2012-11-07T12:07:31-07:00 2012-06-30 990EZ 2011-07-01 382139462 PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS PTSA 2486848030 1500 Bogie Lake Road White Lake MI 483832726 Julie Cavanaugh 2488894667 2012-11-07 2011 2016-02-24 21:20:13Z 5017 X X www.Huronvalley.k12.mi.us/schools/laes X 48862 X 9445 24044 1039 6 0 0 0 0 14328 2818 11510 0 0 0 0 46044 12549 0 0 0 0 306 902 13757 32287 16066 -36334 12019 16066 12019 0 0 0 0 16066 12019 0 0 16066 12019 We provide services to enhance the educational experience of the students at Lakewood Elementary. Human Services Programs, General/Other: Provided awards and activities and luncheon for the students (12 students) 0 5783 Human Services Programs, General/Other: Provided programming for 400 students relevant to curriculum (1 students) 0 2000 Human Services Programs, General/Other: class donations - provided teacher and student supplies to enhance the educational experience (1 teachers) 0 2312 Human Services Programs, General/Other: School donations - provided miscellaneous support to the school to enhance the educational experience of the students 0 26239 36334 Charlene MacEwen 1500 Bogie Lake Road White Lake MI 483832726 10 0 0 0 Linda Rising 1500 Bogie Lake Road White Lake MI 483832726 3 0 0 0 Stephanie Norek 1500 Bogie Lake Road White Lake MI 483832726 5 0 0 0 Elizabeth Thompson 1500 Bogie Lake Road White Lake MI 483832726 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Julie Cavanaugh 5988 High Valley Drive White Lake MI 483833373 2488894667 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5705 5500 7053 11374 10484 40116 5705 5500 7053 11374 10484 40116 40116 13996 0 19399 18563 51958 92074 0.43569 0.22583 X Lakewood charges fees to the students to offset some of the costs associated with various activities. Lakewood Elementary Silent Auction 16510 0 16510 0 0 0 2700 0 1118 0 0 16510 0 16510 0 0 0 2700 0 1118 3818 12692 F99Z_P01_S00_L10 Form 990-EZ, Part I, Line 10 Savings monies spent on Smart boards, green team, playground and training and supplies for the leader in me program F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 REntal of credit card machine and purchase of accounting management software F99Z_P01_S00_L20 Form 990-EZ, Part I, Line 20 Description;Amount^5th grade Camp Fees;-13302|Holiday Shop expenses;-3490|Spiritwear Expense;-1593|Spring Fair expense;-3461|Talent Show expense;-492|hospitality;-963|Student Supplies;-2312|Training;-1200|After School enrichment;-1178|Field Day;-402|SChool Store supplies;-1190|Student Expenses for activities;-5783|Dues paid to MI and National PTA;-968^Total;-36334^