2020-10-08T09:13:00-04:00 2020-05-31 990EZ 2019-06-01 832388003 FIELDS STORE ELEMENTARY PTO % Eleisha Ensign FSE PTO FIEL 9369314050 31670 GIBONEY RD WALLER TX 774847825 Eleisha Ensign Treasurer 2020-10-08 false 107.126.65.132 2020-10-08 ES 2019 2021-01-29 14:40:06Z X X X X X 13703 X 626 5 0 12763 6140 6623 0 309 7563 12407 12407 -4844 30308 25464 30308 25464 0 0 0 0 30308 25464 30308 25464 X Charitable and educational purposes for Fields Store Elementary School Movie Night is a fundraising event at the school where we invite students and families to watch a movie and take photos with santa for a small fee. We also sell refreshments. 0 630 Spirit Store is a fundraising event at the school where we sell spirit and other items to students to raise money This is typically held every other month throughout the school year. 0 5509 Spring Fling is a fundraising event at the school where we invite students and families to the event. We sell tickets to ride rides and play games. We also sell refreshments and will do an auction. Due to COVID our event was cancelled this year. We had purchased items for the events, but no revenue was brought in. 0 848 Homecoming Materials, PE Night Supplies, Yearbook, 4th grade field trip, 5th grade field trip shirts, Operating expenses, school enrichment, teacher appreciation and teacher wish list. 0 11559 18546 Nadia Fonseca President 15.00 0 Ashley Riemer Vice President 15.00 0 Eleisha Ensign Treasurer 10.00 0 Megan Rodgers Secretary 10.00 0 false false false false false false false false false Eleisha Ensign 32281 Stonebridge Parkway Waller TX 774845669 9563429942 false false false false false false false false false false NONE NONE X 0 0 0 0 0 626 626 0 0 0 0 13072 13072 0 0 0 0 13698 13698 13698 0 0 0 0 5 5 0 0 0 0 5 5 0 0 0 0 13703 13703 1.00 0.00 X Part II - Line 10 | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | Part III - Line 12 | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | Part I, line 8 | Other Revenues:, Amount:| Income from Box Tops collected by students and turned into the Box Top company $236.40., $236| Reimbursement for 1st grade field trip, $73| Part I, line 16 | Other Expenses:, Amount:| Spring Fling Event Expenses (this event was cancled because of COVID 19), $848| Homecoming Materials, $89| PE Night Supplies, $80| Yearbook Expenses, $79| 4th Grade Field Trip cost, $1038| 5th Grade Field Trip Shirt cost, $1166| Operating Expenses, $438| School Enrichment, $1328| Teacher Appreciation, $2405| Teacher Wish List, $4936| Part III, line 31 |Explanation:, Grants Amount:, Expense Amount:|Homecoming Materials, PE Night Supplies, Yearbook, 4th grade field trip, 5th grade field trip shirts, Operating expenses, school enrichment, teacher appreciation and teacher wish list., $, $11559|