2024-10-14T03:50:13-04:00 2024-06-30 990EZ 2023-07-01 237007665 PTA NEW YORK CONGRESS 12-035 MILLER HILL-SAND LAKE PTA % Erin Wajda PTAN 5185772777 8439 MILLER HILL RD AVERILL PARK NY 120182608 Erin Wajda Treasurer 2024-10-14 false 2023 2024-10-15 13:58:12Z 1258 X X https: sites.google.com view mhslpta X X 57151 X 37948 12337 109 6757 4858 1899 0 0 0 52293 324 28766 29090 23203 52590 0 75793 52590 75793 52590 75793 52590 75793 X To support the children and youth in schools to assist parents in nurturing their children to encourage parent and public involvement in schools as well as to provide a variety of support enrichment activities field trips and family and community events for the students of Miller Hill Elementary. Events Holiday Store Winter Dance Family Bowling MLK Day of Service Author Visits Field Day Arbor Day Book Giveaway Ice Cream Socials Family Reading Night Graduation Fifth Grade Event Spring Service Day Fine Arts Night 0 17213 Grade Level Support Kindergarten through 5th Grade plus Special Education enrichment activities field trips classroom support 0 3771 Teacher and Staff Appreciation 0 1931 Enrichment $1902 Yearbooks $976 Wellness $583 0 3462 26377 Erin Wajda Treasurer 3 0 0 0 Erin Walsh Secretary 3 0 0 0 Jennifer Graham Co-Vice President 3 0 0 0 Jennifer Olsen Co-Vice President 3 0 0 0 Katlyn Willis President 3 0 0 0 false false false false false false false false false NY Erin Wajda 8439 MILLER HILL RD AVERILL PARK NY 120182608 5185772777 false false false false false false false false false false false NONE NONE true X 0 0 0 0 37948 37948 0 0 0 0 12337 12337 0 0 0 0 6757 6757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57042 57042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57042 0 0 0 0 109 109 0 0 0 0 0 0 0 0 0 0 109 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57151 57151 0.9981 1.00 0.0019 0.00 X Boosterthon 35297 35297 0 0 0 0 0 0 108 35297 35297 0 0 0 0 0 0 108 108 -108 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Kelsey Kittleson Scholarship, grantee, "Funds instrument rental costs for selected individuals.", $324.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| Holiday Store, $1989.00| Winter Dance, $536.00| Family Bowling, $1808.00| MLK Day of Service, $1216.00| Author Visits, $2335.00| Yearbooks, $976.00| Field Day, $2919.00| Teacher Staff Appreciation, $1931.00| Events - Arbor Day Book Giveaway Family Reading Night Spring Ice Cream Graduation 5th Grade Event Spring Service Day Fine Arts Night, $6319.00| Grade Level Expenses, $3771.00| Enrichment, $1903.00| Nurse Wellness, $583.00| Additional Approved Spending, $1755.00| Insurance, $350.00| Office Supplies, $230.00| APEF Raffle Donation, $145.00|