2024-12-02T12:13:57-05:00 2024-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2023-07-01 481071824 MISSION TRAIL PTO INC MISS 13200 MISSION ROAD LEAWOOD KS 66209 ASHLEY LEUCK TREASURER 9132396700 2024-12-02 true true Lori P Hisle P00239646 9132263414 X 2023 2024-10-15 13:58:12Z X X X X 110411 X 32549 4194 73668 33720 39948 76691 38826 685 3689 20900 64100 12591 49761 62352 X 51744 62350 0 0 2160 2010 53904 64360 4143 2008 49761 62352 TO PROMOTE EDUCATION HEALTH AND SAFETY TO SUPPORT MISSION TRAIL ELEMENTARY WITH GIFTS TO FURTHER PROMOTE THE EDUCATION OF CHILDREN (ACQUISITION FUND, PRINCIPAL DISCRETIONARY FUND) 34847 PROVIDE OPPORTUNITIES TO STUDENTS WITH FUNDS FOR ADDITIONAL PROGRAMS AND ACTIVITIES(CHAT N CHEW, SCIENCE ENRICHMENT, ETC) 12846 SUPPORT TEACHERS AND STAFF AT MISSION TRAIL ELEMENTARY (STAFF APPRECIATION) 5509 53202 SUSAN MOSS PRESIDENT ELECT 10.00 0 0 0 ELIZABETH STEINBERG PRESIDENT 10.00 0 0 0 KATY BORDERS PAST PRESIDENT 10.00 0 0 0 REGINA GRINDSTAFF VICE PRESIDENT 10.00 0 0 0 MARCELLA IBARGUREN VICE PRESIDENT 10.00 0 0 0 KRISTIN MYERS VICE PRESIDENT 10.00 0 0 0 JENNIFER GILROY SECRETARY 10.00 0 0 0 ASHLEY LEUCK TREASURER 10.00 0 0 0 DONDI HENAK VICE PRESIDENT 10.00 0 0 0 LEAH NESLAGE TREASURER ELECT 10.00 0 0 0 false false false false false false false false false ASHLEY LEUCK 13200 MISSION ROAD LEAWOOD KS 66209 9132396700 false false false false false false false false false false false NONE NONE true X 25276 22945 31540 34759 32549 147069 27990 41370 59213 73525 77862 279960 53266 64315 90753 108284 110411 427029 427029 378 436 1954 395 3163 53644 64751 92707 108679 110411 430192 0.99260 0.99220 0.00000 0.00000 X X false FUN RUN 41133 41133 7979 CARNIVAL 10153 10153 8706 3 22382 22382 17035 73668 73668 33720 33720 39948 List of grants and similar amounts paid Part I line 10 ACTIVITY ACQUISITION FUND FOR SCHOOL GRANTEE MISSION TRAIL PTO INC STREET 13200 MISSION ROAD CITY, STATE, ZIP LEAWOOD, KS 66209AMOUNT 31,191ACTIVITY CLASSROOM FUND GRANTEE MISSION TRAIL PTO INC STREET 13200 MISSION ROAD CITY, STATE, ZIP LEAWOOD, KS 66209AMOUNT 3,285ACTIVITY FOUNDATION BKFST/COMMUNITY SERVICE GRANTEE VARIOUS AMOUNT 4,350 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTEACHER RAFFLE EXPENSES 22ROOM PARENT FUND 602CHAT AND CHEW EXP 775CULTURAL ARTS FUND 934FIELD DAY FUND 2,854PRESIDENT DISCRETIONARY FUND 387PRINCIPAL DISCRETIONARY FUND 3,657PTO SOCIAL FUND 1,008FOOD PANTRY FUND 550GREEN TEAM FUND 675STAFF APPRECIATION FUND 5,509HOSPITALITY FUND 387INSURANCE EXPENSE 206OFFICE/KS RPT/SOFTWARE EXPENSES 1,171PASTRIES WITH PARENTS 1,000SCIENCE ENRICHMENT FUND 647SNEAK-A-PEEK/BACK TO SCHOOL EXPENSE 516 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,160 2,010 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 452 747FUND A FRIEND FUNDS 311 1,261PREPAYMENT FUND A FRIEND 471 0PREPAYMENT MEMBERSHIP DUES 679 0PREPAYMENT TAKE STOCK IN MTE 2,230 0