2024-02-28T18:37:41-05:00 2023-06-30 271911278 Lisa Horrell CPA LLC 4901 W 136th Street Leawood KS 66224 990EZ 2022-07-01 481036773 LEAWOOD ELEMENTARY SCHOOL PTO INC LEAW 2400 W 123RD STREET Leawood KS 66209 Paula Rogers Co-Treasurer 9132396600 2024-02-26 false Paula Rogers Lisa Horrell P00506485 9136851655 2024-02-28 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.LEAWOODELEMENTARY.ORG X X 135686 X 21276 312 113165 59965 53200 933 933 75721 1100 1549 65412 68061 7660 122265 129925 X 132748 144711 0 0 0 0 132748 144711 10483 14786 122265 129925 X Encourage parent involvement in school Educational acquisitions for the students, teachers, classroom and building 11837 Support for programs such as cultural arts, health & safety, community service, literature and multicultural awareness by providing funds necessary for programs. 6138 Showing support for the school faculty and staff through special appreciation programs and incentives. 28941 Other program services 10909 57825 Austyn Walter Co-Treasurer 0.00 0 0 0 Hilary England President 0.00 0 0 0 Paula Rogers Co-Treasurer 0.00 0 0 0 Angela Dunn Secretary 0.00 0 0 0 Allison Polanis Vice President 0.00 0 0 0 false false false false false false false false false Austyn Walter 2400 W 123RD STREET Leawood KS 66209 9132396600 false false false false false false false false false false false NONE NONE true X 42353 29111 24391 30317 21276 147448 86134 81180 56661 93908 114098 431981 128487 110291 81052 124225 135374 579429 579429 100 407 74 75 312 968 100 407 74 75 312 968 128587 110698 81126 124300 135686 580397 0.99830 0.99870 0.00000 0.00000 X X false KS Silent Auct 10804 10804 1751 CATWALK 47686 47686 8576 4 51213 51213 48357 109703 109703 58684 58684 51019 List of grants and similar amounts paid Part I line 10 Grantee Various - none over $5,000 Relationship None Amount 1,100 Description of other expenses Part I line 16 Description AmountInsurance 689Technology fees 1,552Prog. service exps (See Part III) 57,825Miscellaneous 1,295Conferences and training 1,000Supplies 850Credit card processing fees 2,201 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNext fiscal year deposits 10,483 10,884Accounts Payable 0 3,902 Other program services Part III line 31 Building school community programs such as field day, Veterans Day activities and first day of school activities.