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.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Paul P Gates School PTO
 
Employer identification number

04-3079185
Return Reference Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Teacher's Grants | Cash Amount Given: $25001
Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Field Trips | Cash Amount Given: $11858
Other Expenses.1002 Office Expenses $481
Other Expenses.1 Classroom & Educ. Support $1665
Other Expenses.2 Misc. Fees $529
Other Expenses.3 Sixth Grade Activities $382
Other Expenses.4 Staff events $80
Other Expenses.5 School Store $69
Other Expenses.7 Donation $50
Other Assets.1 Deposits - Beginning $2000 Deposits - Ending $2000
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002 Grants Payable - Beginning $15387 Grants Payable - Ending $0
Total Liabilities.1003 Deferred Revenue - Beginning $9650 Deferred Revenue - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0