2025-08-28T20:50:46-05:00 2025-06-30 453683728 HARDY JOHNSON CPA PO BOX 970812 COCONUT CREEK FL 33097 990EZ 2024-07-01 650347975 WINSTON PARK ELEMENTARY PTA WINS 7543229000 4000 WINSTON PARK BLVD COCONUT CREEK FL 33073 CHRISTINA PAIVA TREASURER 7543229000 2025-08-25 1 1 SHARIF A HARDYJOHNSON P00244712 9547788871 X 2024 2025-03-06 01:10:19Z X X HTTP://WINSTONPARK.BROWARDSCHOOLS.COM X X 60598 X 3325 1970 55036 31094 23942 267 29504 650 21593 22243 7261 37570 44831 37570 44831 37570 44831 37570 44831 X TO PROVIDE SUPPORT TO TEACHERS STUDENTS PARENTS AND SUPPORT STAFF. PROVIDED SUPPORT TO STUDENT THROUGH THE DARE PROGRAM REWARDS FOR KIDS OF CHARACTER PROMOTING ACADEMIC SUCCESS THROUGH AWARD PRESENTATIONS SUPPORTING THE FIFTH GRADE DANCE PROVIDING SUPPLIES [:#WRE#:] NEEDED AND SNACKS AND HYDRATION FOR FIELD DAY. 9092 PROVIDE SUPPORT TO TEACHERS BY RECOGNIZING BIRTHDAYS AND HOLIDAYS WITH GIFT CARDS AND PROVIDING CLASSROOM SUPPLIES [:#WRE#:] NEEDED. HONORING TEACHERS WITH SPECIAL BREAKFASTS AND LUNCHES. 8296 PROVIDED SUPPORT TO CUSTODIAL STAFF BY SHOWING APPRECIATION THROUGH BIRTHDAY GIFTS AND BREAKFAST. 491 17879 SARAH MIZRACHI PRESIDENT 15 0 0 0 RITA FONSECA VP 15 0 0 0 CHRISTINA PAIVA TREASURER 15 0 0 0 AMANDA BLUM SECRETARY 15 0 0 0 LAURA FIERMONTE VP 15 0 0 0 BETH RADFORD VP 15 0 0 0 NICOLE BERNHARDT SECRETARY 15 0 0 0 RICKI STANISCIA VP 15 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA PAIVA 4000 WINSTON PARK BLVD POMPANO BEACH FL 33073 7543229000 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 916 2090 6317 4106 5295 18724 9781 48955 54139 53152 55036 221063 10697 51045 60456 57258 60331 239787 239787 10697 51045 60456 57258 60331 239787 1.00000 0.00000 0.00000 0.00000 X 0 0 0 0 0 0 YEARBOOK 3662 3662 TSHIRTS 5369 5369 14 46004 46004 55035 55035 55035 PART I, LINE 8 REFUNDS PETTYCASH REDEPOSIT 267 PART I, LINE 16 1) OTHER EXPENSES BANK FEES AMOUNT 40 2) OTHER EXPENSES STATE DUES AMOUNT 686 3) OTHER EXPENSES COUNTY DUES AMOUNT 131 4) OTHER EXPENSES CONVENTIONS AMOUNT 936 5) OTHER EXPENSES VOLUNTEER SUPPLIES AMOUNT 447 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1176 7) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 8296 8) OTHER EXPENSES CUSTODIAL APPRECIATION AMOUNT 491 9) OTHER EXPENSES STUDENTS APPRECIATION AMOUNT 9092 10) OTHER EXPENSES INSURANCE AMOUNT 298