2026-05-26T13:15:47-04:00 2025-06-30 990EZ 2024-07-01 352324073 GARRISONVILLE ELEMENTARY SCHOOL PTO GARR 5406586260 100 WOOD DR STAFFORD VA 225561838 Jessica Meade PTO Treasurer 6784461209 2026-05-27 2024 2025-03-06 01:10:19Z X X X www.GatorPTO. com X X Organization 115105 X 5761 21042 2144 0 460 71370 36741 35089 14328 10867 3461 67497 57911 250 2368 60529 6968 10018 16986 10018 16986 10018 16986 10018 16986 To provide additional resources to the school for the students Provided funds for field trips for all grades and upgrades in technology. 0 10000 Paid for the subscription of Brain Pop for the school and students to continue the resource which allows the students further learning and engagement during the year. 0 3071 Provide education assemblies for the students during the year. 0 1875 14946 Jennifer Herbert President 15 0 0 0 Jessica Meade Treasurer 15 0 0 0 Kathryn Pendleton Co-Secretary 15 0 0 0 Vicky Majano Co-Secretary 15 0 0 0 false false false false false 0 false false false false VA Jessica Meade 100 WOOD DR STAFFORD VA 225561838 6784461209 false false false false false false false false false false NONE NONE true X 989 899 1853 5102 7905 16748 28015 55889 41407 101763 107200 334274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29004 56788 43260 106865 115105 351022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 351022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29004 56788 43260 106865 115105 351022 1 1 0 0.00 X Boosterthon 71370 0 71370 0 0 0 0 0 43571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71370 0 71370 0 0 0 0 0 43571 43571 27799 Item B - Amended Return Some events that arent fundraising events were listing as such on schedule G and should be reported as program expenses not fundraising. Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|5th Grade Shirts, $1442, -, -, -, -, -, - | Staff Shirts, $1013, -, -, -, -, -, - | Bulletin Board Expense, $51, -, -, -, -, -, - | Beautification, $202, -, -, -, -, -, - | Assemblies, $1875, -, -, -, -, -, - | Field Day, $1629, -, -, -, -, -, - | Emerging Requests, $3327, -, -, -, -, -, - | Bus Driver Appreciation, $199, -, -, -, -, -, - | Brain Pop, $3071, -, -, -, -, -, - | Organization expenses, $271, -, -, -, -, -, - | Outdoor classroom, $300, -, -, -, -, -, - | Welcome back lunch open House, $706, -, -, -, -, -, - | Summer School, $87, -, -, -, -, -, - | Water Cooler for Staff, $706, -, -, -, -, -, - | Movie Night, $720, -, -, -, -, -, - | After School Enrichment, $11755, Individual, -, -, Other, After school enrichment classes, unrelated | Trunk or Treat, $2692, -, -, -, -, -, - | Holiday Festival, $4128, -, -, -, -, -, - | Valentine Paint Night, $496, -, -, -, -, -, - | Grade level booster precentage, $6986, Organization, Garrisonville Elementary School, 100 Wood Dr Stafford VA 22556, Other, Each Grade level given 10% of money brought in, - | School Wide Project, $10000, Organization, Garrisonville Elementary School, 100 Wood Dr Stafford VA 22556, Other, For school to provide field trips and other resources to students and staff, - | Staff Appreciation, $6255, Organization, Garrisonville Elementary School, 100 Wood Dr Stafford VA 22556, Other, Various popups and lunches for staff during the year, - | Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $2368|