2024-12-18T19:39:09-05:00 2024-06-30 261312840 APSEY ACCOUNTING & TAX PREPARATION LLC 20979 W 117TH TERR OLATHE KS 660615708 990PF 2023-07-01 471681522 MILLBROOKE PTO MILL 9137807560 11751 S SUNNYBROOK BLVD OLATHE KS 66061 CHRISTINA KLIEWER ADVISORY LIAISON 9137807560 2024-12-18 false JENNIFER APSEY P00782787 9138393096 2024-12-18 X 2023 2024-10-15 13:58:12Z X 9857 X 6030 X 33268 33268 39298 0 33268 3315 33514 9310 24204 36829 0 9310 24204 0 0 36829 0 9310 24204 2469 0 23958 7388 9857 9857 12092 12092 7388 9857 9857 0 X 7388 9857 7388 9857 7388 9857 7388 2469 9857 9857 0 false false false false false false false true true true false false false false true HTTPS://WWW.OLATHESCHOOLS.ORG/PAGE/6205 ANDREW GARRELTS 9137807560 12288 S CLINTON ST OLATHE KS 66061 false false false false false false false false false false false false false false false false false false false false PAIGE ZARS 22278 W 121ST PL OLATHE KS 66061 PRESIDENT 000.00 0 0 0 CHRISTINA KLIEWER 20987 W 118TH TER OLATHE KS 66061 ADVISORY LIA 000.00 0 0 0 STEPHANIE DANCSO 1035 E COTTAGE CREEK CIRCLE GARDNER KS 66030 PRINCIPAL 000.00 0 0 0 ANDREW GARRELTS 12288 S CLINTON ST OLATHE KS 66061 TREASURER 000.00 0 0 0 CODY BURGESS 21820 W 121ST CT OLATHE KS 66061 VP 000.00 0 0 0 SHANNON DORSEY 22256 W 121ST CT OLATHE KS 66061 SECRETARY 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 24204 24204 0 7803 39719 26977 74499 24204 24204 98703 0 98703 7803 39719 26977 24204 X HOLIDAY MART 2215 CARNIVAL 8544 PENGUIN PATCH 6406 15120 32285 32285 false false false false false false false false false false POPCORN MACHINE 2016-08-15 289 289 200DB 5.0000 IPAD 2018-02-05 451 451 200DB 5.0000 WATER BOTTLE FILL STATION 2018-08-01 1973 1973 200DB 5.0000 GAGA BALL 2022-12-06 6064 6064 200DB 5.0000 9 SQUARE 2024-04-02 599 200DB 5.0000 599 POTTERY WHEEL 2024-03-21 2716 200DB 5.0000 2716 12092 12092 MILLBROOKE MARCH SUPPLIES 983 983 HOLIDAY MART SUPPLIES 162 162 CARNIVAL SUPPLIES 3228 3228 PENGUIN PATCH COST OF GOODS SOLD 4937 4937 EXPENSES HOLIDAY FUND 4060 4060 CARE AND CONCERN 120 120 PTO SUPPLIES AND APPRECIATIO 418 418 STAFF APPRECIATION 1822 1822 STAFF SUPPORT 2526 2526 PTO TODAY INSURANCE 664 664 TAX PREP 300 300 FAMILY FUN 2337 2337 FIELD DAY 917 917 KS ANNUAL REPORT 40 40 FIELD TRIPS 6000 6000 LEADER IN ME 5000 5000 MILLBROOKE MARCH 16103 16103 HOLIDAY MART 2215 2215 CARNIVAL 8544 8544 PENGUIN PATCH 6406 6406