PTA Texas Congress

Schedule O:

“Part 1 Line 8 - Other Revenue 10493 - Classroom Activity Funds 8540 Yearbook Returned Income and Ads 1953 Part 1 Line 16 - Other Expenses 43628 - Classroom Activities Support 8349 Grounds Upkeep Garden Maintenance Sign Supplies Butterfly Gardens 1992 PTA membership Dues 1602 Programs Art After School Service Education Library 4923 Hospitality Debut Socials Appreciations Sunshine 2008 Liability Insurance 780 Volunteers 683 Yearbook 228 Admin Website Card fees Supplies Council Fee Trainings 875 Leader In Me Training for school staff 13238 School equipment and Education Supplies for school 8950 Part 1 Line 20 - Other Changes in Net Assets or Fund Balance Part III 36 Sales Tax Liability Jan-July 2018 32 Transfirst card fee 4 Line 31 - Other Program Services 4341 Listed in Part 1 Line 16 Part III Program Service Accomplishments Additional Information Organizations primary purpose Deerwood Elementary PTA provides educational programs encourages parentfamily involvement promotes child advocacy in the public school system by supplementing the curriculum facilitating enrichment programs and providing materials not afforded by Deerwood Elementary andor the Humble ISD Schedule G Fundraising Events They were not in excess of 15000 but will list information 1 Family Fun Night Income 2548 Contributions 1886 Total 4434 Direct Expenses 2035 2 Silent Auction 5308 No Direct Expenses 0 We auctioned off events with staff and fun activities Total Fundraising income 9742 - 2035 Net 7707”