2024-11-15T16:42:49-07:00 2024-06-30 990EZ 2023-07-01 264822832 PTA MISSOURI CONGRESS PTAM 8163215020 3000 NE 108th St Kansas City MO 64155 Vicki Fitch President 8167196412 2024-11-15 1 2023 2024-10-15 13:58:12Z 2198 X X X X 111128 X 13412 0 1150 28 0 0 0 0 96538 36503 60035 0 0 0 0 74625 0 0 0 1030 0 660 58461 60151 14474 28870 0 43344 X 28897 43371 0 0 0 0 28897 43371 27 27 28870 43344 Provide supplies and services to Bell Prairie elementary staff and students Yearbooks for all students 0 12543 Field Trips 0 6035 Teacher Reimbursements 0 4613 Staff appreciation 0 5644 5th grade celebration 0 2166 Class Parties 0 2703 School Assemblies and Academic Enrichment 0 3170 Teacher wishlist 0 11969 48843 Rachel Zolnowski President 5 0 0 0 Carli King Treasurer 5 0 0 0 Vicki Fitch VP Ways & Means 5 0 0 0 Megan Shore VP of Academic Enrichment 5 0 0 0 Blair Cobbett Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Carli King 3000 NE 108th St Kansas City MO 64155 8163215020 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8340 6545 8708 15649 14462 53704 6539 0 0 0 0 6539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14879 6545 8708 15649 14462 60243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60243 184 12 17 31 28 272 0 0 0 0 0 0 184 12 17 31 28 272 0 0 0 0 0 0 0 0 0 0 0 0 15063 6557 8725 15680 14490 60515 0.99551 0.99276 0.00449 0.00724 X Boosterthon Fun Run 65061 0 65061 0 0 0 0 0 16478 Hoedown 28612 0 28612 0 0 0 0 0 20225 0 93673 0 93673 0 0 0 0 0 36703 36703 56970 Form 990-EZ, Part I, Line 16 General expenses paid for by the PTA include assemblies, field trips, teacher supplies, authors, class parties, gifts to the school, celebrations, field day, staff appreciation, etc. Form 990-EZ, Part II, Line 26 Misc unpaid balance