2024-10-29T07:07:32-07:00 2024-07-31 261384807 Showalter & Miller CPA's 42 E Main Street Waynesboro PA 17268 990EZ 2023-08-01 201640646 Greencastle Antrim Primary Elementary PTO GREE 7177628116 500 504 E Leitersburg St Greencastle PA 17225 Kristine Hoffmaster Treasurer 7177628116 2024-10-24 true true Ray L Miller CPA P00805911 7177628116 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 89159 X 74228 0 0 230 0 0 14701 32403 -17702 0 0 56756 750 58818 59568 -2812 64994 62182 64994 62182 64994 62182 64994 62182 X Strengthen parent/teacher relationships to improve educ. Sponsored educational field trips for each classduring the school year 0 27245 Allocated funds for use by each teacher for purchasingabove-budget learning resources in the classroom 0 11403 Sponsored parties to reward students for hard workand build community 0 7842 Character counts program $3,241Hospitality at school events $3,111Other school supplies $1,018Student planners $3,241 0 10611 57101 Sarah Peterson President 2.00 0 0 0 Nicole Deeds Exec. Vice President 1.00 0 0 0 Heather Cummings Co-Vice President 6.00 0 0 0 Helena Peton Co-Vice President 6.00 0 0 0 Kristen Watson Co-Vice President 3.00 0 0 0 Shawna Beard Co-Vice President 3.00 0 0 0 Kristine Hoffmaster Treasurer 1.00 0 0 0 MaryBeth Settlage Secretary 1.00 0 0 0 Rose Taylor Assistant Treasurer/Secretary 1.00 0 0 0 false false false false false false false 0 0 false false Treasurer 500 E Leitersburg St Greencastle PA 17225 2402179577 false false false false false false false false false false false NONE NONE true X 0 0 106126 21515 45708 99937 74228 347514 5794 0 4479 8545 10391 29209 0 0 111920 21515 50187 108482 84619 376723 0 0 0 7127 754 892 8773 0 0 7127 754 892 8773 367950 332 45 28 181 230 816 332 45 28 181 230 816 377539 0.97460 0.97240 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Race for Education None Pt III, Line 31 Character counts program $3,241 Pt III, Line 31 Hospitality at school events $3,111 Pt III, Line 31 Other school supplies $1,018 Pt III, Line 31 Student planners $3,241 Form 990EZ, Part I, Line 16 Character counts program 3240. Form 990EZ, Part I, Line 16 Liability insurance 720. Form 990EZ, Part I, Line 16 Field trips 27245. Form 990EZ, Part I, Line 16 PTO operating supplies 422. Form 990EZ, Part I, Line 16 Student parites and social events 7842. Form 990EZ, Part I, Line 16 Grade level funds 11403. Form 990EZ, Part I, Line 16 Hospitality at school events 3111. Form 990EZ, Part I, Line 16 Other supplies for school 1018. Form 990EZ, Part I, Line 16 Student planners 3242. Form 990EZ, Part I, Line 16 Volunteer t-shirts & refreshments 575.