Herman Avenue Elementary PTO

“Raffle activity day 2,315 miscellaneous income 1,550 restricted garden club 393 total 4,258”

“Expenses insurance 699 activity day 2,598 carol's games 295 day planners 315 enrichment 2,517 field trips 5,951 garden club expense 524 hospitality 1,788 pto operations - other 98 sixth grade dance 100 bank fees 40 fundraising expense 10 staff appreciation 75 total 15,010”

“Accounts payable and accrued expenses 0 80”

“The organization's mission is assist over 400 students, educators, and family members with expenses to pay for field trips, enrichment programs as well as student activity day, classroom supplies, student assistance and enhancements to the schools extracurricular activities. Expenses are also related to the day to day operations of the pto board. This includes items such as postage, copies, and insurances. The total of the day to day operation expenses was less than 1,000.”

“The organization's mission is assist over 400 students, educators, and family members with expenses to pay for field trips, enchrichment programs as well as student activity day, classroom supplies, student assistance and enhancements to the schools extracurricular activities. Expenses are also related to the day to day operations of the pto board. This includes items such as postage, copies, and insurances. The total of the day to day operation expenses was less than 1,000.”