2025-12-04T09:12:02-06:00 2025-07-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990EZ 2024-08-01 311594507 ARROWHEAD PARENT & TEACHER ORGANIZATION (PTO) ARRO 6145980545 2385 HOLLENBACK RD LEWIS CENTER OH 43035 MEGAN KING TREASURER 6145980545 2025-11-25 1 0 BETH E WHITMER P01054458 7403629031 2024 2025-03-06 01:10:19Z X X HTTPS://ARROWHEADPTO.PTBOARD.COM/ X X PTO 63826 X 25388 38438 8909 29529 54917 1025 1876 45164 48065 6852 49781 0 56633 X 43805 44538 2497 2413 3479 9682 49781 56633 0 0 49781 56633 X TO PROVIDE SUPPORT TO THE ARROWHEAD ELEMENTARY SCHOOL SUPPORTING VARIOUS ACTIVITIES OF THE ELEMENTARY SCHOOL FOR THE STUDENTS AND TEACHERS. FUNDED ASSEMBLIES, AUTHOR VISITS, ENRICHMENT PROGRAMS, FIELD TRIPS AND OTHER ACTIVITIES IN SUPPORT OF SCHOOL FUNCTIONS, CLASSROOM MATERIALS, LIBRARY BOOKS, AND SUPPLIES FOR THE SCHOOL. 0 5297 5297 MEGAN KING TREASURER 10.00 0 0 0 SUMMER MIRZA VICE PRESIDENT 10.00 0 0 0 LINDSAY LEE SECRETARY 10.00 0 0 0 JENNIFER HILGER VICE PRESIDENT 10.00 0 0 0 COLLEEN RESTIVO PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEGAN KING 2385 HOLLENBACK RD LEWIS CENTER OH 43035 6145980545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9113 11092 30971 28439 25388 105003 11843 15341 20147 43703 38437 129471 20956 26433 51118 72142 63825 234474 0 0 0 234474 20956 26433 51118 72142 63825 234474 1.00000 1.00000 0.00000 X FLOWER SALE 7051 7051 48 CARNIVAL 10419 10419 3933 2 20968 20968 4929 38438 38438 8910 8910 29528 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,876. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 1ST GRADE ROCK GARDEN. AMOUNT: 26. DESCRIPTION: 3RD GRADE DECADES DAY. AMOUNT: 1,944. DESCRIPTION: 5TH GRADE EOY PARTY. AMOUNT: 7,668. DESCRIPTION: AUTHOR VISITS. AMOUNT: 2,494. DESCRIPTION: CONFERENCE DINNERS. AMOUNT: 2,610. DESCRIPTION: ENRICHMENT EXPENSES. AMOUNT: 7,608. DESCRIPTION: FIELD DAY. AMOUNT: 1,767. DESCRIPTION: FUND EXPENSES. AMOUNT: 1,195. DESCRIPTION: HOLIDAY FOOD DRIVE. AMOUNT: 460. DESCRIPTION: INSURANCE. AMOUNT: 120. DESCRIPTION: INTERVENTION TEAM. AMOUNT: 253. DESCRIPTION: MISC ACTIVITIES FOR SCHOOL. AMOUNT: 2,131. DESCRIPTION: ONE SCHOOL ONE BOOK. AMOUNT: 3,703. DESCRIPTION: PLAYGROUND. AMOUNT: 198. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,660. DESCRIPTION: STAFF LUNCHES. AMOUNT: 233. DESCRIPTION: ZOO ASSEMBLY. AMOUNT: 800. DESCRIPTION: SPIRIT WEEK. AMOUNT: 3,997. DESCRIPTION: PLEDGES. AMOUNT: 5,297. TOTAL TO FORM 990-EZ, LINE 16: 45,164. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,479. END OF YEAR AMOUNT: 9,682. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.