Aca PTO

“| Other Revenues:, Amount:| SCHOOL CARNIVAL, $3149| FATHER DAUGHTER DANCE, $2479| MOTHER SON EVENT, $3338| UNIFORM RESALE, $2161| FAMILY NIGHT, $591| FUN RUN, $4649|”

“| Other Expenses:, Amount:| BANK FEES, $89.00| MERCHANT FEES, $1205.00| DOMAIN WEBSITE, $264.00| OFFICE SUPPLIES, $190.00| INSURANCE, $825.00| STATE TAXES, $3186.00| HOSPITALITY ADMINISTRATION, $1039.00| QUARTERLY LUNCHEONS, $34.00| FACULTY / STAFF BIRTHDAYS, $606.00| TEACHER WISH LISTS, $365.00| TEACHER APPRECIATION, $1768.00| BOO HOO BREAKFAST, $18.00| GRIFFIN BUCK TRUCK, $612.00| FUN RUN, $4649.00| FIELD TRIPS, $22271.00| BOX TOPS, $133.00| BACK TO SCHOOL BREAKFAST, $92.00| UNIFORM RESALE, $78.00| CARNIVAL, $214.00| FAMILY NIGHT, $233.00| FATHER DAUGHTER DANCE, $1270.00| MOTHER SON EVENT, $756.00| Funds to 3rd grade, $2572.00| Funds to 5th grade (intermediate), $1660.00| Funds to 4th grade (Intermediate), $1542.00| Funds to Primary for Playground, $8000.00| Funds to Middle School for Awning, $4050.00| Funds to Intermediate School, $1050.00|”

“| Description:, Explanation:, Amount:| GRANTS AND CONTRIBUTIONS MADE BACK TO THE SCHOOL NOT PREVIOUSLY REPORTED IN YEAR 2015, EVERY YEAR USULLY AT THE BEGINNING OF THE SCHOOL YEAR THE PTO DONATES ITS PRIOR YEAR EXCESS TO OUR THREE CAMPUSES. THIS IS THE AMOUNT OF DONATIONS FOR 2014 AND 2015., THIS DEDUCTION WILL REFLECT THE ACTUAL AMOUNT OF ASSETS AND CORRECT THE PREVIOUS AND CURRENT TAX YEAR., $-19250|”