2024-10-30T10:40:49-04:00 2024-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2023-07-01 272186633 BLUE VALLEY SOUTHWEST HIGH SCHOOL PTO BLUE 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 KRYSTAL BUCKNEBERG DIRECTOR OF FIN 9136242000 2024-10-30 true true Lori P Hisle P00239646 9132263414 X 2023 2024-10-15 13:58:12Z X X N/A X X 129962 X 18404 13065 720 95998 44576 51422 1775 85386 43609 375 36520 80504 4882 12197 110 17189 X 22774 28332 0 0 0 0 22774 28332 10577 11143 12197 17189 SUPPORTENHANCE STUDENT&TEACHERS OF BVSW GRANTS TO BVSWHS TO SUPPORT STUDENTS; GRANT TO BV EDUCATIONAL FOUNDATION 43609 HOSTED AFTER PROM TO PROVIDE A SAFE, ALCOHOL FREE ACTIVITY FOR STUDENTS AFTER PROM; SENIOR ACTIVITIES 10230 PROVIDE STAFF APPRECIATION SUPPORT,CLASS T-SHIRTS,HOSPITALITY 8904 62743 KRYSTAL BUCKNEBERG DIRECTOR OF FINANCE 10.00 0 0 0 KRISTEN LATTEIER TREASURER 10.00 0 0 0 EMILY LANG PRESIDENT 6.00 0 0 0 BRANDI OWENS PRESIDENT ELECT 6.00 0 0 0 false false false false false false false false false KRISTEN LATTEIER 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 9136242000 false false false false false false false false false false false NONE NONE true X 17060 17468 21145 20129 18404 94206 41184 20561 58222 97177 109783 326927 58244 38029 79367 117306 128187 421133 421133 5 4 4 597 1775 2385 5 4 4 597 1775 2385 58249 38033 79371 117903 129962 423518 0.99440 0.99820 0.01000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARDS 1,775 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATION-ANNUAL BREAKFAST GRANTEE BLUE VALLEY EDUCATIONAL FOUNDATION STREET 15020 METCALF CITY, STATE, ZIP OVERLAND PARK, KS 66223AMOUNT 750ACTIVITY DONATIONS GRANTEE VARIOUS STREET 17600 QUIVIRA CITY, STATE, ZIP OLATHE, KS 66062AMOUNT 1,500GRANTEE BVSW HIGH SCHOOL/PROGRAMS STREET 17600 QUIVIRA CITY, STATE, ZIP OLATHE, KS 66062AMOUNT 41,359 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPOSTAGE 9YARD SIGNS 6,434COMMUNITY SPIRIT EXP 3,140CLASS TSHIRT 1,846AFTER PROM EXPENSES 2,511BANK/CC FEES 2,115KS ANNUAL REPORT 40INSURANCE 487OPERATION SUPPLIES 87SUPPORT SOUTHWEST EXPENSES 306VOLUNTEER APPRECIATION 417CONCESSION STAND SUPPLIES 3,041BC PRES COUNCIL EXPENSE 328SENIOR ACTIVITIES 7,719STAFF APPRECIATION 6,640MEMBERSHIPS 1,283SYMPATHY & CELEBRATION FUND 17MISC/GIFT BASKETS 100 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTING AMOUNT 110 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 566CONCESSION EQUIP RESV 10,577 10,577 Other program services Part III line 31 OTHER PROGRAM SERVICES INCLUDE:CLASS T-SHIRTS, HOSPITALITY, APPRECIATION EXPENSES