2024-11-09T11:18:57-05:00 2024-06-30 933162151 FLP Tax Services Inc 38W780 Hogan Hill Elgin IL 60124 990EZ 2023-07-01 364383643 PARENT TEACHER ORG OF BELL GRAHAM PARE 4N505 FOX MILL BLVD SAINT CHARLES IL 60175 RAHUL SHAH TREASURER 6306498391 2024-11-09 false true Richard S Kruth P00036949 8476080547 2024-11-09 2023 2024-10-15 13:58:12Z X BELLGRAHAMPTO.WIXSITE.COM/BELLGRAHAMPTO X X 33514 X 4780 23409 5325 33514 33070 33070 444 39021 39465 39021 39465 0 0 0 0 39021 39465 0 0 39021 39465 SUPPORT TO EDUCATORS THE ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS WAS TO PROVIDE SUPPLIES FOR EDUCATIONAL STUDIES FUND FIELD TRIPS FOR STUDENTS AND BOOKS FOR STUDENTS 0 RAHUL SHAH TREASURER 2.00 0 0 0 JESSICA GILTZOW PRESIDENT 2.00 0 0 0 VANESSA HAVOLIC VICE PRESIDENT OF COMMUNICATIONS 2.00 0 0 0 CANDACE KLOSS VICE PRESIDENT OF COMMITTEES 2.00 0 0 0 LISA PERRAULT SECRETARY 2.00 0 0 0 false false false false false false false false false RAHUL SHAH 4N505 FOX MILL BLVD SAINT CHARLES IL 60175 6306498391 false false false false false false false false false false false NONE NONE true X 2240 3001 2029 3111 10106 20487 48805 6978 33617 54101 23409 166910 51045 9979 35646 57212 33515 187397 187397 1 1 2 1 1 2 51045 9980 35647 57212 33515 187399 1.00000 1.00000 0.00000 0.00000 X General explanation attachment ORGANIZATION DETAILED PRIMARY EXEMPT PURPOSEORGANIZATION ACTS AS SUPPORT TO EDUCATORS AND PROVIDE EDUCATIONAL ENRICHMENT TO STUDENTS SCHOOL FAMILY AND COMMUNITY THROUGH EFFECTIVE COMMUNICATION FINANCIAL ASSISTANCE Description of other expenses Part I line 16 DESCRIPTION AMOUNTFIELD TRIPS 3,405DECORATIONS LOBBY AN OUTSIDE 286DIRECTORY SPOT 450ASSEMBLIES 2,670STAFF APPRECIATION 2,537TEACHERS STIPEND 5,207FEES LICENSES AND INSURANCE 287PTO ADMINISTRATIVE EXPENSES 1,237BELL GRAHAM GRANT EXPENSE 3,443GRADE LEVEL DISCRETIONARY FUND 1,229BELL GRAHQAM NECESSITIES 1,500BINGO NIGHT 59KINDERGARDEN ROUND UP 579FIELD DAY/AMPE 938AVIC 49FIFTH GRADE PARTY 1,808LRS GIFT/STEM 1,000GREATER ED FOUNDATION 200NEW FAMILY WELCOME 104ONE SCHOOL ONE BOOK 1,077STAFF APPRECIATION WEEK 2,064TEACHER SNACK CLOSET 508SCHOLASTIC MAGAZINE EXPENSE 1,684VOLUNTEER DINNER 315FINANCIAL BOOKKEEPER 434