2024-11-03T22:52:52Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990 2023-07-01 465076349 PATRIOT OAKS ACADEMY PTO PATR 9045474050 475 LONGLEAF PINE PARKWAY Saint Johns FL 32259 JULIE DASHIELL TREASURER 9045474050 2024-10-22 false true Mary Suzanne Wirick P00005904 8004725625 2024-11-03 2023 2024-10-15 13:58:12Z JULIE DASHIELL 475 LONGLEAF PINE PARKWAY Saint Johns FL 32259 192391 false X HTTPS://PATRIOTOAKSPTO.ORG X 2013 FL TO ENCOURAGE & ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS & STAFF 6 6 0 50 0 43013 55502 26412 308 508 69886 68057 113207 150479 0 0 6153 29639 0 0 94285 84992 100438 114631 12769 35848 128816 165036 372 128816 164664 TO ENCOURAGE & ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS, TEACHERS & ADMINISTRATION OF THE SCHOOL false false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true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 6 6 true false false false false false false false false false false false false false false false false false false FL X JULIE DASHIELL 9045474050 475 LONGLEAF PARKWAY Saint Johns FL 32259 X KERIANNE ACRA PRESIDENT 20.00 X 0 0 0 BRIAN MITCHELL VP - FUNDRAISING 10.00 X 0 0 0 AMANDA CAUSEY VP - MEMBERSHIP 10.00 X 0 0 0 SUSAN MOORE CORRESPONDING SECTRY 20.00 X 0 0 0 KRISTEN LONGO BUS PARTNER COORD 10.00 X 0 0 0 JOHANNA KARLSSON TREASURER 20.00 X 0 0 0 ERIN CALLOWAY RECORDING SECRETARY 5.00 X 0 0 0 false false false X 55502 55502 ES SPRING DANCE 1225 1225 MS FALL DANCE 4533 4533 MS WINTER DANCE 4139 4139 ES BINGO NIGHT 1220 1220 ES OFF-SITE EVENT 296 296 26412 508 508 105872 41912 63960 STAFF APPRECIATION WEDNESDAY PLUS GIFTS 3600 3600 STAFF APPRECIATION WEEK 315 315 STAFF WELCOME GIFT 98 98 84 84 4097 150479 31017 X 29639 16357 13282 675 675 489 489 2187 2187 29783 29783 550 550 BUSINESS PARTNER -SPONSORSHIPS 4574 4574 BUSINESS PARTNES - CAR TAGS 695 695 8TH GRADE COMMITTEE 2962 2962 8TH GRADE GRADUATION SIGNS 1347 1347 41730 37793 3937 114631 88242 26389 0 51180 86893 77636 78143 128816 165036 372 0 372 128816 164664 128816 164664 128816 165036 35848 X false false false X 30781 21035 36017 43013 55502 186348 50483 43881 78616 114644 94469 382093 81264 64916 114633 157657 149971 568441 568441 44 31 508 583 44 31 508 583 81264 64960 114664 157657 150479 569024 0.99900 0.99860 0.00100 0.00140 X false false false false false false false false false PART VIII LINE 2F BUILD A MASCOT EVENT - INCOME 1644 - EXEMPT INCOME 1644 PART VIII LINE 2F NIGHT OF THE ARTS/STEAM - INCOME 1835 - EXEMPT INCOME 1835 PART VIII LINE 2F CE SPRING COMMUNITY EVENT - INCOME 53 - EXEMPT INCOME 53 PART VIII LINE 2F 8TH GRADE COMMITTE - INCOME 1614 - EXEMPT INCOME 1614 PART VIII LINE 2F MS SHIRTS BACK TO SCHOOL - INCOME 1448 - EXEMPT INCOME 1448 PART VIII LINE 2F SOFTWARE FOR STUDENTS - INCOME 8405 - EXEMPT INCOME 8405 PART VIII LINE 11D STAFF ENRICHMENT FUNDS - INCOME 26 - EXEMPT INCOME 26 PART VIII LINE 11D OFFICE SUPPLIES - INCOME 43 - EXEMPT INCOME 43 PART VIII LINE 11D PETTY CASH - INCOME 15 - EXEMPT INCOME 15 PART IX LINE 24E CE ADMIN PROGRAMS - EXPENSE 485 - MANAGEMENT AND GENERAL 485 PART IX LINE 24E CE SPRING CUMMUNITY EVENT - EXPENSE 1104 - PROGRAM SERVICES 1104 PART IX LINE 24E PATRIOTIC EVENT - EXPENSE 139 - PROGRAM SERVICES 139 PART IX LINE 24E ES BINGO NIGHT - EXPENSE 1841 - PROGRAM SERVICES 1841 PART IX LINE 24E ES SPRING DANCE - EXPENSE 1661 - PROGRAM SERVICE 1661 PART IX LINE 24E BUILD A MASCOT EVENT - EXPENSE 1339 - PROGRAM SERVICE 1339 PART IX LINE 24E MS FALL DANCE - EXPENSE 2184 - PROGRAM SERVICE 2184 PART IX LINE 24E MS WINTER DANCE - EXPENSE 2347 - PROGRAM SERVICE 2347 PART IX LINE 24E NIGHT OF THE ARTS/STEAM - EXPENSE 2162 - PROGRAM SERVICE 2162 PART IX LINE 24E MEMBERSHIP EXPENSE - EXPENSE 260 - MANAGEMENT AND GENERAL 260 PART IX LINE 24E PRINCIPAL'S DISCRETIONARY - EXPENSE 1000 - MANAGEMENT AND GENERAL 1000 PART IX LINE 24E OTHER INCOME EXPENSE - EXPENSE 58 - MANAGEMENT AND GENERAL 58 PART IX LINE 24E PLAYGROUND/SHADE STRUCTURE - EXPENSE 12854 - PROGRAM SERVICES 12854 PART IX LINE 24E STAFF DEVELOPMENT - EXPENSE 11000 - PROGRAM SERVICE 11000 PART IX LINE 24E DESIGN CENTER SUPPLIES - EXPENSE 437 - MANAGEMENT AND GENERAL 437 PART IX LINE 24E HOLIDAY LUNCH - EXPENSE 1000 - MANAGEMENT AND GENERAL 1000 PART IX LINE 24E MAINTENANCE MEAL - EXPENSE 500 - MANAGEMENT AND GENERAL 500 PART IX LINE 24E MS SHIRTS - BACK TO SCHOOL - EXPENSE 1162 - PROGRAM SERVICE 1162 PART IX LINE 24E TRUKEYS - EXPENSE 197 - MANAGEMENT AND GENERAL 197