2024-09-04T16:39:34Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2023-07-01 463271343 WESTVIEW ELEMENTARY PTO PTOW 4238556141 9629 EAST BRAINERD ROAD CHATTANOOGA TN 37421 JENNA SPOFFORD PRESIDENT 4238556141 2024-09-04 true true Susie Evans P00072869 8004725625 2024-09-04 2023 2024-08-08 14:25:15Z X X N/A X X PARENT TEACHER ORGAN 82887 X 540 4706 77641 77641 82887 200 89071 89271 -6384 41463 35079 41463 39772 41463 39772 41463 39772 THE PRIMARY EXEMPT REASON IS TO HAVE FUND RAISERS TO SUPPORT TEACHERS STUDENTS SCHOOL FUND RAISERS TO HELP SUPPORT THE SCHOOL, TEACHERS AND STUDENTS JENNA SPOFFORD PRESIDENT 15.00 0 MEGAN WHITEHEAD SECRETARY 1.00 0 JENNA SPOFFORD TREASURER 2.00 0 JENN HOGUE V PRESIDENT FUNDRAIS 2.00 0 CINDY TEAGLE V PRES 1.00 0 MADISON VINCENT V PRES COMMUNICATION 5.00 0 WHITNEY HINES V PRES FAMILY ENRICH 1.00 0 JENNIFER DUEKER VICE PRESIDENT CLASS 2.00 0 false false false false false false false false JENNA SPOFFORD 516 GIPSON POND RD Chattanooga TN 37421 6039039252 false false false false false false false false false false false NONE NONE X 10273 70866 84433 89103 45498 10273 70866 84433 89103 PART 1 LINE 1 DONATIONS 540.00 PART 1 LINE 3 MEMBERSHIP PART 1 LINE 6B PENNY WARS 2505.87 PART 1 LINE 6B APEX 53332.93 PART 1 LINE 6B PENCIL GRAMS 1117.1 PART 1 LINE 6B RESTAURANT SPIRIT NIGHTS 700 PART 1 LINE 6B SNACK CART 6991.34 PART 1 LINE 6B SPRING SOCIAL ONLINE AUCTION 11647.92 PART 1 LINE 6B BOX TOPS AMAZON SMILE 25.40 PART 1 LINE 6B TEACHER STAFF APPRECIATION 801.15 PART 1 LINE 6B STUDENT RECOGNITION 14.89 PART 1 LINE 6B SCHOOL WIDE FIELD DAY 54 PART 1 LINE 6B SCHOOL ENRICHMENT 414.3 PART 1 LINE 6B PARKING LOT REFRESH 35.97 PART 1 LINE 13 TAX PREP 200 PART 1 LINE 16 BOARD INSURANCE 500 PART 1 LINE 16 PRINTING SHOP FOR SIGN 272.87 PART 1 LINE16 PRINTING AND SHIRTS 1894.09 PART 1 LINE 16 SUPPLIES FOR SPIRT WEAR 236.69 PART 1 LINE 16 ADVERTISEMENT FOR PENNY WARS 23.46 PART 1 LINE 16 APEX FEE 23823.88 PART 1 LINE 16 PENCIL GRAMS SUPPLIES 314.71 PART 1 LINE 16 SNACK CART SUPPLIES 4923.68 PART 1 LINE 16 SPRING SOCIAL ONLINE AUCTION 272.57 PART 1 LINE 16 TEACHER STAFF APPRECIATION SUPPLIES 10879.5 PART 1 LINE 16 STUDENT RECOGNITION 2063.25 PART 1 LINE 16 COUPON BOOKS SUPPLIES 105.05 PART 1 LINE 16 SCHOOL WIDE FIELD DAY SUPPLIES 3791.38 PART 1 LINE 16 COMPUTER LAB SUPPORT TEACHER 6480 PART 1 LINE 16 K PLAY DATE 42.54 PART 1 LINE 16 PUZZLE NIGHT 272.85 PART 1 LINE 16 DONUTS FOR DAD MUFFINS FOR MOM SUPPLIES 776.49 PART 1 LINE 16 CAR CLUB DONATION 687.75 PART 1 LINE 16 SIGN PURCHASE 26906.37 PART 1 LINE 16 PARKING LOT REFRESH 243.61 PART 1 LINE 16 WALKIE TALKIES FOR SAFETY 994.37 PART 1 LINE 16 HOUSE AND GROUND SUPPLIES 117.73 PART 1 LINE 16 STUDENT REWARDS AND CELEBRATIONS 3448.47