Emma C Smith Elementary PTA

“Form 990-EZ, Part 1, Line 8 - OTHER INCOME”

“Form 990-EZ, Part 1, Line 16 - Bank Charges 239.11Officer Expenses 99.52 Other Expenses 1,282.90 Supplies 135.67 Programs Miscellaneous Expenses - Breakfast Book Club 2,442.97Programs Miscellaneous Expenses - Family Fun Night 1,065.70Programs Miscellaneous Expenses - Assemblies 4,025.00Programs Miscellaneous Expenses - Bookfair 144.30Programs Miscellaneous Expenses - FAME 1,701.31 Programs Miscellaneous Expenses - Field Day 6,143.96 Programs Miscellaneous Expenses - Fifth Grade Promotion 837.80Programs Miscellaneous Expenses - Hospitality 1,716.84Programs Miscellaneous Expenses - Teacher Appreciation 1,437.90Programs Miscellaneous Expenses - Kindness Week 2,474.08Programs Miscellaneous Expenses - 1st Grade Level Money 92.02 Programs Miscellaneous Expenses - 2nd Grade Level Money 99.42 Programs Miscellaneous Expenses - 3rd Grade Level Money 100.00 Programs Miscellaneous Expenses - 5th Grade Level Money 69.31 Programs Miscellaneous Expenses - Kindergarten Grade Level Money 100.00Programs Miscellaneous Expenses - K Khoury 743.50Programs Miscellaneous Expenses - 1 Shortridge 920.37Programs Miscellaneous Expenses - 3 Worth 704.50 Programs Miscellaneous Expenses - 1 Galvan 1,006.08Programs Miscellaneous Expenses - 1 Sousa 1,208.50 Programs Miscellaneous Expenses - K Baca 748.00 Programs Miscellaneous Expenses - 2 Murphy 250.08 Programs Miscellaneous Expenses - 2 Russett 983.68 Programs Miscellaneous Expenses - 2 Tracey 954.00Programs Miscellaneous Expenses - 3 Anaya 988.96 Programs Miscellaneous Expenses - 3 Karter 1,048.58Programs Miscellaneous Expenses - 4 Thralls 916.00Programs Miscellaneous Expenses - 4/5 Linney 1,065.85Programs Miscellaneous Expenses - 2 Garcia, T 943.00 Programs Miscellaneous Expenses - Field Trip/Program Scholarship 1,125.00Programs Miscellaneous Expenses - Online Educational Programs 5,710.00Programs Miscellaneous Expenses - Student Council 904.65Programs Miscellaneous Expenses - 1 Capes 741.04 Programs Miscellaneous Expenses - 3 Losen 58.67Programs Miscellaneous Expenses - Speech/Learning Center 78.29Programs Miscellaneous Expenses - 4th Grade Level Money 100.00 Online Transaction Fees Expense 995.00Programs Miscellaneous Expenses - Multicultural Festival 969.66Programs Miscellaneous Expenses - Kid Connection 92.11 Programs Miscellaneous Expenses - STEAM 770.65Programs Miscellaneous Expenses - 4 Coffeen 931.74 Programs Miscellaneous Expenses - 5 Fletcher 1,153.79Programs Miscellaneous Expenses - Science Lab Radzikowski 814.44Programs Miscellaneous Expenses - Resource - Batheja 421.95Smith Carnival General Expense 283.97Programs Miscellaneous Expenses - 5 Hayes 1,206.91 Programs Miscellaneous Expenses - K Zucchi 907.62 PayPal Expense -1450.00Programs Miscellaneous Expenses - Principal Hospitality 726.07 Programs Miscellaneous Expenses - TK Rose 934.98 Administration - Tax Assistance 92.06 Programs Miscellaneous Expenses - 2 Garcia (Nelson) 946.42 Programs Miscellaneous Expenses - Physical Education 2,676.49 Programs Miscellaneous Expenses - Library - Wiedenfeld 501.66 Programs Miscellaneous Expenses - Mileage Club 2,118.57 Programs Miscellaneous Expenses - 2021-22 Cougar Chase Add. Fund. 614.86 Programs Miscellaneous Expenses - 2022-23 Cougar Chase Add. Fund. 42,790.41 Programs Miscellaneous Expenses - 4 Pearsall 1,087.00 Programs Miscellaneous Expenses - 5 Raffo 1,185.20 Programs Miscellaneous Expenses - K McCarthy 1,108.24 Programs Miscellaneous Expenses - Kudos for Custodians 57.27 Programs Miscellaneous Expenses - Science Lab Remley 577.07 Programs Miscellaneous Expenses - Yard Signage 1,664.78”

“Misc. Adjustments”

“Form 990-EZ, Part II, Line 24 - OTHER ASSETS”

“Form 990-EZ, Part II, Line 26 - OTHER LIABILITIES”