2019-07-25T10:27:14-07:00 2019-06-30 990EZ 2018-07-01 752654447 VALLEY RANCH ELEMENTARY PTO VALL 2144968500 9800 Rodeo Dr Irving TX 75063 VRE PTO Treasurer 2145291780 2019-07-23 165.225.34.193 2018 2019-02-21 02:37:17Z X X https://valleyranchpto.membershiptoolkit.com X X 80528 X 21845 0 1915 57 0 0 0 0 22711 8843 13868 34000 33405 595 0 38280 61477 0 0 0 0 1863 3235 66575 -28295 84525 0 56230 84525 56230 0 0 0 0 84525 56230 0 0 84525 56230 Support the school by partnering with the school management, its students, the parents and the local community. Grants to school for field trips, field day event, community night event, Leader-in-Me training for teachers, teacher gift cards for room setup & supplies, teacher grants for class specific projects, install benches, Leader-in-Me supplies, t-shirts and supplies for science fair for kids. 58855 15941 15941 Ritu Sethi Co-Predisent 7 0 0 0 Monika Dogra Co-President 6 0 0 0 Avani Karia Vice President 3 0 0 0 Kiran Ganji Treasurer 2 0 0 0 Sreeram Asst. Treasurer 1 0 0 0 Geetha Pandurangan Secretary 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kiran Ganji 9800 Rodeo Dr Irving TX 75063 2145291780 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27342 16391 11691 16547 21845 93816 70929 68684 63509 61059 58625 322806 98271 85075 75200 77606 80470 416622 416622 57 57 0 0 0 0 57 57 98271 85075 75200 77606 80527 416679 0.99986 1 0.00014 0 X Community Nigh 13315 0 13315 0 0 0 0 0 6626 Apex Fun Run 8034 0 8034 0 0 0 0 0 1692 0 21349 0 21349 0 0 0 0 0 8318 8318 13031 Form 990-EZ, Part I, Line 10 Baseball night event expense, Field day event expenses, Fifth grade ceremony expense, Garden of stars grants, Staff birthday gift card grant, School facility grants, all grade field trip transportation grant, Homecoming float, Parent & teacher meeting expenses, School program and technology support fund, Red ribbon week, 4th grade symphony, Room parent expenses, Staff specials grant, Leader-in-me expenses, Teacher class project grants, School bench expense, Canopy expense Form 990-EZ, Part I, Line 16 Description;Amount^Insurance expense;530|Sales tax expense;663|Website hosting and Credit card fees;2042^Total;3235^