2025-01-28T14:45:34-08:00 2024-06-30 IR-2024-191 HURRICANE BERYL EXT TO 02/03/2025 FEMA 4798-DR 474976759 ABIGAIL Y MURRAY CPA LLC 2430 BUDDY OWENS AVE MCALLEN TX 78504 990EZ 2023-07-01 263155041 MILAM ELEMENTARY PTO INC MILA 9564676825 3800 N MAIN ST MCALLEN TX 78501 ARANTZA VELA Treasurer 2025-01-28 true true Abigail Murray CPA P01458914 9568005600 X 2023 2025-03-06 01:10:19Z X X N/A X X 112248 X 77222 35026 15093 19933 0 27807 -27807 0 69348 500 53934 54434 14914 37931 52845 X 38655 59171 38655 59171 724 6326 37931 52845 To help school and students at Ben Milam Elementary TEACHERS GRANTS, PE EQUIPMENT, OFFICE EQUIPMENT FOR STAFF AND OUTDOOR EQUIPMENT FOR STUDENTS. 15279 SUPPLEMENTING OF FIELD TRIPS PRE K-5TH 13165 STUDENT INCENTIVES, MEET THE TEACHER, LIBRARY AUTHOR VISITS, MEMBERSHIP AWARDS, ATTENDANCE ASSEMBLY, CLUB EXPENSES, SPLASH DAY, HOSPITALITY, INSURANCE. 24907 53351 KIMBERLY RODRIGUEZ President 20.00 0 GRACE MOORE Secretary 10.00 0 ARANTZA VELA Treasurer 20.00 0 JULIE REYES Vice President 20.00 0 false false false false false false false 0 0 0 false 0 0 false ARANTZA VELA 3800 N MAIN ST MCALLEN TX 78501 9569714333 false false false false false false false false false false false NONE NONE true X 41321 83739 6022 7062 138144 88013 58135 121589 105187 372924 0 0 0 129334 141874 127611 112249 511068 0 0 511068 0 0 0 0 129334 141874 127611 112249 511068 X 0.00000 0.00000 FALL FESTIVAL TICKET OTHER/SALES 54175 54175 3043 14111 SPRING FUNDRAISER 15985 15985 10653 70160 70160 3043 24764 27807 -27807 Other Expenses.1002 Office Expenses $95 Other Expenses.1012 Insurance $475 Other Expenses.1 HOSPITALITY $21597 Other Expenses.2 FIELD TRIPS $13165 Other Expenses.3 SCHOOL SUPPORT $10978 Other Expenses.4 TEACHER STIPENDS $4300 Other Expenses.5 OUTREACH PROGRAM $1815 Other Expenses.6 SIGNAGE $910 Other Expenses.7 SQUARE FEES $489 Other Expenses.8 JOB SUPPLIES $110 Total Liabilities.1 PRINCIPAL FUNDS - Beginning $208 PRINCIPAL FUNDS - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 SUPPORTING STATEMENT OF FORM 990EZ/LINE6B FALL FESTIVAL SALES $54,175SPRING FUNDRAISER $15,985TOTAL REVENUE $70,160 SUPPORTING STATEMENT FOR 990EZ/LINE6C FALL FESTIVAL COSTS $17,154SPRING FUNDRAISER COST: $10,653TOTAL COSTS $27,807 990 REVIEW PROCESS RECORDS ARE AVAILABLE UPON REQUEST.NO REVIEW WAS OR WILL BE CONDUCTED AS IT IS NOT REQUIRED. 990 OTHER ORGANIZATION DOCUMENTS PUBLIC POLICY FINANCIAL STATEMENTS ARE REVIEWED AT BOARD MEETINGS AND AVAILABLE UPON REQUEST.