2025-04-18T14:44:15Z 2024-06-30 990EZ 2023-07-01 760654986 Glen Loch Parent - Teacher Organization GLEN 2812984900 27505 Glen Loch Dr The Woodlands TX 77381 Glen Loch Treasurer 3rd VP 3468146670 2025-04-18 2023 2025-03-06 01:10:19Z X X N/A X X 61706 849 0 0 0 985 0 985 0 59872 20798 39074 0 0 0 0 40908 0 0 0 651 0 0 47290 47941 -7033 50701 0 43668 50701 43668 0 0 0 0 50701 43668 0 0 50701 43668 Educational Book and educational materials - purchased materials for classrooms, sponsored reading programs, purchased reading materials for classrooms, purchased technology for classrooms. 14381 Cultural events - speakers or performance groups were brought to the school or children and interested parents were transported to performances. 3568 School improvement, sponsored programs for school beautification including general school improvement, school garden, and playground improvement. 19795 37744 Jennifer Grant President 15 0 0 0 Maria Griffith 1st VP 10 0 0 0 Celina Bautovich 2nd VP 10 0 0 0 Clair Mull 3rd VP 10 0 0 0 Danielle Carmichael 3rd VP 10 0 0 0 Kelly Pavlovsky Treasurer 10 0 0 0 Karen Spitz Yearbook 10 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Kris Smith 27505 Glen Loch Dr The Woodlands TX 773812913 2812984900 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 849 849 59872 59872 0 0 0 0 0 0 0 0 0 0 60721 60721 0 0 0 0 0 0 0 0 0 0 60721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60721 60721 1.00000 0.00000 X 0 0 0 Spring Carnival 12221 12221 4527 Gator 42310 42310 16149 4 5341 5341 122 59872 0 59872 0 0 0 0 0 20798 20798 39074 990-EZ, Part I, Line 16 Other Expenses: Field Trips 4,500 990-EZ, Part I, Line 16 Other Expenses: STAAR Testing 206 990-EZ, Part I, Line 16 Other Expenses: Dreambox 8750 990-EZ, Part I, Line 16 Other Expenses: Fall Family Picnic 1538 990-EZ, Part I, Line 16 Other Expenses: Family Nights 97 990-EZ, Part I, Line 16 Other Expenses: Holiday Breakfast 489 990-EZ, Part I, Line 16 Other Expenses: Cultural Events 995 990-EZ, Part I, Line 16 Other Expenses: Yearbook 98 990-EZ, Part I, Line 16 Other Expenses: Fourth Grade Party 350 990-EZ, Part I, Line 16 Other Expenses: Teacher Welcome Meal 446 990-EZ, Part I, Line 16 Other Expenses: Hospitality Teacher Luncheon 2407 990-EZ, Part I, Line 16 Other Expenses: Teacher Wishlist 1251 990-EZ, Part I, Line 16 Other Expenses: Teacher Appreciation week 1377 990-EZ, Part I, Line 16 Other Expenses: Online Fees 53 990-EZ, Part I, Line 16 Other Expenses: Money Minder Subscription 239 990-EZ, Part I, Line 16 Other Expenses: Office Supplies 320 990-EZ, Part I, Line 16 Other Expenses: PTO Website 184 990-EZ, Part I, Line 16 Other Expenses: Backpack hooks 2975 990-EZ, Part I, Line 16 Other Expenses: Rolling carts 269 990-EZ, Part I, Line 16 Other Expenses: Beautification 200 990-EZ, Part I, Line 16 Other Expenses: Garden 750 990-EZ, Part I, Line 16 Other Expenses: Playground fixtures & Equipment 19795