2023-10-04T19:36:01-04:00 2023-06-30 464277197 Lori Aveni CPA PLLC 115 Salem Towne Ct Apex NC 27502 990EZ 2022-07-01 562198913 PTA NORTH CAROLINA CONGRESS SALEM ELEMENTARY PTAN 6116 OLD JENKS ROAD APEX NC 275232842 ERIN BRIDGES TREASURER 9193632865 2023-10-04 true ERIN BRIDGES Lori A Aveni P01721281 9193082470 2023-10-04 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 8535 X X X X 127325 X 4410 541 2090 116067 45921 70146 4217 2749 1468 78655 300 1476 103152 104928 -26273 67025 -137 40615 67025 40615 0 0 0 0 67025 40615 0 0 67025 40615 CHILD ADVOCACY TO SUPPORT EDUCATIONAL PROGRAMS AND TEACHERS AT SALEM ELEMENTARY SCHOOL 97572 97572 KATHLEEN COLAPIETRO PRESIDENT 15.00 0 0 0 ERIN BRIDGES TREASURER 15.00 0 0 0 COLLEEN HESS SECRETARY 15.00 0 0 0 HOLLY ALFORD VICE PRESIDENT 15.00 0 0 0 false false false false false false false false false ERIN BRIDGES 6116 OLD JENKS ROAD APEX NC 275232842 9193632865 false false false false false false false false false false false NONE NONE true X 1945 1920 1147 6590 4410 16012 45421 84099 66874 128366 116067 440827 541 541 47366 86019 68021 134956 121018 457380 457380 47366 86019 68021 134956 121018 457380 1.00000 1.00000 0.00000 0.00000 X FUN RUN 85970 85970 36006 READ-A-THON 9856 9856 54 3 95826 95826 36060 36060 59766 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE SUPPLIES 596BANK AND MERCHANT CHARGES 3,513CULTURAL ARTS 7,051LIBRARY FURNITURE 19,770FIELD DAY 6,363HOSPITALITY 4,630MEMBERSHIP DUES 926SCHOOL SIGNS 9,107STUDENT AND SCHOOL SUPPORT PROGRAMS 6,547TEACHER APPRECIATION AND SUPPORT 15,994LITERACY PROGRAMS 25,569NC READY MATERIALS 754SUMMER FUNDS 1,787INSURANCE 545 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (137)