2024-05-08T23:00:03Z 2022-06-30 990EZ 2021-07-01 860773241 KYRENE DE LAS BRISAS PTSO KYRE 0000000000 777 N DESERT BREEZE BLVD CHANDLER AZ 85226 Rebecca Arkfeld Treasurer 4805412000 2024-05-08 Rebecca Arkfeld 2021 2023-04-26 12:10:37Z X X X X Parent Teacher Student Organization 57467 X 9837 0 0 34 0 0 0 0 47596 19242 28354 0 0 0 0 38225 0 0 0 0 0 0 39487 39487 -1262 104948 -4875 98811 X 113811 97824 0 0 1000 1000 114811 98824 9864 13 104947 98811 X To assist Brisas staff in their efforts to continually improve education health and safety of all students Staff Expenses PTSO provided all classrooms with additional supplies reading materials Back to school preparation funding Science materials for all students Staff Appreciation activities and supplies Conference meals for teachers 22156 Enrichment Activities Before and Afterschool programs open to all students and grades Field Trips all grades funded school newspaper for all students 8060 District budget cuts make it necessary for additional support for school maintenance and any decor to come from our organization These expenses include maintaining outdoor and indoor environment repairingreplacing equipment for daily functioning of school purchasing safety equipment for parking lot crosswalks signs 4427 Other program services - Capital Expenses Meet the Teacher costs Supplies and printing Volunteer Appreciation 3950 38593 Catherine Koshick Co-President 5.00 0 0 0 Jennifer Whitesides Co-President 5.00 0 0 0 Megan Villalpando Vice-President 5.00 0 0 0 Diana Clevenger Treasurer 5.00 0 0 0 false false false false false false false false Kyrene de las Brisas PTSO 777 N Desert Breeze Blvd Chandler AZ 85226 4805412000 false false false false false false false false false false false NONE NONE true X 0 0 10518 10562 11855 7678 9837 50450 98058 99720 74227 41886 48512 362403 108576 110282 86082 49564 58349 412853 412853 108576 110282 86082 49564 58349 412853 1 1 0 0 X Read-a-thon 39316 0 39316 0 0 0 0 0 8764 Gecko Gear 6211 0 6211 0 0 0 0 0 1712 1 2267 0 2267 0 0 0 0 0 5861 47794 0 47794 0 0 0 0 0 16337 16337 31457 false false Schedule O: Part 1.16: ?Other Expenses: $39487. Library: $894, Decor and Maintenance: $4427, Enrichment: $8060, Meet the Teacher expenses: $126.77, Staff expenses (Appreciation week, holiday gifts, Classroom materials, Employee years of service, back to school, conference meals) $22156, Supplies and Printing: $1559, Volunteer Appreciation: $674. Part 1.20 Other changes in net assets or fund balances: $4875: This amount resulted from payments for AVID (all-school program): $4320, Decor and Maintenance funding: $304, payment for AVID shirts: $251. Part 2.24: Other assets: $1000 JA Biz Town prepaid Part 2.26 Total Liabilities: $13 from vending machine