2025-01-23T09:21:24-05:00 2024-07-31 521840818 MB ADVISORS 105 PINE BLUFF RD STE 9 SALISBURY MD 21801 990 2023-08-01 800557342 ROSE TREE ELEMENTARY PARENT TEACHER ROSE 1101 FIRST AVENUE MEDIA PA 19063 EMILY ZINNER TREASURER 2025-01-16 false RAYMOND F BILINSKI JR P00768817 4107497555 2025-01-16 2023 2024-10-15 13:58:12Z EMILY ZINNER 1101 FIRST AVENUE MEDIA PA 19063 64926 false X X TO ENRICH EDUCATION EXPERIENCE FOR ROSE TREE ELEMENTARY SCHOOL STUDENTS 5 5 0 35 0 25937 37462 24890 27464 0 0 50827 64926 0 0 0 0 0 47151 75393 47151 75393 3676 -10467 28521 18054 0 28521 18054 TO ENRICH EDUCATION EXPERIENCE FOR ROSE TREE ELEMENTARY SCHOOL STUDENTS false false 73513 27464 ROSE TREE ELEMENTARY PTG PROVIDES FUNDING FOR STUDENT ENRICHMENT. THE LARGEST PROJECT WAS THE PURCHASE OF ART KITS FOR THE STUDENTS. ART SUPPLIES COULD NOT BE SHARED DUE TO THE CLEANING REQUIREMENTS BROUGH ABOUT BY THE COVID-19 PANDEMIC. THE PTG PURCHASED AN ART KIT FOR EACH STUDENT TO PARTICIPATE IN ART CLASS. 73513 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X EMILY ZINNER 6163088987 1101 FIRST AVENUE MEDIA PA 19063 X PHAEDRA DOUKAKIS-LESLIE PAB/SAB REP. X 0 0 0 ANDREA IACONO SECRETARY X 0 0 0 LAURA SMITH-DENKER PRESIDENT X 0 0 0 LISA STALLINGS VICE PRESIDE X 0 0 0 EMILY ZINNER TREASURER X 0 0 0 false false false 6130 31332 37462 VARIOUS EVENTS 27464 27464 27464 64926 27464 X 763 763 689 689 FIELD TRIPS 15746 15746 YEARBOOK EXPENSES 9612 9612 PRINCIPAL'S DISCRETIONARY 8525 8525 SCHOOL ASSEMBLIES EXPENSE 5233 5233 34825 34397 428 75393 73513 1880 0 28521 18054 28521 18054 0 0 X 28521 18054 28521 18054 28521 18054 -10467 X false false false X 13434 10621 19337 25937 37462 106791 29102 12432 39234 24890 27464 133122 42536 23053 58571 50827 64926 239913 239913 42536 23053 58571 50827 64926 239913 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BOOK FAIR EXPENSES 5,076 0 0 WINTER CARNIVAL EXP. 3,296 0 0 5TH GRADE RECOGNITION EV 2,505 0 0 MISC EXPENSES 2,201 0 0 BINGO EXPENSES 2,151 0 0 STAFF APPRECIATION WEEK 2,081 0 0 FLOWER BASKET EXPENSE 2,080 0 0 WINTER ICE SKATING 1,893 0 0 ACCOUNTING AND TAX PREP 1,865 0 0 MARPLE SPORTS ARENA 1,800 0 0 MUMS SALE EXPENSES 1,269 0 0 MLK DAY EXPENSES 1,109 0 0 A CASA PIZZA EXPENSES 1,003 0 0 TEACHERS LUNCHEONS 900 0 0 CLASSROOM SUPPORT 638 0 0 ASSIGNMENT BOOKS 591 0 0 MEMBERSHIP TOOLKIT 550 0 0 WELCOME BACK BBQ EXPENSES 548 0 0 BAGELS WITH BUDDY 476 0 0 POINSETTIA SALE EXPENSE 405 0 0 GRANDPARENTS DAY 400 0 0 NEW PARENT LUNCHEON 368 0 0 FIELD DAY 330 0 0 DISTRICT GIFTS 0 300 0 PSSA TESTING SNACKS 273 0 0 MUFFINS WITH MOM 246 0 0 SCHOOL BIRTHDAY EXPENSES 174 0 0 BANK FEES 0 128 0 READING OLYMPICS EXPENSES 78 0 0 ICE CREAM SOCIAL 52 0 0 OFFICE SUPPLIES 39 0 0 TOTAL 34,397 428 0