PTA Georgia Congress Dolvin Elementary

“Student Support Program - provides Yearbook, School Store and Spiritwear Programs. Grants and allocations 0, Program service expenses 12,977”

“School Support Program - provides for Landscaping, Teacher Support, Staff Appreciation, Recycling, Hospitality, Nature Trail and Hands of Dolvin. Grants and allocations 0, Program service expenses 18,049”

“Administrative Revenue 1,400”

“General and Administrative Exp 8,851”

“Student Support Program Expense 12,977”

“School Enrichment Program Expense 22,057”

“Student Enrichment Program Exp 4,471”

“Academic Enrichment Program Expense 4,265”

“School Support Program Expense 18,049”

“Rounding 1”

“Contributions, gifts, grants, etc. increased to 30,434.00”

“Program Service Revenue increased to 17,526.00”

“Membership Dues and Assessments decreased to 0.00”

“Gross Income from Fundraising Events increased to 30,436.00, See Schedule G for additional support.”

“Gross Sales of Inventory decreased to 9,176.00”

“Cost of Goods Sold decreased to 4,822.00”

“Other Revenue increased to 1,400.00 to include Administrative Revenue that was not referenced on previosly filed Return.”

“Total Revenue increased to 73,185.00”

“Other Expenses increased to 70,671.00. Line 10 decreased to 0.00 / Line 14 decreased to 0.00”

“Excess or Deficit increased to 2,514.00”

“Beginng of Year fund balance decreased to 86,053.00. Balance incorrectly reported on previously filed Return. Amounts didnt reconcile to bank accounts balances at 06/30/22”

“End of Year Balance decreased to 88,567.00 Balance on previously filed Return was incorrectly referenced. Fund Balance didnt reconcile to bank accounts balance.”

“Column A decreased to 86,053.00 / Column B decreased to 88,567.00”

“Total Program Service Expenses increased to 61,819.00”