PTA New York Congress

Schedule O:

“Form 990-page 1 - line 6b - gross income 5th grade fundraising 14939 boosters 1030 staff luncheon income 2979 author book sale income 1419 book fair sales 6543 box tops income 461 class pictures 3076 class dues income 4940 fall festival 6283 family fun night 4171 patw cultural connections income 900 holiday boutique 10093 ice cream sales 7645 kids stuff book sales 2425 school supplies sale 917 spring book fair sales 1327 square 1 art sale 1682 sweatshirt sale 2673 miscellaneous sales 288 total gross revenue 73791 form 990 - page 1 - line 6c - direct expenses author book sale expense 1415 books 4207 holiday boutique merchandise 7949 ice cream 1697 kids stuff books 1237 school supplies merchandise 2221 spring book fair books 439 sweatshirt t-shirt merchandise 1710 total direct expenses 20875 form 990 - page 1 - line 16 - other expenses programming expenses yearbook 3618 gift to school 400 reunion expenses 129 scholarship goodwill 1000 school t-shirt expense 2064 staff appreciation week expenses 1497 sunshine 712 cultural connection expense 1280 fall festival expenses 4575 family fun night expenses 1570 k lunch 235 kindergarten new parent breakfast 182 parp expenses 1305 programming 8099 faculty staff luncheon expenses 3187 total programming expenses 29853 management general expenses administartive expenses 1390 bank charges 237 budget advertisement 25 compact expenses 47 class dues expense 4856 joint council dues 200 liability insurance 300 miscellaneous expenses 49 hospitality 142 membership 1098 stem donation 500 total management general expenses 8844 5th grade fundraising 13542 total all expenses 52239”