2019-11-15T08:40:29-05:00 2019-06-30 990EZ 2018-07-01 800249556 ACA PTO % AMBER MELBY ACAP 8172742008 2800 W ARKANSAS LN ARLINGTON TX 76016 AMBER MELBY TREASURER 8173209513 2019-11-15 false 76.185.49.26 2019-11-15 ES 2018 2020-03-31 21:24:44Z X X X X 143367 X 98309 43053 2005 0 47751 -47751 0 0 0 95616 18227 800 2345 170 65277 86819 8797 26121 0 34918 26121 34918 26121 34918 26121 34918 ACA PTO PROVIDES SUPPLIES, FIELD TRIPS AND EDUCATIONAL ENRICHMENT TO ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOLS. ACA PTO PROVIDES EDUCATIONAL ENRICHMENT THROUGH FIELD TRIPS TO ACA PRIMARY, ACA INTERMEDIATE ND ACA MIDDLE SCHOOL. 5894 19258 ACA PTO PROVIDES GRANTS TO SUPPORT ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL 11100 0 ACA PTO PROVIDED LIBRARY GRANTS TO ASSIST WITH SUPPLIES AND EDUCATIONAL ENRICHMENT AT ACA PRIMARY, ACA INTERMEDIATE AND ACA MIDDLE SCHOOL 1233 0 19258 AMBER MELBY TREASURER 15 0 0 0 BARBARA PRELLWITZ VICE PRESIDENT 5 0 0 0 YEMISI ADETUNJI SECRETARY 5 0 0 0 SARAH JONES PRESIDENT 20 0 0 0 false false false false false false false false false AMBER MELBY 2800 W ARKANSAS LN ARLINGTON TX 76016 8173209513 false false false false false false false false false false NONE NONE true X 0 0 68959 10425 98309 177693 0 0 68959 10425 98309 177693 0 177693 0 0 16367 1233 0 17600 195293 3990 0.9099 0.8054 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2017, $1233, BOX TOPS| 2, 2016, $16367, OTHER INCOME| Popcorn Fundraiser 32473 32473 0 300 500 0 0 0 13870 Spirit Shop 30683 30683 0 0 0 0 0 0 19784 2 24999 24999 0 0 0 0 0 0 13297 88155 88155 0 300 500 0 0 0 46951 47751 -47751 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Education Enrichment, Arlington Classics Academy, "2800 W Arkansas Ln Arlington, TX 76016", $11100.00, None| Provided Supplies, Field Trips and Educational Enrichment to ACA, Arlington Classics Academy, "2800 W Arkansas Ln Arlington, TX 76016", $5894.00, None| Grant to Library for Educatoinal Enrichment, Arlington Classics Academy, "2800 W Arkansas Ln Arlington, TX 76016", $1233.00, None| Part I, line 16 | Other Expenses:, Amount:| General Meeting, $628.00| Merchant Account Fees, $1782.00| Griffin Buck Truck, $511.00| Box Top Incentives, $45.00| Hospitality Teacher Luncheons & Treats, $475.00| Staff BTS Breakfast, $156.00| Birthdays/Teacher Wish List, $900.00| Teacher Appreciation Week, $2639.00| Field Trips, $19258.00| Bank Fees, $39.00| Office Supplies, $69.00| Taxes, $2994.00| MS Auction, $150.00| Uniform Resale, $10913.00| Carnival, $3822.00| Family Night, $1617.00| Father Daughter Dance, $11439.00| Mother Son Event, $7840.00|