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        <DescriptionProgramSrvcAccomTxt>PTO Grants - Soaring Heights PTO provided a grant program to teachers &amp; staff to apply for needed educational supplies and equipment. The PTO purchased or funded the following items/programs:15 Sphero littleBits RVR Topper Kit, Outdoor compost bin, Fetal pig dissection kits, Practice jerseys and floor cleaning towels, Life size skeleton model, Licenses for Touch and Writing App for iPads, iPad Stylus for 10, Surf Desk Storage, &amp; Privacy Boards, Garden box fixes, movie license for after school program. These purchases support our students, as well as our teachers and staff.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Heather Muzzo</PersonNm>
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        <PersonNm>Denise Yuen</PersonNm>
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        <OthDirectExpnssTotalEventsAmt>10286</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13259</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>71348</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="R000004" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>King Soopers Community Rewards $13,200, Box Tops $174, Amazon Smile $1,675, American Furniture Warehouse $674, Milk Caps for Moola $555, Conference Meals Donations $155, Miscellaneous Donations $8,692</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Room Parent $133, Teacher Funds $11,275, Field Trips $7,130, Back to school nights $296, Soaring Heights Gives Back $254, Miscellaneous $1,696, Talent Show $298, End of year celebrations $3,328, Badge awards $385, Volunteer Appreciation $757 Staff appreciation week $6,318 Hospitality $8,476, Veteran's Breakfast $410, Sponsorship Advertising $2,350, Enrichment event expenses $1,722, Meeting expenses $571, Taxes &amp; Licenses $61, Bank Charges &amp; Credit Card Fees $508, Insurance $664, Miscellaneous operations $824</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Spirit Wear Invty $1208.00, Undeposited Check -$20.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part V, Line 34</FormAndLineReferenceDesc>
        <ExplanationTxt>Bylaw revisions: Allow board members to serve for 3 consecutive terms instead of 2, and added a code of conduct section.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <ExplanationTxt>Return was filed within the deadline for the applied for and approved extension to file.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>
