2024-08-10T20:40:47-05:00 2024-06-30 453683728 HARDY JOHNSON CPA PO BOX 970812 COCONUT CREEK FL 33097 990EZ 2023-07-01 650347975 WINSTON PARK ELEMENTARY PTA WINS 7543229000 4000 WINSTON PARK BLVD COCONUT CREEK FL 33073 JENNIFER FOX Recording secretary 7543229000 2024-08-05 1 1 SHARIF A HARDYJOHNSON P00244712 9547788871 X 2023 2024-08-08 14:25:15Z X X HTTP://WINSTONPARK.BROWARDSCHOOLS.COM X X 57258 X 1546 2560 53152 27963 25189 29295 685 29114 29799 -504 38074 37570 38074 37570 38074 37570 38074 37570 X TO PROVIDE SUPPORT TO TEACHERS, STUDENTS, PARENTS AND SUPPORT STAFF. SUPPORTED STUDENTS BY REWARDING ACHIEVEMENTS SPONSORED DARE SPONSORED THE GRADUATION DANCE PROVIDED SPORTS DAY REFRESHMENTS AND OTHER EVENTS SUPPORT. 14819 SUPPORTED TEACHERS BY PROVIDING GIFT CARDS RECOGNIZING BIRTHDAYS HOSTING EVENTS SUCH AS THANK YOU BREAKFASTS AND TEACHER AWARDS. 5701 PURCHASED CHAIRS FOR STUDENTS CLASSROOMS. 4957 25476 MARINES SOTO PRESIDENT 15 0 0 0 AMANDA BLUM VP 12 0 0 0 RITA FONSECA VP 12 0 0 0 ERICA URENA TREASURER 15 0 0 0 JENNIFER FOX RECORDING SECRETARY 18 0 0 0 RICKI STANISCIA CORRESPONDING SECRETARY 10 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER FOX 4000 WINSTON PARK BLVD COCONUT CREEK FL 33073 9544948530 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2521 916 2090 6317 4106 15950 54308 9781 48955 54139 53152 220335 56829 10697 51045 60456 57258 236285 236285 56829 10697 51045 60456 57258 236285 1.00000 0.00000 0.00000 0.00000 X 0 0 0 0 0 0 SPIRITWEAR SALES 11638 11638 YEARBOOK SALES 3558 3558 15 37957 37957 53152 53152 53152 PART I, LINE 16 1) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1107 2) OTHER EXPENSES INSURANCE AMOUNT 298 3) OTHER EXPENSES BANK FEES AMOUNT 79 4) OTHER EXPENSES VOLUNTEER SUPPLIES AMOUNT 50 5) OTHER EXPENSES TRAINING AMOUNT 577 6) OTHER EXPENSES STUDENT SUPPORT AMOUNT 14819 7) OTHER EXPENSES TEACHERS APPRECIATION SUPPORT AMOUNT 5701 8) OTHER EXPENSES PE SUPPLIES SPORT PACKS AMOUNT 501 9) OTHER EXPENSES CLASSROOM FURNITURE DONATION AMOUNT 4957 10) OTHER EXPENSES PTA COUNTY DUES AMOUNT 125 11) OTHER EXPENSES PTA STATE DUES AMOUNT 900