2026-08-04T12:00:45-05:00 2026-06-30 453683728 HARDY JOHNSON CPA 4851 W HILLSBORO BLVD SUITE A3 COCONUT CREEK FL 33073 990EZ 2025-07-01 650347975 WINSTON PARK ELEMENTARY PTA WINS 7543229000 4000 WINSTON PARK BLVD COCONUT CREEK FL 33073 DEYNNA ADELMAN TREASURER 7543229000 2026-08-02 1 SHARIF A HARDYJOHNSON P00244712 9547788871 X 2025 2025-03-06 01:10:19Z X X HTTP://WINSTONPARK.BROWARDSCHOOLS.COM X X 73942 X 7438 2540 63964 30542 33422 43400 700 34533 35233 8167 44831 52998 44831 52998 44831 52998 44831 52998 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO TEACHERS STUDENTS AND SUPPORT STAFF. THE ORGANIZATION WAS ABLE TO SUPPORT THE STUDENTS BY RECOGNIZING AND AWARDING OUTSTANDING PERFORMANCE ACKNOWLEDGING AND REWARDING GOOD BEHAVIOR RECOGNIZING BIRTHDAYS SPONSORING THE 5TH GRADE DANCE SPONSORING MUFFINS WITH MOMS AND SPONSORING THE END OF YEAR STUDENT APPRECIATION FUN DAYS BLAST. 20358 THE ORGANIZATION SHOWED STRONG TEACHERS SUPPORT BY PROVIDING NEEDED SUPPLIES HOSTING WELCOME BACK TEACHERS BREAKFAST HONORING THE TEACHER OF THE YEAR PROVIDED CHRISTMAS GIFT CARDS TO ALL TEACHERS HOSTED VARIOUS TEACHERS APPRECIATION EVENTS. 9023 SHOWED SUPPORT AND APPRECIATION TO SUPPORT STAFF BY HOSTING APPRECIATION BREAKFAST AND PROVIDING GIFTS. 1355 30736 DEYNNA ADELMAN TREASURER 20 0 0 0 SARAH MIZRACHI PRESIDENT 15 0 0 0 BETH RADFORD VP 10 0 0 0 MADDIE KARDEN SECRETARY 10 0 0 0 0 0 0 0 0 0 0 0 0 DEYNNA ADELMAN 400 WINSTON PARK BLVD COCONUT CREEK FL 33073 9546436903 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2090 6317 4106 5295 9978 27786 48955 54139 53152 55036 63964 275246 51045 60456 57258 60331 73942 303032 303032 51045 60456 57258 60331 73942 303032 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 TSHIRTS [:AMP:] OTHER MECHANDISE 13280 13280 YEARBOOK 8748 8748 15 41935 41935 63963 63963 63963 PART I, LINE 16 1) OTHER EXPENSES INSURANCE AMOUNT 298 2) OTHER EXPENSES BANK FEES AMOUNT 36 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1217 4) OTHER EXPENSES BUS DRIVER APPRECIATION AMOUNT 84 5) OTHER EXPENSES CUSTODIAL SUPPLIES AMOUNT 443 6) OTHER EXPENSES CANDY MONSTER CONTEST AMOUNT 141 7) OTHER EXPENSES VOLUNTEERS APPRECIATION AMOUNT 1379 8) OTHER EXPENSES MEMBERSHIP STATE DUES AMOUNT 1098 9) OTHER EXPENSES STUDENT APPRECIATION SUPPORT AMOUNT 20358 10) OTHER EXPENSES TEACHERS APPRECIATION SUPPORT AMOUNT 9479