2024-05-15T12:20:58-04:00 2023-06-30 561909514 Goodson & Taylor CPAs 763 S Kerr Ave Wilmington NC 28403 990EZ 2022-07-01 852848536 ALA - COASTAL PTO ALA- 1135 PANDION DR WILMINGTON NC 28411 LEA BROWN FINANICAL SECRE 9106175417 2023-02-13 false LEA BROWN Lynn D Taylor P01201063 9103924650 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 104396 X 4580 1241 98575 33435 65140 70961 32417 32417 38544 29558 68102 X 28360 67370 0 0 1203 1027 29563 68397 5 295 29558 68102 SUPPORT AMERICAN LEADERSHIP ACAD COASTAL ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT AMERICAN LEADERSHIP ACADEMY COASTAL 32267 32267 STEPHANIE BRADSHAW PRESIDENT TO STAFF & COMMUNITY 5.00 0 0 0 GABRIELLE HUGHES PRESIDENT TO FAMILIES & VOLUNTEERS 5.00 0 0 0 HEATHER COOKE VP TO FAMILIES & VOLUNTEERS 2.00 0 0 0 ASHLEY HARRIS VP TO STAFF & COMMUNITY 3.00 0 0 0 MICHELE POPULUS RECORDING SECRETARY 1.00 0 0 0 LEA BROWN FINANCIAL SECRETARY 3.00 0 0 0 false false false false false false false false false LEA BROWN 1135 PANDION DR WILMINGTON NC 28411 9106175417 false false false false false false false false false false NONE NONE true X 1122 1057 2179 15425 15425 30850 16547 16482 33029 33029 0 0 16547 16482 33029 1.00000 1.00000 0.00000 0.00000 X X 1 15425 15425 728 15425 15425 728 728 14697 Description of other expenses Part I line 16 Description AmountMEMBERSHIP TOOLKIT ANNUAL FEE 750MARKETING MATERIALS 679INSURANCE 776PROFESSIONAL FEES 300STORAGE FEES 1,598ADMINISTRATIVE SUPPLIES 1,146BANK & MERCHANT FEES 498PRIZES/PARTIES 232FACULTY MONTHLY APPRECIATION 972TEACHER APPRECIATION 2,114WELCOME BACK TEACHER BRUNCH 895FIELD TRIPS K-9 2,991SCHOOL DANCES 8,275SPECIALS - ART, MUSIC, TECH, PE 1,282FAMILIES IN NEED 325SCHOOL UPGRADES 4,971SCHOOL SUPPLIES 2,206YEAR END GRADUATION CELEBRATIONS 2,407 Description of other assets Part II line 24 Category Beginning of Year End of YearSCHOLASTIC BOOK FAIR CREDIT 628 417GIFT CARDS ON HAND 575 225GATOR SOCKS 0 385 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNT CREDIT 5 5FLIP N FLY HOLD TICKET 0 290