2024-11-13T10:32:14-05:00 2024-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2023-07-01 061773154 OVERLAND TRAIL ELEMENTARY PTO OVER 6225 W 133RD STREET OVERLAND PARK KS 66209 SARAH GALLER CO-TREASURER 9132397000 2024-11-12 true true Lori P Hisle P00239646 9132263414 X 2023 2024-10-15 13:58:12Z X X X X 78491 X 17431 13756 45369 24577 20792 1935 1935 53914 12323 656 6240 21527 40746 13168 34663 47831 X 32837 47831 0 0 1826 0 34663 47831 0 0 34663 47831 SUPPORTING LEARNING AND SOCIALIZATION TO HELP PROMOTE LEARNING AND SOCIALIZATION WITH ALL STUDENTS, PROVIDE OPPORTUNITIES THROUGH ROOM PARTIES, CULTURAL ARTS PROGRAM, CURRICULUM NIGHTS,YEARBOOK PRINTING,ETC. 20500 PROVIDE 5TH GRADERS WITH CELEBRATION AT THE END OF THE SCHOOL YEAR TO RECOGNIZE THEIR MOVE TO MIDDLE SCHOOL, SHOW STAFF APPRECIATION, SOCIAL EVENTS SPONSORED FOR ALL COMMUNITY 23286 GIFTS TO THE SCHOOL AND TEACHERS TO PROMOTE THE EDUCATIONAL EXPERIENCES OF ALL STUDENTS 11573 55359 AMY MOSS CO-PRESIDENT 8.00 0 0 0 APHRODITE MANGUM SECRETARY 4.00 0 0 0 SARAH GALLER CO-TREASURER 8.00 0 0 0 CRYSTALYN ELLIS CO-PRESIDENT 8.00 0 0 0 DANA SCHAMBERGER CO-TREASURER 8.00 0 0 0 false false false false false false false false false SARAH GALLER 6225 W 133RD STREET OVERLAND PARK KS 66209 9132397000 false false false false false false false false false false false NONE NONE true X 8845 8275 12589 9976 17431 57116 31789 11820 43986 79188 61060 227843 40634 20095 56575 89164 78491 284959 284959 92 4 3 6 105 92 4 3 6 105 620 620 41346 20099 56578 89170 78491 285684 0.99750 0.99330 0.00000 0.00000 X X false CARNIVAL 18724 18724 13032 TRIVIA NIGHT 15978 15978 3574 1 10667 10667 7971 45369 45369 24577 24577 20792 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATIONS TO SCHOOL GRANTEE OVERLAND TRAIL ELEMENTARY SCHOOL STREET 6225 W 133RD STR CITY, STATE, ZIP LEAWOOD, KS 66209ACTIVITY GRANTS TO TEACHERS;DONATIONS GRANTEE OTES TEACHER;BVEF;BVN STREET OVERLAND TRAIL ELEMENTARY SCHOOL CITY, STATE, ZIP LEAWOOD, KS 66209AMOUNT 12,323 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMIN & SUPPLIES 459MEMBERSHIP TOOLKIT 750COMMUNITY SERVICE 236BVN SR RECEPTION 92SUPPORT A COUGAR EXPENSE 3,927FIELD DAY 354FIFTH GRADE PARTY EXPENSES 3,083CREDIT CARD PROCESSING FEES 1,508INSURANCE EXPENSE 470LANDSCAPING 1,623STAFF APPRECIATION 4,549VETERANS DAY EXPENSES 459DEI COUNCIL EXPENSES 1,051RESTAURANT SALES EXPENSES 83SKATING PARTY EXPENSES 7INVEST IN OTE EXPENSES 1,305FAMILY NIGHTS EXPENSES 1,571 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,826 0