2024-05-09T14:05:04-04:00 2023-06-30 262935158 LANG FRYER & QUATTLEBAUM 107 OAK PARK DR STE A IRMO SC 29063 990EZ 2022-07-01 611561746 NEW PROVIDENCE ELEMENTARY PTA NEWP 8038213300 1118 OLD CHEROKEE ROAD LEXINGTON SC 29072 DENISE HUDSON TREASURER 8038213300 2023-05-01 true DENISE HUDSON 999009999 false ANN K LANG CPA P00633194 8037322713 2024-05-02 2022 2023-04-26 12:10:37Z X X N/A X X 91890 X 5892 85998 43719 42279 48171 695 71094 71789 -23618 84285 60667 X 71348 49455 12937 11212 84285 60667 84285 60667 PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS. 63920 63920 KRISTINA GOFF PRESIDENT 2.00 0 JEFF LEIERITZ VICE PRESIDE 1.00 0 DENISE HUDSON TREASURER 1.00 0 THERESA FALCONE SECRETARY 1.00 0 NICHOLE ROLLINS VP COMMUNICA 1.00 0 false false false false false false false false false SC DENISE HUDSON 1118 OLD CHEROKEE RD LEXINGTON SC 29072 8038213300 false false false false false false false false false false false NONE NONE true X 6398 5975 5892 18265 111997 122564 61633 94520 85998 476712 118395 128539 61633 94520 91890 494977 494977 118395 128539 61633 94520 91890 494977 1.00000 1.00000 0.00000 0.00000 X BOOSTERTHON 82642 82642 43011 82642 82642 43011 43011 39631 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,753 INSURANCE 590 CLASSROOM SUPPORT 5,655 DENS 3,766 FIELD TRIPS 6,090 HOSPITALITY EXPENSE 5,641 LIBRARY PROGRAM 646 SCHOOL IMPROVEMENTS 7,396 STUDENT EVENTS 3,453 TAXES & FEES PAID 4,831 TEACHER EXPENSES 29,548 NON-INVESTMENT DEPRECIATION 1,725 TOTAL 71,094 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 38,737 38,737 LESS ACCUMULATED DEPRECIATION 25,800 27,525 TOTAL 12,937 11,212