PTA Texas Congress Harrington Elementary PTA

Schedule O:

“Note For Part 1 Question 19- Net assets for this year do not match figure reported last year because last years filer reported our budgeted income not our actual assets Part 1 Contributions gifts grants Revenue Community Partnerships 58552 Class Party Donations 1985 Box Tops 3431 World Wear 85659 Donations 118771 Family Nights OutSpirit Nights 11935 Birthday Books 420 Fall Fund PTA Event 2241272 Program Service Revenue School Supplies 836842 After school classes-Total 9380 Book Fair 289835 Family Fun Fest 616800 Leadership Team 330 Watchdog Dads 36 Membership 9715 Goods Income Expense SpiritWear 160896 0 Yearbooks 443585 441463 5th grade shirts 435 595 Professional Fees Paid to Independent Contractors Shakespeare Dallas 60000 The Escape 7500 Richardson Bike Mart RBM 17500 Animals Laura JonesWWPPLaura JonesWWPP 102500 DJ Jake WightmanJake Wightman 10000 Bounce House Rental Fun Times Party RentalsFun Times Party Rentals 42000 Custodial Services Jessica GarciaJessica Garcia 5000 DJ Eddie ParrottEddie Parrott 10000 Carnival Catering 68000 Lights Famous Stages Dallas via ACHFamous Stages Dallas via ACH 25500 Security Randy PattonRandy Patton 16000 Security Garret PalmerGarret Palmer 16000 Printing Publications Postage Shipping Stamp for deposits Vistaprint via debitVistaprint via debit 2164 Plano ISD Copy Center 1260 Postage 1040 990 Form Printing and Postage 491 Hawaiian Falls Class Party Flyers Plano ISD Copy CenterPlano ISD Copy Center 1766 Bike Rodeo flyers Plano ISD Copy CenterPlano ISD Copy Center 2523 Signs for Spirit Nights 12221 Plano ISD Copy Center 3900 Harrington Elementary 22098 Plano ISD Copy Center 7913 Plano ISD Copy Center 1480 Plano ISD Copy Center 1260 Plano ISD Copy Center 1232 Plano ISD Copy Center 1607 Flyer and punch cards Plano ISD Copy CenterPlano ISD Copy Center 2825 Plano ISD Copy Center 1232 Plano ISD Copy Center 600 Plano ISD Copy Center 480 Plano ISD Copy Center 400 990 Form Printing and Postage 1050 Stamps and IRS Package 1835 Plano ISD Copy Center 24775 Outdoor Banner Plano ISD Copy CenterPlano ISD Copy Center 9600 Membership Decals 1104 Other Expenses MISC Administration 13694 Fund PTA Event 864876 SpiritWear 30460 School Supp 649506 Hospitality 246525 Birthday Books Program 27277 After School Classes 445954 Liability Insurance 48500 School Improvement 266100 Class Parties 98064 5th Grade Celebration 39869 5th Grade Shirts 59500 Volunteer Appreciation 6320 AgendasRed Folders 6632 Beautification 13329 Book Fair 184873 Classroom Supplies 339714 Watchdog dads 16589 Science Night 23977 Fall Family Fun Night 60287 Leadership Team 52027 Parent Breakfast 70233 Paw Mart 115259 Plano ISD 17500 Lifetime Member 15900 Reflections 10516 Teacher of Year Gala 49000 Texas PTA 1800 Website hosting 97800 Field Trips 61000 Fees 136949”