Black Elementary Parent Teacher Organization Inc.

“Income: gross receipts: 19,103. Returns and allowances: 0. Less cost of goods sold: 10,871. Gross profit: 8,232. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,871. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,871.”

“Description: depreciation. Amount: 58,358.”

“Description: cultural arts. Amount: 3,987. Description: classroom events. Amount: 8,337. Description: hospitality. Amount: 5,065. Description: field trips & field day. Amount: 16,598. Description: insurance. Amount: 699. Description: teacher assistance. Amount: 7,565. Description: 5th grade day. Amount: 15,470. Description: pto meetings. Amount: 431. Description: office supplies. Amount: 805. Description: copy and laminating services. Amount: 639. Description: dues & subscriptions. Amount: 963. Description: bank & credit card fees. Amount: 394. Description: merchant fees. Amount: 1,321. Description: emotional support animal. Amount: 159. Description: professional development and supplies. Amount: 1,000. Description: volunteer incentives. Amount: 879. Description: student testing snacks. Amount: 1,295. Description: sales tax expense. Amount: 1,363. Description: department supplies. Amount: 5,000. Description: junior achievement. Amount: 2,000. Description: hearing and vision screening. Amount: 86. Description: behavior support software. Amount: 3,276. Description: reward items of students. Amount: 3,500. Description: pe . Amount: 1,909. Total to form 990-ez, line 16: 82,741.”