2024-09-24T06:51:37-07:00 2024-05-31 990EZ 2023-06-01 731078802 CHISHOLM ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION CHIS 4053402950 2300 E 33RD STREET EDMOND OK 73013 OFFICER Treasurer 2024-09-24 true 2023 2024-08-08 14:25:15Z X X CHISHOLMPTO.COM X X 107694 X 2530 347 0 103200 7489 95711 0 1617 100205 100 61189 61289 38916 76292 -1 115207 X 76072 115207 220 76292 115207 76292 115207 TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING AND EDUCATION OF THE CHILD. PROVIDES SERVICES, EQUIPMENT AND SUPPLIES TO CHISHOLM ELEMENTARY SCHOOL THAT ARE NOT PROVIDED BY THE DISTRICT 60347 60347 HEATHER WARREN President 20.00 0 BRI HENDLEY President 20.00 0 LINDSAY HIX Vice President 20.00 0 LINDSAY DOTY Vice President 10.00 0 JULIANNE MCGINLEY Treasurer 10.00 0 ROBYN LONG Treasurer 5.00 0 AMANDA LEWELLEN Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false TREASURER 2300 E 33RD STREET EDMOND OK 73013 4053402950 false false false false false false false false false false false NONE NONE true X 4258 1622 623 425 6928 170011 79228 80629 110262 99857 539987 0 0 0 174269 80850 81252 110687 99857 546915 0 0 546915 163 85 23 121 347 739 0 163 85 23 121 347 739 0 0 174432 80935 81275 110808 100204 547654 0.99870 0.99910 0.00130 0.00090 X ANNUAL FUNDRAISER 94532 94532 5240 94532 94532 5240 5240 89292 Other Revenue.1 YEARBOOKS $1101 Other Revenue.2 SCHOOL SUPPLIES $516 Other Expenses.1002 Office Expenses $178 Other Expenses.1012 Insurance $664 Other Expenses.1 TEACHERS SUPPORT $22372 Other Expenses.2 STAFF APPRECIATION $10891 Other Expenses.3 SCHOOL BEAUTIFICATION $10083 Other Expenses.4 GRADE LEVEL PROJECTS $4207 Other Expenses.5 CHARITABLE DONATIONS $4079 Other Expenses.6 GRADE LEVEL SUPPORT $2950 Other Expenses.7 SCHOOL EVENTS $2183 Other Expenses.8 VOLUNTEER EXPENSE $1571 Other Expenses.9 PRIDE WAGON / SPIRIT DAY $1011 Other Expenses.10 DUES & SUBSCRIPTIONS $529 Other Expenses.11 CHAT N CHEW $173 Other Expenses.12 BACK PACK FOOD PROGRAM $135 Other Expenses.13 OFFICE PALS $89 Other Expenses.14 TEACHER OF THE YEAR $74 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $220 Prepaid Expenses and Deferred Charges - Ending $0