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    <ReturnTs>2014-11-13T09:33:55-08:00</ReturnTs>
    <TaxPeriodEndDt>2014-06-30</TaxPeriodEndDt>
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        <BusinessNameLine1>CPA Network LLC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>320 2nd Street SW</AddressLine1>
        <City>CARMEL</City>
        <State>IN</State>
        <ZIPCode>46032</ZIPCode>
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    <TaxPeriodBeginDt>2013-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>351838830</EIN>
      <BusinessName>
        <BusinessNameLine1>Carmel Elementary PTO Inc</BusinessNameLine1>
      </BusinessName>
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      <PhoneNum>3178440168</PhoneNum>
      <USAddress>
        <AddressLine1>101 4th Avenue SE</AddressLine1>
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        <State>IN</State>
        <ZIPCode>46032</ZIPCode>
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      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>FREDERICK S GRIEF</PreparerPersonNm>
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      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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      <PrimaryExemptPurposeTxt>PROVIDE LEADERSHIP AND FINACIAL SUPPORT NECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL</PrimaryExemptPurposeTxt>
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          <City>Carmel</City>
          <State>IN</State>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>GRANTS TO TEACHERS GRANTS VARIOUS TEACHERS NONE 2686.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>100 BOOK CLUB 1540. BOOK FAIR 49. CARMEL EDUCATION FOUNDATION 300. MEETINGS &amp; CONFERENCES 6382. ENRICHMENT 3500. FAMILY EVENTS 71. GIFT 2902. PRINCIPAL'S FUND 525. PROFESSIONAL DEVELOPMENT 3500. PTO OFFICER'S EXPENSES 238. AWARDS 120. REMEDIATION 3000. SPECIAL PROJECTS 4300. PROFESSIONAL FEES 498. VOLUNTEER SUPPLIES 98.</ExplanationTxt>
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      <SupplementalInformationDetail>
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