PTA California Congress of Parents Teachers & Students Inc

“Events (family-school engagement): $59,743 Field trips / transportation: $17,377 Grants & classroom support: $8,743 Professional services & academic enrichment: $7,780 Software & technology: $8,810 Merchandise (yearbooks/spirit wear): $1,260 Insurance: $282 Total: $103,996”

“Adjustment to reconcile beginning-of-year net assets per prior-year Form 990-EZ ($62,636) to audited opening cash balance per accounting records ($61,140). Difference represents a prior-period reconciliation adjustment identified during accounting system migration from prior bookkeeping method to Xero.”

“The organization's Form 990-EZ for fiscal year ending June 30, 2024 was not filed by the original due date of November 15, 2024. The organization is an all-volunteer Parent-Teacher Association with significant officer turnover and no paid staff. Due to a transition in treasurer responsibilities and accounting system migration to Xero during this period, preparation of the annual return was delayed. The organization has taken corrective action by retaining current leadership to ensure timely filing going forward, reconstructing complete financial records, and now filing the return at the earliest opportunity. The organization respectfully requests abatement of any late-filing penalties under the reasonable cause provisions of IRC ?6651 and related guidance.”