2014-04-23T15:04:11-07:00
2013-06-30
ROBERTS TAX SERVICE
1200 LEESBURG ROAD
COLUMBIA
SC
29209
990EZ
2012-07-01
205306509
OAK POINTE ELEMENTARY PTO
OAKP
8032408117
1 RIVER BOTTOM ROAD
IRMO
SC
29063
STEPHANIE FREEMAN
TREASURER
8032408117
2014-04-19
true
RICHARD L ROBERTS
8037761858
2014-04-23
X
2012
2015-11-30 17:44:51Z
X
X
N/A
X
36842
X
0
28795
7753
0
0
0
0
0
0
0
0
0
294
36842
28714
28714
8128
926
9054
X
2450
12950
3777
6227
12950
5301
3896
926
9054
TO PROMOTE AND SUPPORT EDUCATIONAL PROGRAMS
Curriculum - The PTO funds programs and projects that support or enrich school curriculum, such as the purchase of library books, music, and sports equipment, art and instructional supplies. All students benefit from this purpose
16346
PRINCIPAL AND GUIDANCE FUNDS - THE PTO PROVIDES FUNDS TO THE PRINCIPAL AND GUIDANCE COUNSELOR FOR THE PURPOSE OF RECOGNIZING TEACHERS AND STUDENTS AND TO FUND PROGRAMS.
5841
Student Services - The PTO and purchases and sells small items, such as Spirit Wear, to the children for Christmas gifts (Holiday Store) and held a Santa Breakfast for the convenience of the parents
6527
0
28714
MICHELLE BEATTY
PRESIDENT
20.00
0
REBECCA OSBORNE
1ST VICE-PRESIDENT
5.00
0
KIM HUTCHERSON
2ND VICE-PRESIDENT
10.00
0
JODIE MOORE
SECRETARY
12.00
0
STEPHANIE FREEMAN
TREASURER
10.00
0
false
false
false
false
false
false
false
false
false
STEPHANIE FREEMAN
515 GALLATIN CIRCLE
IRMO
SC
29063
8032408117
false
false
false
false
false
false
false
false
false
false
false
NONE
NONE
X
0
0
0
50269
50269
11910
75674
87893
117240
292717
62179
75674
87893
117240
342986
1350
1350
1350
1350
341636
342986
0.99610
0.99360
0
0.00000
X
Form 990EZ, Part I, Line 8
UNRESTRICTED INCOME 114. SCRIP 180.
Form 990EZ, Part I, Line 16
5TH GRADE CELEBRATION 298. ASSISTANT PRINCIPAL FUND 918. HEALTH ROOM 742. CLASSROOM ALLOTMENT - GUIDANCE 450. L D DEPARTMENT 350. LITERACY PROGRAM 355. CUSTODIAL PAY 496. MUSIC/CHORAL PROGRAM 559. DIRECTORY 284. PI DAY 717. SCIENCE 137. STUDENT GIFT 2432. KINDERGARTEN PICNIC TABLES 214. CONCRETE BASKETBALL COURT AREA 1509. STAFF HOSPITALITY 4011. COMPUTER LAB 507. ART DEPARTMENT 278. ALL PRO DAD 1598. BEAUTIFICATION 907. P T O SOFTWARE 378. NSF CHECK 129. OFFICE EXPENSE 1138. PRINCIPALS FUND 229
Form 990EZ, Part II, Line 26
TOTAL RETAINED EARNINGS 5301. 3896.