Nathan Hale Parent Teacher Organization

“| Other Revenues:, Amount:| Partial Restitution of $22,000 embezzeled during FYE 06/30/15 by Amyie Hope (balance due $17,000), $5000|”

“| Other Expenses:, Amount:| Part I, Line 16 (Other PTO EXPENSES Total $1231) + (Part III, Line 28 Total $25,110) for Grand Total of $26,241., $0.00| Bank Fees, $20.00| Meeting Expenses, $302.00| QuickBooks Online subscription, $50.00| D & O Insurance, $605.00| PTO Today Membership Dues, $200.00| Office Supplies, $54.00| Gift to School: Chrome Book Cart, $8325.00| Gift to School for student equipment, $729.00| Student Activities: Fall Festival, $900.00| Field trip expenses grades 1 - 5, $6200.00| Student activities: Holiday Festival, $423.00| Student Activities: in-school holiday activities, $2395.00| Student supplies: School planners, $1806.00| School logo wear: school spirit, $1593.00| Teacher Appreciation Week expenses, $795.00| Various student expenses: pencil grams, holiday decorations, and grade level classroom activities throughout the year., $1944.00|”