2024-08-15T09:33:02-05:00 2024-06-30 264702000 MEA TAX SERVICE INC 411 PARK GROVE STE 720 KATY TX 77450 990 2023-07-01 760287556 PTA CONGRESS 5704 PATTISON ELEMENTARY PTA % GRISELDA MILLER PTAC 19910 STONELODGE ST Katy TX 77450 GRISELDA MILLER TREASURER 2812375450 2024-08-15 true false THELMA S FUNDORA P00816071 8327687234 2024-08-15 2023 2024-08-08 14:25:15Z GRISELDA MILLER 19910 STONELODGE ST KATY TX 77450 179146 false X X TX TO SUPPORT PATTISON ELEMENTARY STUDENTS AND TEACHERS 0 0 0 600 0 1727 1826 910 0 0 129930 111428 132567 113254 0 0 0 0 0 74751 127309 74751 127309 57816 -14055 138420 124299 66 0 138354 124299 X TO SUPPORT PATTISON ELEMENTARY STUDENTS AND TEACHERS false false 76676 PROGRAM FUNDS 5194 TEACHER APPRECIATION 4471 FATHER/DAUGHTER EVENT 3637 MOTHER/SON EVENT 3637 89978 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false true true false true true false false false true false true true true false false false GRISELDA MILLER 2812375450 19910 STONELODGE ST KATY TX 77450 X TIFFANI HARRINGTON PRESIDENT 20.00 X 0 0 0 TAM NGUYEN 1ST VP PROGRAMS 20.00 X 0 0 0 AMY HOMER 2ND VP MEMBERSHIP 20.00 X 0 0 0 KHRISTINA BALLARD 3RD VP WAYS MEANS 20.00 X 0 0 0 LAUREN ROSENBERG 4TH VP VOLUNTEERS 20.00 X 0 0 0 GRISELDA MILLER TREASURER 20.00 X 0 0 0 ANN BUSS SECRETARY 20.00 X 0 0 0 JOANNA LAEDING PARLIAMENTARIAN 20.00 X 0 0 0 false false false 1363 463 1826 151968 52877 99091 25352 13015 12337 113254 X 1045 1045 2150 2150 935 935 KATY COUNCIL DUES 125 125 BANK MERCHANT FEES 906 906 122148 122148 127309 122148 5161 0 138420 124299 138420 124299 66 66 0 X 138354 124299 138354 124299 138420 124299 -14055 X false false false X 2353 2361 1139 1419 1826 9098 175711 98561 203000 208985 177320 863577 178064 100922 204139 210404 179146 872675 872675 208 549 695 1452 178272 101471 204834 210404 179146 874127 0.99834 0.99671 0.00000 X FALL 85528 85528 13023 AUCTION 45878 45878 15578 1 20562 20562 23975 151968 151968 52576 52576 99392 Part VI Line 11b PRESIDENT AND TREASURER REVIEWED 990 TAX FORM BEFORE IT WAS Part VI Line 11b FILED WITH THE IRS Part VI Line 19 THESE POLICIES WERE AVAILABLE UPON REQUEST Part IX Line 24e MOTHER SON GAME NIGHT Total expenses - $3637.00 Program service expenses - $3637.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FATHER DAUGHTER DANCE Total expenses - $4471.00 Program service expenses - $4471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e HOMEROOM FUND Total expenses - $7665.00 Program service expenses - $7665.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e HOSPITALITY Total expenses - $8256.00 Program service expenses - $8256.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e FIFTH GRADE PARTY Total expenses - $5341.00 Program service expenses - $5341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SOCK HOP FUND Total expenses - $1643.00 Program service expenses - $1643.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TEACHER APPRECIATION Total expenses - $5194.00 Program service expenses - $5194.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROGRAM FUNDS Total expenses - $76676.00 Program service expenses - $76676.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TEACHER CLASSROOM Total expenses - $1602.00 Program service expenses - $1602.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISCELLANEOUS Total expenses - $7663.00 Program service expenses - $7663.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part III Line 4d Expenses: $3637.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d MOTHER/SON EVENT