2024-05-01T02:03:55Z 2023-06-30 990EZ 2022-07-01 300566493 EVERETT HIGH SCHOOL PTA EVERETT COUNCIL 7 3 85 EVER 2532147410 15 South Oregon Avenue Tacoma WA 98409 Jennifer Goodhart Treasurer 2532147410 2024-05-01 2022 2023-04-26 12:10:37Z X X X X 125835 X 113 2505 123217 12235 110982 113600 105207 2942 108149 5451 20025 908 26384 20025 26384 0 0 20025 26384 0 0 20025 26384 Support, Welfare, and Education of All Children Designated Auction Disbursement to specific EHS clubs, programs, & athletics. 0 92200 Support for EHS Staff and Students for Enrichment and Education 22504 Support of EHS Events (ie Seagull Day, Hospitality, Cultural Nights) 1843 116547 Jocelyn Sievers-Bailey President 1.00 0 0 0 Jennifer Goodhart VP 1.00 0 0 0 Randy Johnson Treasurer 1.00 0 0 0 Michelle Hartley Secretary 1.00 0 0 0 false false false false false false false false false Jennifer Goodhart 3608 Norton Ave Everett WA 98201 2062291036 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 45677 2428 4784 3450 2617 58956 50858 4820 1500 84902 123217 265297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96535 7248 6284 88352 125834 324253 200 100 100 100 200 700 0 0 0 0 0 0 200 100 100 100 200 700 323553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96535 7248 6284 88352 125834 324253 0.99780 0.99800 0.00000 0.00000 X EHS Auction 123217 123217 12235 0 0 123217 0 123217 0 0 0 0 0 12235 12235 110982 PART I LINE #10 EHS Programs $11,294 PART I LINE #10 Memberships/Fees $1,712 PART I LINE #10 Designated Auction Funds to EHS Clubs/Athletics $92,200 PART I LINE #16 EHS Programs $2,361 PART I LINE #16 Administrative Costs $579 Part I, Line 20 The balance of our assets at the end of the year was $26,384. Line 19 is the difference between the computed and actual amount. We had a change in Treasure after 2022 tax year. Since this change we have reconciled the assets account monthly with out any deviation. PART III LINE #28 Designated Auction Funds to EHS Clubs/Athletics $92,200 We filed for an extension form 8868 - and received approval on 01.01.2024 Notice #CP211A