JOHNNY APPLESEED PTAC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHNNY APPLESEED PTAC (EIN 41-2062866)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2011-12-14
IRS object ID: 201143489349300214
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-14T09:11:01-08:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS F WHEELER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 ELECTRIC AVENUE	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412062866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHNNY APPLESEED PTAC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	9785347765	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	845 MAIN STREET	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL GRADITO	Name
Title	CO-TREASURER	Title
Phone	9785347765	Phone
Date Signed	2011-12-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS WHEELER	Name
Phone	9783451889	Phone
Date Prepared	2011-12-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KERRIE MELLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	845 MAIN STREET	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	123640	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE WELFARE OF CHILDREN BY HELPING TO PROVIDE A NURTURING ENVIRONMENT TO FOSTER LEARNING AND TO GIVE THE CHILDREN A SENSE OF COMMUNITY BY SPONSORING SOCIAL EVENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17745	ContributionsGrantsPriorYear
Contributions Grants Current Year	600	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	129	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56297	OtherRevenuePriorYear
Other Revenue Current Year	28781	OtherRevenueCurrentYear
Total Revenue Prior Year	74171	TotalRevenuePriorYear
Total Revenue Current Year	29478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1075	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1060	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	72514	OtherExpensePriorYear
Other Expenses Current Year	33908	OtherExpensesCurrentYear
Total Expenses Prior Year	73589	TotalExpensesPriorYear
Total Expenses Current Year	34968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	582	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5490	RevenuesLessExpensesCY
Total Assets BOY	29855	TotalAssetsBOY
Total Assets EOY	24365	TotalAssetsEOY
Total Liabilities BOY	887	TotalLiabilitiesBOY
Total Liabilities EOY	887	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28968	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23478	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE WELFARE OF CHILDREN BY HELPING TO PROVIDE A	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2826	Expense
Description	PROMOTE LEARNING AND ENHANCE TEACHING WITH A NEW COMPUTER LAB	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9972	Expense
Revenue	924	Revenue
Description	PROMOTE LEARNING IN A FUN ATMOSPHERE BY SPONSORING FIELDTRIPS FOR K THROUGH 5TH GRADE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7335	Expense
Revenue	723	Revenue
Description	PROVIDE TEACHING AND SCHOOL SUPPLIES NEEDED TO ENCOURAGE AND PROMOTE LEARNING	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	12193	Expense
Revenue	3327	Revenue
Description	TO ENCOURAGE LEARNING AFTER SCHOOL AND PROMOTE SCHOOL PRIDE BY: 1)SPONSORING AFTER SCHOOL ACTIVITIES SUCH AS PLAYS. 1)SPONSORING AFTER SCHOOL ACTIVITIES SUCH AS PLAYS. 1)SPONSORING AFTER SCHOOL ACTIVITIES SUCH AS PLAYS. 1)SPONSORING AFTER SCHOOL ACTIVITIES SUCH AS PLAYS. 1)SPONSORING AFTER SCHOOL ACTIVITIES SUCH AS PLAYS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12193	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3327	TotalOfOtherProgramServiceRev
Total Program Service Expense	32326	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANITA MILLIARD	NamePerson
Telephone Number	9785347765	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 SACRAMENTO DRIVE	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATTI DEAMICIS
PRESIDENT	5.00	X	X	0	0	0
MICHELLE COTTON
VICE PRESIDENT	5.00	X	X	0	0	0
ANITA MILLIARD
TREASURER	4.00	X	X	0	0	0
ANDREA NEVARD
HISTORIAN	1.00	X		0	0	0
NATALIE STASSEN
CORRESPONDENCE SECRETARY	1.00	X		0	0	0
MARY CAFARELLA
RECORDING SECRETARY	2.00	X		0	0	0
JOANNE KELLY
VOLUNTEER COORDINATOR	2.00	X		0	0	0
PAULA BARNICLE
TEACHER REPRESENTATIVE	1.00	X		0	0	0
DAVID CURRAN
ALUMNI LIASON	1.00	X		0	0	0
MAUREEN HALLIWELL
VOLUNTEER COORDINATOR	2.00	X		0	0	0
KAREN PETERS
VICE PRESIDENT/COLD CALLER	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	600	AllOtherContributions
Total Contributions	600	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122943	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	94162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28781	TotalRevenueColumn
Exclusion	$28,781	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29478	TotalRevenueColumn
Exclusion	$28,878	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1060	Total
Program Services	1060	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	0	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75	Total
Program Services	0	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9	Total
Program Services	0	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GIFTS/FLOWERS	321	0	321
TEACHER LEONCHEONS/MEETINGS	1226	0	1226
SUPPLIES SCHOOL/TEACHERS	6612	6612	0
FIELD TRIPS AND FIELD DAY	9048	9048	0
EDUCATION PROGRAMS AND LITERACY NIGHT	7394	7394	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8423	Total
Program Services	8212	ProgramServices
Management And General	211	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34968	Total
Program Services	32326	ProgramServices
Management And General	2642	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28265	BOY
EOY	22715	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1590	BOY
EOY	1650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29855	BOY
EOY	24365	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	887	BOY
EOY	887	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	887	BOY
EOY	887	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	28968	BOY
EOY	23478	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28968	BOY
EOY	23478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29855	BOY
EOY	24365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5490	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17745	CurrentTaxYearMinus1Year
Current Tax Year	600	CurrentTaxYear
Total	20638	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179701	CurrentTaxYearMinus1Year
Current Tax Year	122943	CurrentTaxYear
Total	684974	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197446	CurrentTaxYearMinus1Year
Current Tax Year	123543	CurrentTaxYear
Total	705612	Total

Field	Value	IRS element (for citing)
Public Support Total509	705612	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	1332	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	1332	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	706944	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MEMORIAL FUND MRS. LINDA ANDRIES	Description
Amount	$887	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	887	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LAWN PARTY	NameOfEvent1
Gross Receipts Event1	18327	GrossReceiptsEvent1
Gross Revenue Event1	18327	GrossRevenueEvent1
Cash Prizes Event1	900	CashPrizesEvent1
Non Cash Prizes Event1	607	NonCashPrizesEvent1
Other Direct Expenses Event1	9489	OtherDirectExpensesEvent1
Name Of Event2	MAGAZINE DRIVE	NameOfEvent2
Gross Receipts Event2	32868	GrossReceiptsEvent2
Gross Revenue Event2	32868	GrossRevenueEvent2
Non Cash Prizes Event2	1481	NonCashPrizesEvent2
Other Direct Expenses Event2	19693	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	65229	GrossReceiptsOtherEvents
Gross Revenue Other Events	65229	GrossRevenueOtherEvents
Other Direct Expenses Other Events	47070	OtherDirectExpensesOtherEvents
Gross Receipts Total	116424	GrossReceiptsTotal
Gross Revenue Total Events	116424	GrossRevenueTotalEvents
Cash Prizes Total Events	900	CashPrizesTotalEvents
Non Cash Prizes Total Events	2088	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	76252	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79240	DirectExpenseSummaryEvents
Net Income Summary	37184	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	A COPY OF THE 990 IS GIVEN TO THE TREASURER FOR REVIEW BEFORE FILING
Pt VI-C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
	TO THE PUBLIC UPON REQUEST
Form 990EZ, Part II, Line 24	SPIRIT WEAR INVENTORY 850. 1225. SCRIPPS INVENTORY 740. 425.
Form 990EZ, Part II, Line 26	REIMBURSEMENTS DUE 0. 40. MEMORIAL FUND MRS
Form 990, Part III, Line 4d	TO ENCOURAGE LEARNING AFTER SCHOOL AND PROMOTE SCHOOL PRIDE BY: 12193. 0. 3327.
Form 990, Part IX, Line 24f	AFTER SCHOOL PRPGRAMS 1358. 1358. 0. 0. BANK CHARGES 141. 0. 141. 0. FIFTH GRADE BBQ 285. 285. 0. 0. SPECIAL PROJECTS 3548. 3548. 0. 0. APPLE COMPUTER LAB 2826. 2826. 0. 0. FILING FEES 70. 0. 70. 0. MISCELLANEOUS EXP 195. 195. 0. 0.