Monteith Elementary School Parent Teacher Organization

“Description: interest. Amount: 5.”

“Description: field trips. Amount: 2,800. Description: pto sponsored activities. Amount: 51. Description: classroom enrichment. Amount: 9,913. Description: major grants to school (chome carts, 2018-19 project). Amount: 10,435. Description: kindergarten open house. Amount: 890. Description: staff appreciation. Amount: 430. Description: administrative expenses. Amount: 200. Description: pto council dues. Amount: 100. Description: one book one school program. Amount: 475. Description: assemblies. Amount: 1,295. Description: special requests . Amount: 680. Description: field day. Amount: 139. Total to form 990-ez, line 16: 27,408.”

“Description: adjusting entry (see attached footnote). Amount: -20,306.”

“The individual holding the office of treasurer during the reporting period of this return, has been charged with embezzlement by the wayne county michigan prosecutor's office. The information reported on this return is based upon information available at the time of preparation and is subject to change and amendment. We believe that the adjustment amount to the return may represent all or a portion of the embezzled funds and that certain payments and withdrawals described in this return may also be the subject of embezzlement.”