PTA New York Congress

Schedule O:

“Part 1.10 Description of Grants: Mindy Friedman 13-Dec K PTA Grant $(1,024.81) Danielle Morgan 23-Dec Printed Grant Awards $(42.08) Tammy Fisch 23-Dec PTA Grant for 5th Grade $(938.93) Findaway 23-Dec Purchase of Playaway audiobooks for the school library $(523.40) Stepping Stones Museum for Children 23-Dec Stepping Stones Museum for Children - 2nd grade $(858.28) Anna-Liisa Corsi 23-Dec 1st grade grant - Magna Tiles $(331.47) Scanning Pens 23-Dec 3rd Grade ICT $(332.71) Tammy Fisch 23-Dec PTA Art Grant - 5th Grade $(31.55) Tammy Fisch 23-Dec PTA Art Grant - 5th Grade $(63.56) Erin Byron 23-Dec PE PTA Grant - trampolines $(489.93) Cassandra Davide 10-Jan PTA Grant Mindfulness 3rd grade (588.21) Johanna Rosenberg 10-Jan PTA Grant KEEP Books (478.50) Cassandra Domeika 10-Jan PTA Grant Noise Cancelling Headphones (486.14) Mary Ann Walkin 10-Jan PTA Grant Math 1st grade (461.36) Stamford Nature Center 23-Jan PTA Grant 3rd Grade Science (330.00) Elizabeth Keim 23-Jan PTA Grant Reading Specialist (288.31) Nancy Revich 1-Feb Grant for Art Gallery $(382.11) 1905 Marcia Hacohen 8-Feb OT PTA Grant - Headphones $(224.49) 2000 Sweetwater 8-Feb Ethan Wojcik Headphones Quote $(649.00) 2001 Linnea Fargo 13-Feb 3rd grade grant Calm App $(69.99) 2004 Athena Maikish 15-Feb 4th Grade Magnetic Boards $(610.38) Electronic Check Mary Ann Walkin 17-Feb PTA Grant 1st Grade $(494.96) 2005 Part 1.16 Description of Other Expense: Membership $(195.33) Directory $(300.00) Yearbook/Photos $(13,688.59) PTA Welcome Back Coffee $(630.00) PTA Welcome Back Gift $(603.21) Slice of Summer $(26.36) Movie Night $(1,628.50) Walk to School Week $(1,528.82) Bike Rally $(419.58) New Parent / Working Parent Liason $(114.47) Halloween Candy Collection $(28.39) Kindergarten Square Dance $(1,261.84) Spirit Day $(590.00) Student Portfolios/Planners $(406.41) Recess Equipment $(985.44) Faculty Gifts $(3,305.20) Concert Gifts $(105.04) Retirement Gifts $(134.85) Welcome Back Effort? $(303.33) Teacher Appreciation Week $(1,773.09) Staff Appreciation Lunch $(2,931.92) Fifth Grade Programs $(21,555.92) Specials $(530.00) Cultural Arts $(2,650.00) Theater Arts $(19,465.56) Building Bridges $(2,272.24) PARP (Pick a Reading Partner) Week $(405.51) Library Author Liaison $(858.61) CORE Books $(2,182.80) Magazine Subscriptions $(6,447.89) Green Tigers $(236.10) Crunchy Carnival $(911.24) Garden $(1,879.46) Woodlands $(556.83) Beautification Committee $(689.13) Mindfulness $(1,223.53) PTA Dues $(1,563.00) Insurance $(350.00) Outdoor enhancements $(883.65) PTA Admin/Supplies $(1,527.59) Principals Allocation $(1,670.63) Checkbook Reorder/Bank Fees $(19.96) Part 1.20 Description of other changes in net assets or fund balances: The -$17,462 changes in funds over the year is primarily explained by checks written/distributed during the prior fiscal year that were not cashed until the fiscal year covered by this tax return.”