John F Kennedy High School Pt

Schedule O:

“Form 990-EZ, Part I, Line 1 ? Contributions: Restaurant dine-outs, membership unit share, and direct donations are included on this line in accordance with PTA guidelines and IRS instructions. No contributor donated $5,000 or more; therefore, Schedule B is not required. Form 990-EZ, Part I, Line 6 ? Fundraising Events: Gross receipts from fundraising events include Grad Nite ticket sales, Open House fundraising, Banda Night, Spring Concert fundraising, school program income, and community fundraising events. Direct expenses for these activities include Grad Nite ticket purchases, transportation costs, program supplies, and other costs associated with conducting fundraising events. All amounts are reported at full gross receipts and full direct expenses in accordance with IRS rules and PTA guidelines. Form 990-EZ, Part I, Line 10 ? Grants and Similar Amounts Paid: The organization provided student welfare/family assistance and school program support during the fiscal year. These amounts benefit students and the school community and further the PTSAs exempt purpose. Form 990-EZ, Part I, Line 16 ? Other Expenses: Other expenses include administrative operating supplies, bank charges and fees, insurance premiums, leadership training and convention expenses, membership promotion and giveaways, office supplies and software, membership remittances, teacher and staff hospitality, school program expenses, taxes and filing fees, and reimbursements to volunteers for authorized PTSA purchases. All expenses were approved according to PTA financial procedures. Form 990-EZ, Part III ? Statement of Program Service Accomplishments: Primary Exempt Purpose: To support and enrich the educational experience of students through programs, activities, and services that promote student welfare, family engagement, cultural enrichment, and school community involvement. Program Accomplishments: During the fiscal year, the PTSA supported student welfare programs, teacher and staff hospitality events, educational and cultural programs, school activities, community engagement events, and Grad Nite coordination. These activities advance the PTSAs mission to positively impact the lives of all students and families. Form 990-EZ, Line H ? Schedule B: The organization did not receive any contribution of $5,000 or more from any single donor; therefore, Schedule B is not required. Recordkeeping: Books and records were maintained by the Treasurer, Wendy Diaz-Antonio, in accordance with PTSA and IRS record retention guidelines.”