2025-08-20T10:35:54-05:00 2025-07-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2024-08-01 750131329 THE WALL PARENT TEACHER ORGANIZATION WALL 9794508890 PO BOX 242 WALL TX 76957 ROXIE HOLIK TREASURER 9794508890 2025-08-20 1 0 JEFFREY MCCORMICK CPA P00183892 3259426713 2024 2025-03-06 01:10:19Z X X N/A X X 150334 X 23957 12 70955 23713 47242 5410 5410 50000 126621 37306 950 20118 58374 68247 25641 0 93888 25641 93888 25641 93888 0 0 25641 93888 X RAISE MONEY FOR WALL ELEMETARY SCHOOL AND INHANCE THE RELATIONSHIPS AMONG SCHOOL, PARENTS, & TEACHERS RAISE MONEY FOR THE EVENTS SPONSORED BY THE PARENT TEACHER ORGANIZATION EACH YEAR 0 0 0 AUTUMN BYERLY PRESIDENT 5.00 0 0 0 ROXIE HOLIK TREASURER 5.00 0 0 0 MAEGAN BUBENIK VICE PRESIDENT 5.00 0 0 0 SARAH THARP SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX LINSDEY DENIS 2909 SHERWOOD WAY SAN ANGELO TX 76901 3259426713 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6114 12553 2161 1380 23957 46165 39663 94871 111796 99797 76377 422504 45777 107424 113957 101177 100334 468669 0 0 0 468669 5 7 212 19 12 255 5 7 212 19 12 255 45782 107431 114169 101196 100346 468924 0.99950 0.99940 0.00050 0.00060 X CARNIVAL 87057 23750 63307 554 15887 LITTLE HAWK CLUB 2582 2582 254 2 5066 5066 7018 94705 23750 70955 554 23159 23713 47242 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST SAVINGS. AMOUNT: 12. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,410. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,410. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RETURN OF GRANT FUNDS FROM 2023. AMOUNT: 50,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALL ELEMENTARY SCHOOL. PROPERTY DESCRIPTION: MISCELLANEOUS ITEMS & FUNDS. DATE OF GIFT: 07/31/25. AMOUNT GIVEN: 37,306. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 390. DESCRIPTION: SUPPLIES. AMOUNT: 10,065. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: TEACHER GIFTS. AMOUNT: 6,415. DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 1,750. DESCRIPTION: MEALS. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 20,118. 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.