2024-11-08T08:22:38-08:00 2024-06-30 204332178 MEGA-POL TAXES AND ACCOUNTING INC 317 W NORTHWEST HWY PALATINE IL 60067 990EZ 2023-07-01 364311284 LINCOLN PRAIRIE PARENT TEACHER STUDENT ASSOCIATION LINC 2245786659 500 HILLCREST BLVD HOFFMAN ESTATES IL 60169 MAMTA SABHARWAL TREASURER 2245786659 2024-11-07 true true ARKADIUSZ WYRZYKOWSKI RTRP P00452718 8472215377 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 74048 X 74048 0 0 0 0 0 0 0 0 0 0 74048 1792 68808 70600 3448 5233 8681 X 5974 9082 5974 9082 741 401 5233 8681 PTSAS MISSION IS TO MAKE EVERY CHILDS POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN PTSAS MISSION IS TO MAKE EVERY CHILDS POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN 0 0 0 LOURDES FLETES PEREZ PRESIDENT 5.00 0 0 0 LAURIN ATKINSON V-CE PRESIDENT 4.00 0 0 0 DIANN BEYER V-CE PRESIDENT 2.00 0 0 0 MAMTA SABHARWAL TREASURER 3.00 0 0 0 BETH CALDERON RECORDING SECRETARY 2.00 0 0 0 REENA STEICHMANN CORRESPONDING SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false false LINCOLN PRAIRIE PARENT TEACHER STUDENT ASSOCIATION 550 HILLCREST BLVD HOFFMAN ESTATES IL 60196 2245786659 false false false false false false false false false false false NONE NONE true X 0 0 63665 74048 137713 0 0 0 63665 74048 137713 0 0 0 137713 137713 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 CURRICULUM ENHANCEMENT PROGRAM EXPENSE 3145. Form 990EZ, Part I, Line 16 VIP N ME NIGHT EXPENSE 1310. Form 990EZ, Part I, Line 16 FALL FEST EXPENSE 566. Form 990EZ, Part I, Line 16 EIGHT GRADE GRADUATION & LUNCHEON EXPENSE 2495. Form 990EZ, Part I, Line 16 FIELD DAY EXPENSE 1897. Form 990EZ, Part I, Line 16 GYM JAM EXPENSE 3569. Form 990EZ, Part I, Line 16 MAKE A DIFFERENCE EXPENSE 757. Form 990EZ, Part I, Line 16 LUNCH EXTREME EXPENSE 35665. Form 990EZ, Part I, Line 16 PANCAKE BREAKFEST EXPENSE 934. Form 990EZ, Part I, Line 16 BOOHOO BRUNCH 224. Form 990EZ, Part I, Line 16 BACK TO SCHOOL PICNIC EXPENSE 970. Form 990EZ, Part I, Line 16 ROOM REP EXPENSE 335. Form 990EZ, Part I, Line 16 HOSPITALITY 201. Form 990EZ, Part I, Line 16 TREAT DAY EXPENSE 10960. Form 990EZ, Part I, Line 16 LINCLON PRIARIE ACTIVITY FUND EXPENSE 1500. Form 990EZ, Part I, Line 16 SKATE NIGHT 234. Form 990EZ, Part I, Line 16 INCORPORATION FEES 11. Form 990EZ, Part I, Line 16 LUMAPAY FEES EXPENSE 2221. Form 990EZ, Part I, Line 16 INSURANCE EXPENSE 370. Form 990EZ, Part I, Line 16 SCHOLARSHIPS 570. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES EXPENSE 39. Form 990EZ, Part I, Line 16 STC AUCTION EVENT EXPENSE 760. Form 990EZ, Part I, Line 16 STC OF PTAS DUES EXPENSE 75. Form 990EZ, Part II, Line 26 MEMBERSHIP DUES NATIONAL/STATE 175. Form 990EZ, Part II, Line 26 ACCOUNT CREDIT 566.