2025-10-29T16:40:22-05:00 2025-06-30 461408231 KAREN LEE & ASSOCIATES PS PO BOX 3468 RENTON WA 98056 990EZ 2024-07-01 911152310 BROADVIEW-THOMSON PTA % VERHANIKA WILLHELM BROA 2066618048 13052 GREENWOOD AVE N SEATTLE WA 98133 VERHANIKA WILLHELM TREASURER 2066618048 2025-10-29 true true KAREN M LEE P00425103 4252206924 2025-10-29 2024 2025-03-06 01:10:19Z X X WWW.BROADVIEWTHOMSONPTA.COM X X 141853 X 51604 2969 5 87275 43340 43935 98513 66698 66698 31815 111684 72 143571 111684 141571 0 0 0 2000 111684 143571 0 0 111684 143571 SUPPORT BROADVIEW THOMSON K-8 SCHOOL. SUPPORTED THE TEACHERS AND SCHOOL ADMINISTRATION BY FUNDING VARIOUS ITEMS THAT COULD NOT BE ACCOMODATED BY THE CURRENT SCHOOL BUDGET. 54245 SUPPORT EXTERIOR IMPROVEMENTS TO BROADVIEW THOMSON. 4136 FOOD PROGRAM - COLLECT AND DISTRIBUTE FOOD TO STUDENTS TO MAKE SURE THAT BROADVIEW THOMSON K-8 FAMILIES HAVE FOOD FOR THE WEEKEND. 2007 60388 BEN MAIN COPRESIDENT 10.00 0 0 0 KRISTINA MORRIS COPRESIDENT 10.00 0 0 0 TALIA TITTELFITZ VICE PRESIDENT 10.00 0 0 0 STEPHEN BRETZ COSECRETARY 10.00 0 0 0 ANDREA DRACHLER COSECRETARY 10.00 0 0 0 VERHANIKA WILLHELM COTREASURER 10.00 0 0 0 PATRICH MICHAUD COTREASURER 10.00 0 0 0 false false false false false false false false WA VERHANIKA WILLHELM 13052 GREENWOOD AVE N SEATTLE WA 98133 2066606646 false false false false false false false false false false NONE NONE true X 22758 28426 15085 16401 16909 99579 1267 20108 34769 29305 85449 26446 92666 119112 50471 28426 35193 51170 138880 304140 4232 4232 5100 5100 9332 0 0 0 0 9332 294808 4 5 5 14 4 5 5 14 50475 28426 35193 51175 138885 304154 0.96930 0.95156 0.00000 0.00004 X AUCTION 92666 92666 1539 16186 2500 7401 TREE SALES 26935 26935 10528 119601 119601 1539 16186 2500 17929 38154 81447 Part I Line 16 Other office expenses $4110.00 Part I Line 16 TEACHER-CLASSROOM SUPPORT $54245.00 Part I Line 16 WSPTA MEMBERSHIP FEES $1775.00 Part I Line 16 BEAUTIFY BROADVIEW $4136.00 Part I Line 16 FOOD PROGRAM $2007.00 Part I Line 16 STEM $425.00 Part I Line 20 Prior period adjustments $72.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2000.00 PART 1 LINE 20 BANK ACCOUNT NOT REPORTED ON 2023 FORM 990-EZ.