2024-08-29T08:10:45-05:00 2024-06-30 812797198 RICHARD KRAMPE CPA PC 14893 BANDERA RD SUITE 9 HELOTES TX 78023 990EZ 2023-07-01 800404554 KUENTZ ELEMENTARY SCHOOL PTA KUEN 2103978050 12303 LESLIE ROAD HELOTES TX 78023 SANDY PALOMO PRESIDENT 2103978050 2024-08-26 1 1 RICHARD KRAMPE P00666412 2106953221 X 2023 2024-08-08 14:25:15Z X X WWW.KUENTZES.NET/PTA01 X X 73796 X 8808 4529 60459 60459 73796 300 47142 47442 26354 43223 69577 43223 69577 43223 69577 43223 69577 FUND EDUCATIONAL NEEDS IN ELEMENTARY SCHOOL. CLASSROOM EDUCATIONAL MATERIALS AND TECHNOLOGY WAS PURCHASED TO FURTHER THE EDUCATION NEEDS OF OUR STUDENTS. 23721 FIELD TRIPS - ALL GRADES AND ALL STUDENTS WENT ON FIELD TRIPS WITH EDUCATIONAL OBJECTIVES IN MIND FOR ALL GRADE LEVELS. 23721 DEEDEE VIGIL PRESIDENT 1 0 0 0 SARAH POPP 2ND VP OF PROGRAMS 1 0 0 0 STEPHANIE PALOMO 3RD VP OF MEMBERSHIP 1 0 0 0 SOL HOLSCHER 4TH VP OF FUNDRAISER 1 0 0 0 KATIE DEVER TREASURER 1 0 0 0 AUBREY JAKLICH SECRETARY 1 0 0 0 0 0 0 0 0 0 0 0 0 KATIE DEVER 12303 LESLIE ROAD HELOTES TX 78023 2103978050 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4846 11226 9288 10372 13337 49069 25360 17055 65160 61799 60459 229833 30206 28281 74448 72171 73796 278902 278902 30206 28281 74448 72171 73796 278902 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 FALL FUNDRAISER 31771 31771 7952 SPRING FUNDRAISER 28688 28688 60459 60459 7952 7952 52507 PART I, LINE 16 1) OTHER EXPENSES PETTY CASH AMOUNT 100 2) OTHER EXPENSES CLASSROOM EDUCATION MATERIALS AMOUNT 12491 3) OTHER EXPENSES FIFTH GRADE PROMOTION AMOUNT 1205 4) OTHER EXPENSES FOUNDERS DAY TICKETS AMOUNT 105 5) OTHER EXPENSES HOSPITALITY AMOUNT 5611 6) OTHER EXPENSES JACK JORDAN SCHOLARSHIP AMOUNT 225 7) OTHER EXPENSES KUENTZ ALUMNI SCHOLARSHIP AMOUNT 1000 8) OTHER EXPENSES CHARACTER BUILDING AMOUNT 973 9) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 395 10) OTHER EXPENSES MEMBERSHIP EXPENSE AMOUNT 729 11) OTHER EXPENSES NISD PTA COUNCIL DUES AMOUNT 100 12) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 797 13) OTHER EXPENSES PROGRAMS AMOUNT 677 14) OTHER EXPENSES STUDENRT FIELD TRIPS AMOUNT 4588 15) OTHER EXPENSES YEARBOOK SALES AMOUNT 1258 16) OTHER EXPENSES YOUTH PROTECTION AMOUNT 2621 17) OTHER EXPENSES ACADEMIC NIGHT AMOUNT 356 18) OTHER EXPENSES ROOM PARENT COORDINATOR AMOUNT 34 19) OTHER EXPENSES CORNYVAL PARADE FLOAT AMOUNT 136 20) OTHER EXPENSES SCHOOL DANCES AMOUNT 2151 21) OTHER EXPENSES BEAUTIFICATION AMOUNT 3020 22) OTHER EXPENSES BOOK VENDING MACHINE AMOUNT 6789 23) OTHER EXPENSES KUENTZ COYOTE COSTUME AMOUNT 782 24) OTHER EXPENSES STATE AND NATIONAL DUES AMOUNT 999