2024-05-02T01:36:33Z 2023-12-31 990EZ 2023-01-01 582582681 WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC WILL 5157082608 2433 JAMERSON RD MARIETTA GA 300661431 Ryan McClatchey Treasurer 5157082608 2024-05-01 2023 2023-04-26 12:10:37Z X X X X non-profit 68929 X 2380 54042 15243 38799 12507 53686 62808 1795 64603 -10917 23570 1639 14292 23570 14292 23570 14292 23570 14292 We support our elementary school children's education. New marquee sign at the front of the school 0 39290 Reading is Essential for All People (REAP) training for teachers 0 2700 Substitute teacher pay to allow for REAP training 1732 Teachers supplies 110 $18,259.41 for Morning Intercom Announcement System Upgrades & Furniture/Plaque for Room 18976 62808 Jennifer Klein Vice President 2.00 0 0 0 Linda Gilbert President 6.00 0 0 0 Ryan McClatchey Treasurer 2.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false GA Ryan McClatchey 4736 Outlook Way Northeast Marietta GA 30066 5157082608 false false false false false false false false false false false NONE 0 NONE 0 true X 0 59533 24054 12592 95785 56421 248385 0 0 59533 24054 12592 95785 56421 248385 248385 248385 0 1.00000 1.00000 X Davis Dash 42582 42582 10691 0 0 42582 0 42582 0 0 0 0 0 10691 10691 31891 Part I, Line 10 $39.290.00 for a new Marquee Sign at the front of the school $18,259.41 for Morning Intercom Announcement System Upgrades $716.82 for Furniture/Plaque for Morning Announcement Room $2,700.00 for Teachers to Attend REAP Training $1,732.23 for Substitute Teacher Payroll while Regular Teacher was at REAP Training $109.44 for Teachers Supplies Part I, Line 16 $110.00 for Sam's Club Yearly Membership $90.00 for LLC re-registration via Simple Filings $94.50 for Bank Fees (printed statements monthly) $30.00 for Business Registration through the state $1470.24 for Software (QuickBooks for financial documentation) Part I, Line 20 $1639 for Prior Period Adjustment (I took over as Treasurer and need to fix discrepancies from prior years) Part I, Line 8 AFTER SCHOOL ENRICHMENT PROGRAMS: Spanish Enrichment - $1,232.40 NZone Sports - $1,925.52 FineArtsMatter - $701.70 Drama Club - $1,263.60 Skills & Frills - $1,782.00 Yoga Time - $360.00 The STEAM Club - $4,283.16 Cobb Soccer Academy - $958.44