2024-01-30T12:54:43-05:00 2023-05-31 431835018 LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD ST LOUIS MO 63119 990EZ 2022-06-01 431786789 BRISTOL ELEMENTARY SCHOOL PTO BRIS 3149636433 20 GRAY AVENUE WEBSTER GROVES MO 63119 LAUREN BRUNO TREASURER 2023-12-15 true LAUREN BRUNO 999009999 true FREDERICK C LEWIS P00114259 3149621133 2023-12-20 2022 2023-04-26 12:10:37Z 8108 X X BRISTOL.WEBSTER.K12.MO.US X X 166861 X 20750 146111 89071 57040 77790 3600 67339 70939 6851 123164 130015 123164 130015 123164 130015 123164 130015 ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL 67324 67324 SUSAN KRIEG CO-PRESIDENT 000.00 0 JULIA RINGKAMP CO-PRESIDENT 000.00 0 MAREN MELLEM VP ADMIN/COM 000.00 0 ANDREA SULLIVAN CO-VP EVENTS 000.00 0 JACKIE JOHANNING CO-VP EVENTS 000.00 0 ANDREA TAYLOR VP FUNDRAISI 000.00 0 CRYSTAL HOFFMANN VP COMMUNITY 000.00 0 LAUREN BRUNO TREASURER 000.00 0 KERRI GOODSON SECRETARY 000.00 0 CHRISTI REJENT SOCIAL MEDIA 000.00 0 CHRISTY CURTIS AUDITOR 000.00 0 ANNA SEARS DIVERSITY&IN 000.00 0 JOHN HELMIG TEACHER REPR 000.00 0 false false false false false false false false false LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD WEBSTER GROVES MO 63119 3149621133 false false false false false false false false false false false NONE NONE true X 8489 8489 102868 117361 71720 99459 166861 558269 111357 117361 71720 99459 166861 566758 566758 111357 117361 71720 99459 166861 566758 1.00000 1.00000 0.00000 0.00000 X GIFT CARDS 84985 84985 83023 TRIVIA NIGHT 60517 60517 3653 145502 145502 86676 86676 58826 FORM 990-EZ, PART I, LINE 16 ENHANCE EDUC. OPPORTUNITIES BUZZ BOOK EXPENSE 450 MAP TESTING TREATS 1,857 PTO MEETING EXPENSE 281 STAFF APPRECIATION 4,889 CONFERENCE DINNERS 916 WELCOMING COMMITTEE EXPEN 2,028 ART FEST EXPENSE 1,645 BLACK TOP BALL EXPENSE 5,188 BOOK FAIR EXPENSE 567 CARDINALS GAME EXPENSE 9,717 FALL FESTIVAL EXPENSE 3,115 BEST FUND 8,100 FIELD DAY EXPENSE 180 LANDSCAPING EXPENSE 759 CAMP WYMAN EXPENSE 715 FIFTH GRADE CELEBRATIONS 520 CLASSROOM SUPPLIES EXPENS 2,547 EQUITY AND FAMILY SUPPORT 50 FIELD TRIP EXPENSE - BUSE 10,000 FIELD TRIP ENTRANCE FEES 3,599 FUND A NEED EXPENSE 8,878 PLAYGROUND EXPENSE 423 PRINCIPAL DISCRETIONARY F 901 ROUNDING ADJUSTMENT -1 EXPENSES ADMINISTRATIVE SUPPLIES 15 TOTAL 67,339