2024-06-18T03:23:45-04:00 2023-07-31 990EZ 2022-08-01 582259261 PTA GEORGIA CONGRESS % MAKEETA RAYTON PTA PRESIDENT PTAG 7703167757 5100 ROCK SPRINGS RD LITHONIA GA 300382328 Beth Smalling Auditor 2024-06-18 2022 2023-04-26 12:10:37Z 1595 X X X X 121631 X 82848 38783 0 0 0 121631 91165 91165 30466 18311 48777 18311 48777 18311 48777 18311 48777 PTA Organization PTA Organization 0 0 Erika Pierre President 8 0 0 0 Stephanie Boyd Vice President 8 0 0 0 Tiffany Cunningham Recording Secretary 8 0 0 0 Daria Harris Corresponding Secretary 8 0 0 0 Tania Vasser Treasurer 8 0 0 0 Jerrod Hayes Parliamentarian 8 0 0 0 false false false false false 0 false false false false Tania Vasser 5100 Rock Springs Rd Lithonia GA 30038 7703167757 false false false false false false false false false false false NONE NONE X 0 0 0 44301 82848 127149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44301 82848 127149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44301 82848 127149 X Part I, line 16 | Other Expenses:, Amount:| PTA Expense, $3856| Red Ribbon Expense, $595| Sams Club, $100| Insurance Expense, $425| Honors Day, $983| Secretary of State Expense, $30| U.S. Treasury Bill, $1434| PTA Audit, $400| Bank Fees, $375| Agenda Expense, $2642| Fun Day Expense, $2300| DeKalb County Council Expense, $150| Member Hub Expense, $1724| Spiritwear Expense, $7882| Student Enrichment Expense, $3705| Donation Expense, $1000| Cleaning Expense, $806| Valentines Day Expense, $2027| Teacher of The Year Expense, $4523| Office Supplies Expense, $866| Fall Festival Expense, $21368| Bok Fair Expense, $14729| Yearbook Expense, $3705| Staff Teacher Appreciation, $5578| EOY Expense, $540| Veterans Day Expense, $872| Field Day Expense, $8550| Part I, General | Explanation:| Honors Day Expense 982.80 Part I, General | Explanation:| Sam's Club Membership 100.00 Part I, General | Explanation:| Insurance Expense 425.00 Part I, General | Explanation:| Red Ribbon Expenses 594.74 Part I, General | Explanation:| EOY Expense 440.00 Part I, General | Explanation:| Secretayr os State Expense 30.00 Part I, General | Explanation:| U.S Treasury Bill 1434.48 Part I, General | Explanation:| PTA Audit Expense 400.00 Part I, General | Explanation:| Yearbook Expense 3504.71 Part I, General | Explanation:| Veterans Day Expense 872.67 Part I, General | Explanation:| Bank Fees 374.65 Part I, General | Explanation:| Agenda Expense 2641.94 Part I, General | Explanation:| Fin Day Expense 2300.17 Part I, General | Explanation:| DeKalb County Council Expense 150.00 Part I, General | Explanation:| Member Hub Expense 1723.50 Part I, General | Explanation:| Book Fair Expense 14229.31 Part I, General | Explanation:| Spiritwear Expense 7882.00 Part I, General | Explanation:| Student Enrichment Expense 3705.06 Part I, General | Explanation:| Donation Expense 1000.00 Part I, General | Explanation:| Cleaning Expense 806.20 Part I, General | Explanation:| Valentines Day Expense 2027.43 Part I, General | Explanation:| TOTY Expense 4522.83 Part I, General | Explanation:| Field Day Expense 8449.73 Part I, General | Explanation:| Office Supplies Expense 865.76 Part I, General | Explanation:| Fall Festival Expense 21368.24 Part I, General | Explanation:| PTA Expense 3856.32 Part I, General | Explanation:| Staff Appreciation Expense