2026-07-28T22:49:59-06:00 2026-06-30 872596504 LMN Tax Services 13322 Cypress Palms Ct Cypress TX 77429 990EZ 2025-07-01 760580743 WILLOW CREEK ELEMENTARY PTO % LAURA LAW WILL 2813573080 18302 N ELDRIDGE PARKWAY Tomball TX 77377 LAURA LAW TREASURER 2813573080 2026-07-26 false SABRINA SINQUEFIELD P02466394 2812106722 2026-07-28 2025 2025-03-06 01:10:19Z X X X X 98929 X 76233 3 22072 23129 -1057 621 75800 74831 74831 969 40185 41154 40185 41154 0 0 0 0 40185 41154 0 0 40185 41154 RAISE FUNDS TO SUPPORT WILLOW CREEK ELEM RAISE FUNDS TO SUPPORT WILLOW CREEK ELEMENTARY SCHOOL 0 0 CORTNEY JUREK PRESIDENT 0.00 0 0 0 LAURA LAW TREASURER 0.00 0 0 0 BECKY WILSON SECRETARY 0.00 0 0 0 DEBORAH SCHRAMM VP FALL FUNDRAISER 0.00 0 0 0 HELEN VO VP FALL FUNDRAISER 0.00 0 0 0 KRYSTEN CHOVANEVEC VP SPRING FUNDRAISER 0.00 0 0 0 SANDI THOMAS VP SPRING FUNDRAISER 0.00 0 0 0 JORDAN GERREN TEACHER APPRECIATION 0.00 0 0 0 DANIELLE LEWIS TEACHER APPRECIATION 0.00 0 0 0 JENNIFER BARON HOMEROOM PARENT COORDINATOR 0.00 0 0 0 JENNY MCKEE HOMEROOM PARENT COORDINATOR 0.00 0 0 0 DECEMBER JONES YEARBOOKSOCIAL MEDIA 0.00 0 0 0 VAL YONTS NEWSLETTERSOCIAL MEDIA 0.00 0 0 0 KELLY KINLER JR ACHIEVEMENT 0.00 0 0 0 false false false false false false false false false LAURA LAW 18302 N ELDRIDGE PARKWAY Tomball TX 77377 2813573080 false false false false false false false false false false false NONE NONE true X 66183 70535 58436 82818 76233 354205 -8229 -7997 -8570 -4629 -1057 -30482 57954 62538 49866 78189 75176 323723 0 0 0 0 0 0 323723 57 52 4 3 116 57 52 4 3 116 57954 62595 49918 78193 75179 323839 0.99960 0.99960 0.00000 0.00000 X X FALL FUNDRAI 10762 10762 5322 SPIRIT STORE 7175 7175 4494 17937 17937 9816 9816 8121 Description of other revenue Part I line 8 Description AmountSALES TAX 621 Description of other expenses Part I line 16 Description AmountSTUDENT APPRECIATION 1,137TEACHER APPRECIATION 5,675PLC ROOM 86GREAT EXPECTATIONS AWARDS 457WELLNESS WEEK 500FIELD TRIPS 5,0004TH GRADE STEP-UP PARTY 3,068ALISSA JOHNSTON FUND 200WATCH DOGS 300CHALLENGE DAY 416END OF YEAR DONATIONS 48,030PAYPAL FEES 723PTO EXPENSES 1,118INSURANCE 566STATE SALES TAX DUE 1,108990 TAX FILING 300LIBRARY 2,000CULTURAL EVENT 1,200NINE WEEK AWARDS 1,884WEBSITE EXPENSE 471KINDER BUBBLE EXPERIENCE 2752ND GRADE CAMP FIREFLY 317