2024-12-09T18:12:27Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-07-01 901203313 CO CONGRESS OF PARENTS TEACHERS STUDENTS COUG 3033876675 8780 VENNEFORD RANCH RD Highlands Ranch CO 80126 JEFF STONE CO TREASURER 3033876675 2024-12-09 false true Edwin Tracy P00668160 8004725625 2024-12-09 2023 2024-10-15 13:58:12Z X X N/A X X 91855 X 826 91029 15976 75053 75879 72210 1179 73389 2490 80940 60 83490 X 77575 79901 3365 3589 80940 83490 80940 83490 PART III LINE 2 ALL FUNDRAISING EVENTS, SUPPORT FOR SCHOOL ACTIVITIES, TEACHER AND CLASSROOM SUPPORT AND COMMUNITY SUPPORT THROUGH ACTIVITIES FUN RUN - REVENUE $65,726 EXPENSES $6621 READ 4 FUNDS - REVENUE $12,430 NO EXPENSES TALENT SHOW/AUCTION - REVENUE $40,909 EXPENSES $22,102 ART NIGHT - REVENUE $1,691 EXPENSES $285 GROCERY/STORE PARTNERS $6207 NO EXPENSES SPIRIT WEAR - REVENUE $134 NO EXPENSES SPIRIT ROCK - REVENUE $640 NO EXPENSES YEARBOOK - REVENUE $675 EXPENSES $317 SCHOOL GROUP FUNDRAISING - REVENUE $22 NO EXPENSES BOX TOPS - REVENUE $157 NO EXPENSES RESTAURANT NIGHTS - REVENUE $6550 EXPENSES $279 STAFF MEAL DONATIONS- REVENUE $351 NO EXPENSES CARNIVAL/BACK TO SCHOOL- REVENUE $100 EXPENSES $1451 DONATIONS FOR SPECIFIC ITEMS-REVENUE $443 NO EXPENSES GLOW DANCE INCOME-$2596 EXPENSES $1420 HOLIDAY SHOP-$5734 EXPENSES $5603 91029 15976 15976 NATE BIGGS VICE PRESIDENT 4.00 0 MEGAN NORADDIN PRESIDENT 16.00 0 KATIE BUSCH SECRETARY 4.00 0 TASHA BARREAU CO-TREASURER 4.00 0 CRAIG LIVORSI CO-TREASURER 4.00 0 false false false false false false false false COLORADO CONGRESS OF PARENTS TEACHERS AND STUDENTS COUGAR RUN PTA 8780 VENNEFORD RANCH RD Highlands Ranch CO 80126 3033876675 false false false false false false false false false false false NONE NONE X 290 363 1160 453 826 3092 67630 63593 102694 120612 91029 445558 67920 63956 103854 121065 91855 448650 448650 67920 63956 103854 121065 91855 448650 X 1.00000 PART II LINE 24 OTHER ASSETS DESIGNATED FOR ART $2058 PART II LINE 24 OTHER ASSETS DESIGNATED FOR GREEN TEAM $578 PART II LINE 24 OTHER ASSETS DESIGNATED FOR DESTINATION IMAGINATION $445 PART II LINE 24 OTHER ASSETS DESIGNATED FOR HOLIDAY SHOP $152 PART II LINE 24 OTHER ASSETS DESIGNATION FOR PE $355 PART I LINE 16 OTHER EXPENSES MEMBERSHIP DUES PAID $520 OPERATING EXPENSES $104 PART I LINE 16 OTHER EXPENSES ACCOUNTING FEES $520 INSURANCE $215 PART I LINE 16 OTHER EXPENSES MISCELLANEOUS EXPENSES $340 PART I LINE 10 GRANTS CLASSROOM CIRRICULUM AND ACTIVITY $35,133 PART I LINE 10 GRANTS ENRICHMENT $750 TECHNOLOGY $3200 PART I LINE 10 GRANTS STAFF SUPPORT $19,687 LEARNING COMMONS $6905 PART I LINE 10 GRANTS OTHER STUDENT SUPPORT $1061 PART I LINE 10 GRANTS DONUTS W/DAD AND MUFFINS W/MOM 1124 PART I LINE 10 GRANTS STAFF APPRECIATION $1974 CULTURE NIGHTS $267 PART I LINE 10 GRANTS STAFF SCHOOL SUPPLIES $2111 PART I LINE 20 OTHER ADJUSTMENT MATH ERROR $60