2022-09-14T15:58:55-04:00 2022-06-30 562202813 JOYCE AND COMPANY CPA 104 BRADY CT CARY NC 27511 990EZ 2021-07-01 830513447 MILLS PARK ELEMENTARY SCHOOL PTA MILL 9194661466 509 MILLS PARK DR CARY NC 27519 ROMILLA NIMBALKAR TREASURER 9194661466 2022-08-17 true ROMILLA NIMBALKAR 999009999 SHELTON M ENNIS CPA P00746975 9194660946 2022-08-17 2021 2023-04-26 12:10:37Z 8535 X X WWW.MILLSPARKPTA.COM X X 118614 X 18740 2800 1294 52035 21923 30112 43745 24413 19332 72278 12615 2275 219 39984 55093 17185 52598 69783 X 53082 69783 53082 69783 484 52598 69783 X TO PROMOTE THE WELFARE OF ALL STUDENTS IN HOME, SCHOOL, AND COMMUNITY. ALL TEACHERS WERE GIVEN FUNDS TO USE TOWARDS CLASSROOM MATERIALS SUCH AS BOOKS, EDUCATIONAL GAMES, LEARNING SOFTWARE, EDUCATIONALLY-BASED CLASS DECORATIONS, ETC. 12615 12615 PROMETHEAN BOARDS WERE PURCHASED AND INSTALLED TO PROVIDE ENHANCED TECHNOLOGY FOR IN-CLASSROOM INSTRUCTION. 14449 SUPPORT STUDENTS IN NATIONAL COMPETITION ODYSSEY OF THE MIND FOCUSING ON CREATIVE PROBLEM SOLVING. 2501 KINDERGARTEN WELCOME, STAFF & TEACHER BIRTHDAYS, TEACHER APPRECIATION WEEK, BATTLE OF THE BOOKS, FIELD DAY, FIFTH GRADE GRADUATION, PRINCIPAL'S DISCRETIONARY FUND, MENTOR & MENTEE, SCHOOL SNACK PROGRAM 4500 34065 ALANA OKIISHI PRESIDENT 15.00 0 NATALIE PANG VICE PRESIDE 5.00 0 DOROTHY HOIMES SECRETARY 5.00 0 ROMILLA NIMBALKAR TREASURER 10.00 0 JENNIFER SHORTER VP WAYS & ME 10.00 0 EMILY BRENNAN VP HOSPITALI 10.00 0 JASMINA CHAUHAN VP HOSPITALI 5.00 0 false false false false false false false false false MILLS PARK ELEMENTARY SCHOOL 509 MILLS PARK DR CARY NC 27519 9194661466 false false false false false false false false false false false NONE NONE true X 43189 81594 70904 56803 18740 271230 56596 57744 39163 26383 99874 279760 99785 139338 110067 83186 118614 550990 550990 344 344 344 344 99785 139338 110067 83530 118614 551334 0.99940 0.99940 0.00000 0.00000 X FUNDRAISING 53898 1863 52035 21923 53898 1863 52035 21923 21923 30112 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 12,615 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 410 DUES & SUBSCRIPTIONS 7,239 7,317 INSURANCE 590 BANK SERVICE CHARGES 1,527 SUPPLIES 21,264 CONTINUING EDUCATION 107 MISCELLANEOUS 1,530 TOTAL 39,984 FORM 990-EZ, PART II, LINE 26 MEMBERSHIP DUES PAYABLE 484 0 FORM 990-EZ, PART III, LINE 31 KINDERGARTEN WELCOME, STAFF & TEACHER BIRTHDAYS, TEACHER APPRECIATION WEEK, BATTLE OF THE BOOKS, FIELD DAY, FIFTH GRADE GRADUATION, PRINCIPAL'S DISCRETIONARY FUND, MENTOR & MENTEE, SCHOOL SNACK PROGRAM