2024-06-17T04:00:39-04:00 2023-07-31 990EZ 2022-08-01 260041071 WEST BRIAR MIDDLE SHOOL PTO % KATHERINE BEMIS WEST 2813682140 13733 BRIMHURST DR HOUSTON TX 770771770 Amanda Hellman WBMS PTO Treasurer 2024-06-17 2022 2023-04-26 12:10:37Z X X www.westbriarpto.com X X 117445 X 3292 2663 0 9243 222 9021 102055 72289 29766 192 44934 43251 43251 1683 48646 50329 X 48646 47155 0 3924 48646 51079 0 750 48646 50329 TO PROVIDE EDUCATIONAL EQUIPMENT SUPPLIES SUPPORT AND SERVICES FOR ALL STUDENTS AND FACULTY AT WEST BRIAR MIDDLE SCHOOL. FUNDS USED TO SUPPLY ALL GRADE LEVELS WITH INSTRUCTIONAL MATERIALS INCLUDING THE LIBRARY FINE ARTS AND ATHLETICS. 0 5688 FUNDS USED TO RECOGNIZE OUTSTANDING STUDENTS TEACHERS AND STAFF. 0 6914 12602 KATHERINE BEMIS PRESIDENT 25 0 0 0 CARLA DA SILVA VP OF MEMBERSHIP 10 0 0 0 KATY BATE VP OF FUNDRAISING 10 0 0 0 AMY GNAU VP OF FUNDRAISING 10 0 0 0 AMANDA HELLMAN TREASURER 25 0 0 0 JESSICA MCKAY SECRETARY 5 0 0 0 JENNIFER RODEN SPECIAL EVENTS CHAIR 5 0 0 0 RENA MOBLEY SPECIAL EVENTS CHAIR 5 0 0 0 false false false false false 0 false false false false AMANDA HELLMAN 13733 BRIMHURST DRIVE HOUSTON TX 77077 2813682150 false false false false false false false false false false false NONE NONE X X 1 WEST BRIAR MIDDLE SCHOOL HISD 746001255 2 true 105347 0 1 105347 0 true false false false false false false false false false false false false false false false false false true false Part I, line 8 | Other Revenues:, Amount:| MISCELLANEOUS INCOME, $192| Part I, line 16 | Other Expenses:, Amount:| HOSPITALITY SCHOOL EVENTS, $1511| BANK CHARGES & CREDIT CARD FEES, $2281| PRINTING & POSTAGE, $77| SALES TAX, $5875| WEBSITE SERVICES, $936| PTO SUPPLIES, $42| ACCOUNTING SERVICES, $350| SCHOOL EQUIPMENT & MAINTENANCE, $1594| ATHLETIC DEPARTMENT SUPPLIES, $258| CHOIR DEPARTMENT SUPPLIES, $360| LIBRARY BOOKS & SUPPLIES, $2435| THEATRE ARTS PROGRAM SUPPLIES, $913| THEATER TRIP, $1200| STUDENT COUNCIL PROGRAM, $350| VETERAN'S DAY EVENT, $129| STAFF GIFT HOLIDAY GIFTS, $2500| TEACHER APPRECIATION EVENTS, $7326| EDUCATIONAL STUDENT EVENTS, $9352| FRIDAY FUN FOODS, $2036| HOYT MEMORIAL COURTYARD, $478| FACULTY & STAFF SHIRTS, $1242| MISCELLANOUS EXPENSE, $0| TEACHER NJHS & STUDENT AWARDS, $2006| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| INCOME IN TRANSIT, $0, $3924| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| TEACHER AWARD CHECKS NOT CASHED, $0, $750|