2011-12-15T06:49:30-08:00 2011-06-30 TTS Consulting Inc 1872 North Bluff Road Collinsville IL 622347312 990EZ 2010-07-01 237195688 MARYVILLE PTA MARY 3149712704 6900 W MAIN ST MARYVILLE IL 62062 LISA ENNIS 2011-12-15 Lisa Beck 6183443084 2010 2016-02-24 21:20:13Z X X N/A X 53135 X 632 0 52503 19874 32629 0 33261 365 29033 29398 3863 6161 -3863 6161 6161 6161 6161 6161 6161 6161 SUPPORT SCHOOL, TEACHERS AND STUDENTS CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS 950 BENEFITING TEACHERS TO SHOW APPRECIATION 1709 2659 CONNIE HAGER 7 WESTVIEW DR MARYVILLE IL 62062 0 0 LISA ENNIS 141 SUNDOWN RIDGE MARYVILLE IL 62062 0 0 ANGIE FREY 6 WESTRIDGE CT MARYVILLE IL 62062 0 0 APRIL KUHLMAN 721 COOPER LINE RD MARYVILLE IL 62062 0 0 LISA McCOOL 3 E HUNTINGTON MARYVILLE IL 62062 0 0 KIM HARTMAN 2113 COPPER CREEK RD MARYVILLE IL 62062 0 0 X false false false false false false 0 0 false false LISA ENNIS 141 SUNDOWN RIDGE MARYVILLE IL 62062 3149712704 false false false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 DINNER AUCTION FUNDRAISER 25568 25568 5505 BOOK FAIR 7550 7550 829 2 12196 12196 11136 45314 45314 17470 17470 27844 Form 990-EZ, Part I, Line 20.1004 Other Changes In Net Assets Or Fund Balances.1004 Prior Period Adjustments $-3863 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 STUDENT OF THE MONTH $40 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 WALK TO SCHOOL DAYS $55 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 CHARACTER PLUS $65 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 ROLLER SKATING PARTY $100 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 KINDERGARTEN ORIENTATION $106 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 RED RIBBON WEEK $113 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 BIKE RODEO $150 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 GIFT FUND $244 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 ASSEMBLIES $250 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 FAMILY READING $283 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 TEACHERS/STAFF HOLIDAY LUNCH $358 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 SAFETY PATROL $400 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 HOSPITALITY $413 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MEETING EXP $535 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 RIF $630 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 CLASSROOM PARTIES $950 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 AWARDS $982 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TEACHERS APPR $1709 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FIELD DAY $3105 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SCHOOL EQUIPMENT $18061 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $175 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $309