2024-11-14T16:53:02-05:00 2024-06-30 561909514 Goodson & Taylor CPAs 763 S Kerr Ave Wilmington NC 28403 990EZ 2023-07-01 852848536 ALA - COASTAL PTO ALA- 1135 PANDION DR WILMINGTON NC 28411 LEA BROWN FINANICAL SECRE 9106175417 2024-11-08 false true Lynn D Taylor P01201063 9103924650 2024-11-14 2023 2024-10-15 13:58:12Z X X X 91841 X 1953 1297 88591 6511 82080 85330 68071 68071 17259 68102 85361 X 67370 82707 0 0 1027 2951 68397 85658 295 297 68102 85361 SUPPORT AMERICAN LEADERSHIP ACAD COASTAL ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT AMERICAN LEADERSHIP ACADEMY COASTAL 62110 62110 STEPHANIE BRADSHAW PRESIDENT TO STAFF & COMMUNITY 5.00 0 0 0 GABRIELLE HUGHES PRESIDENT TO FAMILIES & VOLUNTEERS 5.00 0 0 0 SANDY HIBLER VP TO FAMILIES & VOLUNTEERS 2.00 0 0 0 ASHLEY HARRIS VP TO STAFF & COMMUNITY 3.00 0 0 0 MICHELE POPULUS RECORDING SECRETARY 1.00 0 0 0 LEA BROWN FINANCIAL SECRETARY 3.00 0 0 0 false false false false false false false false false LEA BROWN 1135 PANDION DR WILMINGTON NC 28411 9106175417 false false false false false false false false false false NONE NONE true X 1122 1057 1953 4132 15425 15425 88591 119441 16547 16482 90544 123573 123573 0 16547 16482 90544 123573 1.00000 1.00000 0.00000 0.00000 X X READ-A-THON 14850 14850 RAISE CRAZE 63178 63178 6511 78028 78028 6511 6511 71517 Description of other expenses Part I line 16 Description AmountMEMBERSHIP TOOLKIT ANNUAL FEE 750MARKETING MATERIALS 693INSURANCE 776PROFESSIONAL FEES 160STORAGE FEES 2,088ADMINISTRATIVE SUPPLIES 881BANK & MERCHANT FEES 614PRIZES/PARTIES 424FACULTY MONTHLY APPRECIATION 1,159TEACHER APPRECIATION 2,179DIRECTOR AND ASSIST DIR APPRECIATIO 35WELCOME BACK TEACHER BRUNCH/LUNCH 379TEACHER GRANTS 3,925SCHOOL DANCES 6,671CAMPUS EVENTS 2,807SCHOOL UPGRADES 42,220SCHOOL SUPPLIES 285YEAR END GRADUATION CELEBRATIONS 2,025 Description of other assets Part II line 24 Category Beginning of Year End of YearSCHOLASTIC BOOK FAIR CREDIT 417 417GIFT CARDS ON HAND 225 1,375GATOR SOCKS 385 1,159 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNT CREDIT 5 5FLIP N FLY HOLD TICKET 290 290SALES TAX 0 2