2024-05-13T08:36:20-07:00 2023-06-30 JOANNE M MERLINO CPA 18 QUAKER RUN ROAD MASHPEE MA 02649 990EZ 2022-07-01 046111683 MARY LEE BURBANK SCHOOL PTA MARY 6179935500 266 SCHOOL STREET BELMONT MA 024783518 SONIA X KUMAR PRESIDENT 6179935500 2024-05-03 true SONIA KUMAR XXX-XX-XXXX true JOANNE M MERLINO CPA P00068917 5084773323 2024-05-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X BURBANKSCHOOLS.BPS X X 46554 X 24791 0 0 5 0 0 18353 9365 8988 0 0 3405 37189 1935 38199 40134 -2945 30077 -953 26179 X 29124 26179 953 0 30077 26179 30077 26179 ENRICH EDUCATION/SOCIAL EXPERIENCE OF STUDENTS THE PTA'S PRIMARY FUNCTION IS TO SPONSOR STUDENT & COMMUNITY ACTIVITIESWHICH ENRICH THE STUDENTS' EDUCATIONAL & SOCIAL EXPERIENCES. FUNDRAISINGALLOWS THE PTA TO HOST PROGRAMS WHICH BETTER THE STUDENTS' LIVES. 0 41087 41087 SONIA KUMAR CO-PRESIDENT 5.00 0 0 0 MEGAN LOTT CO-PRESIDENT 5.00 0 0 0 ANDREA FISICHELLA TREASURER 5.00 0 0 0 false false false false false false false 0 0 false false MA THE ORGANIZATION 266 SCHOOL STREET BELMONT MA 024783518 6179935500 false false false false false false false false false false false NONE NONE true X 0 0 33452 37252 14609 16057 24791 126161 9240 6690 1769 3091 18353 39143 0 0 42692 43942 16378 19148 43144 165304 0 0 0 165304 4 5 5 4 5 23 4 5 5 4 5 23 5965 5383 1870 4720 3405 21343 186670 0.88550 0.87520 0.00010 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: SCHOOL PHOTOS 2018: 2400. 2019: 2688. 2020: 1743. 2021: 1494. 2022: 0. Description: BOX TOPS PROGRAM 2018: 617. 2019: 229. 2020: 87. 2021: 0. 2022: 0. Description: COMMUNITY SHOPPING EVENTS 2018: 0. 2019: 0. 2020: 0. 2021: 794. 2022: 0. Description: FOURTH GRADE BARBECUE 2018: 2948. 2019: 1600. 2020: 0. 2021: 2432. 2022: 3405. Description: LIBRARY DONATIONS 2018: 0. 2019: 0. 2020: 40. 2021: 0. 2022: 0. Description: FALL SOCIAL PIZZA SALE 2018: 0. 2019: 601. 2020: 0. 2021: 0. 2022: 0. Description: MISCELLANEOUS EVENTS 2018: 0. 2019: 265. 2020: 0. 2021: 0. 2022: 0. Form 990EZ, Part I, Line 8 FOURTH GRADE BARBECUE 3405. Form 990EZ, Part I, Line 16 ENRICHMENT EXPENSE 9438. Form 990EZ, Part I, Line 16 TEACHER AND STAFF APPRECIATION 8849. Form 990EZ, Part I, Line 16 PROGRAM EVENTS AND FIELD TRIPS 6744. Form 990EZ, Part I, Line 16 PRINCIPAL AND TEACHER GRANTS 4486. Form 990EZ, Part I, Line 16 FURNITURE FOR LIBRARY 2997. Form 990EZ, Part I, Line 16 SCHOOL SUPPORT 994. Form 990EZ, Part I, Line 16 CHARITABLE DONATIONS 881. Form 990EZ, Part I, Line 16 CUSTODIAN FEES 600. Form 990EZ, Part I, Line 16 INSURANCE 555. Form 990EZ, Part I, Line 16 PTA OPERATING EXPENSES 554. Form 990EZ, Part I, Line 16 LIBRARY PURCHASES 523. Form 990EZ, Part I, Line 16 PRINCIPAL REIMBURSEMENTS 435. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 356. Form 990EZ, Part I, Line 16 SUBSCRIPTIONS/SOFTWARE 292. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSES 247. Form 990EZ, Part I, Line 16 GARDEN AND LANDSCAPE MAINTENANCE 223. Form 990EZ, Part I, Line 16 MEMBERSHIP DUES 25. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 20 TO RECORD DEPRECIATION EXPENSE NOT PROPERLY ACCOUNTED FOR Form 990EZ, Part I, Line 20 IN PRIOR YEARS. -953. Form 990EZ, Part II, Line 24 THE BEGINNING OF YEAR BALANCE OF $953 WAS 953. 0. Form 990EZ, Part II, Line 24 INCORRECT. THEREFORE, A CHANGE IN NET ASSETS Form 990EZ, Part II, Line 24 OF $-953 WAS MADE AT YEAR END. THIS RESULTED Form 990EZ, Part II, Line 24 IN OTHER ASSETS END OF YEAR BALNCE BEING $0. Form 990EZ, Part II, Line 24 ASSETS LISTED ARE NOT THE PROPERTY OF THE PTA. Form 990EZ, Part II, Line 24 THE ASSETS LISTED ON THIS FORM 990-EZ ARE FOR Form 990EZ, Part II, Line 24 INFORMATION PURPOSES ONLY. THIS IS DONE SO THAT Form 990EZ, Part II, Line 24 THE PTA CAN KEEP TRACK OF ALL OF THE ASSETS Form 990EZ, Part II, Line 24 WHICH THE ORGANIZATION HAS PURCHASED AND GIVEN Form 990EZ, Part II, Line 24 TO THE MARY LEE BURBANK SCHOOL AND ITS Form 990EZ, Part II, Line 24 COMMUNITY.