2024-11-04T11:36:07Z 2024-06-30 990EZ 2023-07-01 834464279 WINGS PTSO WING 8509998267 2415 N Monroe St Tallahassee FL 32303 Amy Serles President 8509998267 2024-11-03 2023 2024-10-15 13:58:12Z 0858 X X www.sascwings.org X X 501(c)(3) Organization 75875 X 6205 3707 56343 47575 8768 9620 9620 28300 300 16348 797 1470 1084 2226 22225 6075 16602 -2036 20641 X 16656 20641 0 0 16656 20641 54 0 16602 20641 Provide educational support for The School of Arts and Science at the Centre. Teacher Appreciation Events: Our way to show appreciation to our teachers, planning day support, holiday party, and gifts. 7574 7574 8th Grade Graduation Cost: This allows the families to attend at no cost. It covers the food and decor. 1342 1342 Mini Grants: Classroom enrichment, that the teachers make request for. 5502 5502 Spring Carnival: Funded 3 teachers for Professional Development Training. 5547 3500 Phun Run: Enrichment for our special area and elective programs. 2639 2639 Cleaning Carpets: Steam cleaned all the carpets during summer break. 1470 1470 22027 Amy Serles President 25.00 0 0 0 Elizabeth Phillips Fundraising 25.00 0 0 0 Alexandra Looke Vice President 25.00 0 0 0 Connie Troy Treasurer 0.00 0 0 0 Alicia Steinbrink Secretary 25.00 0 0 0 false false false false false 0 false false false FL Amy Serles 2415 N Monroe Street Suite 2100 Tallahassee FL 32303 8505289228 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 School of Arts & Sciences the Centre 593491716 2 true 28477 0 1 28477 0 5336 7640 11588 6607 6205 37376 31139 28173 51240 60760 56343 227655 36475 35813 62828 67367 62548 265031 0 0 0 265031 0 0 0 0 0 0 0 0 0 0 36475 35813 62828 67367 62548 265031 X 1.00000 1.00000 0.00000 0.00000 Carnival 13834 13834 984 875 1187 167 210 Phun Run 6692 6692 0 1085 155 88 0 170 0 20526 0 20526 0 2069 1030 1275 167 380 4921 15605 Part I, Line 10 We used the Phun Run Grant to cover the school bus cost for 2 field trips. Part I, Line 16 Other expenses included the cost of off-site storage and website maintenance fees. Part I, Line 20 Adjustment needed to balance due to implementing new accounting software. So figures were duplicated on the EZ Report and unfortunately it went unnoticed. We audited and corrected our accounts and their settings. Part II, Line 26 Small account credit that will be processed during the next fiscal period.