2024-11-13T08:42:53-06:00 2024-06-30 760385249 THE TAX REMEDY LLC 4704 FM 2920 SPRING TX 77388 990EZ 2023-07-01 651282052 BLACK ELEMENTARY PARENT-TEACHER ORGANIZATION INC BLAC 2813207145 14155 GRANT ROAD CYPRESS TX 774291396 JORDAN GRIFFITH TREASURER 2813207145 2024-11-13 0 SHARON K LAWRENCE P00745541 2813556953 2024-11-02 2023 2024-10-15 13:58:12Z X X BLACKPTO.NET X X 137195 X 4215 9683 99455 29181 70274 23842 12279 11563 95735 2707 63155 65862 29873 101333 0 131206 101333 131206 101333 131206 0 0 101333 131206 X EDUCATION TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE OF THE ELEMENTARY SCHOOL STUDENTS OF BLACK ELEMENTARY SCHOOL, CYPRESS, TX BY PROVIDING TEACHER SUPPORT, EDUCATIONAL MATERIALS AND CULTURAL EVENTS. 0 65862 65862 ELENA VALESQUEZ PRESIDENT 4.00 0 0 0 JORDAN GRIFFITH TREASURER 4.00 0 0 0 MICHELLE ELLIS SECRETARY 4.00 0 0 0 JESSICA MAURO VIPS1 4.00 0 0 0 AMY WURDEMAN VIPS2 4.00 0 0 0 JAMIE ROBERTS MEMBERSHIP 4.00 0 0 0 CASSIE RAUCH CULTURAL ARTS 4.00 0 0 0 ROBIN FORD FUNDRAISING 4.00 0 0 0 LESLIE LAPRES TECHNOLOGY 4.00 0 0 0 JESSICA WINCHESKI FUNDRAISING 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JORDAN GRIFFITH 14155 GRANT ROAD CYPRESS TX 77429 2813207145 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7145 3017 3005 1820 4215 19202 128336 94798 132350 158625 137195 651304 135481 97815 135355 160445 141410 670506 0 0 0 670506 135481 97815 135355 160445 141410 670506 1.00000 1.00000 0.00000 X SPRING FUNDRAISER 75419 75419 19169 SCHOOL AUCTION 6339 6339 0 8 17697 17697 10012 99455 99455 29181 29181 70274 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,279. GROSS PROFIT: 11,563. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,279. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,279. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CULTURAL ARTS. AMOUNT: 3,718. DESCRIPTION: CLASSROOM EVENTS. AMOUNT: 8,755. DESCRIPTION: HOSPITALITY. AMOUNT: 3,414. DESCRIPTION: FIELD TRIPS & FIELD DAY. AMOUNT: 18,300. DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: TEACHER ASSISTANCE. AMOUNT: 7,985. DESCRIPTION: 5TH GRADE DAY. AMOUNT: 11,846. DESCRIPTION: PTO MEETINGS. AMOUNT: 344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 35. DESCRIPTION: COPY AND LAMINATING SERVICES. AMOUNT: 288. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,066. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 78. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,327. DESCRIPTION: EMOTIONAL SUPPORT ANIMAL. AMOUNT: 150. DESCRIPTION: PROFESSIONAL DEVELOPMENT AND SUPPLIES. AMOUNT: 1,500. DESCRIPTION: VOLUNTEER INCENTIVES. AMOUNT: 921. DESCRIPTION: STUDENT TESTING SNACKS. AMOUNT: 1,278. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,461. TOTAL TO FORM 990-EZ, LINE 16: 63,155. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.