2024-11-05T05:46:33-05:00 2024-06-30 990EZ 2023-07-01 412099060 PTA TEXAS CONGRESS % Mari Coindreau PTAT 2106677881 3300 N LOOP 1604 EAST SAN ANTONIO TX 782310000 Lee Sinclair Treasurer 2024-11-05 2023 2024-10-15 13:58:12Z X X n a X X 89546 X 25612 1139 1 0 34868 7958 26910 26361 19017 7344 1565 62571 1419 47485 48904 13667 15880 1670 31217 15880 31217 15880 31217 15880 31217 X Promote the welfare of children and youth in school Field Trips - Program pays for an enriching the field trip for each class which is approximately 500 students. 0 7693 Patrol Stories - Program pays for teaching children about safety. 0 2500 Garden Program - Program funded the creation of an all-school garden to teach life science healthy eating habits and responsibility. 0 3108 Other Programs 0 2101 15402 Mari Coindreau President 15 0 0 0 Lee Sinclair Treasurer 5 0 0 0 Jeanette Vela Secretary 5 0 0 0 Jennifer Gebhard 1st VP 5 0 0 0 Dabney Fletcher 2nd VP 5 0 0 0 Rebekah Elliot 3rd VP 5 0 0 0 Brittany Black 4th VP 5 0 0 0 Devi Nambiar Parliamentarian 5 0 0 0 false false false false false 0 false false false false TX 3300 N Loop 1604 W San Antonio TX 3300 N LOOP 1604 EAST SAN ANTONIO TX 782310000 2106677881 false false false false false false false false false false false NONE NONE X 0 0 0 1906 26751 28657 0 0 0 11520 26361 37881 0 0 0 55778 34868 90646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69204 87980 157184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157184 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 69204 87980 157184 1 1 0 0.00 X Bear Bash 34868 0 34868 0 0 492 347 5856 1263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34868 0 34868 0 0 492 347 5856 1263 7958 26910 Part I, line 8 | Other Revenues:, Amount:| Spirit Night Income, $1565| Part I, line 16 | Other Expenses:, Amount:| Benevolence, $215| Counseling, $1895| Yearbook, $179| Sales Tax, $659| Sponsorship Expense, $1274| Health & Awareness, $70| K-5th Expenses Allocations, $9517| Art Equipment & Supplies, $804| Music - Equipment & Supplies, $360| PE Field Day School Safety Patrol Expenses, $2342| Solar Car Team Expense, $411| STEM Equipment & Supplies, $468| PTA Website Domain, $725| Volunteer Recruitment Hospitality Teacher Appreciation, $5266| Bear Camp Enrichment, $112| Bubba Bear Cleaning, $165| Founders Day Jack C Jordan, $370| Bucks for Bears Expense, $250| Field Trip Expenses, $7693| Staff Expenses for Classrooms Students, $3940| PTA Bank Fees, $168| PTA Insurance, $425| PTA Leadership Training, $460| PTA NISD Council Dues, $100| PTA Office Supplies, $1058| PTA Tax Preparation, $851| Programs Expense, $7708| Part I, line 20 | Explanation:, Amount:| Prior Period Adjustment, $1670|