2025-06-14T12:44:43-04:00 2024-07-31 042710409 PAUL TSATSOS CPA 394 COLLEGE HIGHWAY SOUTHWICK MA 01077 990EZ 2023-08-01 550843152 POWDER MILL AND WOODLAND SCHOOLS PTO INC POWD 80 POWDERMILL ROAD SOUTHWICK MA 01077 ERIN M CASEY TREASURER 4133647999 2025-06-14 true true PAUL TSATSOS P00026131 4135690106 2025-06-14 X 2023 2025-03-06 01:10:19Z X X X 65759 X 50 30596 34964 15002 19962 149 50757 1700 29 51283 53012 -2255 44440 42185 44440 42185 0 0 0 0 44440 42185 0 0 44440 42185 TO PROMOTE STUDENT WELFARE TO PROMOTE STUDENT WELFARE AND TO STRENGTHEN THE BOND BETWEEN HOME, SCHOOL AND COMMUNITY. 50498 50498 BRENNA L COMEE VICE PRESIDENT DIRECTOR 4.00 0 0 0 STACEY BEEBE SOCIAL MEDIA COORDINATOR 4.00 0 0 0 TIFFANY JACQUIER PRESIDENT DIRECTOR 4.00 0 0 0 ERIN CASEY TREASURER 4.00 0 0 0 JENNIFER L SIMONE SECRETARY 2.00 0 0 0 SARAH BEDARD VOLUNTEER COORDINATOR 2.00 0 0 0 false false false false false false false false ERIN M CASEY 266 GRANVILLE ROAD SOUTHWICK MA 01077 4133647999 false false false false false false false false false false false NONE NONE true X 810 35 50 50 945 45709 25367 82540 61146 65560 280322 45709 26177 82575 61196 65610 281267 281267 16 36 75 149 276 16 36 75 149 276 45709 26193 82611 61271 65759 281543 0.99900 0.99980 0.00000 0.00000 X X false HOLIDAY BAZA 10476 10476 7587 TUEKEY TROT 11011 11011 2339 4 13477 13477 5076 34964 34964 15002 15002 19962 Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST REVENUE 149 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMATERIALS & SUPPLIES 287OFFICE EXPENSE 84TEACHER EXPENSE 2,821FIELD TRIP EXPENSE 4,000BOOK FAIR EXPENSE 7,760INSURANCE 395MISCELLANEOUS EXPENSE 423TEACHER REQUESTS FOR CLASSROOM 11,587SCHOLASTIC PERIDICALS 9,535FIELD DAY EXPENSE 8,241GIVING TREE 465ANNUAL REPORT FEE 19GIFTS 1,592PICNIC EXPENSES 2,394PAWS MERCH 375VIRTUAL EVENTS 670SIXTH GRADE SHIRTS 635