2013-09-21T15:26:42-07:00 2013-05-31 JOANNE L GORE CPA LLC 3323 EL DORADO BLVD MISSOURI CITY TX 774593013 990EZ 2012-06-01 760575509 SIENNA CROSSING ELEMENTARY PTO SIEN 2816343680 10011 STEEP BANK TRACE MISSOURI CITY TX 77459 LANIE HAUSCHEL 2816343680 2013-09-17 true JOANNE GORE 2813818763 2012 2016-02-24 21:20:13Z X N/A X 163594 X 8290 0 6570 0 0 0 0 128927 46934 81993 15192 15781 -589 4615 100879 357 418 92197 92972 7907 170147 178054 162288 174786 7859 3268 170147 178054 170147 178054 EDUCATION AND WELFARE OF STUDENTS EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES. 50251 PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAY- GROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM. 19588 VIPS PROGRAMS. 7943 77782 MELINDA SLAUSON 12.00 0 SHANNA ROSSETTI 12.00 0 KAREN ZYLICZ 6.00 0 CATHY HUNTER 6.00 0 LANIE HAUSCHEL 12.00 0 CARRIE BISHOP 3.00 0 LINDSAY STESZEWSKI 6.00 0 ALLYSON HUTH 6.00 0 LAURA KROBOTH 3.00 0 false false false false false false false false false LANIE HAUSCHEL 3802 RITA ELLIOTT COURT MISSOURI CITY TX 774592892 2816343680 false false false false false false false false false false false NONE NONE X 0 0 0 8321 8300 14317 22368 14860 68166 128114 157885 178329 156938 148734 770000 136435 166185 192646 179306 163594 838166 838166 838166 1.00000 1.00000 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GATOR PALOOZA 80083 80083 34979 GATOR CASH 32316 32316 913 7282 7282 3285 119681 119681 39177 39177 80504 Form 990EZ, Part I, Line 8 DIRECTORY 1946. MISC. REFUNDS 71. ADJUSTMENT FOR UNCLEARED CHECKS FROM PRIOR PERIOD 2598. Form 990EZ, Part I, Line 16 EDUCATIONAL ENRICHMENT 50251. PROGRAM EXPENSES 19588. VIP PROGRAMS 7943. HOSPITALITY 6308. GARDEN 3545. BANK, CREDIT CARD & PAYPAL FEES 1583. SALES TAX 1237. DUES & SUBSCRIPTIONS 755. MISCELLANEOUS EXPENSE 440. SUPPLIES 247. DIRECTORY EXPENSE 250. INSURANCE 50.