2024-06-14T09:56:26-04:00 2023-07-31 042948605 BUSINESS BOOKKEEPING SERVICES INC 800 HINGHAM STREET SUITE 200 N 28 Rockland MA 02370 990EZ 2022-08-01 043577491 R STEWART ESTEN ELEMENTARY SCHOOL RSTE 733 SUMMER STREET ROCKLAND MA 02370 ANGELA GREENE PRESIDENT 7818788336 2024-06-12 true ANGELA GREENE JOSEPH N DICIENZO P00323754 7813378788 2024-06-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 52508 X 52508 52508 59491 59491 -6983 17722 10739 17722 10739 0 0 0 0 17722 10739 0 0 17722 10739 TO SUPPORT STAFF AND STUDENTS 1-TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS WITH ASSEMBLY GATHERINGS AND SPEAKERS. 2-TO PROVIDE FIELD TRIPS AND SCHOOL EEVENTS SUCH AS FIELD DAY AT THE ENDOF THE SCHOOL YEAR. 0 ANGELA GREENE PRESIDENT 2.00 0 0 0 JENNIFER BARRY VICE PRESIDENT 2.00 0 0 0 KRISTEN WOODS TREASURER 2.00 0 0 0 false false false false false false false false false MA ANGELA GREENE 356 W WATER STREET ROCKLAND MA 02370 7818788336 false false false false false false false false false false false NONE NONE true X 23636 45898 45898 63665 52502 231599 23636 45898 45898 63665 52502 231599 231599 231599 1.00000 1.00000 X General explanation attachment THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS ANDTEACHERS THIS PAST YEAR:1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS ANDRELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTSFROM THE CATALOGS OF THE FUND RAISING COMPANY.2- SCRIPT CARD FUNDRAISER MOVIE NIGHTS.3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERETHE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOREDUCATION AND LASER CARTRIDGE RE-FILLS.4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTSWITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THETEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS. THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE STAFF AND STUDENTS OFTHE R STEWART ESTEN ELEMENTARY SCHOOL. THIS PARENT VOLUNTEER ORGANIZATIONORGANIZES VARIOUS FUNDRAISERS TO PAY FOR FIELD TRIPS, CULTURAL ENRICHMENTPROGRAMS, READING PROGRAMS AND OTHER STUDENT ACTIVITIES. Description of other expenses Part I line 16 DESCRIPTION AMOUNTTEACHER LUNCHEONS & SUPPLIES 1,411FIELD TRIPS 5,639SCHOOL SUPPLIES FOR CLASSROOMS 12,270SCHOLARSHIPS 750HOLIDAY SHOPPING 5,630ASSEMBLYS & PROGRAMS 3,065FIELD DAY EXPENSES 12,218PROGRAM SERVICE EXPENSES 17,081FOOD PANTRY DONATION 430TAXES -MASS PC FORM 35PERMITS 108OFFICE EXPENSES 854