2024-07-27T10:31:29-07:00 2024-06-30 990EZ 2023-07-01 586072540 PTA GEORGIA CONGRESS- Bells Ferry ES PTA PTAG 6785948950 2600 Bells Ferry Rd Marietta GA 30066 Laura Messina Treasurer 6785948950 2024-07-27 1 2023 2024-08-08 14:25:15Z X X X X 91923 X 3609 0 1900 0 0 0 0 0 86414 46888 39526 0 0 0 0 45035 0 0 0 250 0 0 41332 41582 3453 16572 0 20025 16572 20025 0 0 0 0 16572 20025 0 0 16572 20025 To advocate for the education, health and safety of children School support - Aquarium Trip 0 20443 Teacher Appreciation to financially support staff for enhancing moral thus improving teaching abilities 0 6284 Fifth Grade Activities to financially support and recognize student achievements 0 2891 Cultural Appreciation 0 2050 Academic and Cultural Arts to financially support learning through academic support and the arts 0 1665 End of School Party 0 1500 Staff Support to subsidize teaching and educational tools 0 569 Agendas to purchase for educational support 0 500 Foundation Support to financially assist the Bells Ferry Foundation in their school support initiatives 0 500 School Support Grants 0 498 Red Ribbon Week to financially support drug awareness programs 0 373 Black History Month 0 359 Snack Closet 0 339 Volunteer Appreciation to recognize volunteers 0 265 Field Day to support physical exercise and health initiatives 0 200 Reflections 0 70 Tissues and Tea to support health initiatives 0 69 38575 Allie Valleca Co-President 10 0 0 0 Giovanna Montanes-Durand Co-President 10 0 0 0 Niki Davis Co-VP 10 0 0 0 Lakisha Fields Co-VP 10 0 0 0 Laura Messina Treasurer 5 0 0 0 Nicole Saccomani Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Laura Messina 2600 Bells Ferry Rd Marietta GA 30066 6785948950 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2033 1018 3309 3460 5509 15329 25729 2483 48448 48664 86414 211738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27762 3501 51757 52124 91923 227067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227067 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 27762 3501 51757 52124 91923 227067 1 1 0 0 X Fun Run 48670 0 48670 0 0 0 0 0 9610 Holiday Marketplace 7136 0 7136 0 0 0 0 0 7121 0 55806 0 55806 0 0 0 0 0 16731 16731 39075 Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;150|Field Day;200|Cultural Appreciation;2050|Office and Misc expenses;1765|ECCC Dues;292|Incorp Fee;30|Fifth Grade Party;2891|Teacher Appreciation;6284|School Support Aquarium Trip;20443|Foundation Support;500|Insurance;520|Agendas;500|Red Ribbon Week;373|Staff Support;569|Tissues and Tea;69|Snack Closet;339|Volunteer Appreciation;265|Academic and Cultural Arts;1665|Reflections;70|End of School Party;1500|School Support Grants;498|Black History Month;359^Total;41332^