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    <Timestamp>2011-09-22T09:02:35-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>Caristia Kulsar &amp; Wade LLC</BusinessNameLine1>
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        <AddressLine1>336 Sparta Ave</AddressLine1>
        <City>Sparta</City>
        <State>NJ</State>
        <ZIPCode>07871</ZIPCode>
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    <Filer>
      <EIN>300033920</EIN>
      <Name>
        <BusinessNameLine1>Sparta Alpine School PTO</BusinessNameLine1>
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      <Phone>9737299784</Phone>
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        <AddressLine1>151 Andover Road</AddressLine1>
        <City>Sparta</City>
        <State>NJ</State>
        <ZIPCode>07871</ZIPCode>
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    <Officer>
      <Name>Kimberly Bragg</Name>
      <Title>Treasurer</Title>
      <DateSigned>2011-09-22</DateSigned>
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    <Preparer>
      <Name>David P Henderson CPA</Name>
      <Phone>9737298968</Phone>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <PrimaryExemptPurpose>Promote student welfare</PrimaryExemptPurpose>
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        <PersonName>Bob E Gasper</PersonName>
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        <PersonName>Susan Gaughan</PersonName>
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      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
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      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
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        <NamePerson>Sparta Alpine Parent Teacher O</NamePerson>
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        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>Wellness $19</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>BANK CHARGES $52</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.21</Identifier>
        <ReturnReference>Other Expenses.21</ReturnReference>
        <Explanation>PLAYGROUND EQ MAINT $108</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>BEAUTIFICATION $135</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>HOSPITALITY $325</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>Field Trips $400</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>MISCELLANEOUS $531</Explanation>
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      <GeneralExplanation>
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        <Explanation>Markerboard $538</Explanation>
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        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>Classroom reference matl $1210</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.13</ReturnReference>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>5TH GRADE YEARBOOK $1962</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>3rd grade classroom supplies $2092</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>Music Department Requests $2195</Explanation>
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        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>SRA Reading Labs $2715</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>ALPINE LEARNING GARDEN $3000</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>CULTURAL ENRICHMENT $3860</Explanation>
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        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Classroom supplies $4172</Explanation>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>CHORUS $5300</Explanation>
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        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>Assemblies $10233</Explanation>
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      <GeneralExplanation>
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        <Explanation>computer supplies $11780</Explanation>
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        <Explanation>Insurance $542</Explanation>
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