2025-10-17T07:37:16-07:00 2025-06-30 823282555 Brad Welch CPA PC 805 Amy Blvd Anna TX 75409 990EZ 2024-07-01 203000935 JUDY RUCKER ELEMENTARY PTO JUDY 402 S CRAIG RD PROSPER TX 75078 JAMIE PICKEL Treasurer 2025-10-17 true true Brad Welch P00837041 2142732772 2024 2025-03-06 01:10:19Z X X WWW.RUCKERPTO.COM X X 78981 X 14776 0 54935 7049 47886 5361 3866 1495 3909 68066 600 68672 69272 -1206 7873 6667 X 7873 6655 12 7873 6667 7873 6667 SUPPORT OF TEACHERS, STUDENTS AND STAFF STUDENT ENRICHMENT INCLUDING EVENTS FOR LEARNING AND GRADE LEVEL PARTIES 25988 HOSPITALITY AND EVENTS INCLUDING FIELD TRIPS, EVENTS AND FIELD DAY 14935 CAMPUS ENDOWMENTS INCLUDING SOFTWARE SUBSCRIPTIONS FOR STUDENT USE 7376 STAFF APPRECIATION 17438 65737 ROBYN BIRDSELL Vice President 0 0 JENNIFER GRAY Vice President 0 0 JAMIE PICKEL Treasurer 0 0 ASHLEY DIETZ Secretary 0 0 AMI DAVIS President 0 0 false false false false false false false 0 0 0 false 0 0 false MELISSA BARNES 402 S CRAIG RD PROSPER TX 75078 4692192100 false false false false false false false false false false false NONE NONE true X 2159 8010 9295 15876 14776 50116 1151 51514 47413 61490 60296 221864 3671 12156 10926 7476 34229 0 0 6981 71680 67634 84842 75072 306209 0 0 306209 0 0 0 3635 5730 3909 13274 6981 71680 71269 90572 78981 319483 0.95850 0.96880 0.00000 X COLOR RUN 52094 52094 7049 52094 52094 7049 7049 45045 Other Revenue.1 MISC. REVENUE $3909 Other Expenses.1002 Office Expenses $369 Other Expenses.1012 Insurance $699 Other Expenses.1 EVENT COSTS $22271 Other Expenses.2 TEACHER/STAFF APPRECIATION $17438 Other Expenses.3 STUDENT SHIRTS $8315 Other Expenses.4 BOOK/SUPPLIES $5000 Other Expenses.5 TEACHER GRANTS $4016 Other Expenses.6 FIELD TRIPS $2542 Other Expenses.7 SCHOLARSHIPS $1768 Other Expenses.8 MISCELLANEOUS $1385 Other Expenses.9 DUES AND MEMBERSHIP $1166 Other Expenses.10 STUDENT ENRICHMENT $1134 Other Expenses.11 MEMBERSHIP COSTS $1014 Other Expenses.12 MERCHANT ACCOUNT FEES $554 Other Expenses.13 DISTRICT-WIDE EXPENSES $500 Other Expenses.14 STORAGE UNIT $288 Other Expenses.15 IMPROVEMENTS/PURCH FOR SCHOOL $213 Other Assets.1 OTHER ASSET - Beginning $0 OTHER ASSET - Ending $12