2024-11-11T08:59:56-05:00 2024-06-30 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990EZ 2023-07-01 351889383 OAKVIEW PARENT TEACHER ORGANIZATION OAKV 2606375117 13123 COLDWATER ROAD FORT WAYNE IN 46845 AMBER BOUTHOT PRESIDENT 2606375117 2024-11-06 true false PAMELA A DENNIE CPA P00043029 2604840653 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 127523 X 890 126562 71 127523 846 127481 128327 -804 43459 42655 43459 42655 43459 42655 43459 42655 PROVIDE SUPPORT FOR OAK VIEW SCHOOL THE PTO ACCOMPLISHED THIS THROUGH VOLUNTEERS (MAINLY PARENTS OF SCHOOL CHILDREN) CONDUCTING FUNDRAISING ACTIVITIES SUCH AS SCHOOL CARNIVAL, FOOD SALES, SPORTS INSTRUCTION LEAGUE, HOLIDAY MERCHANDISE SALES AND YEARBOOK 127481 127481 AMBER BOUTHOT PRESIDENT 000.00 0 JESSICA SHERCK SECRETARY 000.00 0 MAUREEN BERNATH VICE PRESIDE 000.00 0 EVIN ZACHRICH TREASURER 000.00 0 false false false false false false false false false EVIN ZACHRICH 13123 COLDWATER ROAD FORT WAYNE IN 46845 2606375117 false false false false false false false false false false false NONE NONE true X 1015 855 1005 820 890 4585 68965 42319 72706 95661 126562 406213 69980 43174 73711 96481 127452 410798 410798 27 13 16 50 71 177 27 13 16 50 71 177 70007 43187 73727 96531 127523 410975 0.99960 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 66 TEACHER ALLOWANCES 7,849 FIELD TRIPS 13,063 STAFF APPRECIATION 2,313 TECHNOLOGY 1,075 MEMBERSHIP EXPENSE 560 ENRICHMENT EXPENSES 35,557 CROSS COUNTRY EXPENSES 738 BOOK FAIR EXPENSES 3,684 STUDENT AWARDS 1,267 FISH TANK 1,525 MISCELLANEOUS 1,414 SCRIPT EXPENSES 17,705 CARNIVAL EXPENSE 3,991 HOLIDAY SHOP EXPENSE 7,035 MOVIE NIGHT EXPENSE 681 FALL FESTIVAL 822 JURY POOL 396 COOKIE SALE EXPENSE 1,559 PONY RIDES EXPENSE 575 SILENT AUCTION EXPENSE 9,451 BOOK CLUB EXPENSE 597 GREEK PIZZERIA EXPENSE 1,210 RISEN ROLL EXPENSE 2,459 CREDIT CARD FEES 4,371 PLAYGROUND EQUIPMENT 4,911 WISH LIST 2,607 TOTAL 127,481