2017-11-14T18:28:22-08:00 2017-06-30 FINKS ACCOUNTING SERVICES LLC 188 BRINDLE RD OSTRANDER OH 430619745 990EZ 2016-07-01 273528407 Hylen Souders Elementary PTO Inc HYLE 6146196357 4121 Miller Paul Rd Galena OH 43021 THERESA SROUFE CO-TREASURER 6146196357 2017-11-14 true THOMAS M FINKS 7402720486 X 74.219.149.66 2017-11-14 18:27:43 PS P AAEA261FD299209712123F28C82529E9D1D4A91E AAEA261FD299209712123F28C82529E9D1D4A91E 2016 2017-02-10 21:41:12Z X X N/A X X 55344 X 4535 15190 0 4 0 0 0 35615 15015 20600 0 0 40329 255 400 50 31327 32032 8297 29463 37760 29463 37760 29463 37760 29463 37760 X The Hylen Souders Elementary PTO, Inc., aids, encourages, and supports the educational development needs and concerns of children pre-kindergarten age through 5th grade in the Big Walnut School District and specifically Hylen Souders Elementary SCHOLASTIC BOOK FAIR - BOOK FAIR OPEN TO ALL STUDENTS TO PURCHASE BOOKS AND ENCOURAGE READING 8473 CLASSROOM SUPPLY SUPPORT - $100 GIVEN TO EACH TEACHER TO PURCHASE CLASSROOM SUPPLIES 2243 4th grade year end graduation celebration to award their achievements throughout their years at Hylen Souder's Elementary 1272 0 18398 30386 ANGIE HOLMES Co-President 40.00 0 AMY BAUMAN Co-President 40.00 0 RACHEL BEAN Co-Treasurer 20.00 0 THERESA SROUFE Co-Treasurer 20.00 0 SERENA JOSEPH Secretary 5.00 0 SHANNON BUCKLER Parent Communications Representative 10.00 0 X false false false false false false false false false OH THERESA SROUFE 11880 Fancher Road Westerville OH 43082 6146196357 false false false false false false false false false false false NONE NONE X 0 0 0 4516 3553 3749 4009 4535 20362 53786 52595 51888 54172 50806 263247 58302 56148 55637 58181 55341 283609 283609 31 31 23 14 4 103 31 31 23 14 4 103 283712 0.99960 0.99960 0.00040 0.00040 X Fall/Winter Sale 11974 11974 965 Plant Sales 15700 15700 979 11204 5 7941 7941 1866 35615 35615 979 14035 15014 20601 Pt III, Line 31 COSI - Funded COSI on Wheels program for science learning for children - $1,172. Pt III, Line 31 Donuts with Dad - Bring dads in with kids to promote reading together - $139. Pt III, Line 31 Meet & Greet - Materials for PTO members to meet with parents from all grade levels - $69. Pt III, Line 31 Field Trip Buses - Available to all grade levels, to promote learning at outside sources - $2,251. Pt III, Line 31 Fun Fest - Promotes family involvement, a sense of community and utilization of math skills. For all students - $2,000. Pt III, Line 31 Homecoming Float - Sponsor float for sporting event to promote school spirit. - $184. Pt III, Line 31 Literacy Night - Open to PreK-3 to promote reading at home - $255. Pt III, Line 31 Muffins With Mom - Bringing Moms in with kids to promote reading together. - $(11). Pt V, Line 34 Outdoor Education - For all students to promote awareness and educational programs utilizing specialized speakers - $902. Pt III, Line 31 Holiday Breakfast - Saturday event open to all children to promote school spirit and community involvement - $675. Pt III, Line 31 Supplies for School - Purchase of items for the education and needs of the children, ex. bookroom supplies - $0. Pt III, Line 31 Staff Appreciation - Lunch for school staff to show support to them for all they do - $1,009. Pt III, Line 31 Playground equipment - purchase of equipment for childrens use during recesses - $304. Pt III, Line 31 School Donation - funds for the school administration to use for facilities for childrens education - $0. Pt III, Line 31 Art Day - brought in an illustrator for an assembly for the whole school - $2,073. Pt III, Line 31 STEM Night - Activities for all students promoting math activities for all grade levels - $219. Pt III, Line 31 School spirit related activities involving all grade levels - $262. Pt III, Line 31 Holiday Shop - Event open to all children to promote school spirit and community involvement - $6,895. Form 990EZ, Part I, Line 10 Scholarship; Scholarship; Jordan Apple: , , , ; None, 100. Form 990EZ, Part I, Line 10 SCHOLARSHIP - SUMMER SCHOOL READING PROGRAM; READING PROGRAM; CHURCH OF THE SAVIOR: , , , ; STUDENT, Form 990EZ, Part I, Line 16 Supplies 373. Form 990EZ, Part I, Line 16 Program Expenses 30386. Form 990EZ, Part I, Line 16 Bank Charges 68. Form 990EZ, Part I, Line 16 Bond Issue Funding 500.