2024-10-30T13:10:27-04:00 2024-06-30 473262158 UPSTATE PROFESSIONAL CPA SERVICES LLC PO BOX 432 GREER SC 29652 990EZ 2023-07-01 570740857 WASHINGTON CENTER PTA WASH 8643550250 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 KATHERINE PEERY TREASURER 8643550250 2024-10-29 false TIMOTHY J MOXIE CPA P01023793 8648779022 2024-10-29 2023 2024-10-15 13:58:12Z 8506 X N/A X X 26246 X 24798 12 1436 2943 -1507 23303 11043 11043 12260 22020 34280 22020 34280 22020 34280 22020 34280 X TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL. DURING FY 2024 THE PTA PROVIDED FUNDING FOR STUDENT ACTIVITIES, SCHOOL SUPPLIES, AND OPERATIONS AND FACULTY & STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES 8546 8546 BETH RYAN PRESIDENT 2.50 0 KATHERINE PEERY TREASURER 2.50 0 JENNIFER TILLMAN SECRETARY 2.50 0 SHEILA GENTRY PRINCIPAL 2.50 0 false false false false false false false false false KATHERINE PEERY 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 8643550250 false false false false false false false false false false false NONE NONE true X 5784 23362 14138 17424 26247 86955 5784 23362 14138 17424 26247 86955 86955 9 9 10 10 12 50 1491 1135 2626 89631 1448 0.97010 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WALK AND ROLL 24337 24337 92 900 1951 24337 24337 92 900 1951 2943 -2943 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,500 COPIER LEASE 1,000 INSURANCE 250 STUDENT ACTIVITIES 2,085 YEARBOOKS 740 FAMILY NIGHT 864 STUDENT NAME STAMPS 118 SENIOR GIFTS 214 PTA DUES 149 DISTRICT DUES 10 OTHER 118 STAFF APPRECIATION 1,268 RECOGNITIONS 182 STAFF LUNCHES 2,045 FACULTY ACTIVITIES 500 TOTAL 11,043 FORM 990-EZ, PART III TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL.