PTA Texas Congress

Schedule O:

“Special events and activities part 1 line 6 revenue6b expense 6c carnival 978000 812273 lock in 153450 86862 adopt a book 42000 0 book fair 1224728 1065175 5th grade end of year event 100500 173818 total 2498678 2138128 gross sales of inventory part 1 line 7 revenue 7a expense 7c school supplies 1255114 1009404 spirit wear 1206597 1043400 total 2461711 2052804 donations part 1 line 10 expenses field day 12882 field trips 250000 library books 70165 library fund adopt a book 62000 leveled library 75000 outreach 102600 teacher grants 594312 ms carles scholarship fund 233444 water refilling stations 148500 ms laynes teacher grant 219800 next year carryforward 307740 total 2076443 other expenses part 1 line 16 expenses adminoffice supplies 46195 back to school 5925 pt avenue 19900 square admin fees 20314 affinipay admin fees 43191 council delegates 10000 founders day 61835 insurance 59500 traininig 70000 arts in education 9991 room mom reception 9055 membership dues expense 633 programs 304050 teacher appreciation 300000 teacher lunches 194857 senior breakfast 20000 starr testing treats 38561 pta fundraising and membership signs 60000 tears cheers 10303 winter wonderland 40102 spirit week 132612 rounding 100 total 1457124 total liabilities part ii line 26 sales tax income 2909 uncollectedbad debt expense 1900 next year carryforward 307740 total 308749”