2026-03-19T10:36:18-04:00 2025-07-31 844221470 MBALUKA AND BEISEL LLC 10190 KATY FREEWAY STE 103 HOUSTON TX 77043 990EZ 2024-08-01 260041071 WEST BRIAR MIDDLE SCHOOL PTO WEST 2813682140 13733 BRIMHURST DR HOUSTON TX 77077 KATIE RUSHIN PRESIDENT 2813682194 2026-03-17 true JOSEPH BEISEL CPA P02002471 2814966152 2026-03-19 2024 2025-03-06 01:10:19Z X X N/A X X 90996 X 1600 21543 17787 3756 67853 53987 13866 19222 34314 34314 -15092 76800 61708 X 76800 62761 76800 62761 1053 76800 61708 X TO PROVIDE EDUCATIONAL EQUIPMENT, SUPPLIES, SUPPORT, AND SERVICES FOR ALL STUDENTS AND FACULTY AT WEST BRIAR MIDDLE SCHOOL. FUNDS USED TO SUPPLY ALL GRADE LEVELS WITH INSTRUCTIONAL MATERIALS INCLUDING THE LIBRARY, FINE ARTS, AND ATHLETICS. FUNDS USED TO RECOGNIZE OUTSTANDING STUDENTS, TEACHERS, AND STAFF. ANNETTE WAGENAAR SECRETARY 000.00 0 false false false false false false false false false ANNETTE WAGENAAR 13733 BRIMHURST DR HOUSTON TX 77077 2813682140 false false false false false false false false false false false NONE NONE true X 1600 1600 89396 89396 90996 90996 90996 90996 90996 1.00000 0.00000 0.00000 X true false FUNDRAISING 21543 21543 17787 21543 21543 17787 17787 3756 FORM 990-EZ, PART I, LINE 16 EXPENSES HOSPITALITY 500 PTO EXPENSES 308 ADMINISTRATIVE SUPPLIES 197 TEACHER APPRECIATION EVEN 10,500 AWARDS 422 SCHOOL PROGRAM 6,800 BANK FEES 23 TEACHER STAFF GIFTS 2,500 TAX PREP AND BOOKKEEPING 4,882 WEBSITE 750 SINAGE 140 CORPORATE PARTNERS 391 MAINTENANCE 252 UNIFORMS 671 OPERATING SUPPLIES 2,203 SCHOOL STORE EXPENSE 605 LUMA FEES 1,983 FRIDAY FUN FOODS 421 PRIOR PERIOD ADJUSTMENTS 766 TOTAL 34,314 FORM 990-EZ, PART II, LINE 24 INCOME IN TRANSIT 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 1,053 FORM 990-EZ, PART III TO PROVIDE EDUCATIONAL EQUIPMENT, SUPPLIES, SUPPORT, AND SERVICES FOR ALL STUDENTS AND FACULTY AT WEST BRIAR MIDDLE SCHOOL.