2017-01-17T20:22:59-06:00 2016-05-31 811605952 LEZLEE L HERYFORD CPA LLC 4719 SE CROCO RD Berryton KS 66409 990EZ 2015-06-01 481069266 SHAWNEE HEIGHTS ELEMENTARY PARENT TEACHER ORG SHAW 2410 SE BURTON ST Topeka KS 66605 SHANNON EASTMAN PRESIDENT 7853575400 2017-01-17 true LEZLEE L HERYFORD CPA P00371021 7858621652 2017-01-17 X 2015 2021-01-29 14:40:06Z X X X X X 48407 X 14131 28901 16703 12198 5375 3981 1394 27723 175 20561 20736 6987 15474 22461 X 15474 26219 0 0 0 0 15474 26219 0 3758 15474 22461 SUPPORT FOR SHAWNEE HEIGHTS ELEMENTARY ELEMENTARY SCHOOL FINANCIAL SUPPORT 19893 19893 SHANNON EASTMAN PRESIDENT 1.00 0 0 0 GREG SOBBA TREASURER 1.00 0 0 0 ROSA CAVAZOS VICE PRESIDENT 1.00 0 0 0 KRISTEN BOOTH SECRETARY 1.00 0 0 0 false false false false false false false false false GREG SOBBA 2837 SE PECK RD Topeka KS 66605 7853575400 false false false false false false false false false false false NONE NONE true X X 1 SHAWNEE HEIGHTS ELEMENTARY 555555555 2 true 19893 0 1 19893 0 true false true false false false false false false false false false false false false false false true false CARNIVAL 9678 9678 1403 1950 141 1222 CATALOG SALE 13936 13936 7375 23614 23614 1403 1950 141 8597 12091 11523 Description of other expenses Part I line 16 Description AmountCLASSROOM SUPPORT 5,605STUDENT EVENTS AND PROGRAMS 5,129STAFF RECOGNITION 4,325FOOD AND HOSPITALITY 2,338FIELD TRIP TRANSPORTATION 1,800INTRAMURALS 493SUPPLIES AND MISC 668BUILDING AND CAMPUS MAINTENANCE 203 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED REVENUE 0 3,758THE $3,758 IS MONEY RECEIVED IN MAY FOR SCHOOL SUPPLY PACKS. THE ITEMS FOR THE SUPPLY PACKS WILL NOT BE PURCHASED UNTIL THE NEXT FISCAL YEAR, SO THERE WAS NO COST OF GOODS SOLD YET TO OFFSET THIS INCOME. THEREFORE, WE HAVE DEFERRED THE REVENUE UNTIL THE 2016 TAX RETURN.