2025-07-22T15:34:33-07:00 2025-06-30 463487529 HATFIELD TAX AND ACCOUNTING SERVICES 9052 LUEA LANE SWARTZ CREEK MI 48473 990EZ 2024-07-01 113780143 MORRISH AND ELMS RD ELEMENTARY PTO MORR 8102874255 3259 ELMS RD SWARTZ CREEK MI 48473 JACQUELINE HALL PRESIDENT 8102874255 2025-07-22 true Tracie Strickland P01701541 8106306950 2025-07-22 X 2024 2025-03-06 01:10:19Z X X N/A X X 71904 X 71904 0 0 0 0 0 0 0 0 0 0 71904 71046 71046 858 14402 15260 14402 14402 0 14402 15260 TO SUPPORT STUDENTS, PARENTS AND TEACHERS ORGANIZE AND FUND MULTIPLE TRIPS FOR ALL GRADE LEVELS 0 0 GOODIES WITH GROWN UPS. FACILITATING AN EVENT FOR STUDENTSAND PARENTS/FAMILY/OTHER TO COME TOGETHER AT SCHOOLS 0 0 BOOK FAIR. FACILITATING SCHOOL WIDE BOOK SALE FOR THEBENEFIT OF RECEIVING CREDITS FOR SCHOOLS TO ORDERBOOKS 0 0 0 JACQUELINE HALL PRESIDENT 4.00 0 0 0 REBECCA ASARO VICE PRESIDENT 4.00 0 0 0 MIRANDA LANG TREASURER 4.00 0 0 0 MARIE OVSENIK SECRETARY 4.00 0 0 0 false false false false false false false 0 0 false false JACQUELINE HALL 3259 ELMS RD SWARTZ CREEK MI 48473 8102874255 false false false false false false false false false false false NONE NONE true X 0 0 0 73042 1 73043 0 0 0 0 73042 1 73043 0 0 0 73043 73043 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 5TH GRADE CELEBRATION 7180. Form 990EZ, Part I, Line 16 BANK FEES 123. Form 990EZ, Part I, Line 16 BLUEBERRY AMBASSADORS DONATIONS 4030. Form 990EZ, Part I, Line 16 BOOK FAIR PAYMENT 17572. Form 990EZ, Part I, Line 16 BUSING 1139. Form 990EZ, Part I, Line 16 CLASSROOM REIMBURSEMENT 4400. Form 990EZ, Part I, Line 16 FAMILY FUN EVENTS 600. Form 990EZ, Part I, Line 16 FIELD TRIPS 6620. Form 990EZ, Part I, Line 16 FLOAT 36. Form 990EZ, Part I, Line 16 FUN FRIDAY SUPPLIES 5797. Form 990EZ, Part I, Line 16 GIVING DRIVE EXPENSE 528. Form 990EZ, Part I, Line 16 MEETING CHILDCARE 225. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSES 1250. Form 990EZ, Part I, Line 16 PTO OFFICE SUPPLIES 78. Form 990EZ, Part I, Line 16 SECRET SANTA SHOP 721. Form 990EZ, Part I, Line 16 SOCK FUNDRAISER EXPENSE 2698. Form 990EZ, Part I, Line 16 STAFF APPRECIATION 6685. Form 990EZ, Part I, Line 16 STAFF SHIRTS 1238. Form 990EZ, Part I, Line 16 4TH GRADE FIELD TRIPS 9924. Form 990EZ, Part I, Line 16 MORRISH PLAYGROUND EQUIPMENT 202.