Coral Gables Preparatory Academy Ptsa

Part I, line 16

“| Other Expenses:, Amount:| BANK CHARGES & PAYPAL CHARGES, $2047| PTSA OPERATING & ADMIN EXPENSES, $2046| INSURANCE- LOCAL DUES, $200| MEMBERSHIP DRIVE EXPENSES, $96| MEMBERSHIP DUES, $1383| SCHOOL BRANDING, $2744| END OF YEAR ACTIVITIES, $1396| STUDENT AGENDAS FOLDERS, $4284| MAGAZINE SUBSCRIPTIONS, $5985| EDUCATIONAL PROGRAM LICENSES, $4245| CULTURAL EDUCATIONAL ACTV, $850| SCHOOL MATERIALS SUPPLIES, $6650| TEACHER APPREC RECOGNITION, $4869| STUDENT AWARDS INCENTIVES, $7953| FORM 990-EZ PART III LINE 28- FIRST ACCOMPLISHMENT. THE PTSA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE FOR READING AMONG THE STUDENTS. THE PTSA ALSO RAN A SCHOOL STORE TO PROVIDE REQUIRED SCHOOL SUPPLIES UNIFORMS AND SCHOOL SPIRIT ITEMS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES MATERIALS AND BOOKS., $0| FORM 990-EZ PART III LINE 31-ALL OTHER ACCOMPLISHMENT. THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHACEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED., $0|”