2024-12-04T12:52:35-05:00 2024-07-31 870760206 DAVID M FLORIJAN CPA INC 1405 MT ROYAL BLVD GLENSHAW PA 15116 990EZ 2023-08-01 831783035 SCOTT PARENT TEACHER ORGANIZATION SCOT 1405 MT ROYAL BLVD GLENSHAW PA 15116 JEREMY MILLER TREASURER 7242727067 2024-11-26 true true DAVID M FLORIJAN CPA P00733679 4124868214 2024-12-04 2023 2024-10-15 13:58:12Z X X X X 143747 X 80985 1103 59576 40821 18755 2083 102926 625 79300 79925 23001 50135 73136 50135 73136 0 0 0 0 50135 73136 0 0 50135 73136 ENHANCE THE LIVES OF CHILDREN PROVIDE VARIOUS PROGRAMS, SUPPLIES AND FIELD TRIPS FOR ALL STUDENTS OF THE SCHOOL 79925 79925 ALISON WOODS-AUERBECK CO-PRESIDENT 5.00 0 0 0 CASEY EDMONDSTON CO-PRESIDENT 5.00 0 0 0 JEREMY MILLER TREASURER 5.00 0 0 0 CARA FRIEZ-LEWINTER SECRETARY 5.00 0 0 0 COURTNEY HARTNETT VICE PRESIDENT 5.00 0 0 0 false false false false false false false false false PA JEREMY MILLER 1405 MT ROYAL BLVD GLENSHAW PA 15116 7242727067 false false false false false false false false false false false NONE NONE true X 1923 521 445 1033 1103 5025 109789 15831 67713 108446 142644 444423 111712 16352 68158 109479 143747 449448 449448 111712 16352 68158 109479 143747 449448 1.00000 1.00000 0.00000 0.00000 X X FLOWERS 8796 8796 4798 GIFT CARDS 9035 9035 8975 11 41745 41745 27048 59576 59576 40821 40821 18755 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS 2,083 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES 15PROGRAM SERVICES 58,549OFFICE EXPENSES 645INSURANCE 728SCHOOL SUPPLIES 1,987TEACHER EXPENSES 2,206HOMEROOM PARTIES & ASSEMBLIES 2,576YEARBOOK 2,043TAXES AND EXEMPTION FEE 100FIELD TRIPS & FIELD DAYS 10,451