Quiet Waters Elementary PTA

Part I, Line 16

“1) other expenses bank fees amount 65 2) other expenses insurance amount 402 3) other expenses membership dues amount 899 4) other expenses office supplies amount 1464 5) other expenses pta convention amount 1822 6) other expenses teachers support amount 3107 7) other expenses student support amount 10604 8) other expenses media library amount 495 9) other expenses support staff appreciation amount 304 10) other expenses volunteer expense amount 1717 11) other expenses pe supplies amount 90 12) other expenses art supplies amount 746 13) other expenses science supplies amount 275 14) other expenses other school supplies amount 325 15) other expenses petty cash net discrepancy amount 50 16) other expenses discrepancy in cash transfer to new account amount 108”