2024-05-01T22:30:03Z 2023-06-30 990EZ 2022-07-01 320239599 TRINITY SOUTH PARENT FACULTY CLUB TRIN 7245548656 2500 S MAIN STREET EXT WASHINGTON PA 15301 TAVIANN HO TREASURER 4129995597 2024-05-01 TAVIANN HO XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X X 78827 8409 0 457 0 0 0 0 0 69961 47621 22340 0 0 0 0 31206 0 0 0 0 0 910 29660 30570 636 23699 0 24335 23699 24335 0 0 0 0 23699 24335 0 0 23699 24335 X TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS AND FACULTY WITH EDUCATIONAL PROGRAMS FIELD TRIPS SUPPORT SAFETY MEASURES IN CLASSROOMS SUBSIDIZE YEARBOOKS PROVIDE SCHOOL SHIRTS TO ALL STUDENTS SPONSOR SCHOOL AND COMMUNITY EVENTS PROVIDE HOLIDAY ACTIVITIES DECORATIONS AND CELEBRATIONS FOR EACH GRADE 0 0 X ELENA CONKLE PRESIDENT 10.00 0 0 0 MEGAN LEECH VICE PRESIDENT 5.00 0 0 0 KELLY RENNE SECRETARY 10.00 0 0 0 TAVIANN HO TREASURER 10.00 0 0 0 false false false false false false false false false PA TAVIANN HO 72 JOHNS HILL RD WASHINGTON PA 15301 4129995597 false false false false false false false false false false false NONE NONE true X 0 0 545 774 2520 4472 5865 14176 68090 67994 30558 70587 69961 307190 68635 68768 33078 75059 75826 321366 321366 68635 68768 33078 75059 75826 321366 1 1 0 0 X SARRIS CHOCOLATES 22565 0 22565 0 0 0 0 0 14047 COOKIE DOUGH 6324 0 6324 0 0 0 0 0 3357 1 41071 0 41071 0 0 0 0 0 30218 69960 0 69960 0 0 0 0 0 47622 47622 22338 Schedule O: PART 1.16: DESCRIPTION OF OTHER EXPENSES $21,865 - STUDENT EVENTS, PARTIES, ASSEMBLIES AND OTHER ACTIVITIES DIRECTLY BENEFITING THE STUDENTS OF TRINITY SOUTH $353 - DONATIONS TO THE COMMUNITY FOR THOSE IN NEED $2,011 - YEARBOOKS PROVIDED TO EACH STUDENT $369 - TAX RETURNS, INSURANCE AND FEES $300 - FOOD BANK DISTRIBUTIONS FOR STUDENT FAMILIES IN NEED OF FOOD ASSISTANCE $4,762 - TEACH AND STAFF APPRECIATION, PROVIDE SUPPLIES, LUNCHES AND OTHER APPRECIATION ACTIVITIES FOR TEACHER WEEK PART 3: TO PROVIDE TRINITY SOUTH ELEMENTARY SCHOOL STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SCHOOL SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, PROVIDE SCHOOL SHIRTS TO ALL STUDENTS, SPONSOR SCHOOL AND COMMUNITY EVENTS, PROVIDE HOLIDAY ACTIVITIES, DECORATIONS AND CELEBRATIONS FOR EACH GRADE. FORM 990 SCHEDULE G, PART II: BOOK FAIR - GROSS INCOME $10,482 - DIRECT EXPENSES $7,705 - NET $2,777 SCHOOL STORE - GROSS INCOME $7,228 - DIRECT EXPENSES $5,044 - NET $2,184 WAGNER WREATHS - GROSS INCOME $7,176 - DIRECT EXPENSES $5,608 - NET $1,569 FAMILY FUN NIGHT - GROSS INCOME $3,910 - DIRECT EXPENSES $2,370 - NET $1,540 OLIVE OIL - GROSS INCOME $2,694 - DIRECT EXPENSES $1,868 - NET $826 SANTAS WORKSHOP - GROSS INCOME $7,269 - DIRECT EXPENSES $6,919 - NET $350 OTHER FUNDRAISERS UNDER 2K - GROSS INCOME $2,312 - DIRECT EXPENSES $705 - NET $1,607