2024-11-06T18:17:28-06:00 2024-06-30 854003252 JOHN R BROWN ACCOUNTING INC 1129 RIVERSIDE DR MOUNT VERNON WA 982732470 990EZ 2023-07-01 862140137 CONWAY SCHOOL PTO CONW 3604201851 19710 STATE ROUTE 534 MOUNT VERNON WA 98274 LETTIE PRATT CO-TREASURER 3603918344 2024-09-10 1 0 JRB ACCTG FIRM P01201561 3603366511 2024-09-10 2023 2024-10-15 13:58:12Z X X N/A X X 158404 X 158404 158404 873 95066 95939 62465 114051 0 176516 X 115406 176516 395 0 115801 176516 1750 0 114051 176516 X CONWAY SCHOOL PTO SUPPORTS THE CONWAY SCHOOL DISTRICT BY PROVIDING ENRICHMENT PROGRAMS INCLUDING MISOULA CHILDRENS THEATRE, SCHOOL FIELD TRIPS, MULTIPLE CHILDRENS BOOK FAIRS, HEALTH OPTIONS, FOOD PROGRAMS AND MISCELLANEOUS STAFF SUPPORT PROGRAMS. DURING FY JULY 2023 TO JUNE 2024 CONWAY SCHOOL PTO RAISED FUNDS THROUGH AUCTIONS, BOOK FAIR, DINNER AND HOLIDAY SALES TO PAY FOR AFTERSCHOOL PROGRAMS, CHILDREN'S THEATRE, GROUNDS IMPROVEMENT AND NATURE TRAILS, FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMS. 0 0 KRISTIN WILMER CO-PRESIDENT 2.00 0 0 0 KATIE SANFORD CO-PRESIDENT 2.00 0 0 0 MELISSA L GARCIA CO-VICE PRESIDENT 2.00 0 0 0 DOMINIQUE FAUCETT CO-VICE PRESIDENT 2.00 0 0 0 LETTIE PRATT FINANCIAL SECRETARY 2.00 0 0 0 AMANDA SCOTT CO-SECRETARY 2.00 0 0 0 KIELA ZACHMEYER TREASURER 2.00 0 0 0 ERICA SODEMAN CO-SECRETARY 2.00 0 0 0 SAM WALKER VP OF VOLUNTEERS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN HAYTON 15733 POLSON ROAD MOUNT VERNON WA 98273 3603339808 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2100 2100 21458 47511 158404 227373 2100 21458 47511 158404 229473 0 0 0 229473 2100 21458 47511 158404 229473 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: LICENSE. AMOUNT: 120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,576. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 4,215. DESCRIPTION: HANGING BASKET EXPENSES. AMOUNT: 3,825. DESCRIPTION: HOLIDAY BASKET EXPENSES. AMOUNT: 8,541. DESCRIPTION: SCHOOL ENRICHMENT EXPENSES. AMOUNT: 30,764. DESCRIPTION: MEETING EXPENSES. AMOUNT: 59. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,396. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,224. DESCRIPTION: MISSOULA THEATRE EXPENSES. AMOUNT: 4,974. DESCRIPTION: COLOR RUN EXPENSES. AMOUNT: 1,424. DESCRIPTION: SCHOOL CARNIVAL EXPENSES. AMOUNT: 2,984. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 866. DESCRIPTION: AUCTION FUNDRAISER EXPENSES. AMOUNT: 31,645. TOTAL TO FORM 990-EZ, LINE 16: 95,066. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED AUCTION REVENUE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0. 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.