2024-11-14T18:07:51Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2023-07-01 562613512 OAKLAND ELEMENTARY PTO OAKL 2142807296 4455 WATERSIDE ESTATES DR RICHMOND TX 77406 COURTNEY JACKSON TREASURER 2142807296 2024-11-13 false true Teresa Revelle P00696144 8004725625 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.OAKLANDPTO.ORG X X 34114 3876 30238 30238 34114 45611 45611 -11497 -11497 0 0 0 0 TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE SCHOOL YEAR WITH VOLUNTEER SUPPORT, GRANTS FOR CONTINUING EDUCATION/CLASSROOM SUPPLIES, AND SMALL GIFTS. PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING OAKLAND ELEMENTARY SCHOOL IN RICHMOND, TEXAS. ENRICH STUDENT, PARENT AND TEACHER ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT THROUGH IN NONCLASS ROOM SETTINGS. PROMOTE STRONGER COMMUNITY FOR ELEMENTARY SCHOOL. EACH YEAR THE PTO IDENTIFIES SCHOOL NEEDS AND DETERMINES PROJECT TO MEET THOSE. ENCOURAGES STUENTS, TEACHERS AND COMMUNITY SALE OF ANNUAL YEARBOOKS ENCOURAGES SCHOOL SUPPORT AND REALATIONSHIPS DARLA LUTZ PRESIDENT 0.00 0 ELISIA BROWN VICE-PRESIDENT 0.00 0 CARA VANORDER SECRETARY 0.00 0 COURTNEY JACKSON TREASURER 0.00 0 MARINDA MCALLISTER PARLIAMENTARIAN 0.00 0 false false false false false false false false COURTNEY JACKSON 4455 WATERSODE ESTATES DR Richmond TX 77406 2142807296 false false false false false false false false false false false NONE NONE X 10231 6335 3229 4329 3876 28000 10231 6335 3229 4329 3876 28000 28000 10231 6335 3229 4329 24124 52124 0.53720 X PTO PROGRAMS EXPENSES -51050 $1295 FIFTH GRADE PARTY EXPENSES -51100 $1500 VIPS VOLUNTEER SUPPORT - 51200 $252 CONTINGENCY/UNPLANNED EXPESES -51400 $880 STUDENT PLANNERS -51500 $3211 FIELD DAY EXPENSES - 51600 $1999 FIELD TRIPS - 51700 $8359 TEACHER'S APPRECIATION 51850 $5205 TECHNOLOGY/CLASSROOM SUPPLY - 51995 $1795 TEACHERS ENHANCEMENT PROGRAM - 51960 $4154 LEADERSHIP BUDGET - 51965 $1769 DANCE/PARTY EXPENSES - 52105 $2976 HOLIDAY PARTY FUN EXPENSES - 52110 $3535 CARNIVAL AUCTION EXPENSES - 52215 $102 SPAGHETTI DINNER EXPENSES - 52250 $739 SPERIT WEAR EXPENSES -52300 $4607 FALL FUNDRAISER EXPENSES -52855 $- 450 LIABILITY INSURANCE EXPENSES - 65010 $687 TEXAS STATE SALES TAX PAYMENTS - 65010 $1183 WEBSITE MAINTENANCE - 65020 $1103 ACCOUNTING SERVICES -65030 $1103 PTO SUPPLIES - 65040 $74 OPERATING EXPENSES - 65080 $3582