CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSTABLE SCHOOL PARENT TEACHER ORGANIZATION (EIN 23-7214918)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-11-09
- IRS object ID
- 202213139349101401
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T11:48:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223073116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMACHO & CAMACHO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4105 US HIGHWAY 1 STE 12 | AddressLine1Txt |
| City | MONMOUTH JUNCTION | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088522157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237214918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTABLE SCHOOL PARENT TEACHER | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7327949865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 CONSTABLE ROAD | AddressLine1Txt |
| City | KENDALL PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088241151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA KOZAK | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 7322972488 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEODEGARIO Q CAMACHO CPA PFS | PreparerPersonNm |
| PTIN | P00064839 | PTIN |
| Phone | 7328219025 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,831 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,519 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $17,085 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $17,085 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $22,604 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,085 | TotalAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $529 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,072 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $3,281 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,765 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,601 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,281 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,765 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,601 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,281 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,765 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,804 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,828 | CashBOYAmt |
| Cash EOY | $9,831 | CashEOYAmt |
| Cash EOYFMV | $9,831 | CashEOYFMVAmt |
| Total Assets BOY | $2,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,831 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,831 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,828 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,831 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,831 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,828 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,831 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,003 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,831 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,831 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://CO.SBSCHOOLS.ORG/SCHOOL_INFORMATION/PARE | WebsiteAddressTxt |
| Individual With Books | ERIKA KOZAK | IndividualWithBooksNm |
| Phone | 7327949865 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 CONSTABLE ROAD | AddressLine1Txt |
| City | KENDALL PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERIKA KOZAK | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | CO-PRESIDENT | 5.00 | $0 | $0 | $0 |
| KAITLYN SIROIS | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | TREASURER | 5.00 | $0 | $0 | $0 |
| JESSICA ZANGHI | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | CO-PRESIDENT | 5.00 | $0 | $0 | $0 |
| VANESSA GARAY | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | VP FUNDRAISI | 5.00 | $0 | $0 | $0 |
| SHWETHA VIJAYAKUMAR | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | VP HEAD ROOM | 5.00 | $0 | $0 | $0 |
| PATTY BUTTITA | ||||||||
| 29 CONSTABLE ROAD | KENDALL PARK | NJ | 08824 | CORRESPONDIN | 5.00 | $0 | $0 | $0 |
| NERISCA KAUFMANN | ||||||||
| 29 CONSTABLE RD | KENDALL PARK | NJ | 08824 | RECORDING SE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | STUDENT PLANNER/AGENDAS: THESE ARE A GIFT TO ALL STUDENTS IN GRADES 2-5 FROM THE PTO. STUDENTS LEARN HOW TO BECOME RESPONSIBLE FOR THEIR ASSIGNMENTS AND UPCOMING EVENTS USING THESE PLANNERS. IT IS A GREAT WAY TO PREPARE THEM FOR MIDDLE SCHOOL, HIGH SCHOOL AND BEYOND | Description1Txt |
| Expenses1 | $1,258 | Expenses1Amt |
| Description2 | TURKEY TROT: THIS IS AN ANNUAL FUN RUN, 50 YARD DASH, AND 5K THAT RAISES MONEY FOR THE STUDENTS AND STAFF. IT IS A COMMUNITY EVENT THAT IS OPEN TO ALL OF CONSTABLE AS WELL AS THE COMMUNITY AS A WHOLE. IT HAS BECOME A BELOVED TRADITION THAT BRINGS STUDENTS OF ALL AGES IN SOUTH BRUNSWICK AS WELL AND STAFF AND FAMILY MEMBERS TOGETHER. | Description2Txt |
| Expenses2 | $1,153 | Expenses2Amt |
| Description3 | DANCE VALENTINES/HALOWEEN: THE PTO HOSTS 1-2 DANCES A YEAR TO ALLOW STUDENTS THE OPPORTUNITY TO GATHER AND CELEBRATE THE HOLIDAYS WITH ONE ANOTHER AND THEIR FAMILIES. IT IS A GREAT WAY FOR THEM TO HAVE A NIGHT OUT TOGETHER AS A SCHOOL COMMUNITY. WE HAVE A DJ, ACTIVITIES, AND FOOD FOR A FUN FILLED EVENING. | Description3Txt |
| Expenses3 | $300 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,765 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,765 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,765 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $9,765 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $9,765 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,765 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,765 | CurrentYearAmt |
| Year1 | $30,904 | Year1Amt |
| Total | $40,669 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,765 | CurrentYearAmt |
| Year1 | $30,904 | Year1Amt |
| Total | $40,669 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (12 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PICNIC | 2 | |
| APPAREL | 2 | $520 |
| BOOK FAIR | 2 | |
| DANCE | 2 | $2,301 |
| TURKEY TROT | 2 | $5,132 |
| VALENTINE GRAMS | 2 | $318 |
| VARIOUS | 2 | |
| PENNY WARS | 2 | |
| BINGO | 2 | $484 |
| HOLIDAY SHOP | 2 | $4,327 |
| PLANT SALE | 2 | $1,365 |
| VALENTINE GALA | 2 | $1,281 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,325 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $32 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,728 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,357 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,085 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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 |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (41 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| APPAREL | |||
| COST OF GOODS SOLD | $300 | $300 | |
| DANCE | |||
| SUPPLIES | $300 | $300 | |
| TURKEY TROT | |||
| SUPPLIES | $1,152 | $1,152 | |
| VARIOUS | |||
| COST OF GOODS SOLD | $737 | $737 | |
| PLANT SALE | |||
| SUPPLIES | $72 | $72 | |
| VALENTINE GALA | |||
| SUPPLIES | $720 | $720 | |
| EXPENSES | |||
| CLUBS | |||
| SCHOOL BEAUTIFICATION | |||
| HOLIDAY SHOP | |||
| MUSICAL STIPEND | $805 | $805 | |
| FIRST GRADE TRIP | $250 | $250 | |
| SECOND GRADE TRIP | $250 | $250 | |
| TRENTON THUNDER | $875 | $875 | |
| PLANT SALE | |||
| PLAY | $100 | $100 | |
| THIRD GRADE TRIP | $750 | $750 | |
| FIFTH GRADE TRIP | |||
| AGENDAS | |||
| AUTHOR VISIT | |||
| KINDERGARTEN | $500 | $500 | |
| LIBERTY SCIENCE CENTER TRIP | |||
| HALOWEEN DANCE | $804 | $804 | |
| PROGRAM SERVICE-SUPPLIES | $1,087 | $1,087 | |
| SUPPLIES | $966 | ||
| BANK CHARGES | $92 | ||
| MISCELLANEOUS | |||
| TROPHIES | $200 | $200 | |
| DUES AND SUBSCRIPTIONS | $968 | ||
| FLOWERS | $75 | $75 | |
| GRADUATION FRA | $114 | $114 | |
| SCHOLARSHIP | $500 | $500 | |
| STUDENT PLANNER | $1,259 | $1,259 | |
| T-SHIRTS | $1,128 | $1,128 | |
| TEACHER T-SHIRTS | $1,068 | $1,068 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $1,325 | $1,325 |
| APPAREL | $520 | $520 |
| DANCE | $2,301 | $2,301 |
| TURKEY TROT | $5,132 | $5,132 |
| VALENTINE GRAMS | $318 | $318 |
| BINGO | $484 | $484 |
| HOLIDAY SHOP | $4,327 | $4,327 |
| PLANT SALE | $1,365 | $1,365 |
| VALENTINE GALA | $1,281 | $1,281 |
| MISCELLANEOUS | $32 | $32 |
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