Silver Firs PTA Everett Council 7 3 44

“We filed an 1128 in April 2021 to change to a fiscal year filing and were notified on July 5, 2021 that our application was accepted and approved. The next steps stated were to file a short period annual return for the tax year ending shown on our form 1128.”

“This is income from returning a water bottle filling station that we purchased for the school but ended up not needed.”

“$144.50 for membership dues to WSPTA and Everett Council PTSA, $4,287.73 for Yearly Goals and Spending grants (sound system for school, guided readers program, lunch wagon), $2,992.50 teacher fund for classroom supplies.”

“Yearbook refunds $4860, principal recognition $200, bank fees $29, marketing $5, accounting software $182.13, Memberplanet transaction fees $1.36, fifth grade celebration $469.73, volunteer recognition $140, staff appreciation $1,929.60, donation Assistance League of Everett $150, donation to Clothes for Kids $100, donation to Everett Public Schools Foundation $100, PTA convention $420, Washington State sales tax $10.40, field day virtual assembly $475, membership incentives $100, book fair petty cash $157.50, playground equipment donated to school $2,052.10, donation to shoe fund $250, book fair $723.42, Washington State charitable organization renewal $40.”

“Line 28: $4,287.73 for Yearly Goals and Spending grants (sound system for school, guided readers program, lunch wagon), $2,992.50 teacher fund for classroom supplies. Line 29: $420 for tickets to Washington State PTA Convention Line 30: $469.73 for fifth grade celebration, $1,929.60 for staff appreciation lunch and teacher appreciation week gifts, $139.80 for volunteer recognition gifts.”