2024-09-25T08:55:51-05:00 2024-06-30 611476911 SANDY DEFOE EA TAX AND ACCT PO BOX 717 TUCKER GA 30085 990EZ 2023-07-01 582057332 CRAIG ELEMENTARY SCHOOL PTA CRAI 4049664660 1075 ROCKY ROAD LAWRENCEVILLE GA 300446209 EMILY WILLIAMS TREASURER 4049664660 2024-09-23 false true SANDRA K DEFOE EA P00640904 4045586861 2024-09-23 X 2023 2024-08-08 14:25:15Z 1595 X X X 128671 X 121787 6705 179 128671 580 460 114120 115160 13511 32320 4670 50501 32320 50501 32320 50501 32320 50501 PROMOTE WELFARE OF YOUTH, CHILDREN, LIVING EXPENSE CLASSROOM EXPENSES,STUDENT WELFARE, FAMILIES SUPPORT AND FACILITIES 115160 115160 ASHLEY SMITH VP 5 0 ANDREA BARNETT CO PRESIDENT 5 0 KATIE GREGORY VICE PRESIDENT 5 0 EMILY WILLIAMS TREASURER 10 0 ASHLEY COLEMEN SECRETARY 5 0 JASMINE MCCALL VICE PRESIDENT 5 0 false false false false false false false false false GA EMILY WILLIAMS 1075 ROCKY ROAD LAWRENCEVILLE GA 30044 4049664660 false false false false false false false false false false true X 8580 5427 2152 7192 6705 30056 165227 44554 154369 81407 128492 574049 173807 49981 156521 88599 135197 604105 604105 173807 49981 156521 88599 135197 604105 X 0 0 0 0 Part I, line 16 Description: CLASSROOM COSTS AND FIELD DAY FOR STUDENTS Amount: 14887 Part I, line 16 Description: COUNCIL DUES Amount: 250 Part I, line 16 Description: ENRICHMENT PROGRAMS Amount: 10700 Part I, line 16 Description: FUNDRAISER Amount: 25686 Part I, line 16 Description: HOLIDAY OUTREACH Amount: 11553 Part I, line 16 Description: INVOLVEMENT FOR FAMILIES AND HOSPITALITY Amount: 17448 Part I, line 16 Description: PLANET GREEN TEAM AND MISC OUTEACH Amount: 794 Part I, line 16 Description: PROJECTS FOR THE SCHOOL Amount: 13182 Part I, line 16 Description: PTA MEMBERSHIP DUES Amount: 2605 Part I, line 16 Description: PTA SUPPLIES Amount: 1207 Part I, line 16 Description: SPIRITWEAR FOR THE STUDENTS Amount: 10779 Part I, line 16 Description: STAFF APPRECIATION AND REFLECTIONS Amount: 2380 Part I, line 16 Description: YEARBOOK Amount: 2649 Part I, line 20 Description: INSURANCE Amount: 460 Part I, line 20 Description: PRIOR YEAR OUTSTANDING CHECKS Amount: 4670