2021-05-31T03:42:04-04:00 2020-06-30 990EZ 2019-07-01 900886263 PTA FLORIDA CONGRESS PTAF 3053221555 10235 SW 84TH ST MIAMI FL 331733915 MILAGROS LUIS PRESIDENT 2021-05-31 2019 2022-09-23 18:48:47Z 2149 X X X X 58333 X 2809 0 55524 27235 28289 0 31098 8667 8667 22431 2911 25342 7911 25342 0 0 7911 25342 5000 0 2911 25342 PROVIDEEDUCATIONALPURPOSETOTHESTEMPROGRAM THEORGANIZATIONHASANEDUCATIONALPURPOSE,WHICHISTOCONDUCTFUNDRAISERSTOPURCHASENEWTECHNOLOGYANDSUPPLIESFORITSSTEMACDEMYANDTHESCHOOLBEAUTIFICATIONPROJECT. 0 47965 47965 WENDY HERNANDEZ PRINCIPAL 10.00 0 MILAGROS LUIS PRESIDENT 20.00 0 DULYN DELGADO TREASURER 10.00 0 JESSENIA CHRISTFUL SECRETARY 10.00 0 MARJORIE RODRIGUEZ MEMBERSHIP CHAIR 10.00 0 false false false false false false false false false DULYN DELGADO 10235 SW 84TH ST MIAMI FL 331733915 3052793222 false false false false false false false false false NONE NONE X 5133 2435 1189 3181 2809 14747 112952 69525 55894 70904 55524 364799 0 0 3248 0 0 3248 118085 71960 60331 74085 58333 382794 382794 118085 71960 60331 74085 58333 382794 1 1.00 0 X Part II - Line 10 | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | Doing Business As Names SUNSET PARK ELEMENTARY Part I, line 16 | Other Expenses:, Amount:| AMAZON PRIME & QUICKBOOKS, $433| BANK CHARGES, $520| DONATIONS TO SPE, $693| EQUIPMENT & MAINTENANCE, $780| GRADE LEVEL EXPENSES, $520| INSURANCE, $780| INTERVENTION PROGRAM, $260| MEDIA CENTER SUPPLIES, $433| MEMBERSHIP DUES TO PTA, $347| OFFICE SUPPLIES, $433| REPAIRS & MAINTENANCE, $694| SHIPPING & FREIGHT, $780| STEM RELATED, $520| STUDENT INCENTIVES, $303| TEAM BUILDING, $1171| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $5000, $0|