2024-09-06T09:24:13-05:00 2024-07-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-08-01 750131329 THE WALL PARENT TEACHER ORGANIZATION WALL 9794508890 PO BOX 242 WALL TX 76957 ROXIE HOLIK TREASURER 9794508890 2024-09-06 1 0 JEFFREY MCCORMICK CPA P00183892 3259426713 2023 2024-08-08 14:25:15Z X X N/A X X 101195 X 1380 19 93803 24173 69630 5993 5993 77022 50000 1200 23487 74687 2335 23306 0 25641 23306 25641 23306 25641 0 0 23306 25641 X RAISE MONEY FOR WALL ELEMETARY SCHOOL AND INHANCE THE RELATIONSHIPS AMONG SCHOOL, PARENTS, & TEACHERS RAISE MONEY FOR THE EVENTS SPONSORED BY THE PARENT TEACHER ORGANIZATION EACH YEAR 0 0 0 BERKLEY PUCKETT PRESIDENT 5.00 0 0 0 ROXIE HOLIK TREASURER 5.00 0 0 0 AUTUMN BYERLY VICE PRESIDENT 5.00 0 0 0 MAEGAN BUBENIK SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX ROXIE HALL 2909 SHERWOOD WAY SAN ANGELO TX 76901 3259426713 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139 6114 12553 2161 1380 22347 72304 39663 94871 111796 99797 418431 72443 45777 107424 113957 101177 440778 0 0 0 440778 7 5 7 212 19 250 7 5 7 212 19 250 72450 45782 107431 114169 101196 441028 0.99940 0.99940 0.00060 0.00060 X CARNIVAL 87845 87845 17165 LITTLE HAWK CLUB 2880 2880 578 2 3078 3078 5235 1195 93803 93803 5235 18938 24173 69630 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST SAVINGS. AMOUNT: 19. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,993. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,993. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALL ELEMENTARY SCHOOL. PROPERTY DESCRIPTION: MISCELLANEOUS ITEMS. DATE OF GIFT: 05/23/24. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 275. DESCRIPTION: SUPPLIES. AMOUNT: 10,697. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: TEACHER GIFTS. AMOUNT: 8,576. DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 1,597. DESCRIPTION: MEALS. AMOUNT: 1,224. DESCRIPTION: ADVERTISING. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 23,487. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.