2025-11-13T12:39:06-05:00 2025-06-30 842842513 Loupus Financial 4325 WINDER TRL GASTONIA NC 28056 990EZ 2024-07-01 272962304 Chantilly Montessori Pto CHAN 7064146531 701 BRIAR CREEK RD Charlotte NC 282056908 Megan Gude Co-Treasurer 7043630792 2025-11-13 true Shelly Hiscox P03340039 7064146531 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.CHANTILLYPTO.COM X X 92990 X 27374 7176 1968 0 0 46754 1980 44774 4550 2063 2487 5168 88947 550 74413 74963 13984 95150 109134 X 95356 103466 139 6500 95495 109966 345 832 95150 109134 TO PROVIDE FINANCIAL SUPPORT TO IMPROVE THE EDUCATION ENVIRONMENT AT CHANTILLY MONTESSORI SCHOOL TO PROVIDE FINANCIAL SUPPORT TO IMPROVE THE EDUCATION ENVIRONMENT AT CHANTILLY MONTESSORI SCHOOL 0 72757 72757 Austin Applefield PTO President 2 0 0 0 Anika Kim PTO Treasurer 2 0 0 0 Megan Gude PTO Treasurer 2 0 0 0 Marie Arrington PTO Secretary 1 0 0 0 false false false false false 0 false false false false Megan Gude 701 BRIAR CREEK RD Charlotte NC 282056908 7043630792 false false false false false false false false false false false NONE NONE true X 23832 57469 63664 67900 75150 288015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23832 57469 63664 67900 75150 288015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288015 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 23832 57469 63664 67900 75150 288015 1 1 0 0.00 X Parking Fundraiser 29479 0 29479 0 0 430 141 0 1409 6th Grade Fieldtrip 7757 0 7757 0 0 0 0 0 0 2 9518 0 9518 0 0 0 0 0 0 46754 0 46754 0 0 430 141 0 1409 1980 44774 Part I, line 8 | Other Revenues:, Amount:| Book Fair Rewards, $5168| Part I, line 16 | Other Expenses:, Amount:| Software, $970| Programming Expense, $72757| Insurance, $465| Bank Fees, $167| Office Supplies, $42| Website Fee, $12| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Sales Tax Refund, $139, $993| Book Credits, $0, $5507| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Teachers SEED Funds, $345, $832|