2024-03-05T14:59:39-05:00 2023-06-30 274760605 KULLMAN CPA LLC 888 BESTGATE ROAD SUITE 316 ANNAPOLIS MD 21401 990EZ 2022-07-01 521774352 FOUR SEASONS ELEMENTARY PTA INC PTAM 4102226501 979 WAUGH CHAPEL ROAD GAMBRILLS MD 21054 HUMBERTO OMAR OLMEDA SR TREASURER 4439950454 2024-02-28 true HUMBERTO OMAR OLMEDA SR 999009999 true STEPHEN J KULLMAN CPA P00308157 4102669885 2024-03-05 2022 2023-04-26 12:10:37Z 1999 X X FOURSEASONSPTA.ORG X X 104797 X 9688 5788 1463 87858 51737 36121 53060 1828 51533 53361 -301 80042 79741 80042 79741 80042 79741 80042 79741 X RAISE FUNDS/PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. PTA FUNDED SPECIAL EVENTS FOR STUDENTS. 22407 STAFF APPRECIATION AND REIMBURSEMENTS 10567 PRINCIPAL PROJECTS 10136 SCHOOL WISHLIST AND PRIZES FOR STUDENTS 7085 50195 MICHELLE ESTES PRESIDENT 2.00 0 MARIAM NASSERI PELLETIER TREASURER 2.00 0 JERRI COK DUYAN VICE PRESIDE 2.00 0 HUMBERTO OMAR OLMEDA SR VICE PRESIDE 2.00 0 RACHEL JACK SECRETARY1 2.00 0 MARYKATE WILLHELM SECRETARY2 2.00 0 false false false false false false false false false MD HUMBERTO OMAR OLMEDA SR 2414 MAYTIME DRIVE GAMBRILLS MD 21054 4102226501 false false false false false false false false false false false NONE NONE true X 5903 4254 6322 8939 11151 36569 65453 1628 60978 88045 87858 303962 5452 1155 3265 5788 15660 76808 7037 67300 100249 104797 356191 356191 76808 7037 67300 100249 104797 356191 1.00000 1.00000 0.00000 0.00000 X FUN RUN 97546 9688 87858 51737 97546 9688 87858 51737 51737 36121 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES / POSTAGE 247 EQUIPMENT 993 WEB HOSTING 90 INSURANCE EXPENSE 226 VOLUNTEER HOSPITALITY 344 BANK CHARGES / FEES 29 STAFF APPRECIATION/REIMBU 3,897 ASSEMBLIES 2,555 MOVIE NIGHT 48 VETERANS EVENT 318 DANCE / MOVIE NIGHTS 7,793 PRINCIPAL PROJECTS 10,136 FAMILY FUN NIGHT 5,936 FEED THE TEACHERS 6,473 FIELD DAY 2,849 FIFTH GRADE PROMOTION 1,082 SHARK SHOP 6,888 YEARBOOK EXPENSES 1,629 TOTAL 51,533 FORM 990-EZ, PART III, LINE 31 SCHOOL WISHLIST AND PRIZES FOR STUDENTS