2024-10-04T19:07:00-04:00 2024-06-30 383683408 ABC BOOKKEEPING AND BUS SVCS 10 NE CREELMAN LN Belfair WA 98528 990EZ 2023-07-01 911703416 PENINSULA SCHOOLS EDUCATION FDN PENI PO BOX 1007 Gig Harbor WA 98335 MARY S ELKINGS TREASURER 2532294772 2024-09-25 false true George Harmer CPA P00926291 2534445900 2024-10-04 X 2023 2024-10-15 13:58:12Z X X X X 63246 X 9352 53894 63246 4060 152 225 41244 45681 17565 330494 348059 X 330494 347547 0 0 0 512 330494 348059 0 0 330494 348059 TO PROMOTE EDUCATION AT ALL LEVELS TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIP TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROM 0 MARIA LANIER SECRETARY 5.00 0 0 0 MARY ELKINS TREASURER 5.00 0 0 0 BARB TROTTER BOARD MEMBER 5.00 0 0 0 JENNIFER BUTLER BOARD MEMBER 1.00 0 0 0 PATRICIA SCOTT BOARD MEMBER 1.00 0 0 0 MARCIA HARRIS BOARD MEMBER 1.00 0 0 0 LESLIE HARBAUGH BOARD MEMBER 1.00 0 0 0 DANIEL GREGORY EXECUTIVE OFFICIO MEMBER 1.00 0 0 0 false false false false false false false false false MARY ELKINS 8203 57TH AVBE NW Gig Harbor WA 98332 2532294772 false false false false false false false false false false false NONE NONE true X 76963 35483 21649 21650 9352 165097 76963 35483 21649 21650 9352 165097 165097 76963 35483 21649 21795 53894 209784 76963 35483 21649 21795 53894 209784 153926 70966 43298 43445 63246 374881 0.44040 0.49980 0.56000 0.50000 X Description of other expenses Part I line 16 Description AmountADVERTISING 237BANK FEES AND CHARGES 379BOOKKEEPING FEES 616CONTRACTORS 28,100MEALS AND ENTERTAINMENT 100INSURANCE 256TRAINING 130MEETING EXPENSE 681OFFICE SUPPLIES AND SOFTWARE 391OTHER BUSINESS EXP 90SCHOLARSHIP AWARDS 5,500SUBSCRIPTION SERVICES 529TAXES AND LICENSES 20TRAVEL EXPENSE 4,215 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID MEETINGS EXP 0 210PREPAID PO BOX 0 302