NETTELHORST PARENT TEACHER ORGANIZATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NETTELHORST PARENT TEACHER ORGANIZATION (EIN 36-3779010)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201803189349309175
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T13:07:07-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341454245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROH JOHNSON & COMPANY LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 DEFIANCE STAddressLine1Txt
CityWAPAKONETACityNm
State AbbreviationOHStateAbbreviationCd
ZIP458951059ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363779010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETTELHORST PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNETTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13252 N BROADWAY AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW VASCONCELLOSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE I SHUTT CPAPreparerPersonNm
PTINP00367223PTIN
Phone4197389661PhoneNum
Preparation2018-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.173.160.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:07:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D2E27043CAAB2B00646EA6B15283DBEC647EADEAtSubmissionCreationDeviceId
At Submission Filing Device Id5D2E27043CAAB2B00646EA6B15283DBEC647EADEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW VASCONCELLOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1612 W SURF ST 1BAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$291,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NETTELHORST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$295,754PYContributionsGrantsAmt
CY Contributions Grants$291,816CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue-$25,287PYOtherRevenueAmt
CY Other Revenue-$25,997CYOtherRevenueAmt
PY Total Revenue$270,518PYTotalRevenueAmt
CY Total Revenue$265,884CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$242,305PYOtherExpensesAmt
CY Other Expenses$123,642CYOtherExpensesAmt
PY Total Expenses$242,305PYTotalExpensesAmt
CY Total Expenses$123,642CYTotalExpensesAmt
PY Revenues Less Expenses$28,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,242CYRevenuesLessExpensesAmt
Total Assets BOY$331,325TotalAssetsBOYAmt
Total Assets EOY$473,567TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$331,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,567NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$118,373ExpenseAmt
DescTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL, TO EDUCATE THE PUBLIC ABOUT THE SCHOOL, AND TO MAKE CHARITABLE CONTRIBUTIONS FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES.Desc
Total Program Service Expenses$118,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVANDA BERMANPersonNm
Phone7735845810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 W BARRY AVE 3AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEXIS HAWKER
ASSISTANT TR5.00Yes (X)$0$0$0
ELIZABETH GIVEN
FUNDRAISING1.00Yes (X)$0$0$0
CAROL STOKER
COMMUNICATIO1.00Yes (X)$0$0$0
JENNIFER BERNARDI
COMMUNICATIO1.00Yes (X)$0$0$0
MISSY GOLA
COMMUNITY EV1.00Yes (X)$0$0$0
STEFANIE HOLTHAUS
COMMUNITY EV1.00Yes (X)$0$0$0
RACHEL BURSTEIN PARKS
SECRETARY5.00Yes (X)$0$0$0
AMY SULKIN
CO-PRESIDENT5.00$0$0$0Yes (X)
VANDA BERMAN
CO-PRESIDENT5.00$0$0$0Yes (X)
MATTHEW VASCONCELLOS
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$266,816FundraisingAmt
All Other Contributions$25,000AllOtherContributionsAmt
Noncash Contributions$5,715NoncashContributionsAmt
Total Contributions$291,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$266,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,997TotalRevenueColumnAmt
Exclusion-$25,997ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,884TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
Exclusion-$25,997ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,204TotalAmt
Management And General$2,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WATER FOUNTAIN PROJECT$39,522$39,522
125TH BIRTHDAY$19,950$19,950
YM ALLOCATION$15,439$15,439
SECURITY SYSTEM UPGRADE$11,899$11,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,578TotalAmt
Program Services$31,563ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,642TotalAmt
Program Services$118,373ProgramServicesAmt
Management And General$5,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,325BOYAmt
EOY$473,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,325BOYAmt
EOY$473,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,325BOYAmt
EOY$473,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,325BOYAmt
EOY$473,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,325BOYAmt
EOY$473,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,242ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,754CurrentTaxYearMinus1YearAmt
Current Tax Year$291,816CurrentTaxYearAmt
Total$1,271,167TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,805CurrentTaxYearMinus1YearAmt
Current Tax Year$291,881CurrentTaxYearAmt
Total$1,271,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,271,407PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Total$175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Total$175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,856CurrentTaxYearMinus1YearAmt
Current Tax Year$291,881CurrentTaxYearAmt
Total$1,271,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$266,816GrossReceiptsEvent1Amt
Charitable Contri Event1$266,816CharitableContriEvent1Amt
Other Direct Expenses Event1$25,997OtherDirectExpensesEvent1Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Total$266,816GrossReceiptsTotalAmt
Charitable Contributions Tot$266,816CharitableContributionsTotAmt
Oth Direct Expnss Total Events$25,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,997DirectExpenseSummaryEventsAmt
Net Income Summary-$25,997NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF 990 PROVIDED TO GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS MONITORS ALL ACTIVITIES ANNUALLY TO DETERMINE NO CONFLICTS OF INTEREST EXIST.
FORM 990, PAGE 6, PART VI, LINE 15ANO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
FORM 990, PAGE 6, PART VI, LINE 15BNO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY OR ANY BOARD MEMBER.
FORM 990, PART IX, LINE 24ELIBRARY 10,405 0 0 BEAUTIFICATION 5,183 0 0 CUBS SPORTS GRANT EXP 4,415 0 0 TECH & MEDIA RESOURCES & 3,652 0 0 CURRICULUM COST 2,819 0 0 FRONT DOOR PROJECT 1,808 0 0 SUPPLIES 0 1,039 0 OUTDOOR CLASSROOM 982 0 0 GIFTS FOR TEACHERS 866 0 0 COMMUNITY EVENTS 671 0 0 DUES & SUBSCRIPTIONS 0 590 0 GRADUATION & YEAR-END CEL 406 0 0 ATHLETICS, EXER, & WELL 320 0 0 BANK CHARGES 0 240 0 CREDIT CARD EXPENSE 0 62 0 TAXES-OTHER 0 54 0 HELPING HANDS 36 0 0 POSTAGE 0 30 0 TOTAL 31,563 2,015 0

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