2024-11-22T09:45:31-08:00 2024-07-31 760474219 EGLY HOLCOMBE & PEEBLES PLLC 26115 OAK RIDGE DRIVE THE WOODLANDS TX 77380 990PF 2023-08-01 821931083 KEENAN PTO KEEN 9362765600 19180 KEENAN CUT OFF RD MONTGOMERY TX 77316 LORISSA EICHENBERGER PRESIDENT 9362765600 2024-11-14 true true Michael R Peebles CPA P00133333 2813631114 2024-11-22 2023 2024-10-15 13:58:12Z X 14645 X 22840 X 0 45586 23190 22396 0 45236 0 0 0 375 0 0 24218 24593 0 0 19298 0 43891 0 0 1345 0 13300 14645 14645 0 0 0 0 0 0 0 0 13300 14645 14645 0 0 0 0 0 X 13300 14645 13300 14645 13300 14645 13300 1345 14645 14645 0 0 0 0 0 0 false false false false false false false false true TX false false false false false false N/A STEPHANIE IRISH 9362765600 19180 KEENAN CUT OFF RD MONTGOMERY TX 77316 false false false false false false false false false false false false false false false false false false false false LORISSA EICHENBERGER 19180 KEENAN RD MONTGOMERY TX 77316 CO-PRESIDENT 8.00 0 0 0 MAYGEN RITCHIE 19180 KEENAN RD MONTGOMERY TX 77316 CO-PRESIDENT 8.00 0 0 0 STEPHANIE IRISH 19180 KEENAN RD MONTGOMERY TX 77316 TREASURER 4.00 0 0 0 MARY POTEE 19180 KEENAN RD MONTGOMERY TX 77316 SECRETARY 4.00 0 0 0 EMILY PATTERSON 19180 KEENAN RD MONTGOMERY TX 77316 VICE-PRESIDENT STUDENT AFFAIRS 4.00 0 0 0 BAY RUFFIN 19180 KEENAN RD MONTGOMERY TX 77316 VICE-PRESIDENT HOSPITALITY 4.00 0 0 0 NONE 0 NONE 0 SCHOOL DONATIONS-CLASSROOM EQUIPMENT & SUPPLIES, PLAYGROUND EQUIPMENT 19298 TEACHER/STAFF/STUDENT: APPRECIATION & BIRTHDAYS 7614 FIELD DAY 11958 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 0 0 0 0 0 0 0 X KEENAN ELEMENTARY SCHOOL 19180 KEENAN CUT OFF RD MONTGOMERY TX 77316 SCHOOL EXEMPT CLASSROOM EQUIPMENT & SUPPLIES 19298 19298 22396 22396 22396 9 PTO MEMBERSHIP DUES, CONTRIBUTIONS RECEIVED, AND FUNDRAISING EVENTS 9 GENERATED MONIES THAT WERE USED AND DONATED TO KEENAN ELEMENTARY SCHOOL 9 FOR CLASSROOM EQUIPMENT & SUPPLIES, PLAYGROUND EQUIPMENT, TEACHER APPRECIATION/BIRTHDAYS/START UP EXPENSES, HOSPITALITY EXPENSES false false false false false false false false false false ADMINISTRATIVE & SUPPLIES 224 WEBSITE SERVICES 1600 INSURANCE 855 CREDIT CARD PROCESSING FEES 939 FUNDRAISING EXPENSES 552 BUSINESS/FAMILY SPONSORSHIP SIGNAGE 164 HOSPITALITY 322 STAFF BIRTHDAY GIFTS 2010 STAFF BIRTHDAY TABLE 412 STAFF HOLIDAY PRESENTS 1650 STAFF APPRECIATION WEEK 458 STAFF LUNCHEONS 1474 PARENT-SPONSORED STAFF LUNCHES/SNACKS 1092 FIELD DAY 11958 STUDENT BIRTHDAYS 518 MISCELLANEOUS -10 SPIRIT WEAR 14982 4997 9985 HOMECOMING 990 1320 -330 HOLLY JOLLY EVENT 5210 2746 2464 FLY YOUR FLAG 671 0 671 STUDENT HOLIDAY STORE 15746 13747 1999 VALENTINES/CARNATION GRAMS 1739 380 1359 DIY PLUSHIE KIT 480 0 480 CARDS FOR A CAUSE 1092 0 1092 YEARBOOK 4676 0 4676