2026-02-25T13:17:26-05:00 2025-07-31 990EZ 2025-01-01 933355573 Brenham Elementary School Pto BREN 9792773880 1000 W Blue Bell Road Brenham TX 77833 AMY DANGAS PRESIDENT 2817322749 2026-02-26 2025 2025-03-06 01:10:19Z X X www.brenhamelementarypto.com X X PUBLIC CHARITY 23020 X 6800 0 0 0 0 0 0 14633 893 20223 -4697 694 1003 -309 1794 2950 0 0 0 0 629 23713 27292 -25498 27386 1888 27386 1888 0 0 27386 1888 27386 1888 SUPPORT FOR TEACHERS AND STUDENTS PURCHASE PLAYGROUND EQUIPMENT FOR OUR SHCOOL- A STRUCTURE PROVIDING SHADE OVER THE PLAY AREA. BENEFITS 500 CHILDREN AND 75 TEACHING STAFF. PERMANENT INSTALLATION. 0 21340 LIBRARY GRANT- MONETARY GRANT PROVIDED TO SCHOOL LIBRARY FOR THE PURCHASE OF A BOOK VENDING MACHINE.BENEFITS 500 CHILDREN. 0 2950 TEACHER APPRECIATION- BENEFITS 75 TEACHING STAFF IN THE FORM OF FOOD SNACKS DRINKS AND SCHOOL SUPPLIES. MULTIPLE TIMES EACH MONTH PER THEIR NEEDS AND SCHEDULES. 0 2322 26612 AMY MICHELLE DANGAS PRINCIPAL OFFICER 5 0 0 0 TANIA ODETTE GONZALEZ OFFICER 1 0 0 0 LISA BETH HERNANDEZ OFFICER 3 0 0 0 false false false false false 0 false false false false AMY MICHELLE DANGAS 1000 W Blue Bell Road Brenham TX 77833 9792773880 false false false false false false false false false false false NONE NONE true X 0 0 0 0 6800 6800 0 0 6188 7194 694 14076 0 0 9820 30700 15526 56046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16008 37894 23020 76922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16008 37894 23020 76922 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| LISTED IN SCHEDULE O: LINE 10: LIBRARY GRANT: MONETARY GRANT PROVIDED TO SCHOOL LIBRARY FOR THE PURCHASE OF A BOOK VENDING MACHINE. BENEFITS 500 CHILDREN., $2950| Part I, line 16 | Other Expenses:, Amount:| LISTED IN SCHEDULE O: LINE 16: $23713 OTHER EXPENSES: PURCHASE AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT FOR SHCOOL CAMPUS; TEACHER APPRECIATION IN THE FORM OF FOOD SNACKS DRINKS AND SCHOOL SUPPLIES; VENMO USER FEES; PAYPAL USER FEES, $23713| Part I, Line 10 | Explanation:| LINE 10: $2950 LIBRARY GRANT: MONETARY GRANT PROVIDED TO SCHOOL LIBRARY FOR THE PURCHASE OF A BOOK VENDING MACHINE. BENEFITS 500 CHILDREN Part I, Line 16 | Explanation:| LINE 16: $23713 OTHER EXPENSES: PURCHASE AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT FOR SCHOOL CAMPUS; TEACHER APPRECIATION IN THE FORM OF FOOD SNACKS DRINKS AND SCHOOL SUPPLIES; VENMO USER FEES; PAYPAL USER FEES