2025-10-22T10:42:50-04:00 2025-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2024-07-01 431860337 LAKEWOOD ELEMENTARY PARENT TEACHER ORGANIZATION % KIMBERLY TURBES LAKE 9132396500 14600 LAMAR AVE OVERLAND PARK KS 66223 KIMBERLY TURBES CO-TREASURER 9132396500 2025-10-21 true true LORI P HISLE P00239646 9132263414 2025-10-22 X 2024 2025-03-06 01:10:19Z X X X X 108947 X 14225 9512 82446 27797 54649 2199 1485 714 565 79665 31372 275 29352 60999 18666 51164 91 69921 X 51164 70446 0 0 0 0 51164 70446 0 525 51164 69921 EDUCATIONAL SUPPORT FOR SCHOOL PROGRAMS FOR ALL STUDENTS THAT INCLUDE: COMMUNITY ACTIVITIES, CULTURAL ARTS AND SOCIAL ACTIVITIES 7537 COMMUNITY ACTIVITIES TO INCLUDE STUDENTS, PARENTS AND THE SCHOOL COMMUNTIY: BOOK FAIRS, CARNIVAL, MOVIE NIGHT, DANCES, 5TH GRADE CELEBRATION, LAP-A-THON, ETC 34180 SUPPORT OF THE SCHOOL THROUGH GIFTS TO THE SCHOOL, TEACHER GRANTS, STAFF APPRECIATION, VOLUNTEER APPRECIATION, ETC. 36079 77796 KELSIE ROWLAND PRESIDENT 30.00 0 0 0 KIMBERLY TURBES CO-TREASURER 10.00 0 0 0 KAITLYN BALOUGH CO-TREASURER 7.00 0 0 0 LAURA MACKEY SECRETARY 1.00 0 0 0 false false false false false false false false false KIMBERLY TURBES 14600 LAMAR AVE OVERLAND PARK KS 66223 9132396500 false false false false false false false false false false false NONE NONE true X 2920 57866 93119 93020 14225 261150 94157 94157 2920 57866 93119 93020 108382 355307 0 0 0 0 0 0 355307 565 565 2920 57866 93119 93020 108947 355872 0.99840 1.00000 0.00000 0.00000 X X false CARNIVAL 39524 39524 LAPATHON 18314 18314 3 24608 24608 82446 82446 82446 Description of other revenue Part I line 8 Description AmountOTHER INCOME 477BOX TOPS 88 List of grants and similar amounts paid Part I line 10 Grantee LAKEWOOD ELEMENTARY SCHOOL Street 14600 LAMAR AVE City, State, Zip Overland Park, KS 66223Amount 30,530Grantee MISC SMALL GIFTS Street VARIOUS City, State, Zip Overland Park, KS 66223Amount 842 Description of other expenses Part I line 16 Description AmountYEARBOOK 944COMMUNITY ACTIVITY EXPENSES 1,226CREDIT CARD PROCESSING FEES 3,221CULTURAL ARTS EXPENSES 3,551EVENT EXPENSES 6,383GARDEN MAINTENANCE 659INSURANCE 765LIBRARY SUPPORT 203STAFF APPRECIATION 5,223VOLUNTEER APPRECIATION 384OFFICE EXPENSES 1,627SOCIAL ACTIVITIES 2,762SALES TAX EXPENSES 2,404 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENTS (2,243)PRIOR YEAR BANK ADJUSTMENT 2,334 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDUES FOR FOLLOWING YEAR 0 525