2023-10-23T05:28:51-04:00 2023-06-30 990EZ 2022-07-01 582079101 PTA NORTH CAROLINA CONGRESS % Alison Edmonds PTAN 9192718507 400 HUNTER ST APEX NC 275021320 Mark Fussell Treasurer 2023-10-23 2022 2023-04-26 12:10:37Z 8535 X X www.baucompta.org X X 81732 X 7931 0 73801 1165 72636 0 80567 76690 76690 3877 26578 30455 26578 30455 0 0 0 0 26578 30455 0 0 26578 30455 The overall purpose of PTA is to make every child's potential a reality Classroom start-up funds 0 8371 Instruction Materials - LETRS program 0 7859 Cultural arts assemblies and visiting author 0 6522 22752 Mark Fussell Treasurer 10 0 0 0 Erin Mirc President 10 0 0 0 Jaime Dixon VicePresident 10 0 0 0 false false false false false 0 false false false false NC Baucom Elementary PTA 400 HUNTER ST APEX NC 275021320 9192718507 false false false false false false false false false false false NONE NONE true X 2089 1254 1073 85478 59305 149199 64685 88358 97797 32566 21520 304926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66774 89612 98870 118044 80825 454125 0 0 0 0 0 0 64685 88358 97797 32566 21520 304926 64685 88358 97797 32566 21520 304926 149199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66774 89612 98870 118044 80825 454125 0.33 0.09 0 0.00 FunRun 43736 0 43736 0 0 0 0 0 1165 AllOthers 26051 0 26051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69787 0 69787 0 0 0 0 0 1165 1165 68622 Part I, line 16 | Other Expenses:, Amount:| Advocacy, $479| 5th Grade Move Up, $3294| Art Teacher, $297| Aviators Assisting Aviators - Expense, $3750| Book Fair Expense, $12505| Commemorative Event, $969| Council Dues, $75| Cultural Arts Visiting Author, $6522| Family Fun Night - Spring Event, $2815| Feed the Kids, $184| Field Day, $2687| Fun Run + Marathon Expenses, $4491| Insurance, $490| Leadership Training, $391| Literacy Needs from LETRS literacy training, $7859| Membership Remit, $891| Miscellaneous, $207| Moving + Appreciation expenses, $707| Multi-Cultural Family Engagement, $159| Music Teacher, $293| PE Equipment or Programs, $510| Playground Toys, $428| Principal Discretionary Fund, $1841| Safety Patrol gifts food, $202| Science Expo Expenses, $2116| Social Emotional Learning, $523| Spiritwear expenses, $2037| Square Merchant Fees, $403| Staff Appreciation Lunches, $1850| Supplies, $55| Support Staff Appreciation - Groups, $795| Support Staff Appreciation - Individuals, $848| Tax Prep Filing, $100| Teacher-led Staff Activities Sunshine Squad, $273| Teacher Grants, $8371| Teacher Innovation Awards, $3500| Teacher of the Year Awards, $352| Website Hosting Fees, $240| Cashed Check from previous year, $1198| Balance Budget, $1983| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|