PTA Texas Congress DBA Liberty Elementary School PTA

Schedule O:

“Part 1, Line 8 Other revenue LumaPay Transaction Fees Collected $420 Sales Tax Timely Filing Discount $0.54 Part 1, Line 10 Grants and similar amounts paid Donations to Lewisville Council of PTAs $605 Part 1 Line 16 Other expenses LumaPay Transaction Fees (credit card fees) $1,000 Executive Board Supplies $1,133 Insurance $780 Software $850 Texas PTA Lifetime Membership Awards $384 Membership Supplies and Promotions $200 Membership Drive Expenses $300 LISD Council of PTA Founders Day Banquet Tickets $360 End of Year Celebration $2,246 Trunk or Treat $898 Lunch and Learn $923 Grandparents Day Lunch $23 Support of Non-Traditional LISD schools $1,234 World Cultures Night $697 Wellness - Walk/Bike to School Days $173 Science Fair $1,022 Kindness Week $228 Teacher Appreciation $2,234 Donuts with Dudes $1,830 Muffins with Me $1,786 Fifth Grade Promotion $1,075 Birthday Recognitions $436 Back to School Events $800 Classroom Parties $3,488 Volunteers Recognition $507 Senior Breakfast $352 Staff Recognition $411 Teacher Appreciation Week $2,858 Teacher Supplies $3,762 Educational Grants/Licenses $6,034 Fall Book Fair Preview Costs $390 Spring Book Fair Costs $1,246 Fence Decorations $382 Total $38046”