2025-10-01T08:58:58-04:00 2025-05-31 990EZ 2024-06-01 760194085 PTO SALLY K RIDE SALL 4097185908 4920 W PANTHER CREEK DR THE WOODLANDS TX 773812537 Keith Murty treasurer 4097185908 2025-10-02 false 2024 2025-03-06 01:10:19Z 5382 X X X X 112583 X 3855 3577 105151 33863 71288 0 0 0 78720 1965 67152 69117 9603 41975 0 51578 X 41975 55820 41975 55820 0 4242 41975 51578 THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHERS DEVELOPMENT AND SUPPORT THE PTO PROVIDED FINANCIAL ASSISTANCEFOR TEACHERS DEVELOPMENT AND SUPPORT 0 0 THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS,LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS 0 0 THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOLPLAYGROUND EQUIPMENT AND MAINTENANCE 0 0 Ashley Heinen President 10 0 0 0 Tara Sylvia Vice President 8 0 0 0 Keith Murty Treasurer 8 0 0 0 false false false false false false false false false TX Keith Murty 4920 W panther creek dr the woodlands TX 77381 4097185908 false false false false false false false false false false false NONE NONE true X 0 0 0 0 3855 3855 0 0 0 0 3577 3577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7432 7432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7432 7432 X fundraising 105151 0 105151 0 0 0 0 0 33863 105151 0 105151 0 0 0 0 0 33863 33863 71288 Part I, line 16 | Other Expenses:, Amount:| other, $67152.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4242| Expenses (Part I),line 16 | Explanation:| Field Trips 11,889.45 Computer Programs Licenses 10,089.00 Substitute Teacher Pay 6,999.00 Tutoring 6,000.00 Fall Fundraiser - % to Teachers 5,928.23 Staff Appreciation 5,808.90 Grade Level Shirts 4,908.80 Teacher Start Up Support 3,978.42 990 EZ Tax Preparation SOS 1,965.00 Wish List Carry over 1,742.76 Campus Improvements 1,159.66 Bike Rodeo 952.10 PTO Website 860.86 Student Activities 801.89 Front Office Paper 667.67 Spirit Wear 638.85 Back to School 571.82 Playground Equipment 500.00 Liability Insurance 475.00 PTO Supplies 462.82 Student Achievement 443.67 Treasurer Software 419.98 PE 340.68 School Supplies 284.94 Art 250.00 Community Donation 250.00 Music 231.09 PTO Membership 181.06 Robotics Club 150.00 Field Day 143.92 4th Grade Gift from PTO 21.77