2025-11-06T15:00:03Z 2025-06-30 990EZ 2024-07-01 237256909 PTA OHIO CONGRESS PTAO 0000000000 20270 ROYALTON RD STRONGSVILLE OH 44149 Carrie Eid Treasurer 2162720211 2025-11-06 true 2024 2025-03-06 01:10:19Z X X X X PTA 85463 85463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85463 2196 0 0 0 1200 684 70692 74772 10691 1986 0 12677 1986 12677 0 0 0 0 1986 12677 0 0 1986 12677 Elementary School PTA 0 0 Carrie Eid Treasurer 5.00 0 0 0 Melissa Kruszewski President 10.00 0 0 0 Angela Hylton President 5.00 0 0 0 Amanda Malinowski Vice President 5.00 0 0 0 false false false false false false false false false Carrie Eid 15891 Forestwood Drive Strongsville OH 44149 2162720211 false false false false false false false false false false false NONE 0 NONE 0 true X 23000 30000 63000 54992 85463 256455 23000 30000 63000 54992 85463 256455 256455 256455 1 1 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Muraski Elementary School PTA 2024-25 Income Expenses Year to Date Net Budget More/-Less 5th Grade Memories $864.00 $4,654.94 -$3,790.94 -$3,000.00 -$790.94 After Prom - $100.00 -$100.00 -$100.00 - Art show $254.60 $325.50 -$70.90 -$170.00 $99.10 Assemblies - $3,197.00 -$3,197.00 -$3,197.00 - Bank Service Fees $0.08 - $0.08 -$35.00 $35.08 Birthday Board - - - -$50.00 $50.00 Birthday Book Club $1,305.00 $1,265.29 $39.71 - $39.71 Book Fair $8,544.17 $8,620.79 -$76.62 $750.00 -$826.62 Breakfast with a Buddy / Veterans Day $708.00 $581.71 $126.29 $126.29 - Carnival - May Event - $1,692.02 -$1,692.02 -$2,403.00 $710.98 DARE Gift Card and 5th grade snack - $132.35 -$132.35 -$150.00 $17.65 Dinner Nights Fundraiser $1,874.75 - $1,874.75 $2,000.00 -$125.25 Donations - Other - - - - - Fall Fundraiser $38,024.57 $9,476.40 $28,548.17 $28,524.57 $23.60 Family Fun $13,696.00 $16,041.75 -$2,345.75 -$2,775.00 $429.25 Field Day - $1,261.37 -$1,261.37 -$1,325.23 $63.86 Founders Day - $50.00 -$50.00 -$50.00 - Grants - $1,040.88 -$1,040.88 -$1,400.00 $359.12 Health and Safety - $293.97 -$293.97 -$326.29 $32.32 Holiday Shop $16,729.82 $15,654.44 $1,075.38 -$1,870.18 $2,945.56 Installation Luncheon - $116.37 -$116.37 -$130.00 $13.63 Insurance - $360.00 -$360.00 -$180.00 -$180.00 Last Day of School Pizza - $3,170.99 -$3,170.99 -$3,400.00 $229.01 Membership (est. 160 members) $279.50 - $279.50 $360.00 -$80.50 National & State PTA Dues (est. 160 members) $752.50 $654.75 $97.75 - $97.75 Office Supplies / Copies $97.50 $683.64 -$586.14 -$800.00 $213.86 PBIS Incentive Day - $539.08 -$539.08 -$500.00 -$39.08 Playground / Indoor Recess - - - - - Principals Fund - $149.77 -$149.77 -$149.77 - Redemptions (BoxTops) $162.80 - $162.80 $100.00 $62.80 Redemptions (MemberHub Store) $245.15 - $245.15 $100.00 $145.15 Retirements - $55.99 -$55.99 -$100.00 $44.01 Scholarships - $500.00 -$500.00 -$500.00 - Spirit / Communication Board - - - -$50.00 $50.00 Spirit Wear $264.72 - $264.72 $100.00 $164.72 Spring Fundraiser $1,660.00 $150.00 $1,510.00 $1,400.00 $110.00 Staff Appreciation - $3,026.10 -$3,026.10 -$3,022.78 -$3.32 Staff Meals - $977.22 -$977.22 -$977.22 - Sunshine - - - -$50.00 $50.00 Teacher Membership Redemption - - - - - Muraski Elementary School PTA 2024-25 Totals $85,463.16 -$74,772.32 $10,690.84 $6,749.39 $3,941.45 2/2 Grand Totals $85,463.17 -$74,772.32 $10,690.85 $6,749.39 $3,941.46 Bank Account Balances 07/01/2024 06/30/2025 Last reconciled Citizens Muraski Elementary School PTA $1,485.74 $12,176.64 06/30/2025 Citizens Business Savings Account xxxx-xx8640 $500.12 $500.07 06/30/2025 Totals $1,985.86 $12,676.71 Review Reconciled Bank Statement Reports along with this Treasurers Report to ensure its accuracy. Summary for the Period Starting Total $1,985.86 Income $85,463.17 Expenses -$74,772.32 $10,690.85 Ending Total $12,676.71