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      <BusinessName>
        <BusinessNameLine1Txt>QUEENS GRANT PTI</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>QUEE</BusinessNameControlTxt>
      <PhoneNum>7045736611</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6400 MATTHEWS-MINT HILL ROAD</AddressLine1Txt>
        <CityNm>MINT HILL</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28227</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KATHY ROOS</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7047937988</PhoneNum>
      <SignatureDt>2024-11-15</SignatureDt>
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    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <WebsiteAddressTxt>QUEENSGRANTPTI.ORG</WebsiteAddressTxt>
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      <OtherRevenueTotalAmt>114370</OtherRevenueTotalAmt>
      <TotalRevenueAmt>195697</TotalRevenueAmt>
      <OtherExpensesTotalAmt>151925</OtherExpensesTotalAmt>
      <TotalExpensesAmt>151925</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>43772</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>127033</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>170805</NetAssetsOrFundBalancesEOYAmt>
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      <PrimaryExemptPurposeTxt>WE ARE A PTI (PARENT TEACHER INVOLVEMENT) SCHOOL GROUP.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>QG CARES - FUNDS PROVIDED TO FAMILIES IN NEED WHO ARE ENTOLLED IN THE SCHOOL WE SUPPORT.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>11402</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>K-8 TEACHERS FUNDS - EACH TEACHER IS PROVIDED A BUDGET TO BUY NECESSARY SUPPLIES FOR THEIR CLASSROOMS. THIS CAN ALSO BE USED TO HELP FUND FIELD TRIPS.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>36957</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ATHLETICS - THESE EXPENSES INCLUDE OFFICIALS FEES, LOCATION RENTALS, UNIFORMS AND TEAM EQUIPMENT.</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>61377</TotalProgramServiceExpensesAmt>
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        <PersonNm>RENEE ODOM</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KATHY ROOS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KRISTA TOLCHIN</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STACEY ASHTON</PersonNm>
        <TitleTxt>VICE TREASUR</TitleTxt>
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      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>KATHY ROOS</PersonNm>
        <USAddress>
          <AddressLine1Txt>6632 GOLD WAGON LANE</AddressLine1Txt>
          <CityNm>MINT HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28227</ZIPCd>
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        <PhoneNum>7047937988</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus3YearsAmt>46983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40055</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81327</CurrentTaxYearAmt>
        <TotalAmt>306307</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>46983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40055</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81327</CurrentTaxYearAmt>
        <TotalAmt>306307</TotalAmt>
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      <PublicSupportTotal170Amt>306307</PublicSupportTotal170Amt>
      <TotalSupportAmt>306307</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>211171</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I</FormAndLineReferenceDesc>
        <ExplanationTxt>PART 1, LINE 8 - THESE FUNDS WERE COLLECTED ON BEHALF OF SCHOOL PROGRAMS AND FIELD TRIPS AND USED TO PURCHASE ACCORDINGLY. PART 1, LINE 16 - EXPENSES BY DEPARTMENT, GRADE LEVEL AND CLASSROOM AS ESTABLISHED BY OUR BOARD APPROVED BUDGET.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER REVENUE 114,370 TOTAL 114,370</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OTHER EXPENSES 151,925 TOTAL 151,925</ExplanationTxt>
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