| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Metrowest Reimbursement for food |
| Form 990-EZ, Part I, Line 10 | Dollars for Scholars for St. Louis Park Public Schools |
| Form 990-EZ, Part I, Line 16 | Description;Amount^September Gov Board Meeting Food;125|October General Membership Meeting Food;798|Law Conference Fee;165|November Gov Board Meeting Food;114|OFS Grant Expense PAT Store;6538|Mailers Ed MN;2743|December Gov Board Meeting Food;151|January Gov Board Meeting Food;700|February Gov Board Meeting Food;88|EdMN Law Conference Fee;25|Relational Org Grant Expenses;4626|Tax;460|PAT Exec Lunch;98|OFS Final Payment;13136|April Gen Membership Board Meeting Food;671|May Gov Board Meeting Food;85|HS Teacher Appreciation;166|Capital Rally;26|New Teacher Lunch;700|Repayment of Unused OFS grant;22434^Total;53849^ |
| Form 990-EZ, Part I, Line 20 | Transferred money into 2 Certificates of Deposit that matured in Oct 2024 and January 2025 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |