2025-08-12T14:56:22-04:00 2025-06-30 813956101 PAIRETT CPA PLLC PO BOX 2017 LAKE DALLAS TX 750652017 990EZ 2024-07-01 202809918 MILDRED M HAWK ELEMENTARY PTA MILD 9403681888 2300 OAKMONT DR CORINTH TX 762100295 RANDALL PAIRETT TREASURER 9403681888 2025-08-12 true true RANDALL E PAIRETT JR CPA P81205415 9404987422 2025-08-12 2024 2025-03-06 01:10:19Z X 1889 X X WWW.HAWKPTA.COM X X 88554 X 7211 46961 31301 15660 32003 24853 7150 2379 32400 30600 30600 1800 22628 24428 22628 24428 22628 24428 22628 24428 X SEE SCHEDULE O WISHLIST - FULFILLS THE NEEDS OF THE SCHOOL AND CLASSROOMS TO CREATE A BETTER LEARNING ENVIRONMENT. 11248 FIELD TRIP & FIELD DAY DONATIONS - ENHANCES THE LEARNING EXPERIENCE FOR ALL STUDENTS OUTSIDE THE CLASSROOM. FIELD TRIPS PROVIDE HANDS-ON LEARNING OPPORTUNITIES AND FIELD DAY PROMOTES PHYSICAL HEALTH AND WELLBEING. 4218 FAMILY NIGHTS - ENVENTS LIKE MOVIE NIGHTS AND DANCES PROVIDE COMMUNITY ENGAGEMENT, SOCIAL INTERACTION, AND BONDING IN A SAFE AND AGE APPROPRIATE SETTING. 870 RISO COPIER, WEEKEND SNACK PACKS, STAFF APPRECIATION, PE, MUSIC & ART APPRECIATION 10943 27279 JILL BAKER PRESIDENT 20.00 0 KATIEBETH BRUXVOORT VICE PRESIDE 20.00 0 ILIANA SOLIS TREASURER 20.00 0 AUDREY MOWER SECRETARY 5.00 0 false false false false false false false false false TX ILIANA SOLIS 2300 OAKMONT DR CORINTH TX 762100295 9403681888 false false false false false false false false false false false NONE NONE true X 4959 6997 5000 5351 7211 29518 14467 88503 49187 70911 81343 304411 19426 95500 54187 76262 88554 333929 333929 19426 95500 54187 76262 88554 333929 1.00000 1.00000 0.00000 0.00000 X CHOCOLATE SALE 31227 2865 28362 21410 MAVFEST 16991 2332 14659 9891 48218 5197 43021 31301 31301 11720 FORM 990-EZ, PART I, LINE 8 SPIRIT NIGHTS 2,379 TOTAL 2,379 FORM 990-EZ, PART I, LINE 16 EXPENSES BOOKFAIR LIBRARY PROFIT 2,000 RISO COPIER EXPENSE 1,857 FIELD TRIP DONATIONS 2,518 FIELD DAY DONATIONS 1,700 WEEKEND SNACK PACKS 1,613 STAAR TESTING SUPPORT 706 STAFF APPRECIATION 2,389 WISHLIST 11,248 DAVIS (ADOPTED SCHOOL) 90 ART, MUSIC, AND PE APPRE. 1,841 HOSPITALITY 447 GLOW DANCE 524 PROGRAMS 96 MOVIE NIGHT 250 BANK CHARGES 124 DENTON AREA COUNCIL DUES 110 FINANCIAL SOFTWARE 101 HANDLING FEES 1,389 INSURANCE 695 TECHNOLOGY SOFTWARE 348 TRAINING COURSES & CONF. 400 DUES AND SALES TAXES PAID 154 TOTAL 30,600 FORM 990-EZ, PART III, LINE 31 RISO COPIER, WEEKEND SNACK PACKS, STAFF APPRECIATION, PE, MUSIC & ART APPRECIATION