2024-12-23T08:37:58-08:00 2024-07-31 020617632 HAFFNER & ASSOCIATES LLC 128 E MAIN ST MACUNGIE PA 18062 990EZ 2023-08-01 272406254 WILLOW LANE ELEMENTARY PTO WILL 4845193300 6135 SAUERKRAUT LN MACUNGIE PA 18062 JENNA MILLER TREASURER 4845193300 2024-12-02 true STEPHEN J HAFFNER CPA P01075742 6109665137 2024-12-23 X 2023 2024-10-15 13:58:12Z X X WWW.WILLOWLANEPTO.ORG X X 61408 X 0 0 0 89 0 0 61319 18784 42535 0 0 42624 47162 47162 -4538 81894 77356 81894 77356 81894 77356 81894 77356 THE PTOS MISSION IS TO SUPPORT THE EDUCATION OF STUDENTS AT WILLOW LANE ELEMENTARY BY FOSTERING POSITIVE RELATIONSHIPS AMONG THE SCHOOL, PARENTS, TEACHERS AND STUDENTS. GRADE LEVEL FIELDTRIPS WERE FUNDED SO THAT TEACHERS COULD TAKE STUDENTS ON TRIPS WITHOUT THE COSTSOF THE EXPENSE TO THE FAMILIES. THIS ALLOWED THE TEACHERS TO CHOOSE BETTER EDUCATIONAL TRIPS IN THE AREAS SUCH AS SOCIAL STUDIES, SCIENCE AND ART. THEREFORE THE PTO SUPPORTED OUT OF CLASSROOM EDUCATION. 0 27987 RECOGNITION - TEACHERS & STUDENTS WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS.RECOGNITION WAS THROUGH AWARDS TO TEACHERS TO PURCHASE MATERIALS TO AID THEM IN THE CLASSROOM. EVENTS HONORED GRADUATING STUDENTS AND THEIR FAMILIES. 0 8231 EDUCATIONAL MATERIALS & EQUIPMENT-PURCHASES WERE MADE FOR ADDITIONAL EQUIPMENTNEEDED IN THE SCHOOLS PLAYGROUND THAT WERE OUTSIDE THE SCHOOLS BUDGET. ADDITIONALEDUCATIONAL MATERIAL WAS PURCHASED TO SUPPLMENT CLASSROOM RESOURCES AS TEACHING AIDS. 0 2315 38533 MEGAN GOUGOUSTAMOS PRESIDENT 3.00 0 0 0 JENNA MILLER TREASURER 4.00 0 0 0 ANGELA DECAPRIO COMMUNICATIONS CHAIR 1.00 0 0 0 NICOLE PETRAS SECRETARY 2.00 0 0 0 MEGHAN OTT VICE PRESIDENT 4.00 0 0 0 false false false false false false false 0 0 false false JENNA MILLER 6135 SAUERKRAUT LANE MACUNGIE PA 18062 5168804259 false false false false false false false false false false false NONE NONE true X 0 0 866 1608 1521 0 0 3995 8039 0 0 0 0 8039 68955 11145 73087 75753 61319 290259 0 77860 12753 74608 75753 61319 302293 0 0 0 302293 75 54 71 86 89 375 75 54 71 86 89 375 302668 0.99880 0.99900 0.00120 0.00100 X READATHON BOOSTERTHON 12 61319 61319 18784 61319 61319 18784 18784 42535 Other SEE STATEMENTS PROVIDED BY SOFTWARE FOR SCH 0 REQUIRED LINE ITEMS Form 990EZ, Part I, Line 16 BANK FEES & SUPPLIES 190. Form 990EZ, Part I, Line 16 COMMUNITY EXPENSES 648. Form 990EZ, Part I, Line 16 ENRICHMENT EXPENSES 36328. Form 990EZ, Part I, Line 16 RECOGNITION EXPENSES 8231. Form 990EZ, Part I, Line 16 BOOKKEEPING/PREPARATION FEES 1765. Form 990EZ, Part I, Line 16 Depreciation 0.