P H M Non Profit Organizations Inc

Schedule O:

“Part 1.10- Grants Grants for Community Support- $5943, for community events and for supporting other events and activities inside and outside of school (supports 500 students, 90 staff, and community) Grants for Staff Support- $3641, for curriculum, classroom supplies, prizes, incentives, and other activities for use of teachers and students in the classroom. Grants for Staff Appreciation- $3273, for staff appreciation events and refreshments throughout the year Grants for Classrooms- $2719, for classroom curriculum and supplies for grade teachers Grants for Field Trips- $3252, provides field trip money for students and pays for buses Gift to School- $1127, tables for student group work Grant for tutoring- $90, for teachers to tutor students after school Grant for Teacher of the Year- $395, gift for Teacher of the Year to use for extra classroom supplies and project supplies Part 1.16- other expenses $77- Other PTO admin expenses $790- miscellaneous supplies including printing, staples, paper, envelopes, labels, ink, printer $507- volunteer appreciation dinner Part 1.20- other changes $100 check for preschool that was cashed after end of the year $20 in rounding changes”