2025-11-17T15:11:41-05:00 2025-06-30 911621594 PAULSON DYRA & COMPANY CPAs PC PO BOX 731 CAMAS WA 98607 990EZ 2024-07-01 911688140 DOROTHY FOX PTA 369 % ALICIA LIEBE DORO 3608335700 2623 NW SIERRA STREET CAMAS WA 986079397 ALICIA LIEBE CO-TREASURER 3608335700 2025-11-11 true true LAURA L DYRA P00878159 3608344911 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 39877 X 7476 9358 1370 66 12214 2895 9319 9393 8414 979 28568 32457 32457 -3889 21902 18013 21902 18013 0 0 0 0 21902 18013 0 0 21902 18013 SEE SCHEDULE O CURRICULUM SUPPORT: TO PROVIDE FUNDING TO THE TEACHERS AND OTHER STUDENT RELATED PROGRAMS. 22428 COMMUNITY DEVELOPMENT: TO FUND FAMILY AND COMMUNITY ACTIVITIES INCLUDING SCHOOL DANCES AND OTHER SIMILAR ACTIVITIES. 3895 26323 SANDY MICHAELIS CO-PRESIDENT 2.00 0 0 0 NICOLE BEAVERS CO-PRESIDENT 2.00 0 0 0 ELIZABETH MULLINS CO-TREASURER 2.00 0 0 0 ALICIA LIEBE CO-TREASURER 2.00 0 0 0 JOYCE LE CO-VICE PRESIDENT 2.00 0 0 0 SEONAE LEE CO-VICE PRESIDENT 2.00 0 0 0 MANDY GOODMAN CO-SECRETARY 2.00 0 0 0 LILEE KARWOSKI CO-SECRETARY 2.00 0 0 0 false false false false false false false false false ALICIA LIEBE 2623 NW SIERRA STREET CAMAS WA 986079397 3608335700 false false false false false false false false false false false NONE NONE true X 3517 2225 3884 8043 7476 25145 26552 49161 54504 32873 21026 184116 30069 51386 58388 40916 28502 209261 0 0 0 0 0 0 209261 11 8 11 16 66 112 11 8 11 16 66 112 30080 51394 58399 40932 28568 209373 0.99950 0.99970 0.00000 0.00000 X PAYBACK BOOK 6528 6528 2848 OTHER EVENTS 5686 5686 47 12214 12214 2895 2895 9319 Description of other expenses Part I line 16 Description AmountOFFICE 445ACCOUNTING FEES 300GENERAL LIABILITY 660COMMUNITY EVENTS 3,895BANK CHARGES 55FEES 661LEGACY FUNDING 1,391MEMBERSHIP DUES 1,019PRINTING EXPENSE 1,015STAFF DISCRETIONARY FUND 1,186STAFF APPRECIATION 3,233TEACHERS DISCRETIONARY FUND 6,332OTHER CURRICULUM EXPENSES 75STUDENT SERVICES 11,398DUES & SUBSCRIPTIONS 792