2017-02-10T08:45:38-05:00 2016-06-30 800417019 LORI CHRIST CPA 47751 BRAWNER PLACE POTOMAC FALLS VA 20165 990EZ 2015-07-01 541918752 LOWES ISLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION LOWE 20755 WHITEWATER DRIVE STERLING VA 20165 JULIE GARRETT CO-PRESIDENT 2016-11-09 true LORI CHRIST P00441444 7033045173 2017-02-10 X 2015 2021-01-29 14:40:06Z X X N/A X X 99240 X 3302 3533 3739 16024 67990 34098 49916 4652 3053 1599 62089 13091 500 16 80090 93697 -31608 51533 19925 51533 19925 51533 19925 51533 19925 TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL CULTURAL ARTS PROGRAMS 3510 STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS) 52821 TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL 35662 91993 JULIE GARRETT CO-PRESIDENT 10.00 0 STEPHANIE JACKELS TREASURER 10.00 0 HILLARY MCGRATH CO-PRESIDENT 10.00 0 MARTHA DANIEL VICE PRESDIE 10.00 0 NALINI TANDON SECRETARY 10.00 0 NICOLE NORTHCUTT VOLUNTEER CO 10.00 0 NICOLE MUEHR VOLUNTEER CO 10.00 0 false false false false false false false false false JULIE GARRETT 20755 WHITEWATER DRIVE STERLING VA 20165 5714344450 false false false false false false false false false false false NONE NONE true X 10646 11886 9624 9135 3302 44593 76750 78786 106196 118841 95938 476511 87396 90672 115820 127976 99240 521104 521104 87396 90672 115820 127976 99240 521104 1.00000 1.00000 0.00000 0.00000 X SPRING AFTER SC 21369 21369 10192 FALL-AFTER SCHO 16065 16065 8335 2 12556 12556 3945 49990 49990 22472 22472 27518 16024 3888 false false false 16024 3888 3888 12136 true false false false JULIE GARRETT 20755 WHITEWATER DRIVE STERLING VA 20165 false false FORM 990-EZ, PART I, LINE 16 EXPENSES PTO SOFTWARE 690 498 AGENDAS 1,074 ASSEMBLIES 85 CULTURAL ARTS 3,300 FIELD DAY 1,250 DARE PROGRAM 1,011 ODYSSEY OF THE MIND 468 TEACHING RESOURCES TECHNO 15,213 SCHOOL IMPROVEMENT-PLAYGR 2,723 PROJECT BASED LEARNING 291 CLUSTER EVENTS 210 PTO SUPPLIES 562 BANK FEES 12 CREDIT CARD FEES 1,550 MISC 5,234 SCHOOL MAGNETS 650 MONDAY FOLDERS 877 PLAYGROUND 44,392 TOTAL 80,090