2013-11-13T04:52:52-08:00 2013-06-30 FINKS ACCOUNTING SERVICES LLC 188 BRINDLE RD OSTRANDER OH 430619745 990EZ 2012-07-01 273528407 HYLEN SOUDERS ELEMENTARY PTO INC HYLE 7409653200 4121 MILLER PAUL RD GALENA OH 43021 ROCHELLE SWAGER 7409653200 2013-11-13 true THOMAS M FINKS 7402720486 X 2012 2016-02-24 21:20:13Z X X N/A X 58333 X 4516 10698 0 31 0 0 0 43088 29910 13178 0 0 28423 400 20869 21269 7154 18631 25785 18631 25785 18631 25785 18631 25785 X See Scedule O, Statement 1 SCHOLASTIC BOOK FAIR - BOOK FAIR OPEN TO ALL STUDENTS TO PURCHASE BOOKS AND ENCOURAGE READING 7211 CLASSROOM SUPPLY SUPPORT - $100 GIVEN TO EACH TEACHER TO PURCHASE CLASSROOM SUPPLIES 2000 4th grade year end graduation celebration to award their achievements throughout their years at Hylen Souder's Elementary 500 0 14421 24132 DENA SALLOUM 40.00 0 WENDY MARKEL 1.00 0 KAREN MARKUSIC 40.00 0 MONI CARROLL 5.00 0 DEANNA DUNLAP 10.00 0 false false false false false false false false false OH KAREN MARKUSIC 4121 MILLER PAUL RD GALENA OH 43021 7409659425 false false false false false false false false false false false NONE NONE X 0 0 0 2254 3930 4516 10700 75889 69145 53786 198820 78143 73075 58302 209520 209520 209520 X 0 0 Magazine Sales 9533 9533 4040 692 Plant Sales 12971 12971 9688 12 20584 20584 2703 2446 10341 43088 43088 4040 13083 2446 10341 29910 13178 Pt III, Line 31 COSI - Funded COSI on Wheels program for science learning for children - $200.00 Pt III, Line 31 Disadvantage Support - school supplies and materials for disadvantaged children in the school district - $216.00 Pt III, Line 31 Donuts with Dad - Bring dads in with kids to promote reading together - $314.00 Pt III, Line 31 Family Math Night - Open to K-3, to promote math learning - $212.00 Pt III, Line 31 Field Day - Event which applies skills learned in Physical Education for the year open to entire school - $37.00 Pt III, Line 31 Field Trip Buses - Available to all grade levels, to promote learning at outside sources - $936.00 Pt III, Line 31 Fun Fest - Promotes family involvement, a sense of community and utilization of math skills. For all students - $2,154.00 Pt III, Line 31 Homecoming Float - Sponsor float for sporting event to promote school spirit. - $100.00 Pt III, Line 31 Literacy Night - Open to K-3 to promote reading at home - $319.00 Pt III, Line 31 Muffins With Mom - Bringing Moms in with kids to promote reading together. - $239.00 Pt III, Line 31 Outdoor Education - For all students to promote awareness and educational programs utilizing specialized speakers - $576.00 Pt III, Line 31 Right to Read Week - Week long activities for all students promoting reading, includes author and library visits - $400.00 Pt III, Line 31 Santa Breakfast - Saturday event open to al children to promote school spirit and community involvement - $1,317.00 Pt III, Line 31 Supplies for School - Purchase of items for the education and needs of the children, ex. bookroom supplies - $2,550.00 Pt III, Line 31 Staff Appreciation - Lunch for school staff to show support to them for all they do - $500.00 Pt III, Line 31 Playground equipment - purchase of equipment for childrens use during recesses - $195.00 Pt III, Line 31 School Donation - funds for the school administration to use as needed for childrens education - $500.00 Pt III, Line 31 Art Day - brought in an illustrator for an assembly for the whole school - $339.00 Part III The Hylen Souders Elementary PTO, Inc., aids, encourages, Part III and supports the educational development needs and concerns Part III of children kindergarten age through 5th grade in the Part III Big Walnut School District and specifically Hylen Souders Elementary Part III and will receive, administer and distribute funds in connection with Part III any activities related to the aforesaid purposes; provided that Part III the corporation shall only engage in activities in the Part III purview of Section 501(c)(3) of the Internal Revenue Code. Form 990EZ, Part I, Line 10 STUDENT SCHOLARSHIPS SCHOLARSHIPS VARIOUS NONE 400. Form 990EZ, Part I, Line 16 BANK CHARGES 28. POSTAGE 33. PROGRAM EXPENSES 20808.