2025-11-18T14:40:45-06:00 2025-06-30 453683728 HARDY JOHNSON CPA PO BOX 970812 COCONUT CREEK FL 33097 990EZ 2024-07-01 650276885 QUIET WATERS ELEMENTARY PTA QUIE 7543228100 4150 W HILLSBORO BLVD DEERFIELD BEACH FL 334429224 CHRISTINA CARRIL TREASURER 7543228100 2025-11-15 1 1 SHARIF A HARDYJOHNSON P00244712 9547788871 X 2024 2025-03-06 01:10:19Z X X HTTP://QUIETWATERS.BROWARDSCHOOLS.COM X X 87424 X 1403 2580 83441 49203 34238 38221 651 22473 23124 15097 26880 41977 26880 41977 26880 41977 26880 41977 X TO PROVIDE SUPPORT TO TEACHERS, STUDENTS, SUPPORT STAFF AND PARENTS. STUDENT SUPPORT 10604 TEACHERS SUPPORT 3107 SUPPORT STAFF APPRECIATION 1717 15428 CHRISTINA CARRIL TREASURER 20 0 0 0 CHRISTINA LINN VP 15 0 0 0 DANA GREENLAND VP 15 0 0 0 HEATHER QUERCIA PRESIDENT 15 0 0 0 WYNDI HARRIS VP 15 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA CARRIL 4150 W HILLSBORO BLVD DEERFIELD BEACH FL 33442 9547563438 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2206 4661 5798 3747 3983 20395 36806 69565 83542 57013 83441 330367 39012 74226 89340 60760 87424 350762 350762 39012 74226 89340 60760 87424 350762 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 TSHIRTS 13203 13203 YEARBOOK 4500 4500 8 65738 65738 83440 83440 83440 PART I, LINE 16 1) OTHER EXPENSES BANK FEES AMOUNT 65 2) OTHER EXPENSES INSURANCE AMOUNT 402 3) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 899 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1464 5) OTHER EXPENSES PTA CONVENTION AMOUNT 1822 6) OTHER EXPENSES TEACHERS SUPPORT AMOUNT 3107 7) OTHER EXPENSES STUDENT SUPPORT AMOUNT 10604 8) OTHER EXPENSES MEDIA LIBRARY AMOUNT 495 9) OTHER EXPENSES SUPPORT STAFF APPRECIATION AMOUNT 304 10) OTHER EXPENSES VOLUNTEER EXPENSE AMOUNT 1717 11) OTHER EXPENSES PE SUPPLIES AMOUNT 90 12) OTHER EXPENSES ART SUPPLIES AMOUNT 746 13) OTHER EXPENSES SCIENCE SUPPLIES AMOUNT 275 14) OTHER EXPENSES OTHER SCHOOL SUPPLIES AMOUNT 325 15) OTHER EXPENSES PETTY CASH NET DISCREPANCY AMOUNT 50 16) OTHER EXPENSES DISCREPANCY IN CASH TRANSFER TO NEW ACCOUNT AMOUNT 108