2024-09-26T07:02:47-07:00 2024-07-31 274405041 JEAN BRANNEN CPA LLC 15518 S JOLIET RD PLAINFIELD IL 60544 990EZ 2023-08-01 363843312 WALKERS GROVE PTO WALK 8154392885 24810 WEST 135TH STREET PLAINFIELD IL 60544 DESI KEDZIOR Treasurer 2024-09-26 true true Jean Brannen P00543476 8154362727 X 2023 2024-08-08 14:25:15Z X X N/A X X 79165 X 2479 0 76686 23053 53633 0 56112 56353 56353 -241 11579 11338 11579 11338 11579 11338 11579 11338 TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT WALKERS GROVE. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET. TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT WALKERS GROVE. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET. 56353 56353 ERIN KENADY President 10.00 0 ADRI HERBERT Vice President 10.00 0 DESI KEDZIOR Treasurer 10.00 0 JOANNA MCCOLGAN Secretary 10.00 0 TIFFANY KING Fundraising 10.00 0 TERESA VLAHOS Family Activity 10.00 0 COLLEEN WILSON Public Relation 10.00 0 BETH NASSIS Fundraising 10.00 0 false false false false false false false 0 0 0 false 0 0 false IL DESI KEDZIOR 24810 WEST 135TH STREET PLAINFIELD IL 60544 8154392885 false false false false false false false false false false false NONE NONE true X 2595 2395 2383 2479 9852 41410 12567 88039 106541 76686 325243 0 0 0 44005 12567 90434 108924 79165 335095 0 0 335095 0 0 0 0 44005 12567 90434 108924 79165 335095 1.00000 1.00000 0.00000 X FALL FUNDRAISER 49213 49213 2901 49213 49213 2901 2901 46312 Other Expenses.1 INDOOR IMPROVEMENTS $16319 Other Expenses.2 SCHOOL GIFT $10000 Other Expenses.3 CLASSROOM PARTIES $4584 Other Expenses.4 OUTDOOR IMPROVEMENTS $4023 Other Expenses.5 ASSEMBLIES $3800 Other Expenses.6 K-5 SPECIAL ALLOCATIONS $2336 Other Expenses.7 MEDIA CENTER $2000 Other Expenses.8 TEACHER APPRECIATION $1895 Other Expenses.9 5TH GRADE CELEBRATION $1810 Other Expenses.10 HOSPITALITY $1808 Other Expenses.11 PTO MEMBERSHIP $1621 Other Expenses.12 BIRTHDAY BOOKS $1477 Other Expenses.13 SUPPLIES $1459 Other Expenses.14 SCHOOL YEAR KICKOFF $847 Other Expenses.15 HOMECOMING PARADE $807 Other Expenses.16 READING ROOM RESOURCES $462 Other Expenses.17 CAMPUS BEAUTIFICATION $399 Other Expenses.18 CAPE $250 Other Expenses.19 CAPE AWARDS $199 Other Expenses.20 POPCORN DAYS $175 Other Expenses.21 WATCH D.O.G.S. $82