2024-05-13T10:52:46-05:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990EZ 2022-07-01 263603207 HSSD PARENT CLUB NETWORK INC HSSD 9204345472 2316 MADDY COURT GREEN BAY WI 54303 AMANDA MLEZIVA TREASURER 9204345472 2024-05-06 1 AMANDA MLEZIVA 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 164778 X 76431 50851 168 14042 14042 0 22163 14310 7853 1123 136426 2977 5954 118015 126946 9480 144463 10472 164415 144463 164415 144463 164415 0 0 144463 164415 X TO IMPROVE THE QUALITY OF EDUCATION IN THE HOWARD SUAMICO SCHOOL DISTRICT THROUGH FUNDRAISING, WITH THE PROFIT OF THE PROJECTS THE MONEY WILL BE SPENT TO REDUCE COST FOR STUDENTS OR TO REDUCE COSTS FOR THE NON PROFIT SUAMICO SCHOOL DISTRICT. ORGANIZATION WAS ABLE TO PURCHASE FOR THE SCHOOL DISTRICT VARIOUS EQUIPMENT, COMPUTERS, MUSICAL INSTRUMENTS, TRAVEL TO CAMP, AND IMPROVE THE LANDSCAPING OF THE BUILDING OR GROUNDS. 0 126946 126946 NICHOLAS MAURO VICE PRESIDENT 1.00 0 0 0 STACY BRODJESKI PRESIDENT 1.50 0 0 0 AMANDA MLEZIVA TREASURER 1.00 0 0 0 MICHELLE LOEWENHAGEN MEMBER AT LARGE 0.50 0 0 0 JAIME FRISQUE MEMBER AT LARGE 1.00 0 0 0 ANN KOLDEWAY SECRETARY 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI AMANDA MLEZIVA 2316 MADDY COURT GREEN BAY WI 54303 9204345472 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31728 19026 6019 77945 76431 211149 31728 19026 6019 77945 76431 211149 211149 53 49 71 60 168 401 3504 1123 4627 216177 0.97670 0.97740 X SWEETHEART AUCTION 26080 21679 4401 4401 SILENT AUCTION 11446 7874 3572 3572 22 45599 39530 6069 6069 83125 69083 14042 14042 14042 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 168. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,163. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,310. GROSS PROFIT: 7,853. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,310. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,310. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,123. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMMING. AMOUNT: 91,190. DESCRIPTION: SALES TAX. AMOUNT: 2,701. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 14,540. DESCRIPTION: HOSPITALITY. AMOUNT: 9,584. TOTAL TO FORM 990-EZ, LINE 16: 118,015. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,472. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.