2018-08-30T09:00:18-07:00 2018-06-30 752626533 Steven G Newcom CPA PC 4726 Boat Club Road Ft Worth TX 76135 990EZ 2017-07-01 204937512 Greenfield Elementary PTA GREE 6020 Ten Mile Bridge Rd Fort Worth TX 76135 Brittny Sanchez Treasurer 2018-08-30 true Steven G Newcom CPA P00743005 8172371200 2017 2022-09-23 18:48:47Z 1889 X X N/A X 75445 X 3793 1253 0 61644 35961 25683 8755 3882 4873 35602 609 40556 41165 -5563 23045 17482 23045 17482 23045 17482 23045 17482 The primary exempt purpose of this organization is to create positive relationships and a cooperative atmosphere between teachers and parents in order to provide the highest level of education for students. Developed relationships between educators, students and parents to promote the highest level of advantages in physical, mental and social education. 41165 41165 Sarah Escamilla President 15.00 0 Sandra Munoz Vice President 15.00 0 Marisa Vantrease Vice President 15.00 0 Lauren Helms Vice President 15.00 0 Misty Mendes Vice President 15.00 0 Susan Meeke Secretary 15.00 0 Brittny Sanchez Treasurer 15.00 0 Stephanie West Vice President 0 0 Janna Jones Parliamentarian 0 0 false false false false false false false false 0 0 false false Brittny Sanchez 6020 Ten Mile Bridge Road Fort Worth TX 76179 8175986823 false false false false false false false false false false false false false NONE NONE true X 1616 1873 1487 5968 5046 15990 79832 83944 91239 71075 70399 396489 0 0 0 81448 85817 92726 77043 75445 412479 0 0 412479 0 0 0 0 81448 85817 92726 77043 75445 412479 1.00000 1.00000 0.00000 X Fundraisers 61644 61644 35961 61644 61644 35961 35961 25683 Other Expenses.1001 Advertising and Promotion $126 Other Expenses.1002 Office Expenses $170 Other Expenses.1012 Insurance $405 Other Expenses.1 Program Expenses $18730 Other Expenses.2 PTA Projects $10293 Other Expenses.3 Teacher Appreciation $3809 Other Expenses.4 Classroom Events $2209 Other Expenses.5 Storage $1489 Other Expenses.6 Classroom Improvements $1353 Other Expenses.7 Summer Programs $954 Other Expenses.8 Supplies $923 Other Expenses.9 Council Dues $95