2024-09-23T16:19:08-04:00 2024-06-30 472500085 JONATHAN K DOCKERY CPA PLLC 703 WILLIAM BLOUNT DRIVE Maryville TN 37801 990EZ 2023-07-01 581738206 SAM HOUSTON ELEMENTARY PARENT TEACHER ORGANIZATION SAMH 330 MELROSE STREET MARYVILLE TN 37803 CAMBRAI BRADBERRY TREASURER 8657245059 2024-08-28 true true Jonathan Dockery P01077230 8653798200 2024-09-23 2023 2024-08-08 14:25:15Z X N/A X X 78986 X 3734 33 70207 23128 47079 5012 4812 200 51046 200 40650 40850 10196 73402 83598 73402 83598 0 0 0 0 73402 83598 0 0 73402 83598 TO SUPPORT SAM HOUSTON ELEMENTARY TEACHER SUPPORT INCLUDING CONSUMABLES, APPRECIATION LUNCHEON AND CLASSROOM SUPPLIES 11736 LANDSCAPING, LIBRARY EXPENSES, EDUCATIONAL SUPPORT SPECIAL PTO PROJECTS & MISC. SCHOOL NEEDS 25234 36970 SAMANTHA ASTOR BOARD MEMBER 1.00 0 0 0 JESSICA HAZEL BOARD MEMBER 1.00 0 0 0 CAMBRAI BRADBERRY TREASURER 2.00 0 0 0 JESSICA COPPENGER VICE PRESIDENT 2.00 0 0 0 SABRINA MANIS BOARD MEMBER 1.00 0 0 0 GENA MCNUTT PRESIDENT 2.00 0 0 0 LUCAS VAGNIER ASSISTANT PRINCIPAL 2.00 0 0 0 AYLA DILLON BOARD MEMBER 1.00 0 0 0 KERRY RUSSELL BOARD MEMBER 1.00 0 0 0 KASSI WRIGHT BOARD MEMBER 1.00 0 0 0 AMY KING SECRETARY 2.00 0 0 0 MOLLY RICE PRINCIPAL 2.00 0 0 0 CASEY MCCORD BOARD MEMBER 1.00 0 0 0 false false false false false false false false false CAMBRAI BRADBERRY 330 MELROSE STREET MARYVILLE TN 37803 8659833241 false false false false false false false false false false false NONE NONE true X 3481 13338 19484 12904 3734 52941 26937 39811 76343 70514 70207 283812 4398 6595 5493 4656 5012 26154 34816 59744 101320 88074 78953 362907 362907 92 100 64 35 33 324 92 100 64 35 33 324 34908 59844 101384 88109 78986 363231 0.99910 0.99900 0.00000 0.00000 X SMOKIE STRUT 35871 35871 SIL AUCTION 16140 16140 1 18196 18196 70207 70207 70207 Description of other expenses Part I line 16 Description AmountGROUNDS MAINTENANCE 1,500PTO PROJECTS 13,500TEACHER APPRECIATION 1,967EDUCATIONAL SUPPORT 11,7573RD GRADE CELEBRATION 455EDUCATION SUPPLIES AND MISC. 619CAMP WEEK EXPENESE 1,102CLINIC SUPPLIES 75LIBRARY EXPENSE 4,020CARNIVAL EXPENSE 4,184DESIGNATED DONATIONS USED 1,471