2024-11-22T09:09:19-05:00 2024-06-30 630916273 JACKSON HOWARD & WHATLEY LLC 729 CHESTNUT STREET BIRMINGHAM AL 35216 990EZ 2023-07-01 264590618 VESTAVIA HILLS ELEM LIBERTY PK PTO VEST 2052988429 17051 LIBERTY PARKWAY VESTAVIA HILLS AL 35242 JANA SMITH TREASURER 2024-10-31 true false MICHAEL J JACKSON P00173903 2058222352 2024-10-31 X 2023 2024-10-15 13:58:12Z 5895 HYBRID X WWW.VESTAVIA.K12.AL.US/LIBERTYPARK X X PTO 145470 X 16458 3700 111 125201 11229 113972 134241 800 138891 139691 -5450 46450 522 41522 X 46450 50772 46450 50772 9250 46450 41522 X TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT 72565 TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT 36960 FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF 23237 132762 ELLEN DUNCAN PRESIDENT 6.00 0 STACEY WOLF PRESIDENT-EL 3.00 0 JANA SMITH TREASURER 3.00 0 BLAIR O'BRIEN TREASURER-EL 3.00 0 false false false false false false false false false JANA SMITH 17051 LIBERTY PARKWAY VESTAVIA AL 35242 2052988429 false false false false false false false false false false false NONE NONE true X X 1 VESTAVIA HILLS BOARD OF ED-LP 630590762 2 true 132762 0 1 132762 0 true false false false false false false false false false false false false false false false true false X true false PART IV, SECTION E, LINE 2A THE ORGANIZATION PROVIDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT, PROVIDED SUPPORT FOR SCHOOL-WIDE ENRICHMENT, AND SUPPORTED AND ACKNOWLEDGED THE FACULTY AND STAFF AT VESTAVIA HILLS LIBERTY PARK ELEMENTARY SCHOOL. FALL FUNDRAISER 102663 102663 8551 REGISTRATION IN 21287 21287 2678 123950 123950 11229 11229 112721 FORM 990-EZ, PART I, LINE 16 EXPENSES PTO BANK CHARGES 358 PTO COMPUTER AND SOFTWARE 1,186 PTO EXPENSES:HOSPITALITY 2,081 PTO MEMBERSHIP DUES PAID 726 PTO MISCELLANEOUS EXPENSE 824 PTO NAME TAGS 165 PTO SUPPLIES & POSTAGE 56 PTO EXPENSES: LUMAPAY FEE 733 SPECIAL PROJECTS 72,103 STUDENT ACTIVITIES: BOOK 300 K REGISTER/ORIENTATION 162 ROOM PARENT REIMBURSEMENT 7,563 BOO HOO YAHOO BREAKFAST 32 COMMUNITY CONNECTIONS 154 PTO AMANDA PAIR MEMORIAL 18,000 MAY DAY PLAY DAY EXP 4,655 SCHOOL BEAUTIFICATION 6,556 STAFF APPRECIATION 14,119 TEACHER EXPENSES:START-UP 9,118 TOTAL 138,891 FORM 990-EZ, PART I, LINE 20 DEPOSIT FOR HELLEN HOLLEY BANK ACCT 522 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 9,250 FORM 990-EZ, PART III TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.