2024-04-27T22:59:30Z 2023-06-30 990EZ 2022-07-01 800249556 ACA PTO ACAP 8176914118 2800 W Arkansas Ln Arlington TX 76016 Elizabeth Renee Pianori Treasurer 8176914118 2024-04-27 2022 2023-04-26 12:10:37Z X X X X 119637 345 50478 9277 0 0 0 0 0 34569 1034 33535 19264 21605 -2341 5704 96998 22785 0 0 0 0 129 63008 85922 11076 23279 0 34355 23279 34355 0 0 0 0 23279 34355 0 0 23279 34355 ACA PTO PROVIDES SUPPLIES, FIELD TRIP DONATIONS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOLS. ACA PTO ORGANIZED A UNIFORM RESALE AT THE BEGINNING OF THE SCHOOL YEAR TO SUPPORT STUDENTS AND FAMILIES 155 ACA PTO ORGANIZED A FAMILY NIGHT TO SUPPORT ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL 0 ACA PTO PROVIDES EDUCATIONAL ENRICHMENT THROUGH FIELD TRIPS TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL 0 155 SHEA LEWIS PRESIDENT 5 0 0 0 ELIZABETH PIANORI TREASURER 2 0 0 0 ALEXIS ALLEN SECRETARY 3 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Elizabeth Pianori 3009 Greenbrook Dr Arlington TX 76016 8176914118 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 98309 50556 2093 7498 7972 166428 0 0 0 0 0 0 0 0 98309 50556 2093 7498 7972 166428 0 0 0 0 0 0 0 0 0 0 166428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98309 50556 2093 7498 7972 166428 1.00000 0 0.00000 0 X 0 0 0 PRIMARY 26857 533 26324 533 0 0 26857 533 26324 0 0 0 533 0 0 533 25791 990-EZ, Part I, Line 16 PY FUNDS ALLOCATION: 34,336.49 990-EZ, Part I, Line 16 SPIRIT NIGHT AWARD: $150.00 990-EZ, Part I, Line 16 COMMUNITY SERVICE GRIFFIN GOODFELLOWS: $98.46 990-EZ, Part I, Line 16 COMMUNITY SERVICE GRIFFIN BUCK TRUCK: $1392.51 990-EZ, Part I, Line 16 BANK FEES: $88.95 990-EZ, Part I, Line 16 DOMAIN NAME & WEBSITE: $82.68 990-EZ, Part I, Line 16 OFFICE SUPPLIES: $86.68 990-EZ, Part I, Line 16 PTO MEMBERSHIP INSURANCE: $779 990-EZ, Part I, Line 16 STATE SALES TAX: $780.09 990-EZ, Part I, Line 16 STORAGE RENTAL: $2519.68 990-EZ, Part I, Line 16 FEDERAL TAX RETURN HANDLING FEES: $275 990-EZ, Part I, Line 16 HOSPITALITY EXPENSES: $7629.25