2023-11-07T16:39:42-05:00 2023-06-30 611902200 SCAPPOOSE BUSINESS & TAX SERVICE IN PO BOX 1263 Saint Helens OR 97051 990EZ 2022-07-01 911183406 SAUVIE ISLAND SCHOOL PARENT TEACHER CLUB SAUV 14445 NW CHARLTON ROAD PORTLAND OR 97231 ROXANNE BEEBE TREASURER 5412803950 2023-10-01 false ROXANNE BEEBE XXX-XX-XXXX MARY E HALES P00035691 5033976993 2023-11-07 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X CLUB 123312 X 3899 94 119319 119319 123312 103596 103596 19716 216814 -10 236520 216814 236520 0 0 0 0 216814 236520 0 0 216814 236520 SUPPORTSAUVIEISLANDSCHOOL STAFF&STUDENTS ACADEMIC ENRICHMENT, MUSIC, DANCE AND ART 20750 SCHOOL COMMUNITY SUPPORT: STAFF DEVELOPMENT, STAFF PROGRAM FUNDS, SUPPLIES, PROFESSIONAL DEVELOPMENT OF SCHOOL STAFF 123218 81323 CIRRICULUM ENRICHMENT: ASSEMBLIES, BOOK FAIR, LIBRARY, SPEAKERS, ETC. 5543 107616 MASHELL PASTORINO PRESIDENT 0.00 0 0 0 DESIREE CEARLY VICE PRESIDENT 0.00 0 0 0 SHANON MELLING SECRETARY 0.00 0 0 0 ROXANNE BEEBE TREASURER 0.00 0 0 0 false false false false false false false false false ROXANNE BEEBE 14445 NW CHARLTON ROAD PORTLAND OR 97231 5412803950 false false false false false false false false false false false NONE NONE true X 105502 38279 21651 121032 123218 409682 4221 2194 5471 11886 109723 40473 21651 121032 128689 421568 421568 341 115 94 550 341 115 94 550 109723 40473 21992 121147 128783 422118 0.99870 0.99890 0.00000 0.00000 X AUCTION 108231 108231 108231 108231 108231 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE 961WATER FUND 989PROGRAMS 51,618FUND RAISING 50,028 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCASH SHORT AND OVER (10)CASH TRANSFER TO SAVINGS CASH SHORT AND OVER