2024-11-07T22:00:45-06:00 2024-06-30 453683728 HARDY JOHNSON CPA PO BOX 970812 COCONUT CREEK FL 33097 990EZ 2023-07-01 650276885 QUIET WATERS ELEMENTARY PTA QUIE 7543228100 4150 W HILLSBORO BLVD DEERFIELD BEACH FL 334429224 CHRISTINA CARRIL Treasurer 7543228100 2024-11-07 1 1 SHARIF A HARDYJOHNSON P00244712 9547788871 X 2023 2024-10-15 13:58:12Z X X HTTP://QUIETWATERS.BROWARDSCHOOLS.COM X X 60760 X 2937 810 55498 55498 1515 60760 600 65835 66435 -5675 32555 26880 32555 26880 32555 26880 32555 26880 X TO PROVIDE SUPPORT TO STUDENTS, TEACHERS, PARENTS AND SUPPORT STAFF. PROVIDED SUPPLIES AND SUPPORT TO STUDENTS DURING THE SCHOOL YEAR SPONSORING VARIOUS ACTIVITIES. 11879 TEACHERS APPRECIATION- PROVIDED TEACHERS WITH GIFT CARDS AND CLASSROOM SUPPLIES 2416 PROVIDED MEDIA SUPPLIES TO AID IN STUDENTS LEARNING 847 15141 CHERISILVERIA PRESIDENT 15 0 0 0 TINA CARRIL TREASURER 15 0 0 0 DANA GREENLAND VP 15 0 0 0 CHRISTINA LINN VP 15 0 0 0 VAL MAYER SECRETARY 15 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA CARRIL 4150 W HILLSBORO BLVD DEERFIELD BEACH FL 33442 9547563438 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4764 2206 4661 5798 3747 21176 99828 36806 69565 83542 57013 346754 104592 39012 74226 89340 60760 367930 367930 104592 39012 74226 89340 60760 367930 1.00000 0.00000 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 8 UNIDENTIFIED INCOME 1515 PART I, LINE 16 1) OTHER EXPENSES OFFICE EXPENSES AMOUNT 3111 2) OTHER EXPENSES CLINIC SUPPLIES AMOUNT 153 3) OTHER EXPENSES PTA COUNTY DUES AMOUNT 131 4) OTHER EXPENSES PTA CONVENTION AMOUNT 570 5) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 2416 6) OTHER EXPENSES MEDIA AMOUNT 847 7) OTHER EXPENSES STUDENTS SUPPORT AMOUNT 11879 8) OTHER EXPENSES ART SUPPLIES AMOUNT 744 9) OTHER EXPENSES MOVIE NIGHT AMOUNT 1744 10) OTHER EXPENSES BINGO NIGHT AMOUNT 208 11) OTHER EXPENSES HOLIDAY SHOP AMOUNT 16346 12) OTHER EXPENSES SUPPORT STAFF AMOUNT 545 13) OTHER EXPENSES WELCOME BACK EVENT AMOUNT 1264 14) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 638 15) OTHER EXPENSES VOLUNTEER SUPPLIES AMOUNT 1778 16) OTHER EXPENSES BOOK FAIR AMOUNT 6126 17) OTHER EXPENSES INSURANCE AMOUNT 402 18) OTHER EXPENSES SPIRITWEAR AMOUNT 13838 19) OTHER EXPENSES YEARBOOK AMOUNT 1832 20) OTHER EXPENSES BANK FEES AMOUNT 84 21) OTHER EXPENSES BANNER INVENTORY AMOUNT 929 22) OTHER EXPENSES HOLIDAY SHOP PC AMOUNT 250