2024-05-14T13:23:27-07:00 2023-06-30 204332178 MEGA-POL TAXES AND ACCOUNTING INC 317 W NORTHWEST HWY PALATINE IL 60067 990EZ 2022-07-01 364311284 LINCOLN PRAIRIE PARENT TEACHER STUDENT ASSOCIATION LINC 2245786659 500 HILLCREST BLVD HOFFMAN ESTATES IL 60169 MAMTA SABHARWAL TREASURER 2245786659 2024-05-13 true MAMTA SABHARWAL XXX-XX-XXXX true ARKADIUSZ WYRZYKOWSKI RTRP P00452718 8472215377 2024-05-14 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 63665 X 63665 0 0 0 0 0 0 0 0 0 0 63665 60 1440 68159 69659 -5994 11227 5233 5974 0 5974 741 11227 5233 PTSA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN PTSA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN 0 0 0 JILLIANE BAUMERT PRESIDENT 5.00 0 0 0 LAURIN ATKINSON V-CE PRESIDENT 4.00 0 0 0 JULIE WORSHAM V-CE PRESIDENT 2.00 0 0 0 MAMTA SABHARWAL TREASURER 3.00 0 0 0 DIANN BEYER RECORDING SECRETARY 2.00 0 0 0 BETH CALDERON CORRESPONDING SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false false LINCOLN PRAIRIE PARENT TEACHER STUDENT ASSOCIATION 550 HILLCREST BLVD HOFFMAN ESTATES IL 60196 2245786659 false false false false false false false false false false false NONE NONE true X 0 0 63665 63665 0 0 0 63665 63665 0 0 0 63665 63665 1.00000 0.00000 X Form 990EZ, Part I, Line 16 CURRICULUM ENHANCEMENT PROGRAM EXPENSE 3535. Form 990EZ, Part I, Line 16 VIP 'N ME NIGHT EXPENSE 1229. Form 990EZ, Part I, Line 16 FALL FEST EXPENSE 468. Form 990EZ, Part I, Line 16 EIGHT GRADE GRADUATION & LUNCHEON EXPENSE 2869. Form 990EZ, Part I, Line 16 FIELD DAY EXPENSE 3398. Form 990EZ, Part I, Line 16 GYM JAM EXPENSE 4178. Form 990EZ, Part I, Line 16 MAKE A DIFFERENCE EXPENSE 845. Form 990EZ, Part I, Line 16 LUNCH EXTREME EXPENSE 32869. Form 990EZ, Part I, Line 16 PANCAKE BREAKFEST EXPENSE 890. Form 990EZ, Part I, Line 16 PARENT SOCIAL/GAME NIGHT EXPENSE 251. Form 990EZ, Part I, Line 16 RED ACROSS AMERICA EXPENSE 1429. Form 990EZ, Part I, Line 16 ROOM REP EXPENSE 655. Form 990EZ, Part I, Line 16 STAFF APPRECIATION EXPENSE 1409. Form 990EZ, Part I, Line 16 TREAT DAY EXPENSE 8435. Form 990EZ, Part I, Line 16 LINCLON PRIARIE ACTIVITY FUND EXPENSE 1500. Form 990EZ, Part I, Line 16 BANK CHARGES EXPENSE 2. Form 990EZ, Part I, Line 16 PAY PAL FEES EXPENSE 805. Form 990EZ, Part I, Line 16 LUMAPAY FEES EXPENSE 904. Form 990EZ, Part I, Line 16 WEBSITE EXPENSE 750. Form 990EZ, Part I, Line 16 GIFTS EXPENSE 53. Form 990EZ, Part I, Line 16 GENERAL LIABILITY INSURANCE EXPENSE 370. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES EXPENSE 148. Form 990EZ, Part I, Line 16 STC AUCTION EVENT EXPENSE 962. Form 990EZ, Part I, Line 16 LEADERSHIP DEVELOPMENT EXPENSE 25. Form 990EZ, Part I, Line 16 STC OF PTAS DUES EXPENSE 180. Form 990EZ, Part II, Line 26 MEMBERSHIP DUES NATIONAL/STATE 175. Form 990EZ, Part II, Line 26 ACCOUNT CREDIT 566.