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        <BusinessNameLine1Txt>CAROLINA PARK ELEMENTARY PTO</BusinessNameLine1Txt>
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      <InCareOfNm>% Amanda Wurst</InCareOfNm>
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        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>294667242</ZIPCd>
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      <PersonNm>Crystal Adams Stickland</PersonNm>
      <PersonTitleTxt>treasurer</PersonTitleTxt>
      <SignatureDt>2024-11-08</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <PrimaryExemptPurposeTxt>to support the students and staff in every way to proved the best possible school experience</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>House program: It is a program that is designed to bring students closer together throughout the grades and different ages. We provide a t-shirt for incoming kindergarteners and all new staff and new students in the school to participate in house spirit days. We may the house program annual fee. We also contributed towards the end of the year celebrations with decorations and supples. This year each house had house times were they painted or did a service project. This supports around 900 students and 120 staff.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Hospitality- we try our best to ensure our staff and teachers know how much they are appreciated and cared for.We provide monthly workroom treats or meals and drinks.We also provide coffee and creamer throughout the year.We pay for items during staff appreciation week which we actually celebrate for the month. We provide gifts to admin and others. Around 120 staff members.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Engaging creative minds: Enhances student learning via arts integrating learning using innovation design and creativity. Our goal is for every student to achieve academically stay engaged in school and succeed in life; while their teachers develop engaging teaching strategies in arts integration and entrepreneurship that fosters communication critical thinking self awareness and future planning. Around 900 students.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Amanda Wurst</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Kendra Lovas</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Crystal Strickland</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Sarah Pazdziorny</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Julia Hassig</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Carly Albright</PersonNm>
        <TitleTxt>Chair of Student Enrichment</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Stacy Mraz</PersonNm>
        <TitleTxt>Room Parent Liaison</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Emily Cadwell</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Christin Hightower</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Leslie Brooking</PersonNm>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Friends of Carolina Park, $79001|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Staff Hospitality- providing meals.beverages to our staff on a monthly basis and staff appreciation week. Plus admin gifts throughout the year., $11970| Insurance, $475| House program- gifted each new student a house shirt pay for the annual fee of the program usage and provided an end of the year celebration, $7376| Park Palooza- supplemented the cost of school wide arts celebration where artist come into the school for performances or activities, $3775| LI- special olympics and supplies for classroom, $3886| Supplement 1 2 of our technology teacher salary, $25200| Membership toolkit- our online accounting store and site for PTO, $925| Grade level funds- support each grade with items curriculum that will benefit the entire group, $3864| Library books to replace lost and damaged books, $13029| nurses supplies, $93| payment processing fee, $4377| glow hop, $2534| engaging creative minds- arts program for each grade level where they make something as a class, $8200| 5th grade items- graduations shirts and celebration, $1984| 5th grade graduation signs, $2221| guest author visit, $2861| previous year expenses, $7189| friends of CPE expenses, $3901| admin and supplies, $729| meet the teacher- when the kids come in to meet their teacher before school starts, $114| State registration fees, $817| Coffee workroom and supplies for the workroom- provides teachers with coffee creamers and sugars during the school year, $1618| Bookfair payback, $540| Cilles kids: bookfair gift cards shirts yearbooks, $691| new families meet and greet- where new families that are going to attend cpe come to the playground and meet each other, $55| Room parent meeting- to explain duties of room parents, $75| admin staff support, $131| contingency - things that come up during the year as kids admin teachers need items, $916| Kinderbash- a party at the park for the kinder families to come and meet and greet, $139| Field day shirts-, $6391| School improvement council- money towards a night for them to bring families in, $148| Positivity Project- this is a program that guidance has asked for. It offers weekly topics for teacher admin and guidance to go over topics with children, $3995| Friends- donation for Drum set for music, $4979| Snack pantry- money towards the snacks for children that forget or do not have the funds to bring snack in for school everyday., $252| PTO event- Public meeting providing drinks and snacks, $41| Playground- this year we provided additional money to admin to have sun shades installed and picnic tables with turf, $60604| spiritwear inventory, $4600|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Savings, $104922, $79117|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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