2024-08-05T03:44:24-04:00 2024-07-31 990EZ 2023-08-01 383637256 SAYRE ELEMENTARY FAMILY COUNCIL PTO % Laurie Adashek SAYR 4052466330 23000 VALERIE ST SOUTH LYON MI 481781660 Ryan Risser Treasurer 2024-08-05 2023 2024-08-08 14:25:15Z X X N A X X 87886 X 53974 23 0 33889 20768 13121 0 67118 47697 175 47872 19246 68211 87457 68211 87457 68211 87457 68211 87457 X To support the educational experiences of Sayre Elementary students. Walk-A-Thon Classroom Support. We provide up to $250 per teacher to use towards instructional aids and other classroom needs. 0 7322 Pik My Kid digital platform that provides student dismissal service. This is an annual subscription. 0 3900 Copy paper colored construction paper and carts to store the paper. 0 3440 All other expenses from Schedule O not previously detailed under the top three expenses. 0 31198 45860 Ryan Risser Treasurer 10 0 0 0 Sarah Falzon Secretary 5 0 0 0 Julie Wolsos President 20 0 0 0 Elizabeth Cantu Vice President 20 0 0 0 false false false false false 0 false false false false Ryan Risser 23000 Valerie Street South Lyon MI 48178 4052466330 false false false false false false false false false false false NONE NONE true X 36846 30621 53942 65686 53974 241069 37113 8898 28537 36161 33889 144598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73959 39519 82479 101847 87863 385667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73959 39519 82479 101847 87863 385667 1 1 0 0.00 X Walk-A-Thon Fundraiser 60834 0 60834 936 1010 0 210 0 7363 Holiday Shop 10463 0 10463 0 0 0 0 0 8581 1 6372 0 6372 0 0 0 0 0 6358 77669 0 77669 936 1010 0 210 0 22302 24458 53211 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| 5th Grade Adventure Days Expenses, $6896| 5th Grade experiences expenses: Track Meet T-Shirts and Graduation Signs., $1619| Annual education support - funds provided to all teachers to assist setting up classrooms etc., $1750| Laminator and laminator cover teacher use., $2138| Art support - various art supplies for the art teacher., $1094| Backyard bash expenses - inflatables and face painters, $3406| Bingo Night supplies expenses, $421| Copy paper and carts for school-wide use., $3440| Various teacher requests and guided reader library supplies - belts for student safeties music room supplies etc., $1223| Ice Cream Social Teacher Meet and Greet Snacks Kindergarten Roundup Snacks Snack with a Shark, $918| Jim Basketball Jones Assembly, $1425| March is Reading Month Expenses - Books prizes etc, $2782| Science Alive Assembly, $2405| PikMyKid subscription, $3900| Various Staff Appreciation expenses - lunches coffee snacks for breakroom etc., $2046| Classroom Support expenses - funds allotted to all teachers to use for supplies equipment that must remain at the school., $7322| Various student school experiences - Trunk or Treat Variety Show Spelling Bee Safety Pizza Party Kindergarten T-Shirts Welcome Back to School Signs Starfall Subscription Student Planners etc. Plus adjustment for uncleared checks from prior year not previously accounted for., $4912| Part I, line 16 | Other Expenses:, Amount:| Flowers Checks for PTO Tax Prep e-filing expenses, $175|