2026-07-30T12:51:05-06:00 2026-06-30 Janice K Singer CPA 733 Armstrong Blvd Coppell TX 75019 990EZ 2025-07-01 752482202 Lakeside Elementary PTO % Megan Seegmiller LAKE 2144967600 1100 Village Parkway Coppell TX 75019 MEGAN SEEGMILLER Treasurer 2144967600 2026-07-30 true JANICE K SINGER CPA P00078935 9729653021 2026-07-30 X 2025 2025-03-06 01:10:19Z X X www.lakesidepto.com X X 66898 X 30652 393 26587 27016 -429 3535 2205 1330 5731 37677 10938 1500 190 38614 51242 -13565 96681 83116 X 71214 83196 0 0 25467 0 96681 83196 0 80 96681 83116 Educational activities Field Day, Outdoor Learning Center, and other programs that directly benefit approximately 400 students of Lakeside Elementary 11102 Hospitality, classroom supplies, parties, and teacher gifts 19884 Gifts to the School 10938 41924 Position Vacant President 0.00 0 0 0 Claire McGehee Vice President 5.00 0 0 0 Elma Mac Robert Treasurer 3.00 0 0 0 Megan Pervier Secretary 3.00 0 0 0 Holly Chaka Parliamentarian 1.00 0 0 0 false false false false false false false false false Elma Mac Robert 1100 Village Parkway Coppell TX 75019 2144967600 false false false false false false false false false false false NONE NONE true X 32642 32912 29058 36816 30652 162080 67187 67312 58838 50694 30122 274153 99829 100224 87896 87510 60774 436233 0 0 0 0 0 0 436233 393 393 393 393 99829 100224 87896 87510 61167 436626 0.99910 1.00000 0.00000 0.00000 X Carnival 7625 7625 3833 Auction 9510 9510 2100 17135 17135 5933 5933 11202 Description of other revenue Part I line 8 Description AmountAccounting Errors- PY 83Legal Settlement 5,453Petty Cash 195 List of grants and similar amounts paid Part I line 10 Activity Educational Grantee Lakeside Elementary Street 1100 Village Parkway City, State, Zip Coppell, TX 75019Amount 10,938 Description of other expenses Part I line 16 Description AmountCredit Card Processing Fees 849Fundraising Expenses 94Field Day 5,362Hospitality - Food & Beverage 8,131Programs 5,640Gifts to Faculty & Staff 3,529Classroom Supplies 3,311Insurance 475Information Technology 872Sales Tax 5,199Miscellaneous 44Class Parties Expense 2,167Bank Fees 95Fifth Grade Celebration 2,666Parade 100Back to School Social 80 Description of other assets Part II line 24 Category Beginning of Year End of YearOfficer Receivable -See Note 5 25,467 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax Liability 0 80 Part II response or note to any other line in Part II Description of Officer Receivable in Part II, Line 24. Amount $25,467. An unapproved diversion of funds occurred under the 2024/2025 Treasurer. Upon discovery during the annual handover and audit process, recovery actions and reporting to the appropriate authorities were promptly initiated. All funds have since been fully recovered