PTA New Jersey Congress of Parents & Teachers

Schedule O:

“Form 990-EZ Part I Line 10 Grants and Similar amounts paid 1200 paid in 3 - 400 High School Scholarships to previous Mullica School students 250 paid to graduating 8th graders in 6 - 25 8th grade awards and 1 - 100 Jaiden Ohnemuller Musket Memorial award Line 16 - Other Expenses Other Expenses - 839816 include budgeted expenditures that further PTA mission including supporting field trips and school assemblies supporting PBIS and ACES programs Thanksgiving food drive and Holiday giving tree schoolvolunteer appreciation and meeting expenditures Line 20 - Other changes in net assets or fund balances Other Changes - 95790 2 of the 400 scholarship checks written in May were not cashed by the end of the fiscal year 800 one 100 check written in June was not cashed by the end of the fiscal year and a 5790 receipt for PTA purchases at the end of the previous year was reimbursed in 2020-2021”