2024-08-14T18:37:29-07:00 2024-06-30 831359441 Berezan Consulting LLC 361 Southwest Dr Ste 734 Jonesboro AR 72401 990EZ 2023-07-01 300530884 MOUNTAIN VIEW HIGH SCHOOL PTSO MOUN 5408428276 2135 MOUNTAIN VIEW RD STAFFORD VA 22556 ANNA WEATHERLY TREASURER 5408428276 2024-07-22 true NATHAN BEREZAN P02002604 5409070105 2024-08-14 X 2023 2024-08-08 14:25:15Z X X N/A X X 80081 X 0 77119 2952 0 0 0 0 0 0 0 0 10 80081 77365 77365 2716 24098 26814 24098 26814 24098 26814 24098 26814 X TO BRING INTO CLOSER RELATIONS THE HOME AND SCHOOL TO PROMOTE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, ETC TO DEVELOP EDUCATORS AND GENERAL PUBLIC UNITED EFFORTS AS WE SECURE CHILDREN ADVANTAGES TO PROVIDE RESOURCES TO THE SCHOOL THAT ARE NOT PROVIDED SEE SCHEDULE 0 0 44511 Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Principal Support: The PTSO funded several requests made by the Principal during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school 44511 LAUREN ISENBURG PRESIDENT 2.50 0 0 0 GIA SMITH VP MEMBERSHIPS 0.50 0 0 0 STEPHANIE BURTON VP MEMBERSHIP 0.50 0 0 0 ANNA WEATHERLY TREASURER 2.50 0 0 0 SHETHIR RIVA SECRETARY 0.50 0 0 0 STEPHANI SULLIVAN EXECUTIVE VP 0.25 0 0 0 false false false false false false false 0 0 false false JULIE HANCOCK 8 BEAVERS CT STAFFORD VA 22556 7037983181 false false false false false false false false false false false NONE NONE true X 0 0 2474 2474 39528 1196 65828 106552 0 0 39528 1196 68302 109026 0 0 0 109026 109026 1.00000 1.00000 0.00000 0.00000 X Pt III, Line 31 Muffin Cart : Provides nourishment to students and staff. We sell snacks/drinks four days a week. The monies raised from this program support all students (2,000+) and staff (approx 195). Principal Support: The PTSO funded several requests made by the Principal during the course of the year. There were approximately 190 staff members last year. The monies paid for different events for the staff or school (i.e. breakfast for teachers on graduation mor ning; t-shirts for back to school night; end of year event) Student Appreciation: We purchased items and had appreciation events to boost morale/spirits of all students. There were approx. 2,000 students benefited. We purchased anti-bullying bracelets, dropped honey buns off in all classrooms, paid for the DJ for Prom, had an ice cream social the last week of school Other PART 1 LINE 20, OTHER CHANGES IN NET ASSETS OR FUNDS OF $400. THIS IS FOR CASH KEPT IN A CASH BOX FOR THE MUFFIN CART PROGRAM IN 2022. THIS DID NOT EXIST IN PRIOR YEAR. Form 990EZ, Part I, Line 8 INTEREST INCOME 10. Form 990EZ, Part I, Line 16 ADMINISTRATION EXPENSES 930. Form 990EZ, Part I, Line 16 BRICK EXPENSES 589. Form 990EZ, Part I, Line 16 MUFFIN CART EXPENSE 42501. Form 990EZ, Part I, Line 16 TEACHER/STAFF APPRECIATION 5452. Form 990EZ, Part I, Line 16 GRANTS 8864. Form 990EZ, Part I, Line 16 PRINCIPAL SUPPORT 1842. Form 990EZ, Part I, Line 16 MERCHANDISE EXPENSE 837. Form 990EZ, Part I, Line 16 STUDENT APPRECIATION 10176. Form 990EZ, Part I, Line 16 SCHOLARSHIPS EXPENSE 2000. Form 990EZ, Part I, Line 16 CONCESSION EXPENSE 50. Form 990EZ, Part I, Line 16 ADDITIONAL TEACHER EXPENSE 852. Form 990EZ, Part I, Line 16 EVENTS AND STUDENT APPRECIATION 3272.