2024-03-23T09:17:29-04:00 2023-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2022-07-01 481071939 STANLEY ELEMENTARY SCHOOL PTO INC STAN 6121 WEST 158TH STREET OVERLAND PARK KS 66223 ESTELITA SVAB VPTREASURER AD 9136812496 2024-03-23 true ESTELITA SVAB Lori P Hisle P00239646 9132263414 2024-03-23 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 55709 X 17829 12509 6 25365 8427 16938 47282 17175 225 134 26061 43595 3687 22168 25855 22168 25855 0 0 0 0 22168 25855 0 0 22168 25855 FELLOWSHIP BETWEEN SCHOOL AND COMMUNITY PROGRAM EXPENSES TO SUPPORT ALL STUDENTS, TEACHERS AND THE COMMUNITY:MOTHER/SON EVENT,STAFF APPRECIATION,MOVIE NIGHT, FIFTH GRADE FAREWEL, ETC 25992 GIFTS TO THE SCHOOL TO PROMOTE PROGRAMS, PURCHASE EQUIPMENT, ETC TO BENEFIT ALL STUDENTS. 17174 43166 ESTELITA SVAB VPTREASURER ADVISOR 4.00 0 0 0 ASHLEY FERGUSON CO-PRESIDENT 5.00 0 0 0 ERIN MARKOWICZ CO-TREASURER 4.00 0 0 0 CHRISTY TRINKLER CO-PRESIDENT 5.00 0 0 0 TASHA COLEMAN SECRETARY 4.00 0 0 0 MINDY DOYLE VICE PRESIDENT 4.00 0 0 0 MISSY VILLEGAS CO-TREASURER 4.00 0 0 0 false false false false false false false false true ESTELITA SVAB 6121 WEST 158TH STREET OVERLAND PARK KS 66223 9136812496 false false false false false false false false false false false NONE NONE true X 8345 6404 14761 14353 17829 61692 62620 35656 4864 25925 37874 166939 70965 42060 19625 40278 55703 228631 228631 18 9 3 4 6 40 18 9 3 4 6 40 164 2595 2759 71147 42069 22223 40282 55709 231430 0.98790 0.00000 0.00000 0.00000 X X false FUN RUN 19799 19799 2951 BOOK FAIR 5566 5566 5476 25365 25365 8427 8427 16938 List of grants and similar amounts paid Part I line 10 Activity GIFTS TO SCHOOL Grantee STANLEY ELEMENTARY SCHOOL Street 6121 WEST 158TH STREET City, State, Zip OVERLAND PARK, KS 66223Amount 15,965Activity TEACHER GRANTS Grantee VARIOUS Street 6121 WEST 158TH STREET City, State, Zip OVERLAND PARK, KS 66223Amount 710Activity DONATION Grantee BLUE VALLEY EDUCATIONAL FOUNDATION Street 15020 METCALF AVE City, State, Zip Overland Park, KS 66223Amount 500 Description of other expenses Part I line 16 Description AmountBACK TO SCHOOL BASH EXPENSES 432BOYS CHOICE EVENT EXPENSES 2,140BREAKFAST AND BOOKS EXPENSES 1,1805TH GRADE FAREWELL EVENT EXPENSES 2,209GYM AND SWIM EXPENSES 1,033MOVIE NIGHT EXPENSES 481TRIVIA NIGHT EXPENSES 1,721PRINCIPALS BDAY GIFT 100MEMBERSHIPS 110CREDIT CARD FEES 387INSURANCE 122MEMBERSHIP TOOLKIT 750SALES TAX 699SQUARE CARD READER 22ROOM PARENT EXPENSES 6,440SCHOOL BREAK KICK OFF 74STAFF APPRECIATION 3,979SWEETHEART DANCE EXPENSES 2,020YEAR END PICNIC 1,33120-21 CARRYOVER EXPENSE 831