2025-12-09T10:37:36-05:00 2025-06-30 383382520 MCCLAIN SMITH & WENZ PC 6915 ROCHESTER ROAD STE 100 TROY MI 480851285 990EZ 2024-07-01 383070995 HOWARD G CRISSMAN PTA HOWA 5867974300 53550 WOLF DRIVE UTICA MI 48316 ASHLEE NASKI TREASURER 5867974300 2025-11-12 true BRYAN L WRIGHT P00394368 2488798400 2025-11-21 2024 2025-03-06 01:10:19Z X X N/A X X 64243 X 2647 1 61595 24955 36640 39288 500 34250 34750 4538 31428 204 36170 X 33720 36170 33720 36170 2292 31428 36170 X TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL CHILDREN. PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. 34750 34750 ALYSA JACKSON PRESIDENT 1.00 0 ERIN MICHIE VICE PRESIDE 1.00 0 BECKY JACOBS SECRETARY 1.00 0 ASHLEE NASKI TREASURER 1.00 0 false false false false false false false false false ASHLEE NASKI 53550 WOLF DRIVE UTICA MI 48316 5867974300 false false false false false false false false false false false NONE NONE true X 570 135 8543 4277 2647 16172 5377 53666 60649 52899 61595 234186 5947 53801 69192 57176 64242 250358 250358 5947 53801 69192 57176 64242 250358 1.00000 0.00000 0.00000 X FUN RUN 30331 30331 3695 SPRING FAIR 10018 10018 5758 2 16532 16532 12570 56881 56881 22023 22023 34858 FORM 990-EZ, PART I FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT 6TH GRADE GRADUATION 2,187 AIM-AZAON 535 ASSEMBLIES 318 BANK SERVICE CHARGE 43 BUILDING - EXTERIOR 90 BUILDING - INTERIOR 2,516 BUS DRIVER APPRECIATION 97 CLASS PERIODICALS 2,000 CLUB EXPENSES 805 CONFERENCES 500 COOKIES WITH SANTA 189 CUSTODIAN APPRECIATION 50 FIELD DAY 613 FIELD TRIPS 3,032 GRADE LEVEL SHIRTS 550 INSURANCE 190 LEARNING RAZ KIDS 1,687 MEMBERSHIP DUES 35 MISCELLANEOUS PROGRAM EXP 79 MISCELLANEOUS OPERATING 636 MISCELLANEOUS SERVICE 250 MUFFINS/DONUTS 4,867 OFFICE ADMIN DAY 53 PRINCIPAL DAY 35 PRINCIPAL'S FUND 271 READING INCENTIVES 1,178 RECESS EQUIPMENT 1,888 SALES TAX 187 SENIOR CLAP OUT 218 SPECIAL EVENTS GIFTS & FLOWERS 267 STAFF APPRECIATION 2,069 STAFF WELCOME BACK 297 STUDENT COUNCIL 146 TALENT SHOW 320 TEACHER REIMBURSEMENT 5,857 VOLUNTEER APPRECIATION 195 TOTAL 34,250 FORM 990-EZ, PART I, LINE 16 EXPENSES 34,250 TOTAL 34,250 FORM 990-EZ, PART I, LINE 20 VOIDED CHECK 204 BEGINNING OF YEAR CASH CHANGED ON THE BOOKS FROM WHAT WAS REPORTED ON THE PRIOR YEAR RETURN FORM 990-EZ, PART II, LINE 24 18,549 18,549 LESS ACCUMULATED DEPRECIATION 18,549 18,549 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ESCROW ACCOUNT 2,292 0 FORM 990-EZ, PART III TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL CHILDREN. FORM 990-EZ, PART III, LINE 28 PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. FORM 990-EZ, PART III, LINE 31 PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.