2024-08-12T17:51:59-04:00 2024-06-30 473844942 SMALLWOOD AND ASSOCIATES PLLC 5320 PLEASANT RUN RD COLLEYVILLE TX 760343018 990EZ 2023-07-01 752945485 DURHAM INTERMEDIATE SCHOOL PTO DURH 801 SHADY OAKS DR SOUTHLAKE TX 76092 JULIE ELLIOTT TREASURER 8179495300 2024-07-22 false CAL SMALLWOOD CPA P01225798 8174271040 2024-08-12 X 2023 2024-08-08 14:25:15Z X X N/A X X 165779 X 7684 28051 11530 1038 86555 19111 67444 30921 23227 7694 123441 815 66 151435 152316 -28875 97061 68186 X 97061 68257 97061 68257 71 97061 68186 X SUPPORT DURHAM INTERMEDIATE SCHOOL CAMPUS IMPROVEMENTS AND LANDSCAPING 53625 APPROVED DISBURSEMENT ITEMS FOR EDUCATIONAL MATERIALS 41117 TEACHER APPRECIATION AND SUPPORT 40682 STUDENT PROGRAMS 13781 149205 JULIE ELLIOTT TREASURER 10.00 0 AMANDA ORR VP FUNDRAISI 10.00 0 BRIA REIHL SECRETARY 10.00 0 KRISTEN NELSON PRESIDENT 10.00 0 KATHERINE FISHER VP COMMUNICA 10.00 0 LINDSAY TERRY VP DISBURSEM 10.00 0 ALLI WILSON VP COMMUNICA 10.00 0 false false false false false false false false false JULIE ELLIOTT 801 SHADY OAKS SOUTHLAKE TX 76092 8179495300 false false false false false false false false false false false NONE NONE true X 21678 13673 17485 25727 24829 103392 90191 45778 110198 112020 117212 475399 111869 59451 127683 137747 142041 578791 578791 17 7 37 641 1038 1740 17 7 37 641 1038 1740 111886 59458 127720 138388 143079 580531 0.99700 0.00000 0.00000 X FALL FUNDRAISER 49089 49089 5226 FUN NIGHT 34819 34819 12076 83908 83908 17302 17302 66606 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 772 INSURANCE 655 VOLUNTEER EXPENSES 233 COMMUNICATION EXPENSE 570 PROGRAM EXPENSE-MATERIALS 41,117 PROGRAM EXPENSE-STUDENT 13,781 PROGRAM EXPENSE-TEACHER 40,682 PROGRAM EXPENSE-B&G 53,625 TOTAL 151,435 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 71 FORM 990-EZ, PART III, LINE 31 STUDENT PROGRAMS