2024-10-15T22:50:27-04:00 2024-06-30 453084042 DIEGO A BELLO CPA PC 5302 LA BRANCH ST Houston TX 77004 990EZ 2023-07-01 272943958 Ella J Baker Montessori PTO ELLA 2100 YUPON Houston TX 77006 JEFERSON SANTOS TREASURER 7135255292 2024-10-13 true true DIEGO A BELLO P01487521 7139311809 2024-10-15 2023 2024-10-15 13:58:12Z X X HTTP://WWW.WILSONPTO.ORG/ X X 161976 X 38465 123511 123511 161976 193286 193286 -31310 141007 109697 141007 109697 0 0 0 0 141007 109697 0 0 141007 109697 SEE SCHEDULE 0 OTHER EXPLANATION ENRICH STUDENT EXPERIENCE THROUGH ARTS PROGRAM, SCIENCE PROGRAM, GARDENING PROGRAM AND OTHER ACTIVITIES. 30345 COLLECT CLASSROOM SUPPLY FEES AND PURCHASE CLASSROOM SUPPLIES 53416 RECOGNIZE AND SUPPORT TEACHERS THROUGH EVENTS AND SUPPORT FOR ATTENDANCE AT INDUSTRY CONFERENCES 72589 156350 ELIZABETH BRYAN CO-PRESIDENT 2.00 0 0 0 JEFERSON SANTOS TREASURER 2.00 0 0 0 KATE HICKS CO PRESIDENT 2.00 0 0 0 RANDI BLAIR CO PRESIDENT 2.00 0 0 0 GEORGE FREY SECRETARY 2.00 0 0 0 EDEN BASS TEACHER REPRESENTATIVE 1.00 0 0 0 JEMINE OAKES CO-PRESIDENT 2.00 0 0 0 X false true false false false false false false false JEFERSON SANTOS 2100 YUPON Houston TX 77006 2817888854 false false false false false false false false false false false NONE NONE true X 41310 30420 37093 41446 38464 188733 76854 31302 109749 126015 123511 467431 118164 61722 146842 167461 161975 656164 656164 118164 61722 146842 167461 161975 656164 1.00000 1.00000 0.00000 0.00000 X X TX FUN RUN 62289 62289 FALL GIVING 24704 24704 3 36518 36518 123511 123511 123511 General explanation attachment SUPPORT THE STUDENTS AND TEACHERS OF WILSON MONTESSORI, A PUBLIC MONTESSORI PRE-K THROUGH 8TH GRADE SCHOOL. Description of other expenses Part I line 16 Description AmountENRICHMENT EXPENSES 30,345CAMPUS CLASSROOM SUPPLIES 53,416PTO GENERAL 5,016OTHER EXPENSES 31,920TOTAL STAFF APPRECIATION 72,589 Changes to governing documents Part V line 34 STREAMLINGING OVERALL GOVERING DOCUMENTS