2024-02-16T11:19:05-05:00 2023-09-30 990EZ 2022-10-01 223392303 INDIAN FIELDS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION % Annapurna Gadepalli INDI 7328227694 359 RIDGE RD DAYTON NJ 088101534 Lynn Monday PTO Treasurer 2024-02-16 2022 2023-04-26 12:10:37Z X X X X 67660 X 1920 65740 0 0 0 0 0 67660 61901 61901 5759 9957 15716 9957 15716 0 0 0 0 9957 15716 0 0 9957 15716 The purpose of the Indian Fields PTO is to promote education citizenship and mutual respect amount students staff and families of the Indian Fields community. This organization will serve as the connecting link between the school the home and the community. Some PTO activities could include coordinating volunteer activities raising funds for school-related activities or equipment and working with other PTA PTOs in the South Brunswick school district for the betterment of the community at large. Recess Carts: provided equipment for 650 students to use for indoor and outdoor recess; includes $2500 paying to have blacktop painted with activity path 0 6000 Staff Hospitality: snacks and meals for ~130 staff during conferences professional development staff appreciation days etc over the course of the year 0 5000 Program fees paid to Boosterthon company for fundraising consulting 0 8434 19434 Annapurna Gadepalli PTO President 40 0 0 0 Lynn Monday PTO Treasurer 30 0 0 0 Sherry Sassine Recording Secretary 1 0 0 0 Ujjwala Patil Dhavalikar Volunteer Coordinator 1 0 0 0 Ganganpreet Kaur Vice President 10 0 0 0 false false false false false 0 false false NJ Lynn Monday 48 Larkspur Drive Dayton NJ 08810 7328227694 false false false false X 0 0 0 2639 1921 4560 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 2639 1921 4560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4560 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 0 0 0 2639 1921 4560 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Program support purchases for classrooms recess equipment to benefit students appreciation activities for staff monthly events for families Author's Visits and assemblies etc, $53002| Fees paid to Booserthon for fundraiser, $8443| Management expenses $355 insurance $101 tax filing, $456| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|