2019-09-26T14:57:19-04:00 2019-05-31 831150522 K & K Bookkeeping & Tax Service LLC 21061 Green Acres Dr Blanchard OK 73010 990EZ 2018-06-01 383680457 NEWCASTLE ELEMENTARY PARENT-TEACHER NEWC PO BOX 1133 NEWCASTLE OK 73065 VALERIE DOBBS V PRESIDENT 4054141518 2019-09-18 true Kathryn Kauffman P00117782 4056987801 2019-09-26 68.235.146.96 2019-09-26 14:59:19 737736201926935bo03j 2019-09-26 P BD6389D6297D9F2C6B23C277858F388834C11729 BD6389D6297D9F2C6B23C277858F388834C11729 2018 2019-02-21 02:37:17Z X X 74612 X 21 1030 46755 37458 9297 26806 15664 11142 21490 241 505 23027 23773 -2283 43356 41073 43356 41073 0 0 0 0 43356 41073 0 0 43356 41073 RAISE FUNDS FOR NON BUDGET SCHOOL ACTIVITIES EVENTS PRIZES AND INCENTIVES FOR TEACHERS AND STUDENTS PURCHASED PLAYGROUND EQUIPMENT AND TECHNOLOGY SUPPLIES 9978 9978 VALERIE DOBBS PRESIDENT 0.00 0 0 0 COLEEN BRUMLEY VICE PRESIDENT 0.00 0 0 0 SARAH HOGLAND TREASURER 0.00 0 0 0 CIERRA SIMMS SECRETARY 0.00 0 0 0 false false true false false false false false false false SARAH HOGLAND PO BOX 1133 NEWCASTLE OK 73065 4054141518 false false false false false false false false false false false NONE NONE true X 660 511 21 1192 33833 46755 80588 660 34344 46776 81780 81780 63150 26806 89956 0 660 97494 73582 171736 0.47620 0.35660 0.00000 0.00000 X X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 548CAMP GODDARD SCHLORSHIP 500LITERACY NIGHT SUPPLIES 358MONTHLY MEETING FOOD 270OFFICE SUPPLIES 596PAPER 238PARENT TEACHER CONFERENCE FOOD 1,042TEACHER STAFF APPRECIATION WEEK 2,226TEACHER STAFF BIRTHDAY SUPPLIES 515LIABILITY INSURANCE 464TEACHER STAFF REQUESTS 5,516VOLUNTEER FOOD 87REIMBURSEMENTS 64BENEVOLENCE FUND 147P;AYGROUND EQUIPMENT 9,978BACKGROUND CHECKS 50RED RIBBON WEEK 428