2024-02-01T16:04:37-05:00 2023-07-31 521840818 MB ADVISORS 105 PINE BLUFF RD STE 9 SALISBURY MD 21801 990 2022-08-01 800557342 ROSE TREE ELEMENTARY PARENT TEACHER ROSE 1101 FIRST AVENUE MEDIA PA 19063 EMILY ZINNER TREASURER 2024-02-01 ROBERT VALTOS 999009999 false RAYMOND F BILINSKI JR P00768817 4107497555 2024-02-01 2022 2023-04-26 12:10:37Z EMILY ZINNER 1101 FIRST AVENUE MEDIA PA 19063 50827 false X X TO ENRICH EDUCATION EXPERIENCE FOR ROSE TREE ELEMENTARY SCHOOL STUDENTS 5 5 0 35 0 19337 25937 39234 24890 0 0 58571 50827 0 0 0 0 0 54151 47151 54151 47151 4420 3676 24845 28521 0 24845 28521 TO ENRICH EDUCATION EXPERIENCE FOR ROSE TREE ELEMENTARY SCHOOL STUDENTS false false 39834 24890 ROSE TREE ELEMENTARY PTG PROVIDES FUNDING FOR STUDENT ENRICHMENT. THE LARGEST PROJECT WAS THE PURCHASE OF ART KITS FOR THE STUDENTS. ART SUPPLIES COULD NOT BE SHARED DUE TO THE CLEANING REQUIREMENTS BROUGH ABOUT BY THE COVID-19 PANDEMIC. THE PTG PURCHASED AN ART KIT FOR EACH STUDENT TO PARTICIPATE IN ART CLASS. 39834 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X EMILY ZINNER 6163088987 1101 FIRST AVENUE MEDIA PA 19063 X PHAEDRA DOUKAKIS-LESLIE PAB/SAB REP. X 0 0 0 ANDREA IACONO SECRETARY X 0 0 0 LAURA SMITH-DENKER PRESIDENT X 0 0 0 LISA STALLINGS VICE PRESIDE X 0 0 0 EMILY ZINNER TREASURER X 0 0 0 false false false 5401 20536 25937 VARIOUS EVENTS 24890 24890 24890 50827 24890 X 641 641 988 988 FIELD TRIPS 7569 7569 BOOK FAIR EXPENSES 6802 6802 PRINCIPAL'S DISCRETIONARY 5681 5681 DISTRICT GIFTS 5344 5344 20126 19782 344 47151 39834 7317 0 24845 28521 24845 28521 0 0 X 24845 28521 24845 28521 24845 28521 3676 X false false false X 16992 13434 10621 19337 25937 86321 35192 29102 12432 39234 24890 140850 16800 16800 68984 42536 23053 58571 50827 243971 243971 68984 42536 23053 58571 50827 243971 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E 5TH GRADE RECOGNITION EV 2,933 0 0 STAFF APPRECIATION WEEK 2,720 0 0 WINTER CARNIVAL EXP. 2,625 0 0 BINGO EXPENSES 1,610 0 0 MUMS SALE EXPENSES 1,421 0 0 SCHOOL ASSEMBLIES EXPENSE 1,365 0 0 MLK DAY EXPENSES 1,062 0 0 A CASA PIZZA EXPENSES 991 0 0 WELCOME BACK BBQ EXPENSES 854 0 0 BAGELS WITH BUDDY 754 0 0 FIELD DAY 586 0 0 STRAWBERRY FESTIVAL EXPEN 567 0 0 POINSETTIA SALE EXPENSE 519 0 0 TEACHERS LUNCHEONS 405 0 0 GRANDPARENTS DAY 379 0 0 BANK FEES 0 344 0 NEW PARENT LUNCHEON 275 0 0 CLASSROOM SUPPORT 236 0 0 SCHOOL BIRTHDAY EXPENSES 154 0 0 FARE EXPENSES 150 0 0 ASSIGNMENT BOOKS 77 0 0 READING OLYMPICS EXPENSES 58 0 0 ICE CREAM SOCIAL 41 0 0 TOTAL 19,782 344 0