2024-04-08T15:51:45-05:00 2023-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990EZ 2022-07-01 834281769 PTA TN CONGRESS CREEKSIDE ELEMENTARY PTA PTAT 8134589324 4239 GOSEY HILL RD FRANKLIN TN 37064 SARAH DJAK TREASURER 8134589324 2024-02-23 1 SARAH DJAK 999009999 0 MARILYN PLACE EA P01360716 6152960500 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CREEKSIDEPTA.MEMBERSHIPTOOLKIT.COM X X 196568 X 160620 5277 2670 9411 18931 -9520 18590 17325 1265 160312 572 628 102102 103302 57010 37153 0 94163 37153 94163 37153 94163 0 0 37153 94163 TO HELP THE SCHOOL WITH FINANCIAL AID. PROVIDED THE SCHOOL FUNDS TO HELP TEACHERS CLASSROOM MATERIALS, PE NEEDS, MUSIC DEPARTMENT, SHADE STRUCTURE, ETC 0 101718 101718 RYAN WILSON PRESIDENT 0.00 0 0 0 ANNA MILLER VP OF MEMBERSHIP 0.00 0 0 0 KARA BOLES VP PRESIDENT ELECT 0.00 0 0 0 STEPHANIE YARAS SECRETARY 0.00 0 0 0 VAL FERNANDEZ MONTEIRO VP OF FUNDRAISING 0.00 0 0 0 MARY JAMES VP EVENTS 0.00 0 0 0 AARON CLEAVINGER PARLIAMENTARIAN 0.00 0 0 0 SARAH DJAK TREASURER 0.00 0 0 0 CATHY SHINNICK VP OF COMMUNICATIONS 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN SARAH DJAK 4239 GOSEY HILL RD FRANKLIN TN 37064 8134589324 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89766 51234 73470 160620 375090 89766 51234 73470 160620 375090 375090 375090 46913 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUN RUN 75037 75037 7746 SONGWRITERS NIGHT 19092 9681 9411 5400 701 3 6746 6746 5084 100875 91464 9411 5400 13531 18931 -9520 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,590. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,325. GROSS PROFIT: 1,265. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,325. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,325. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PTA MEMBERSHIP DUES. AMOUNT: 570. DESCRIPTION: HOSPITALITY. AMOUNT: 5,147. DESCRIPTION: INSURANCE. AMOUNT: 380. DESCRIPTION: DONATIONS TO SCHOOL FROM PTA. AMOUNT: 30,196. DESCRIPTION: PAYPAL FEES. AMOUNT: 849. DESCRIPTION: PTA ADMINISTRATION AND SUPPLIES. AMOUNT: 2,055. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 40,000. DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 22,515. DESCRIPTION: MISC EXPENSE. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 102,102. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.