South Carolina Congress of Parents and Teachers

“Description;Amount^Square One Art;1721|Spirit Rock;3400^Total;5121^”

“Grants were provided, after being requested and voted upon by the Board, to support the staff and the school.”

“Description;Amount^Membership Incentives;90|Volunteer Appreciation;68|BrainPop;6618|Learning A to Z;2623|Website;87|Bulletin Board Materials;140|Events;4763|International Fair;370|Veteran's Day;175|Field Day;275|Helium Tank;397|Field Studies;14879|Staff Shirts;1160|Special Occasion Gifts;107|Welcome Back Breakfast;1377|Staff Treats Stock the Fridge;685|Parent Teacher Conference Snacks;28|Staff Appreciation Week;1700|Staff Lunches;1500|End of Year Celebration;1656|Board Shirts;195|Office Supplies;121|Charitable Organization Registration;52|Bank Fees;69|Insurance;201|Memberships;284|Dues paid to parent organizations;1033|CougarThon Expenses;6153^Total;46806^”

“Checks #3084 for $20 and #3121 for $65 have not cleared, despite having been written in the 2023-2024 fiscal year. These funds are considered to have been added back into our assets. Further, a disputed charge of $50 has not been refunded, though it was expected to at the end of the 2023-2024 fiscal year. This gives us a net gain of $35. Additionally, the rounding that occurs during the data entry of this form appears to add approximately $1, which we are removing here for consistency of records for the next fiscal year. That gives a net gain of $34.”