Granada Hills Charter Tk-8 Ptsa

“Form 990-EZ part I, Line 16 - Expenses include RRF-1 filing fees, Council and District Remittances, Insurance Premum, Software, Office Supplies, Scocial and Fundraising Committee expenses, District and Council meeting fees, Fall and Spring Arts festival supplies and rentals, Back to school, teacher appreciation, Boo grams, Val-o-grams, YMCA donation, Ice cream social and Game night expenses as well as Culmination events and Reflections contest promotion costs.”

“Form 990-EZ, Part III, Line 28 - our primary expense is funding the Fall and Spring Festivals which are free for all students, teachers and staff as well as their families to attend. The festival expenses include rental equipment (like Carnival games), specialty vendors (like face painters and dancers) and art supplies for all participants to engage with. Line 29 - our largest secondary expense is Dodger Day where we purchase tickets for a game and then resell them to the students, teachers and staff to attend the game as a fundraiser for the PTSA. Line 30 - our third expense is various programs including an ice cream social, a game night and a glow party. Line 31 - we provide refreshments for Teacher Appreciation events, Parent Teacher events, Student Council initiatives as well as support for the 31st District music scholarship.”

“Form 990-EZ, Part IV - Our elected positions are President, Executive Vice President, Treasurer, Auditor and Secretary. All other positions are appointed by the PTSA President.”