PTA North Carolina Congress

“Everyone counts campaign cost of goods sold 315 book fair cost of goods sold 9,463 someone special dance cost of goods sold 1,770 easy money cost of goods sold 389 mcalpine mile cost of goods sold 20,728 school directory cost of goods sold 500 spirit wear cost of goods sold 1,878 year book cost of goods sold 4,203 family fun night cost of goods sold 9,368 agendas cost of goods sold 1,301 fifth grade field trip cost of goods sold 18,961 expenses office supplies/materials 1,828 liability insurance 355 balanced literacy 3,760 academic enrichment 1,759 arts & culture 8,617 beautification 9,458 media center 4,130 technology 1,885 supplemental materials 512 room parent fund, worksho 1,007 principal, pta discretion 5,055 fifth grade activities 708 student care 218 student recognition 1,046 sales tax 885 staff appreciation/hospit 4,800 staff development 3,382 kindergarton coordinator 109 classroom supply fund 2,387 website 30 open house & welcome wago 68 bank fees 700 parent packs 288 miscellaneous 1,056 picasso art night 41 teacher gifts 4,750 total 127,710”

“Prior period adjustment 638 increase in qb account balance from previous year 0”

“CREDIT CARD 385 0”