Virginia Congress of Parents and Teachers

“As the new treasurer for the Little River PTA I noticed an error in our tax filings that started with tax year 2021. There were incorrect amounts captured and some items were incorrectly accounted for. For the 2021 tax year our total revenue was actually $19,454 not $17 376 and our expenses were $21,370 not $10,094 which resulted in a negative excess for the year of $1,916 instead of a surplus of $7,282. The 2021 errors incorrectly reported our net Assets for end of year 2021 as $33,485 when it should have been $24,287. I tried to amend the 2021 tax year but IU was not allowed too. Therefore I am starting with 2022 tax year. There are errors in the revenue and expenses for tax year 2022 and 2023 that i am attempting to correct. For tax year 2022 our amended revenue is $32,030 and our amended expenses are $23,805.”

“Little River Elementary PTA”

“| Other Expenses:, Amount:| Marketing Office Supplies monthly staff appreciation Teacher Appreciation Teacher Reimbursement, $15069.00| Student sponsorship for ASEP PBIS Membership School Day welcome Movie night Bundtcakes, $3806.00|”