2025-01-17T05:16:32-08:00 2024-06-30 814520618 Spagnola & Spagnola Accounting Firm LLC 1466 Midline Road Amsterdam NY 12010 990EZ 2023-07-01 146030221 GALWAY PTSA GALW 5183698661 5317 SACANDAGA ROAD GALWAY NY 12074 AMBER EATON Treasurer 2025-01-17 true true Mark L Spagnola P00047210 5188432040 X 2023 2024-10-15 13:58:12Z X X N/A X 92376 X 24138 5425 838 18 0 61957 60498 1459 0 31878 580 24218 24798 7080 25148 32228 25148 32228 25148 32228 25148 32228 EDUCATIONAL/CHARITABLE FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL. 18600 18600 TRISHA HOPPER Vice President 6.00 0 MAKARA REED President 6.00 0 AMBER EATON Treasurer 6.00 0 REBECCA DICAPRIO Secretary 6.00 0 false false false false false false false 0 0 0 false 0 0 false AMBER EATON 5317 SACANDAGA ROAD GALWAY NY 12074 5183698661 false false false false false false false false false false false NONE NONE true X 18365 24873 24477 20552 24976 113243 33120 9220 50094 47934 61957 202325 0 0 0 51485 34093 74571 68486 86933 315568 0 0 315568 18 13 17 17 18 83 0 18 13 17 17 18 83 0 0 51503 34106 74588 68503 86951 315651 0.99970 0.99970 0.00030 0.00030 X DANCE 32528 32528 30610 BOOK FAIR 16663 16663 19840 1 8106 8106 7418 57297 57297 57868 57868 -571 Other Expenses.1012 Insurance $465 Other Expenses.1 FUNDRAISER EXPENSES $13836 Other Expenses.2 DISTRICT APPRECIATION DAY $2020 Other Expenses.3 MISCELLANEOUS $2017 Other Expenses.4 MISC EVENTS EXPENSES $1695 Other Expenses.5 SPIRIT WEAR $953 Other Expenses.6 GROUPS/CLUBS $735 Other Expenses.7 SCHOOL BANKING $570 Other Expenses.8 MEMBERSHIP DUES $542 Other Expenses.9 VOLUNTEER RECOGNITION $525 Other Expenses.10 SOFTWARE $300 Other Expenses.11 OFFICE & CABINET SUPPLIES $263 Other Expenses.12 PICTURE DAY $149 Other Expenses.13 BENEVITY/GE MATCH $148