2025-06-17T08:08:44-04:00 2024-07-31 042948605 BUSINESS BOOKKEEPING SERVICES INC 800 HINGHAM ST STE 200 N 28 Rockland MA 02370 990EZ 2023-08-01 043577491 R STEWART ESTEN ELEMENTARY SCHOOL RSTE 1 LT COL BRIAN DUFFY WAY ROCKLAND MA 02370 KRISTEN WOODS TREASURER 7818788336 2025-02-04 true true JOSEPH N DICIENZO P00323754 7813378788 2025-06-17 2023 2025-03-06 01:10:19Z X X X 65661 X 65661 65661 63667 63667 1994 10739 -4543 8190 10739 8190 0 0 0 0 10739 8190 0 0 10739 8190 TO SUPPORT STAFF AND STUDENTS 1-TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS WITH ASSEMBLY GATHERINGS AND SPEAKERS. 2-TO PROVIDE FIELD TRIPS AND SCHOOL EEVENTS SUCH AS FIELD DAY AT THE ENDOF THE SCHOOL YEAR. 0 ANGELA GREENE PRESIDENT 2.00 0 0 0 JENNIFER BARRY VICE PRESIDENT 2.00 0 0 0 KRISTEN WOODS TREASURER 2.00 0 0 0 false false false false false false false false false MA ANGELA GREENE 356 W WATER STREET Rockland MA 02370 7818788336 false false false false false false false false false false false NONE NONE true X 45898 45898 63665 155461 45898 45898 63665 155461 155461 155461 1.00000 1.00000 X General explanation attachment THE FOLLOWING SERVICES WERE PROVIDED FOR THE STUDENTS ANDTEACHERS THIS PAST YEAR:1-FALL FUNDRAISERS IN WHICH PARENTS, TEACHERS, FRIENDS ANDRELATIVES OF THE STUDENTS PARTICIPATED IN PURCHASING GIFTSFROM THE CATALOGS OF THE FUND RAISING COMPANY.2- SCRIPT CARD FUNDRAISER MOVIE NIGHTS.3-OTHER PROGRAMS WHICH WERE USED TO GENERATE PROGRAMS WERETHE BOOK FAIR, BAKE SALES, GENERAL MILLS BOX TOPS FOREDUCATION AND LASER CARTRIDGE RE-FILLS.4-THE FUNDS RAISED FROM THESE EVENTS PROVIDED THE STUDENTSWITH READING PROGRAMS, ESTEN FIELD DAY,SUPPLIES TO THETEACHERS, FIFTH GRADE GRADUATION AND FIELD TRIPS. THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE STAFF AND STUDENTS OFTHE R STEWART ESTEN ELEMENTARY SCHOOL. THIS PARENT VOLUNTEER ORGANIZATIONORGANIZES VARIOUS FUNDRAISERS TO PAY FOR FIELD TRIPS, CULTURAL ENRICHMENTPROGRAMS, READING PROGRAMS AND OTHER STUDENT ACTIVITIES. Description of other expenses Part I line 16 Description AmountBANK CHARGES 7CONCESSION EXP FOR EVENTS 679FIELD DAY EXPENSES 9,672FIELD TRIP EXPENSES 16,104HOLIDAY SHOPPING PROGRAM 6,337SCHOLASTIC BOOK EXPENSES 16,565TEACHER PROGRAMS AND SCHOOL SUPPLIE 11,286MASS PC FORM 36TEACHER APPRECIATION 2,981 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR CLOSING ADJUSTMENT (4,543)