2024-10-30T11:59:47-07:00 2024-06-30 731319131 KIRBY L CROISANT CPA PC 2121 SOUTH COLUMBIA AVENUE SUITE 42 TULSA OK 74114 990EZ 2023-07-01 237118277 PTA OKLAHOMA CONGRESS DBA COUNCIL OAK ELEMENTARY PTA PTAO 9188339400 1920 S CINCINNATI AVE TULSA OK 74119 ANDREW MARSHALL Treasurer 2024-10-30 true true Kirby L Croisant CPA P00000829 9187420192 2023 2024-10-15 13:58:12Z X X N/A X X 103862 X 438 0 97808 18868 78940 5616 4532 1084 80462 29191 32237 61428 19034 175467 194501 175467 194501 175467 194501 175467 194501 TO SUPPORT AND ENRICH COUNCIL OAK SCHOOL CURRICULUM ENHANCEMENT PROGRAM THAT SERVES ALMOST 500 STUDENTS, FUNDED TITLE 1 TEACHER SALARIES 17028 CURRICULUM ENHANCEMENT PROGRAM THAT SERVES ALMOST 500 STUDENTS, FUNDED TEACHER ALLOCATIONS THAT PROVIDE TEACHERS WITH FUNDS FOR CLASSROOM SUPPLIES 6484 CURRICULUM ENHANCEMENT PROGRAM THAT SERVES ALMOST 500 STUDENTS, FUNDED STAFF APPRECIATION 5679 29191 KATE ELLINGTON President 0 0 QUANAH SCOGGINS President-elect 0 0 ANDREW MARSHALL Treasurer 0 0 CHANNING HARRIS Vice President 0 0 STEPHANIE WEAVER Vice President 0 0 LA TRICE THOMAS Vice President 0 0 QUETZAL LOVAGE Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false ANDREW MARSHALL 1920 S CINCINNATI AVE TULSA OK 74119 9188999084 false false false false false false false false false false false NONE NONE true X 6461 38308 43997 14164 102930 57989 19776 43064 116891 103424 341144 0 0 0 64450 58084 87061 131055 103424 444074 0 0 444074 38 14 9 9 438 508 0 38 14 9 9 438 508 0 0 64488 58098 87070 131064 103862 444582 0.99890 0.99980 0.00110 0.00020 X TRIVIA NIGHT 55026 55026 11671 JOG-A-THON 32902 32902 7197 1 9880 9880 97808 97808 18868 18868 78940 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATION | Donee's Name: COUNCIL OAK ELEMENTARY | Donee's Address: 1920 S CINCINNATI AVE TULSA OK 74119 | Cash Amount Given: $29191 Other Expenses.1002 Office Expenses $3680 Other Expenses.1012 Insurance $470 Other Expenses.1 CURRICULUM ENHANCEMENT $9716 Other Expenses.2 PTA PROJECTS-DISCRETIONARY $7621 Other Expenses.3 FIFTH GRADE PROMOTION $2035 Other Expenses.4 BIZTOWN $1950 Other Expenses.5 LIBRARY $1701 Other Expenses.6 ART PROGRAM $1664 Other Expenses.7 MUSIC $1570 Other Expenses.8 UNAPPLIED CASH BILL PAYMENT $1502 Other Expenses.9 FAMILY FUN NIGHT $841 Other Expenses.10 RUNNING CLUB $760 Other Expenses.11 SCHOOL PICNIC $600 Other Expenses.12 GRAND DAY $204 Other Expenses.13 BANK CHARGES $182 Other Expenses.14 SAFETY PATROL $107 Other Expenses.15 MEET & GREET $87 Other Expenses.16 TALENT SHOW $87 Other Expenses.17 UNLOCATED DIFF BEGINNING CASH $-2540