2025-09-23T14:27:53-04:00 2025-06-30 454547481 LAILA J COLLINS CPA PO BOX 3137 RENTON WA 98056 990EZ 2024-07-01 911269967 LIBERTY HIGH PTSA 2 6 50 LIBE 3605513434 15 OREGON AVE SUITE 202 TACOMA WA 984097463 JOSHUA HARLOW TREASURER 2025-09-22 true LAILA COLLINS CPA P00390028 2066962365 2025-09-23 X 2024 2025-03-06 01:10:19Z X X WWW.LIBERTYHIGHPTSA.COM X X 75578 X 29983 41000 1055 3540 1563 3032 74015 5441 588 256 64988 71273 2742 19996 22738 19996 22738 19996 22738 19996 22738 HEALTH AND WELFARE OF CHILDREN STUDENT SUPPORT, ENRICHMENT, AND EDUCATION - OUTREACH, ENRICHMENT GRANTS, REFLECTIONS, COMMUNITY SERVICE CORDS, SENIOR EVENTS 60834 PARENT INVOLVEMENT AND EDUCATION - PARENT EDUCATION, AWARDS, HOSPITALITY, FAMILY EVENTS, LEGISLATIVE ASSEMBLY, WSPTA CONVENTION 826 COMMUNITY AND VOLUNTEER RECOGNITION AND INVOLVEMENT - CAMPUS BEAUTIFICATION, STAFF APPRECIATION 2041 63701 JENNIFER RINKER PRESIDENT 5.00 0 JOSHUA HARLOW TREASURER 5.00 0 NICOLE MORGAN VICE PRESIDE 3.00 0 STINA FLUEGGE SECRETARY 1.00 0 false false false false false false false false false JOSHUA HARLOW 12463 177TH PL SE RENTON WA 98059 3605513434 false false false false false false false false false false false NONE NONE true X 14262 32509 26918 33372 29983 137044 34250 33950 44540 112740 14262 32509 61168 67322 74523 249784 249784 14262 32509 61168 67322 74523 249784 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I LINE 16 OTHER EXPENSES GRAD NIGHT EXPENSES, SENIOR EVENTS EXPENSES, PAYPAL FEES,CORPORATION FEES, AWARDS, BANK FEES, CAMPUS BEAUTIFICATION, CONVENTIONS/TRAINING, INSURANCE, HOSPITALITY, OUTREACH, SOFTWARE, REFLECTIONS, STAFF APPRECIATION, SUPPLIES, POSTAGE, WEBSITE, DIRECTORY FORM 990-EZ, PART I, LINE 16 EXPENSES CAMPUS BEAUTIFICATION 235 COMMUNITY SERVICE CORDS 854 REFLECTIONS 90 WEBSITE 50 STAFF APPRECIATION 1,806 HOSPITALITY 228 STUDENT OUTREACH 889 BANK AND MERCHANT FEES 488 CONVENTIONS AND TRAINING 210 INSURANCE 415 MONEY MINDER SOFTWARE 332 SENIOR EVENTS 58,745 AWARDS 338 MEMBERSHIP SWAG 308 TOTAL 64,988