2024-08-12T22:22:41Z 2023-06-30 990EZ 2022-07-01 331160756 Quartz Hill Elementary PTSO QUAR 3680 S Quartz St Gilbert AZ 85297 Sarah Gossett Co-Treasurer 4802999700 2024-08-12 2022 2024-08-08 14:25:15Z X X X 60089 20495 750 0 0 0 0 0 520 19289 4202 15607 18535 12371 6164 500 43516 37667 0 0 0 0 638 1719 40024 3492 39346 0 42838 X 39346 42838 0 0 0 0 39346 42838 0 0 39346 42838 X See schedule O, statement 1 School support: Purchased Accelerated Reader program, book vending machine and books, playground equipment, office cart, cotton candy machine, staff and specials classroom grants 16278 16278 Student/family/community support: Family fun night, Donuts With Dad, Muffins With Mom, Harkins Night, Bingo Night 8127 8127 Prior Year Expense and PTSO Admin: playground musical instruments agreed upon in the prior year but purchased in FY 2022, Website Hosting, Operating Expenses, Office Supplies etc 10713 10713 35118 Christina Sabella President 5 0 Heather Popp Vice President 5 0 Stephanie Ledbetter Co-Treasurer 5 0 Sarah Gossett Co-Treasurer 5 0 Diana Quirin Secretary 5 0 false false false false false 0 false false 0 0 0 false 0 0 false Sarah Gossett 3680 Quartz St Gilbert AZ 85295 4808555732 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 39679 48705 9014 63674 19395 180467 28338 21348 10039 18476 40694 118895 0 0 0 0 0 0 68017 70053 19053 82150 60089 299362 0 0 0 0 0 0 0 0 0 0 299362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68017 70053 19053 82150 60089 299362 1.00000 1 0.00000 0 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 Butter Braids Sales 11579 0 11579 0 0 11579 0 11579 0 0 0 0 0 0 0 11579 990-EZ, Part I, Line 16 Bank fees $54, petty cash $500, Student Council purchases for stickers and t-shirts from their budget, $680.40, t-shirts for spelling bee $434.67, expense for Sunshine Acres Clothing Drive $49.84, check to Kelly Stevens 990-EZ, Part I, Line 8 Petty cash $500