2025-09-22T13:39:22-04:00 2025-06-30 WAYNE E RABON CPA 127 POWELL DR Lexington SC 29072 990EZ 2024-07-01 460636901 MIDWAY ELEMENTARY SCHOOL PTO % AMBER BOBO MIDW 180 MIDWAY ROAD LEXINGTON SC 29072 AMBER BOBO TREASURER 8038210300 2025-08-26 true true WAYNE E RABON CPA P00807047 8039577258 2025-09-22 X 2024 2025-03-06 01:10:19Z X X X X X 119459 X 1925 193 109077 11534 97543 8164 7093 1071 100 100832 527 899 97727 99153 1679 195073 196752 195073 196752 0 0 0 0 195073 196752 0 0 195073 196752 PARENT TEACHER RELATIONSHIPS STAFF/TEACHER REEIMBURSEMENT AND SUPPORT SERVICES 44312 SCHOOL CAPITAL PROJECTS/BEAUTIFICATION/COMMUNITY SERVICE 39628 INTERNATIONAL NIGHT/FRENCH IMMERSION SUPPORT/OTHER SCHOOL EVENTS 11701 95641 KRISTINA CHERNICK PRESIDENT 5.00 0 0 0 RANDI CURRY VICE PRESIDENT 5.00 0 0 0 KATIE CLAMPITT VICE PRESIDENT 5.00 0 0 0 MEGAN ABBOTT TREASURER 5.00 0 0 0 HEATHER TURNER SECRETARY 5.00 0 0 0 false false false false false false false false false AMBER BOBO 180 MIDWAY ROAD LEXINGTON SC 29072 8039210300 false false false false false false false false false false false NONE NONE true X 470 1785 1925 4180 114485 127799 173468 87735 98714 602201 114485 127799 173938 89520 100639 606381 0 0 0 0 0 0 606381 93 210 193 496 93 210 193 496 114578 127799 173938 89730 100832 606877 0.99920 0.99910 0.00000 0.00000 X BOOSTERTHON 94988 94988 2137 CHICK FIL A 12020 12020 9397 107008 107008 11534 11534 95474 Amended return information AMENDED FILED TO CHANGE THE CATEGORIES OF ORGANIZATION EXPENSES. SEE PAGE 2, PART III. Description of other revenue Part I line 8 Description AmountADJ TO BALANCE EQUITY 100 Description of other expenses Part I line 16 Description AmountBACK TO SCHOOL BREAKFAST 2,167BEAUTIFICATION 139COMMUNITY SERVICE 294FRENCH IMMERSION 1,823HEALTH ROOM 500BOOK FAIRY 1,1925TH GRADE GRADUATION 1,578FIELD DAY 80SCHOOL SPECIAL EVENTS 2,694INTERNATIONAL NIGHT EXPENSE 2,669MOVIE NIGHT 592PROFESSIONAL SUPPORT FUND 4,899STAFF APPRECIATION 7,710GUIDANCE 461WELCOME BACK NIGHT 69STAFF FUNDS 1,537YE FUND FOR GRADE LEVELS 1,004TEACHER REIMBURSEMENT SUPPORT 27,038PROGRAM EXPENSE CAPITAL 39,195OTHER MISC SERVICE COST 1,553OTHER VOL APPRECIATION RECRUITMENT 533