2025-11-07T19:01:22Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-07-01 901203313 CO CONGRESS OF PARENTS TEACHERS STUDENTS COUG 3039939675 8780 VENNEFORD RANCH RD Highlands Ranch CO 80126 GEFF STARLIN CO TREASURER 3039939675 2025-11-04 false true Edwin Tracy P00668160 8004725625 2025-11-07 2024 2025-03-06 01:10:19Z X X N/A X X 91533 X 854 90679 16317 74362 75216 92671 1248 93919 -18703 83490 -53 64734 X 79901 64734 3589 830 83490 65564 461 83490 65103 PART III LINE 2 ALL FUNDRAISING EVENTS, SUPPORT FOR SCHOOL ACTIVITIES, TEACHER AND CLASSROOM SUPPORT AND COMMUNITY SUPPORT THROUGH ACTIVITIES FUN RUN - REVENUE $66,996 EXPENSES $6,072 GROCERY/STORE PARTNERS $5,391 NO EXPENSES SPIRIT WEAR - NO REVENUE EXPENSES $68 ART NIGHT - REVENUE $2,237 EXPENSES $1,364 BOX TOPS - REVENUE $142 NO EXPENSES RESTAURANT NIGHTS - REVENUE $1,890 NO EXPENSES CARNIVAL/BACK TO SCHOOL- REVENUE $10,100 EXPENSES $1,671 YEARBOOK - REVENUE $711 EXPENSES $1,028 GLOW DANCE INCOME-$479 EXPENSES $1,958 HOLIDAY SHOP-$1,980 EXPENSES $4,156 SPIRIT ROCK - REVENUE $360 NO EXPENSES 90679 16173 16173 MEGAN NORADDIN CO PRESIDENT 4.00 0 ABBY DURRANT CO PRESIDENT 4.00 0 KAYLA VICE PRESIDENT ELECT 10.00 0 MEAGAN STUART VICE PRESIDENT 4.00 0 HOLLY QUIRK SECRETARY 4.00 0 HAYLEY HUTSON SECREATARY 4.00 0 GEFF STARLIN TREASURY 4.00 0 TASHA BARREAU CO TREASURER 4.00 0 KATIE BUSCH VOLUNTEER COORDINATO 4.00 0 MICHELLE MCLEOD RESTAURANT NIGHTS 4.00 0 MARICELLA DIAZ SPIRIT WEAR 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 3039939676 false false false false false false false false false false false NONE NONE X 363 1160 453 826 854 3656 63593 102694 120612 91029 90679 468607 63956 103854 121065 91855 91533 472263 472263 63956 103854 121065 91855 91533 472263 X 1.00000 PART II LINE 24 OTHER ASSETS DESIGNATED FOR ART $4127 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 -$4674 PART II LINE 24 OTHER ASSETS DESIGNATION FOR PE $355 PART I LINE 16 OTHER EXPENSES MEMBERSHIP DUE $71 ACCOUNTING FEES $578 PART I LINE 16 OTHER EXPENSES INSURANCE $215 BANK FEES $361 MISCELLANEOUS $23 PART I LINE 10 GRANTS CLASSROOM CURRICULUM AND ACTIVITY $41,366 PART I LINE 10 GRANTS ENRICHMENT $6,114 STAFF SUPPORT $27,163 PART I LINE 10 GRANTS LEARNING COMMONS $5,158 OTHER STUDENT SUPPORT $3,558 PART I LINE 10 GRANTS DONUTS W/DAD & MUFFINS W/MOM $1871 PART I LINE 10 GRANTS STAFF APPRECIATION $2224 PART I LINE 10 GRANTS STAFF SCHOOL SUPPLIES $4077 PART I LINE 10 GRANTS CULTURE NIGHT $900 MISCELLANEOUS $240 PART I LINE 20 OTHER ADJUSTMENT MATH ERROR $53