2014-11-18T08:18:10-08:00 2014-06-30 TTS Consulting Inc 1872 North Bluff Road Collinsville IL 622347312 990EZ 2013-07-01 237195688 MARYVILLE PTA MARY 6185209767 6900 W MAIN ST MARYVILLE IL 62062 KARLA MERLAK Treasurer 2014-11-18 true Lisa Beck P00474875 6183443084 2013 2015-11-30 17:44:51Z X X N/A X 43016 X 1416 505 0 41095 0 41095 0 43016 49250 49250 -6234 6039 10101 9906 X 6039 10101 6039 10101 195 6039 9906 SUPPORT SCHOOL, TEACHERS AND STUDENTS BENEFITING TEACHERS TO SHOW APPRECIATION 184 CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS 472 656 KIM HARTMAN President 0 0 DAWN GONSKI Vice President 0 0 AMIE KASSLY Secretary 0 0 KARLA MERLAK Treasurer 0 0 JILL DUCHATSCHEK Vice President 0 0 ERIN GOETTER Secretary 0 0 X false false false false false false false false 0 0 false false Karla Merlak 1113 SADDLEWOOD DR MARYVILLE IL 62062 3142889511 false false false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 CANDY BAR SALES 16983 16983 BOOK FAIR 8305 8305 2 13461 13461 38749 38749 38749 Other Expenses.1002 Office Expenses $379 Other Expenses.1011 Depletion $2000 Other Expenses.1 CANDY BARS $11415 Other Expenses.2 SANTA'S SECRET COTTAGE $7737 Other Expenses.3 T-SHIRTS $6551 Other Expenses.4 BOOK FAIR $5754 Other Expenses.5 FIELD DAY $5272 Other Expenses.6 TEACHER APPRECIATION $1514 Other Expenses.7 STUDENT COUNCIL $1388 Other Expenses.8 HOLIDAY PARTIES $1054 Other Expenses.9 RED RIBBON WEEK $780 Other Expenses.10 AWARDS DINNER $689 Other Expenses.11 STATE & NATIONAL DUES $685 Other Expenses.12 APPRECIATION DINNER $594 Other Expenses.13 TEACHER/STAFF HOLIDAY $591 Other Expenses.14 IMPROVE & EQUIPMENT $567 Other Expenses.15 HOSPITALITY $491 Other Expenses.16 SAFETY PATROL $437 Other Expenses.17 PRINCIPAL AWARDS $282 Other Expenses.18 TAX PREP $265 Other Expenses.19 SKATING PARTY $215 Other Expenses.20 BACK TO SCHOOL DANCE $150 Other Expenses.21 GRANDPARENTS NIGHT $144 Other Expenses.22 GIFT FUND $112 Other Expenses.23 TAX FILING FEE $64 Other Expenses.24 OTHER EXPENSES $50 Other Expenses.25 PTA MEETING FUND $44 Other Expenses.26 WALK TO SCHOOL DAYS $26 Total Liabilities.1 RECONCILE - Beginning $0 RECONCILE - Ending $195