2025-10-27T12:20:34-04:00 2025-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2024-07-01 481071824 MISSION TRAIL PTO INC % LEAH NESLAGE MISS 9132396700 13200 MISSION ROAD LEAWOOD KS 66209 LEAH NESLAGE TREASURER ELECT 9132396700 2025-10-27 true true LORI P HISLE P00239646 9132263414 2025-10-27 X 2024 2025-03-06 01:10:19Z X X X X 108361 X 31485 4336 71746 34752 36994 794 73609 29677 835 3314 25127 58953 14656 62352 77008 X 62350 79179 0 0 2010 1650 64360 80829 2008 3821 62352 77008 TO PROMOTE EDUCATION HEALTH AND SAFETY TO SUPPORT MISSION TRAIL ELEMENTARY WITH GIFTS TO FURTHER PROMOTE THE EDUCATION OF CHILDREN (ACQUISITION FUND, PRINCIPAL DISCRETIONARY FUND) 27366 PROVIDE OPPORTUNITIES TO STUDENTS WITH FUNDS FOR ADDITIONAL PROGRAMS AND ACTIVITIES (CHAT N CHEW, SCIENCE ENRICHMENT, ETC) 15896 SUPPORT TEACHERS AND STAFF AT MISSION TRAIL ELEMENTARY (STAFF APPRECIATION) 6069 49331 SUSAN MOSS PRESIDENT ELECT 10.00 0 0 0 ELIZABETH STEINBERG PRESIDENT 10.00 0 0 0 REGINA GRINDSTAFF VICE PRESIDENT 10.00 0 0 0 MARCELLA IBARGUREN VICE PRESIDENT 10.00 0 0 0 KRISTIN MYERS VICE PRESIDENT 10.00 0 0 0 JENNIFER GILROY SECRETARY 10.00 0 0 0 ASHLEY LEUCK TREASURER 10.00 0 0 0 DONDI HENAK VICE PRESIDENT 10.00 0 0 0 LEAH NESLAGE TREASURER ELECT 10.00 0 0 0 false false false false false false false false false ASHLEY LEUCK 13200 MISSION ROAD LEAWOOD KS 66209 9132396700 false false false false false false false false false false false NONE NONE true X 22945 31540 34759 32549 31485 153278 41370 59213 73525 77862 76082 328052 64315 90753 108284 110411 107567 481330 0 0 0 0 0 0 481330 436 1954 395 794 3579 64751 92707 108679 110411 108361 484909 0.99260 0.99260 0.00000 0.00000 X X false FUN RUN 39447 39447 6630 CARNIVAL 12022 12022 7123 3 20277 20277 20999 71746 71746 34752 34752 36994 Description of other revenue Part I line 8 Description AmountUNCATEGORIZED INCOME 794 List of grants and similar amounts paid Part I line 10 Activity ACQUISITION FUND FOR SCHOOL Grantee MISSION TRAIL PTO INC Street 13200 MISSION ROAD City, State, Zip LEAWOOD, KS 66209Amount 23,288Activity CLASSROOM FUND Grantee MISSION TRAIL PTO INC Street 13200 MISSION ROAD City, State, Zip LEAWOOD, KS 66209Amount 3,048Activity FOUNDATION BKFST/COMMUNITY SERVICE Grantee VARIOUS Amount 3,341 Description of other expenses Part I line 16 Description AmountCHAT & CHEW EXP 1,227CULTURAL ARTS FUND EXP 1,725FIELD DAY FUND EXP 3,455FOOD PANTRY EXP 500GREEN TEAM EXP 405HOSPITALITY FUND EXP 299PASTRIES WITH PARENTS EXP 1,151PRINCIPAL DISCRETIONARY FUND 4,078PRESIDENT DISCRETIONARY FUND 414PTO SOCIAL FUND EXP 1,660ROOM PARENT FUND EXP 1,104SCIENCE ENRICHMENT FUND EXP 1,078SNEEK-A-PEEK/BACK TO SCHOOL EXP 544STAFF APPRECIATION EXP 6,069OFFICE/SOFTWARE EXPENSES 1,132INSURANCE EXP 206KS ANNUAL REPORT 80 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 2,010 1,650 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 747 0FUND A FRIEND FUNDS 1,261 2,527PREPAYMENT FUND A FRIEND 0 92PREPAYMENT MEMBERSHIP DUES 0 218PREPAYMENT TAKE STOCK IN MTE 0 581KS SALES TAX 0 403