2024-11-15T10:32:01-06:00 2024-06-30 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990EZ 2023-07-01 463199706 BANGERT ELEMENTARY SCHOOL PTA BANG 2525146415 3712 CANTERBURY RD TRENT WOODS NC 28562 HEATHER BERNHARDT TREASURER 2525146415 2024-11-15 1 0 W RANDALL GRAY CPA P00005976 2526384000 X 2023 2024-10-15 13:58:12Z X X N/A X X 84024 X 67746 683 15595 15595 0 68429 57477 57477 10952 37122 0 48074 37122 48074 37122 48074 0 0 37122 48074 X TO PROVIDE EDUCATIONAL RESOURCES AND SUPPORT TO BOTH THE STUDENTS AND FACULTY OF BANGERT ELEMENTARY SCHOOL. PURCHASED CLASSROOM SUPPLIES, MATERIALS AND EQUIPMENT THAT BENEFITS STUDENTS 0 56148 56148 JULIANA PRICE PRESIDENT 18.00 0 0 0 COURTNEY TAVARES VICE PRESIDENT 6.00 0 0 0 HEATHER BERNHARDT TREASURER 4.00 0 0 0 NICOLE TOWNSEND SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER BERNHARDT 3712 CANTERBURY RD NEW BERN NC 28562 2522593457 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45582 9492 60295 59348 67746 242463 19417 3342 445 520 683 24407 64999 12834 60740 59868 68429 266870 0 0 0 266870 64999 12834 60740 59868 68429 266870 1.00000 1.00000 0.00000 X JINGLE BELL TROT 10586 5349 5237 5237 CHARLESTON WRAP 21624 21236 388 388 8 15103 5133 9970 9970 47313 31718 15595 15595 15595 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAPITAL REQUESTS. AMOUNT: 33,008. DESCRIPTION: OPERATING COSTS. AMOUNT: 196. DESCRIPTION: PTA DUES. AMOUNT: 593. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 2,452. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 11,332. DESCRIPTION: TEACHER MATERIAL REIMBURSEMENT. AMOUNT: 8,665. DESCRIPTION: FIELD DAY EXPENSES. AMOUNT: 691. DESCRIPTION: INSURANCE. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 57,477. 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.