2025-07-02T13:23:51-04:00 2025-06-30 990EZ 2024-07-01 161627253 PTA TEXAS CONGRESS % Cristy Mettler PTAT 8302212500 4600 FM 306 NEW BRAUNFELS TX 781323539 Cristy Mettler Treasurer 2025-07-03 2024 2025-03-06 01:10:19Z X X X comalisd.org X X 95198 X 93901 1231 66 0 0 0 95198 89949 450 90399 4799 19602 24 24425 X 19724 24425 19724 24425 122 0 19602 24425 X Educational Support Thinkup Storyworks XtraMath Flocabulary Kodable Literacy Library 0 21160 Science PE Music Art Support Math Supplies Tutoring Library Support Science Materials 0 15922 HLES Support for expenses of Schoolwide initiative for student motivators and community family engagement. Benefited all students. Included End of year picnic field day field trips fundraiser incentives and supplies Circle Arts Performance Mobile Ed Productions Popcorn Friday. Benefits all students 0 30287 Staff Appreciation includes holidays and special events benefitting approx 90 staff members. Includes t-shirts and holiday gifts 0 7940 75309 Alexis Mushinski President 0 0 0 0 Sarah Sierra 1st Vice President 0 0 0 0 Courtney Biasatti 2nd Vice President 0 0 0 0 Cristy Mettler Treasurer 0 0 0 0 Katie Jacobs Secretary 0 0 0 0 false false false false false 0 false false false false TX Cristy Mettler 4600 FM 306 New Braunfels TX 78132 6197297142 false false false false false false false false false false false NONE NONE true X 61180 84128 86946 89729 81273 403256 1500 10694 14383 16652 13924 57153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62680 94822 101329 106381 95197 460409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460409 22 23 43 67 0 155 0 0 0 0 0 0 22 23 43 67 0 155 0 0 0 0 0 0 0 0 0 0 0 0 62702 94845 101372 106448 95197 460564 0.9997 0.9996 0.0003 0.0004 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Ramble, $9693| Community Service - Christmas Campaign, $3676| Support to HLES - School Supplies and Programs, $41182| Special Events, $7940| Reflections, $212| Spirit Store T-shirts Hats Bows Sweatshirts, $5520| Operation Expenses - Cheddar Up and Misc Costs, $670| Comal Council PTA, $240| Membership Dues, $1075| Garden Club, $889| Teachers Grants - Teacher Supplies, $6720| High School Student Scholarship, $2000| Popcorn Friday - Popcorn for students and staff on Fridays, $879| Pumpkin Night - Halloween Event, $1268| Staff Appreciation - Parties Supplies Food Holidays, $7985| Part I, line 16 | Other Expenses:, Amount:| Insurance, $450| Part I, line 20 | Explanation:, Amount:| Escrow Account for Sales Tax Collection, $24| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Sales Tax Escrow account needed to be recalculated and moved from Income to Escrow, $122, $0|