07-01 463939673 GILBERT ELEMENTARY PTO FKA GILBERT PRIMARY SCHOOL PTO GILB 8038211400 520 MAIN STREET GILBERT SC 29054 MELISSA RUNION SECRETARY 8038211400 2023-03-29 1 MELISSA RUNION XXX-XX-XXXX SHELLIE S JOHNSON P00294226 8037718943 2023-03-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 15804 X 4269 10051 413 413 1071 7645 -6574 8159 18006 18006 -9847 30963 0 21116 30963 21116 0 30963 21116 0 0 30963 21116 X TO SUPPORT AND ENHANCE THE EDUCATION OF STUDENTS AT GILBERT PRIMARY SCHOOL CLASSROOM SUPPLIES - BENEFITS THE ENTIRE SCHOOL POPULATION. TEACHERS CREATE A WISH LIST OF ITEMS THAT ARE NOT PROVIDED BY THE SCHOOL THAT THEY WOULD LIKE FOR STUDENTS TO HAVE ACCESS TO. THE PTO WILL PURCHASE THESE ITEMS FOR THE TEACHERS AND STUDENTS. 0 10682 SPIRIT NIGHT - BENEFITS THE ENTIRE SCHOOL. RESTAURANTS THAT GIVE A PERCENTAGE OF THEIR PROCEEDS DURING A SPECIFIC TIME FRAME ON CERTAIN DAYS. 0 1144 TEACHER/STAFF APPRECIATION - BENEFITS THE ENTIRE SCHOOL. GIFTS OR TREATS FOR THE TEACHERS AND STAFF TO SAY THANK YOU FOR THEIR HARD WORK AND TO IMPROVE MORALE. 0 2223 OTHER PROGRAM EXPENSES 0 1364 15413 ANNA MCLEOD PRESIDENT 10.00 0 0 0 KATHERINE SHEPPARD TREASURER 5.00 0 0 0 MELISSA RUNION SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC MELISSA RUNION 520 MAIN STREET GILBERT SC 29054 8034462230 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1342 2546 860 2500 4269 11517 30986 29965 28603 15804 15804 121162 32328 32511 29463 18304 20073 132679 0 0 0 132679 32328 32511 29463 18304 20073 132679 1.00000 1.00000 0.00000 X BOX TOPS 413 413 0 413 413 413 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,071. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,645. GROSS PROFIT: -6,574. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,645. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,645. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 499. DESCRIPTION: STAFF/TEACHER APPRECIATION. AMOUNT: 2,223. DESCRIPTION: ACCOUNTING & LEGAL FEES. AMOUNT: 850. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,246. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 10,682. DESCRIPTION: SPIRIT NIGHT EXPENSE. AMOUNT: 1,144. DESCRIPTION: SPRING FLING EXPENSE. AMOUNT: 779. DESCRIPTION: KISS THE PIG EXPENSE. AMOUNT: 33. DESCRIPTION: LICENSE AND FEES. AMOUNT: 50. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 18,006. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.