2017-11-09T10:33:16-08:00 2017-06-30 TTS Consulting Inc 1872 North Bluff Road Collinsville IL 622347312 990EZ 2016-07-01 237195688 MARYVILLE PTA MARY 6185209767 2601 LIBERTY DR MARYVILLE IL 62062 NATALE MUNIZ Treasurer 2017-11-07 true Lisa Beck P00474875 6183443084 2016 2018-03-14 21:41:22Z X X N/A X 35861 X 533 340 0 34988 0 34988 0 35861 36919 36919 -1058 24899 23841 X 24121 23841 778 24899 23841 24899 23841 SUPPORT SCHOOL, TEACHERS AND STUDENTS BENEFITING TEACHERS TO SHOW APPRECIATION 2422 CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS 3889 6311 BREANN BAILEY President 0 0 JASON REHG Vice President 0 0 NICOLE SLAZINIK Vice President 0 0 NATALE MUNIZ Treasurer 0 0 ANGELA TANNER Secretary 0 0 AMIE KASSLY Secretary 0 0 X false false false false false false false false 0 0 false false IL NATALE MUNIZ 2601 LIBERTY DR MARYVILLE IL 62062 6189729507 false false false false false false false false false false false false false NONE NONE true X 49792 43016 52595 34147 35861 215411 0 0 0 0 49792 43016 52595 34147 35861 215411 0 0 215411 0 0 0 0 49792 43016 52595 34147 35861 215411 1.00000 1.00000 0.00000 X MR FUNDRAISER 10779 10779 MOUSE RACE & AUCTION 9535 9535 1 6339 6339 26653 26653 26653 Other Expenses.1002 Office Expenses $176 Other Expenses.1012 Insurance $160 Other Expenses.1 IMPROVE & EQUIPMENT $6975 Other Expenses.2 BOOK FAIR $6418 Other Expenses.3 MR FUNDRAISER $5173 Other Expenses.4 FIELD DAY/CARNIVAL $3889 Other Expenses.5 T-SHIRTS $2539 Other Expenses.6 TEACHER APPRECIATION $2422 Other Expenses.7 MOUSE RACES $2340 Other Expenses.8 TRICK OR TREAT NIGHT $846 Other Expenses.9 GRANOLA FOR GRANDPARENTS $742 Other Expenses.10 DONUTS FOR DADS $683 Other Expenses.11 FAMILY READING $624 Other Expenses.12 AWARDS ACTIVITIES $504 Other Expenses.13 MUFFINS FOR MOM $472 Other Expenses.14 TEACHER/STAFF HOLIDAY $448 Other Expenses.15 STATE & NATIONAL DUES $369 Other Expenses.16 STUDENT COUNCIL $340 Other Expenses.17 HOLIDAY PARTIES $321 Other Expenses.18 TAX FILING FEE $318 Other Expenses.19 BACK TO SCHOOL DANCE $260 Other Expenses.20 SAFETY PATROL $258 Other Expenses.21 GRANDPARENTS NIGHT $196 Other Expenses.22 SKATING PARTY $175 Other Expenses.23 WALK TO SCHOOL DAYS $94 Other Expenses.24 SCIENCE NIGHT $92 Other Expenses.25 HOSPITALITY $67 Other Expenses.26 RED RIBBON WEEK $18 Other Assets.1006 Pledges and Grants Receivable - Beginning $778 Pledges and Grants Receivable - Ending $0