2013-02-15T15:47:06-07:00 2012-06-30 990EZ 2011-07-01 911688140 DOROTHY FOX PTA DORO 3606355347 2623 NW Sierra Street Camas WA 98607 Michelle Bell 3608332501 2013-02-15 2011 2016-03-07 17:11:31Z X X X 156605 X 7103 33387 2030 64 0 0 0 0 114021 106795 7226 0 0 0 0 49810 0 0 0 0 0 226 51670 51896 -2086 44367 550 42831 43142 42831 0 0 1225 0 44367 42831 0 0 44367 42831 Parent Teacher Association at Dorothy Fox Elementary School Curriculum Support: Teacher support, book / student reader subscriptions, and student assemblies, 545 students and school staff of 59 0 17482 Community Development: family carnival, student dances, staff and student recognition, 545 students and approximately 370 families 0 21911 School Track: Contributed amount to legacy fund to purchase school yard track 0 16843 56236 Brittany Speas 2623 NW Sierra Street Camas WA 98607 10 0 0 0 Summer McCallum 2623 NW Sierra Street Camas WA 98607 5 0 0 0 Jill Gardner 2623 NW Sierra Street Camas WA 98607 3 0 0 0 Michelle Bell 2623 NW Sierra Street Camas WA 98607 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Michelle Bell 2623 NW Sierra Street Camas WA 98607 3608332501 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21497 17447 20854 13094 7103 79995 19608 154146 140789 119835 33387 467765 41105 171593 161643 132929 40490 547760 547760 107 141 27 55 64 394 107 141 27 55 64 394 41212 171734 161670 132984 40554 548154 0.99928 0.9993 0.00072 0.0007 X none Script Sales 72936 0 72936 0 0 0 0 0 85888 Sale of Payback Books and Catalog Items 26768 0 26768 0 0 0 0 0 14477 1 6771 0 6771 0 0 0 0 0 0 106475 0 106475 0 0 0 0 0 100365 100365 6110 F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 5th Grade Swim Party 195 Ambassador Program 219 Assemblies 1,558 Back to School Night 667 Bank Charge/Safe Deposit/Checks 139 Birthday Table 180 Book Fair - Current Year 6,993 Build-A-Fox 1,596 Bulletin Board Supplies 20 Cash Box Advance 2,250 Corp Report/Charit Solic/990 68 Curriculum Support: Mag Subscrip 2,088 Direct Drive 142 Family - Carnival 3,446 Family - School Dance 3,304 Field Day (whole school) 30 Foxy Reader 348 Geography Bee 90 Insurance (General Liability) 400 Long Term Expenses 3,798 March Into Literacy 220 Membership Dues - State & Nat'l 1,624 Misc: Prior FY Income/Expenses 137 Newsletter/Calendar 249 Office/Administration 68 Playground Equipment 200 Principal's Disc Fund 100 ez16 100 PTA President's Disc Fund 100 PTA Workshops 40 Reflections 20 Safety Patrol 500 School Reward Program 86 Science Night 290 Short Term Expenses 3,173 Spirit Day 20 Spirit Wear Sales 9,060 Staff Appreciation 830 Take Parent to Lunch 228 Teachers Discretionary Fund 5,875 Treasurer Software 161 Website Annual Fee 59 Yearbook 1,101 Grand Total Line 16: 51,670 F99Z_P01_S00_L20 Form 990-EZ, Part I, Line 20 Increase in checking account