2024-11-11T02:33:36-05:00 2024-06-30 990EZ 2023-07-01 846047709 PTA COLORADO CONGRESS % Sarah Robirds PTAC 3039820260 7300 W 76TH AVE ARVADA CO 800032712 Anthony West Treasurer 2024-11-11 false 2023 2024-10-15 13:58:12Z X X X X 45398 X 44874 524 99 425 45299 31809 31809 13490 15576 0 29066 X 16102 29144 16102 29144 526 78 15576 29066 Support the students and staff of Hackberry Hill Elementary Support classroom needs with school supplies teacher consumable materials etc. 0 8149 Support Musical Theater production 0 4212 Provide meals for teachers and staff during parent teacher conferences and support staff and teacher appreciation activities 0 3882 16243 Sarah Robirds President 5 0 0 0 Nicole Jolley Vice President 1 0 0 0 Anthony West Treasurer 2 0 0 0 Katherine Snyder Secretary 1 0 0 0 false false false false false false false false false CO Anthony West 10786 60th Ave Arvada CO 80004 3036533025 false false false false false false false false false false false NONE NONE true X 0 0 0 1075 44874 45949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1075 44874 45949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1075 44874 45949 1 0.00 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| Part I, line 16 | Other Expenses:, Amount:| 5th Grade Continuation Kindergarten Graduation, $287.00| Administrative Support, $454.10| Art Drop, $81.12| Bike Locks, $57.30| Blue Feather Award Lunches, $487.48| Boo-hoo Woo-hoo Coffee Hour, $61.39| Book Vending Machine, $759.34| Childcare supplies for PTA meetings, $80.00| Classroom Teacher Support, $8149.24| CMAS Snacks approved 3 14 23, $373.84| Conference Meals Teacher appreciation, $3882.58| Directed Donations - Expenses, $436.62| Fall Carnival, $1435.62| Fall Fundraiser Expenses, $5.32| Field Day Support, $92.51| Growing and Changing, $173.20| Harvest Festival Parade, $120.46| Insurance, $306.00| Movie License, $579.00| Musical Theater funds returned, $4212.21| PBIS Prizes, $528.80| PTA Convention, $1300.00| PTA Meet & Greet, $202.76| PTA Signage, $67.20| Science Fair, $565.81| Sprig Fundraiser Expenses, $2187.29| Spring Dance, $955.59| Symphony Transportation, $1454.40| Talent Show, $34.34| Tie-Dye T-shirt Supplies, $2478.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $526, $78|