2024-11-22T09:54:10-05:00 2024-06-30 274635130 William R McLucas CPA PLLC 326 N NC 16 Business Hwy Denver NC 28037 990EZ 2023-07-01 822173227 ST JAMES ELEMENTARY PTO STJA 1774 ST JAMES CHURCH ROAD DENVER NC 28037 LISA TROFE TREASURER 7047361958 2024-11-20 true true William R McLucas P01463695 7049661201 2024-11-19 X 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.LCSNC.ORG/O/SJES/PAGE/PTO X X 141332 X 94264 47068 65972 -18904 75360 400 47720 48120 27240 20443 47683 20443 47683 0 0 0 0 20443 47683 0 0 20443 47683 SEE SCHEDULE O PROVIDED TEACHER, STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM 46689 46689 PAIGE MCGUIRK PRESIDENT 3.00 0 0 0 TRAVIS DEPREE VICE PRESIDENT 3.00 0 0 0 KASSIE WESTALL SECRETARY 3.00 0 0 0 LISA TROFE TREASURER 5.00 0 0 0 false false false false false false false false false JENNFIER ORTLEB 1774 ST JAMES CHURCH ROAD DENVER NC 28037 7047361958 false false false false false false false false false false false NONE NONE true X 62525 1250 82721 79509 94264 320269 44492 45906 38200 46051 47068 221717 107017 47156 120921 125560 141332 541986 541986 107017 47156 120921 125560 141332 541986 1.00000 1.00000 0.00000 0.00000 X FUN RUN 82236 82236 23482 BOOK FAIRS 19974 19974 19541 2 20883 5128 15755 18319 123093 87364 35729 61342 61342 -25613 General explanation attachment FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPROVIDE TEACHER, STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM Description of other expenses Part I line 16 DESCRIPTION AMOUNTBEAUTIFICATION 7,250FIELD TRIP SUPPORT 1,000HOSPITALITY 8,990INSURANCE 355POSITIVITY PROJECT 3,995PROFESSIONAL DEVELOPMENT 790SAXON 10,500SUPPLIES 52TEACHER CLASSROOM FUND 14,164VOLUNTEER EXPENSES 624