SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
OAK POINTE ELEMENTARY PTO
 
Employer identification number

20-5306509
Return Reference Explanation
Form 990EZ, Part I, Line 8 BANK DIVIDENDS 24.
Form 990EZ, Part I, Line 8 DONATIONS 6391.
Form 990EZ, Part I, Line 8 N S F 5.
Form 990EZ, Part I, Line 8 PETTY CASH 1342.
Form 990EZ, Part I, Line 8 RECONCILIATION DIFFERENCE 64.
Form 990EZ, Part I, Line 16 CUSTODIAL PAY 150.
Form 990EZ, Part I, Line 16 LIABILITY INSURANCE 370.
Form 990EZ, Part I, Line 16 N S F CHARGES 132.
Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 623.
Form 990EZ, Part I, Line 16 P T O SOFTWARE 288.
Form 990EZ, Part I, Line 16 4TH GRADE FIELD TRIP 221.
Form 990EZ, Part I, Line 16 FIFTH GRADE CONTRIBUTIONS 326.
Form 990EZ, Part I, Line 16 HOSPITALITY EVENTS 2936.
Form 990EZ, Part I, Line 16 ARTS DAY 3246.
Form 990EZ, Part I, Line 16 ART DEPARTMENT 496.
Form 990EZ, Part I, Line 16 ASSISTANT PRINCIPLE FUND 1168.
Form 990EZ, Part I, Line 16 STUDENT GIFTS 1571.
Form 990EZ, Part I, Line 16 BEAUTIFICATION / GROUNDS MAINTENANCE 181.
Form 990EZ, Part I, Line 16 BEST MOM/DADS EVAH 1011.
Form 990EZ, Part I, Line 16 COMPUTER LAB 482.
Form 990EZ, Part I, Line 16 DAD'S BREAKFAST 273.
Form 990EZ, Part I, Line 16 CHARITABLE DONATIONS 3904.
Form 990EZ, Part I, Line 16 GUIDANCE 1000.
Form 990EZ, Part I, Line 16 HEALTH ROOM 998.
Form 990EZ, Part I, Line 16 MEDIA CENTER 749.
Form 990EZ, Part I, Line 16 MUSIC DEPARTMENT 500.
Form 990EZ, Part I, Line 16 PASS SNACKS 36.
Form 990EZ, Part I, Line 16 P E 483.
Form 990EZ, Part I, Line 16 PETTY CASH WITHDRAWALS 565.
Form 990EZ, Part I, Line 16 PIONEER PREVIEW 162.
Form 990EZ, Part I, Line 16 Depreciation 1252.
Form 990EZ, Part I, Line 16 PRINCIPLE'S FUND 2169.
Form 990EZ, Part I, Line 16 R T I (LITERACY PROGRAM) 435.
Form 990EZ, Part I, Line 16 SCHOOL & CLASSROOM SUPPLY KITS 2428.
Form 990EZ, Part I, Line 16 SCIENCE LAB 257.
Form 990EZ, Part I, Line 16 S I C PARENT UNIVERSITY 1459.
Form 990EZ, Part I, Line 16 SPANISH 231.
Form 990EZ, Part I, Line 16 SPEECH DEPARTMENT 300.
Form 990EZ, Part I, Line 16 STRINGS 145.
Form 990EZ, Part I, Line 16 TEACHER GRANTS 2827.
Form 990EZ, Part II, Line 26 TOTAL RETAINED EARNINGS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000371
Software Version: