2026-07-28T11:27:57-06:00 2026-06-30 203605013 Meyer Accounting & Tax LLC 205 N Jefferson Kearney MO 64060 990EZ 2025-07-01 431914129 HAWTHORNE ELEMENTARY SCHOOL PTO % EMILY FENWICK HAWT 8166284114 1815 S JEFFERSON KEARNEY MO 64060 EMILY FENWICK Treasurer 9132151710 2026-07-28 true LYNETTE JUSTESEN P02068690 8166284258 2026-07-28 2025 2025-03-06 01:10:19Z X X X X pto 38628 X 1643 52 36933 9106 27827 29522 544 27785 28329 1193 23363 24556 23363 24556 0 0 0 0 23363 24556 0 0 23363 24556 PARENT TEACHER ORGANIZATION STUDENT ENRICHMENT 0 COMMUNITY ENRICHMENT 0 DONATE EQIUPMENT AND SUPPLIES TO THE SCHOOL 0 0 Rachel D Fuente President 5.00 0 0 0 Brian Short VPresident 0.00 0 0 0 Emily Fenwick Treasurer 0.00 0 0 0 Kristen Ruth Secretary 0.00 0 0 0 Catherin Lueckenotte Publicist 0.00 0 0 0 false false false false false false false false false Rachel D Fuente 1815 S JEFFERSON KEARNEY MO 64060 8166284114 false false false false false false false false false false false NONE NONE true X 100 989 814 1090 1643 4636 9524 22684 19784 33773 36933 122698 9624 23673 20598 34863 38576 127334 0 0 0 0 0 0 127334 38 38 38 38 9624 23711 20598 34863 38576 127372 0.99970 0.99950 0.00000 0.00000 X GLOW RUN 14558 14558 1000 CARNIVAL 12665 12665 3411 27223 27223 4411 4411 22812 Description of other expenses Part I line 16 Description AmountBALLOON ARCHES 293DONUTS WITH GROWN UPS 692HOLIDAY MOVIE NIGHT 417SPRING SHOWCASE 313FIELD DAY 2,386FIELD DAY TRANSPORT 2,926FIELD DAY TSHIRTS 2,150STAFF REQUESTS 1,415CLASSROOM PARTIES 110STAFF APPRECIATION 1,364HOSPITALITY 2,341HOLIDAY GIFTS 2,150P/T CONFERENCE MEAL 472CLASSROOM GRANTS 2,000BTS MEAL 353BTS SHIRTS 1,000MISC SUPPLIES 950PAST EXPENSES 1,453SURPLUS GIFT CARDS 5,000