PTA New York Congress

Schedule O:

“Part 1.10. List of Grants and similar amounts paid: Corsi K Easel $554.07 Friedman K Writing with Style $431.76 Perrotta K Knowing our Space on the Rug $319.99 Trombley K Flexible Seating $629.66 Catalano, Day, Walkin 1st Math Kits $392.10 Cavataio, Davide, Forman, Rabinowitz, Ragno 2nd Stepping Stones Visits $1,859.52 Cavataio, Davide 2nd STEM Extension $143.80 Caponera, Fisch, Newman, Sloofman 5th Geography $759.00 Revich Art Glow Gallery Extension $183.97 Byron, DiValentino PE Cricket $495.28 Sterman PT Balance & Coordination Set $231.76 Domeika, Keim, Rosenberg Reading/OT Resources for Student Support $748.24 Zucker, Cruz-Gomez Admin CPR Training $342 Ruggiero Nurse Socks & Underwear $125.53 Davide 2nd SE Flexible Seating $119.98 Part 1.16 Describe Other Expenses: These additional expenses are related to: Parent Support Services, Community Building Activities, School and Faculty Support Services, Enrichment Programs, Green and Wellness Activities, Outdoor Enhancements, Principal Programs and PTA Operating Expenses. Part 1.20 Explain Other Changes in nets assets or fund balances: The -$2607 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”