2024-02-05T23:05:44Z 2023-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990 2022-07-01 465076349 PATRIOT OAKS ACADEMY PTO PATR 9045474050 475 LONGLEAF PINE PARKWAY Saint Johns FL 32259 JOHANNA KARLSSON TREASURER 9045474050 2024-02-05 false JOHANNA KARLSSON Karl Schmidt P01283831 8004725625 2024-02-05 2022 2023-04-26 12:10:37Z JOHANNA KARLSSON 475 LONG LEAF PARKWAY Saint Johns FL 32259 147069 false X HTTPS://PATRIOTOAKSPTO.ORG X 2013 FL TO ENCOURAGE & ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS & STAFF 6 6 0 100 0 36017 43013 6782 0 31 308 71834 69886 114664 113207 0 0 6222 6153 0 0 92664 94285 98886 100438 15778 12769 116047 128816 0 116047 128816 X TO ENCOURAGE & ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS, TEACHERS & ADMINISTRATION OF THE SCHOOL false false 21885 IXL-LEARNING AND A-Z LEARNING SOFTWARE PROGRAMS THAT LET STUDENTS PRACTICE MATH AND READING SKILS ON THEIR OWN LEVEL. IT IS USED SCHOOL-WIDE AND CAN ALSO BE USED AT HOME. 15486 THE STAFF ENRICHMENTS PROGRAM PERMITS STAFF MEMBERS TO SUBMIT REQUEST TO FUND CERTAIN ITEMS THAT BENEFIT STUDENTS SUCH AS MAGAZINE SUBSCRIPTIONS BOOKS, SCIENCE SPPLIES, LEARING MATERIALS, ETC 20000 REPLACEMENT MULCH PURCHASED FOR THE PLAYGROUND AREA FOR PROTECTION AND SAFETY OF STUDENTS. 57371 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 JOHANNA KARLSSON 9045536345 475 LONGLEAF PARKWAY Saint Johns FL 32259 X KERIANNE ACRA PRESIDENT 20.00 X 0 0 0 VACANT VP - FUNDRAISING 20.00 X 0 0 0 AMANDA CAUSEY VP - MEMBERSHIP 20.00 X 0 0 0 SUSAN MOORE CORRESPONDING SECTRY 20.00 X 0 0 0 KRISTEN LONGO BUS PARTNER COORD 20.00 X 0 0 0 JOHANNA KARLSSON TREASURER 20.00 X 0 0 0 LAUREN JORDAN RECORDING SECTRY 20.00 X 0 0 0 false false false X 10082 32931 43013 308 308 103748 33862 69886 113207 308 6153 6153 645 645 350 350 855 855 23035 21885 1150 435 435 FIRST COAST MULCH 14670 14670 TECHNOLOGY & OTHER SCHOOL RESOURCES 20000 20000 DESIGN CENTER SUPPLIES 498 498 HOLIDAY LUNCH 1018 1018 32779 29361 3418 100438 52264 48174 0 61982 51180 54065 77636 116047 128816 0 0 116047 128816 116047 128816 116047 128816 12769 X false false false X 114644 30781 21035 36017 43013 245490 80660 50483 43881 78616 114644 368284 195304 81264 64916 114633 157657 613774 613774 152 44 31 227 152 44 31 227 195456 81264 64960 114664 157657 614001 0.99960 0.99870 0.00040 0.00130 X false false false false false false false false false PREPARER NOTE: F.8868 EXTENSION FILED JULY 8, 2023 FEMA DR-4734-FL EXTENDED DUE DATE TO FEB 15, 2024 PREPARER NOTE: BANK ACCT **0984 CLOSED JAN 6, 2023. TRANSFERED TO ACCT **0954. PART VIII, LINE 1F - BUS PARTNERS REVENUE 1455 - SPIRIT NIGHT 1455 PART VIII, LINE 1F - REVENUE 31476 - BUSINESS PARTNERS 31476 PART IX LINE 24E -EXPENSE 940 - SBS PROMOTIONAL SOLUTIONS - CAR TAGS- MANAGEMENT AND GENERAL 940 PART IX LINE 24E -EXPENSES 1478 -FIRST DAY WELCOME FOLDER - MANAGEMENT AND GENERAL 1478 PART IX LINE 24E - EXPENSES 250 - TURKEYS - PROGRAM SERVICES 250 PART IX LINE 24E - PROGRAM SERVICES 14670 - PLAYGROUND REPLACEMENT MULCH 14670 PART IX LINE 24E - COMMUNITY EVENT - EXPENSE 1170 - WELCOME BACK TEACHERS BREAKFAST 1170 PART IX - LINE 24E - EXPENSE 6925 - STAFF APPRECIATION 6926 PART IX LINE 24E - EXPENSE 1317 - SPRING FIELD DAY 1317 PART IX LNE 24E - OTHER EXPENSE 1000 - PRINCIPAL'S DISCRETIONARY 1000 PART IX LINE 24E - EVENT EXPENSE 779 - E MOVIE NIGHT 779 PART IX LINE 24E - EVENT EXPENSE 917 -E ES MONSTER MASH 917 PART IX LINE 24E - SCHOOL DONATION EXPENSE 1465 - SCHOLASTIC BOOK FLIX 1465 PART IX LINE 24E - SCHOOL DONATION EXPENSE - 498 DESIGN CENTER SUPPLIES 498 PART IX LINE 24E - COMMUNITY EVENTS EXPENSE 135 - PATRIOTIC EVENTS 135 PART IX LINE 24E - COMM EXPENSE 205 - CHARGERS CHARITY 205 PART IX LINE 24E -COMMUNITY EVENT EXPENSE 112 PEP RALLY WEEK 112 PART IX LINE 24E - SCHOOL DONATION EXPENSE 1018 - HOLIDAY LUNCH 1018 PART IX LINE 24E - SCHOOL DONATION EXPENSE 600 - MAINTENANCE MEAL - BONOS 600 PART IX LINE 24E - COMMUNITY EVENT EXPENSE 65 -KINDERGARTEN BREAKFAST 65