2024-10-07T03:03:33-04:00 2024-06-30 990EZ 2023-07-01 582079101 PTA NORTH CAROLINA CONGRESS % Mark Fussell PTAN 9192718507 400 HUNTER ST APEX NC 275021320 Mark Fussell Treasurer 2024-10-07 2023 2024-10-15 13:58:12Z 8535 X X www.baucompta.org X X 86477 X 6210 0 80267 8185 72082 0 78292 61152 61152 17140 30455 47595 30455 47595 0 0 0 0 30455 47595 0 0 30455 47595 The overall purpose of PTA is to make every child's potential a reality Cultural arts assemblies and visiting author 0 7674 Teacher innovation award - grants 0 4629 Classroom start-up funds 0 4400 16703 Mark Fussell Treasurer 10 0 0 0 Erin Mirc President 10 0 0 0 Jaime Dixon VicePresident 10 0 0 0 Kimberly Griffin Hunt Secretary 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 1254 1073 85478 59305 57828 204938 88358 97797 32566 21520 18752 258993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89612 98870 118044 80825 76580 463931 0 0 0 0 0 0 88358 97797 32566 21520 18752 258993 88358 97797 32566 21520 18752 258993 204938 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 89612 98870 118044 80825 76580 463931 0.4417 0.32 0 0.00 X FunRun 46565 0 46565 0 0 0 0 0 8185 0 0 0 0 0 0 0 0 0 4 18508 0 18508 0 0 0 0 0 11405 65073 0 65073 0 0 0 0 0 19590 19590 45483 Part I, line 16 | Other Expenses:, Amount:| 5th Grade Move Up, $3866| Art Teacher, $350| Aviators Assisting Aviators - Expense, $3640| Book Fair Expense, $10436| Change Challenge - Expenses, $103| Council Dues, $75| Cultural Arts Visiting Author, $7674| Family Fun Night - Spring Event, $2118| Feed the Kids, $345| Field Day, $1111| GoPlaySave - Expenses, $44| Guidance Counselor Supplies, $345| Instuctional Assistants - Appreciation Lunch, $200| Insurance, $490| Leadership Training, $303| LETRS Reading Spelling materials, $858| Membership Remit, $909| Miscellaneous, $265| Music Teacher, $303| PE Equipment or Programs, $500| Pizza Expenses - School Events, $821| Playground Toys, $375| Principal Morale Fund, $1991| Principal - Staff Needs, $1329| Safety Patrol gifts food, $174| Science Expo Expenses, $2045| Social Emotional Learning, $245| Spiritwear expenses, $5736| Square Merchant Fees, $172| Staff Appreciation Lunches, $1521| Staff Appreciation Day Week - NonTeachers, $356| Tax Prep Filing, $100| Teacher Appreciation Week, $2013| Teacher Grants, $4400| Teacher Innovation Awards, $4629| Teacher of the Year Awards, $557| Teacher-led Staff Activities Sunshine Squad, $424| Summer Reading Program - Kona Ice, $305| Balance Budget Expenses, $24| 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, $, $|