2025-12-15T14:51:36-08:00 2025-06-30 FEMA 4871-DR 474976759 ABIGAIL Y MURRAY CPA LLC 2430 BUDDY OWENS AVE MCALLEN TX 78504 990EZ 2024-07-01 263155041 MILAM ELEMENTARY PTO INC MILA 9564676825 3800 N MAIN ST MCALLEN TX 78501 ARANTZA VELA Treasurer 2025-12-15 true true Abigail M Young CPA P01458914 9568005600 X 2024 2025-03-06 01:10:19Z X X N/A X X 119281 X 87075 32206 20729 11477 0 28247 -28247 0 70305 2427 89718 92145 -21840 52845 31005 X 59171 40613 40 59171 40653 6326 9648 52845 31005 To help school and students at Ben Milam Elementary TEACHERS GRANTS, PE EQUIPMENT, OFFICE EQUIPMENT FOR STAFF AND OUTDOOR EQUIPMENT FOR STUDENTS. 29142 SUPPLEMENTING OF FIELD TRIPS PRE K-5TH 17195 STUDENT INCENTIVES, MEET THE TEACHER, LIBRARY AUTHOR VISITS, MEMBERSHIP AWARDS, ATTENDANCE ASSEMBLY, CLUB EXPENSES, SPLASH DAY, HOSPITALITY, INSURANCE. 20039 SCHOOL SUPPORT- UIL EXPENSES, STAAR PREP SOFTWARE, STUDENT IN NEED, PARENT OUTREACH 23341 89717 KIM GUILLEN Chairman 20.00 0 GRACE PEROT Secretary 10.00 0 ARANTZA VELA Treasurer 20.00 0 JULIE REYES Vice President 20.00 0 ROSIE HERRERA VP Membership 10.00 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 83739 6022 7062 7143 103966 58135 121589 105187 112138 397049 0 0 0 141874 127611 112249 119281 501015 0 0 501015 0 0 0 0 141874 127611 112249 119281 501015 X 0.00000 0.00000 FALL FESTIVAL TICKET OTHER/SALES 60332 60332 4139 13315 SPRING FUNDRAISER 19600 19600 10793 79932 79932 4139 13315 10793 28247 -28247 Other Expenses.1002 Office Expenses $110 Other Expenses.1012 Insurance $555 Other Expenses.1 SCHOOL SUPPORT $44767 Other Expenses.2 HOSPITALITY $18631 Other Expenses.3 FIELD TRIPS $17195 Other Expenses.4 TEACHER STIPENDS $4266 Other Expenses.5 OUTREACH PROGRAM $2455 Other Expenses.6 SIGNAGE $996 Other Expenses.7 MISC $743 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $40 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 STUDENT COUNCIL FUNDS - Beginning $779 STUDENT COUNCIL FUNDS - Ending $733 Total Liabilities.4 YEARBOOK FUNDS - Beginning $5547 YEARBOOK FUNDS - Ending $7386 SUPPORTING STATEMENT OF FORM 990EZ/LINE6B FALL FESTIVAL SALES $60,332SPRING FUNDRAISER $19,600TOTAL REVENUE $79,932 SUPPORTING STATEMENT FOR 990EZ/LINE6C FALL FESTIVAL COSTS $17,454SPRING FUNDRAISER COST: $10,793TOTAL COSTS $28,247 990 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.