2026-06-15T13:15:08-04:00 2025-07-31 382935811 BALL SHANAMAN AND TENORIO 31864 NORTHWESTERN HWY FARMINGTON HILLS MI 48334 990EZ 2024-08-01 270778605 FW BROWN ELEMENTARY PTO % ERIN ALLEN FWBR 7347822716 25485 MIDDLEBELT ROAD NEW BOSTON MI 48164 ERIN ALLEN TREASURER 7347822716 2026-06-14 true true STACY TENORIO P00378888 2488659268 2026-06-15 2024 2025-03-06 01:10:19Z X X X X 57088 X 1135 55953 29189 26764 27899 300 32813 33113 -5214 41657 36443 41657 36443 0 0 0 0 41657 36443 0 0 41657 36443 SUPPORT & IMPROVE EDUCATIONAL EXPERIENCE CLASSROOM, TEACHER AND SCHOOL SUPPORT TO IMPROVE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS 33113 33113 ALICIA GRAY PRESIDENT 4.00 0 0 0 GRECHEN CHAVIS CO PRESIDENT 4.00 0 0 0 MELISSA LEJA VICE PRESIDENT 4.00 0 0 0 CINDY HEDMAN ASST TREASURER 4.00 0 0 0 ERIN ALLEN TREASURER 6.00 0 0 0 JESSICA HICKS RECORDING SECRETARY 4.00 0 0 0 JUSTINE TSURU RECORDING SECRETARY 4.00 0 0 0 KELLY NEUBECKER CORRESPONDING SECRETARY 4.00 0 0 0 false false false false false false false false false ERIN ALLEN 25485 MIDDLEBELT ROAD NEW BOSTON MI 48164 7346525262 false false false false false false false false false false false NONE NONE true X 1647 14401 5143 1101 1135 23427 37955 56285 60296 66692 55953 277181 39602 70686 65439 67793 57088 300608 0 0 0 0 0 0 300608 39602 70686 65439 67793 57088 300608 1.00000 1.00000 0.00000 0.00000 X FUN RUN 23719 23719 4276 SANTA SHOP 12597 12597 10709 1 10719 10719 10698 47035 47035 25683 25683 21352 Description of other expenses Part I line 16 Description AmountCLASSROOM SUPPLIES AND BOOKS 19,671OFFICE SUPPLIES 19BEREAVEMENT FUNDS 100GYM FUND 964PLAYGROUND & BLDG IMPROVEMENT 874TEACHER APPRECIATION 2,569FIELD TRIPS 3,044FIELD DAY 886INCENTIVE PROGRAMS 1,362OFFICE FUND 285TECHNOLOGY 1,000SCHOOL STORE EXPENSE 646STEM PROGRAM 998LIABILITY INSURANCE 395