2024-07-15T09:11:30-05:00 2023-08-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2022-09-01 562356830 BRACKETT ELEMENTARY SCHOOL PTO BRAC 7813163700 66 EASTERN AVE ARLINGTON MA 02476 KATY NEWMAN TREASURER 7813163700 2024-07-11 1 KATY NEWMAN XXX-XX-XXXX 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 63634 X 62534 990 990 110 63634 4237 67215 71452 -7818 53028 0 45210 53028 45210 53028 45210 0 0 53028 45210 X PARENT TEACHER ORGANIZATION DONATED SCHOOL EQUIPMENT, LIBRARY BOOKS, AND OTHER SCHOOL ITEMS 1491 1491 STUDENT FIELD TRIPS 9186 9186 CULTURAL ENRICHMENT ACTIVITIES 3867 3867 OTHER ACTIVITIES 0 52417 66961 SHAUN BERRY PRESIDENT 20.00 0 0 0 CORI PALLADINO TREASURER 20.00 0 0 0 LAREN ARCOMA SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA KATY NEWMAN 66 EASTERN AVE ARLINGTON MA 02476 7813163700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66624 59946 54130 61923 63524 306147 66624 59946 54130 61923 63524 306147 306147 110 110 306257 0.99960 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 110. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: REBATES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 110. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD TRIPS. AMOUNT: 9,186. DESCRIPTION: STEM. AMOUNT: 1,089. DESCRIPTION: FIELD DAY. AMOUNT: 1,783. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,910. DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 3,867. DESCRIPTION: DONATIONS. AMOUNT: 1,491. DESCRIPTION: GIFTS. AMOUNT: 63. DESCRIPTION: EVENTS. AMOUNT: 142. DESCRIPTION: FOOD. AMOUNT: 223. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 55. DESCRIPTION: MEETINGS. AMOUNT: 199. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 6,015. DESCRIPTION: TEACHER TRAINING. AMOUNT: 71. DESCRIPTION: EMERGENCY FUND. AMOUNT: 1,112. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 6,525. DESCRIPTION: GREEN TEAM. AMOUNT: 125. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 1,069. DESCRIPTION: JUNE FAIR. AMOUNT: 4,685. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 7,209. DESCRIPTION: STEM NIGHT. AMOUNT: 241. DESCRIPTION: FIRST GRADE EXPENSES. AMOUNT: 1,165. DESCRIPTION: FOURTH GRADE EXPENSES. AMOUNT: 1,125. DESCRIPTION: WEBSITE. AMOUNT: 1,321. DESCRIPTION: SECOND GRADE EXPENSES. AMOUNT: 136. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: SCOOPERBOWL. AMOUNT: 1,206. DESCRIPTION: SPIRIT WEAR. AMOUNT: 405. DESCRIPTION: FIFTH GRADE EXPENSES. AMOUNT: 7,387. DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 3,270. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: TEACHER GIFTS. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 16: 67,215. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.