2024-07-30T12:15:00-07:00 2024-06-30 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990EZ 2023-07-01 751927108 PTA TEXAS CONGRESS PTAT 3100 TEASLEY LN DENTON TX 76205 JULIE STONE Treasurer 2024-07-30 true true Carl M Deaton P00002753 9403878563 2023 2024-08-08 14:25:15Z 1889 X X N/A X 75429 X 10251 1535 0 58475 26324 32151 5168 1251 3917 47854 43231 470 15119 58820 -10966 41495 30529 X 41495 30559 41495 30559 30 41495 30529 WE ARE A PARENT TEACHER ASSOCIATION FOR AN ELEMENTARY SCHOOL. OUR EXEMPT PURPOSE IS EDUCATIONAL AND CHARITABLE. SCHOOL AND CLASSROOM ENRICHMENT TO SUPPORT THE EDUCATION OF STUDENTS 43231 43231 FIELD DAY 2871 CHESS CLUB FOR STUDENTS 1535 STEM NIGHT 675 REFLECTIONS 76 48388 AMANDA VAUGHN President 10.00 0 ANTHONY BROWN Vice President 5.00 0 NATALIE SAVILLE Vice President 15.00 0 ELIZABETH STOLT Secretary 5.00 0 JULIE STONE Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false TX JULIE STONE 3100 TEASLEY LANE DENTON TX 76205 9404654560 false false false false false false false false false false false NONE NONE true X 26590 11786 38376 40389 63643 104032 0 0 0 66979 75429 142408 0 0 142408 0 0 0 0 66979 75429 142408 1.00000 0.00000 X FUN RUN 27051 27051 11354 FALL FESTIVAL 21986 7150 14836 7125 1 8014 8014 2267 57051 7150 49901 20746 20746 29155 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: LITERARY & EDUCATION SUPP | Donee's Name: SAM HOUSTON ELEMENTARY SCHOOL | Donee's Address: 3100 TEASLEY LANE DENTON TX 76205 | Cash Amount Given: $43231 Other Expenses.1005 Travel $478 Other Expenses.1007 Conferences, Conventions, and Meetings $900 Other Expenses.1012 Insurance $610 Other Expenses.1 STAFF APPRECIATION $4357 Other Expenses.2 FIELD DAY $2871 Other Expenses.3 CHESS CLUB $1535 Other Expenses.4 SUPPLIES $1135 Other Expenses.5 STEM NIGHT $675 Other Expenses.6 STAFF SHIRTS $587 Other Expenses.7 PAYMENT PROCESSING FEES $546 Other Expenses.8 SOFTWARE $483 Other Expenses.10 MISCELLANEOUSE EXPENSE $375 Other Expenses.11 MEMBERSHIP DRIVE $157 Other Expenses.12 MEMBERSHIPS $139 Other Expenses.13 DUES $110 Other Expenses.14 TAX FILING EXPENSE $85 Other Expenses.15 REFLECTIONS $76 Total Liabilities.1 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $30