2024-09-25T18:44:52Z 2023-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 103D KANSAS CITY MO 64105 990EZ 2022-07-01 911115909 WOODSIDE PTA 7 3 57 WOOD 2107447709 15 OREGON AVE STE 202 Tacoma WA 98409 GISEL FUENTES TREASURER 2107447709 2024-09-25 false Gregory Roberts Gassler P00889094 8004725625 2024-09-25 2022 2024-08-08 14:25:15Z X X X WWW.WOODSIDEPTA.COM X X 65166 X 48726 5185 4 787 787 9612 9560 52 852 55606 49476 49476 6130 100266 106396 100266 106396 100266 106396 100266 106396 TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN AND YOUTH. STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFIT ALL THE STUDENTS AND STAFF AT OUR SCHOOL. PROGRAMS INCLUDE EVENTS SUCH AS ICE CREAM SOCIALS, STAFF APPRECIATION, BOOK FAIRS, ART DOCENT, TEACHER REQUESTS THAT BENEFIT ALL STUDENTS 26027 PARENT INVOLVEMENT SUCH AS FAMILY NIGHTS AND MEMBERSHIP MEETINGS ALLOW PARENTS TO BE MORE IN TUNE WITH WHAT IS HAPPENING AT OUR SCHOOL. 561 COMMUNITY INVOLVEMENT INCLUDES OUR ANNUAL FUN RUN AND TOUCAN WEAR SALES TO BUILD COMMUNITY WITH THE ENTIRE PARENT/TEACHER/STUDENT ASSOCIATION. 2225 REBECCA CRANDALL CO-PRESIDENT 3.00 0 STEPHANIE BUCHHEIT CO-PRESIDENT 3.00 0 ASHLEY WENIER CO-SECRETARY 1.00 0 STACY BLENMAN CO-SECRETARY 1.00 0 GABRIELA SYKES CO-VICE PRES (MEMB) 2.00 0 PAUL SABOVIK CO-VICE PRES (W&M) 2.00 0 GISEL FUENTES TREASURER 4.00 0 false false false false false false false false GISEL FUENTES 2233 177TH ST SE Bothell WA 98012 2107447709 false false false false false false false false false false false NONE NONE X 37151 41254 37570 44910 48726 209611 5185 5185 5185 5185 37151 41254 37570 44910 59096 219981 219981 4 4 787 787 791 791 787 787 37151 41254 37570 44910 60674 221559 0.99290 0.00360 X PART I LINE 16 ADMINISTRATIVE EXPENSES $2709 PART I LINE 16 BANK FEES $65 PART I LINE 16 GOLDEN EDUCATOR AWARDS $245 PART I LINE 16 MISCELLANEOUS EXPENSES $314 PART I LINE 16 PTSA SHOE FUND $200 PART I LINE 16 MISCELLANEOUS STAFF GRANTS $300 PART I LINE 16 VALET / PATROL FIELD TRIP $718 PART I LINE 16 FIFTH GRADE SPACE CAMP $540 PART I LINE 16 STEAM SHIRT FUND MATCH $200 PART I LINE 16 MUSIC $199 PART I LINE 16 EVERETT PUBLIC SCHOOL FOUNDATION $1000 PART I LINE 16 ART DOCENT $1805 PART I LINE 16 BINGO / HARVEST PARTY / MONSTER MASH $1008 PART I LINE 16 BOOK FAIRS $2084 PART I LINE 16 FIELD DAY $356 PART I LINE 16 FIFTH GRADE CELEBRATION / GRADUATION $2052 PART I LINE 16 ICE CREAM SOCIAL $1058 PART I LINE 16 FAMILY NIGHTS $547 PART I LINE 16 POPCORN $1355 PART I LINE 16 STAFF APPRECIATION $1481 PART I LINE 16 STAFF LUNCHEON $600 PART I LINE 16 STUDEN PROGRAMS $1015 PART I LINE 16 SOAR / BEHAVIOR INCENTIVES / REMOTE PICK-UPS $487 PART I LINE 16 ONE TIME POPCORN/MASCOT EXPENSE $343 PART I LINE 16 ONE TIME TEACHER SUPPLY GIFT $1234 PART I LINE 16 STEAM / MATH NIGHTS PIZZA AND WATER $98 PART I LINE 16 JOG A THON $22002 AMENDED RETURN ORIGINAL RETURN HAD FIGURES MISCATEGORIZED, MORE TO FOLLOW AMENDING PART I LINE 1 ORIGINAL AMOUNT $54,984 CHANGED DUE TO RECLASSIFICATIONS OF INCOME STREAMS AMENDING PART I LINE 2 ORIGINAL AMOUNT $10,862 DUE TO RECLASSIFICATION OF INCOME STREAMS AMENDING PART I LINE 6 INCOME ADDED DUE TO RECLASSIFICATION AMENDING PART I LINE 7A INCOME ADDED DUE TO RECLASSIFICATION AMENDING PART I LINE 7B EXPENSES FOR LINE 7A ADDED HERE AND REMOVED FROM LINE 16 AMENDING PART I LINE 8 ADDING INCOME STREAM DUE TO RECLASSIFICATION OF INCOME AMENDING PART I LINE 9 TOTAL CHANGED DUE TO EXPENSES BEING RECLASSIFIED MOSTLY TO LINE 7B AMENDING PART I LINE 10 ORIGINAL AMOUNT RECLASSIFIED TO LINE 16 AMENDING PART I LINE 15 ORIGINAL AMOUNT ELIMINATED, RECLASSIFIED UNDER LINE 16 AMENDING PART I LINE 16 ORIGINAL AMOUNTS FROM LINES 10 AND 15 RECLASSIFIED, OTHER EXPENSES APPLIED TO LINE 7B AMENDING PART II LINE 22 END OF YEAR TOTAL CHANGED TO REFLECT NEW NUMBERS AMENDING PART III LINE 28 ORIGINAL AMOUNT OF $54,378 REASSESSED AMENDING PART III LINE 29 ORIGINAL AMOUNT OF $561 REASSESSED AMENDING PART III LINE 30 ORIGINAL AMOUNT OF $23,982 REASSESSED AMENDING PART III LINE 32 ORIGINAL AMOUNT OF $78,921 REASSESSED AS NEW TOTAL AMENDING SCHEDULE A PART III LINE 1 ORIGINAL AMOUNT OF $54,984 RECLASSIFIED AMENDING SCHEDULE A PART III LINE 1 NEW REVENUE STREAM ADDED AMENDING SCHEDULE A PART III LINE 6 TOTAL RECALCULATED BASED ON NEW FIGURES AMENDING SCHEDULE A PART III LINE 11 NEW INCOME CATEGORY INCORPORATED AMENDING SCHEDULE A PART III LINE 13 TOTAL RECALCULATED BASED ON NEW NUMBERS.