2025-11-12T17:00:02Z 2025-06-30 990EZ 2024-07-01 570535185 PTA SOUTH CAROLINA CONGRESS PTAS 0000000000 100 WINYAH ST GREENVILLE SC 29605 Sarah S Polson CPA Treasurer 0000000000 2025-11-12 true 2024 2025-03-06 01:10:19Z X X X X 179938 X 17054 0 4194 1826 0 0 0 0 156864 33541 123323 0 0 0 0 146397 0 0 0 0 0 0 199137 199137 -52740 236611 0 183871 236611 183871 0 0 0 0 236611 183871 0 0 236611 183871 To provide support of students and staff and provide supplies and services not paid for by school district Capital purchases for the school including interior and exterior beautification including mulch murals and other items to supplement and enhance the caretaking for our campus provided by the school district 47475 Provided students with additional support and supplemental educational resources such as related arts programming enrichment programs classroom periodicals library books not provided by the school district 46315 Provided teachers with additional supplies and resources to fund classroom enrichments beyond funding provided by the school district 45622 Provided funding for the construction of an outdoor classroom to create a modern versatile and useable outdoor learning space for students and teachers 40000 179412 Melissa Copeland Co President 10.00 0 0 0 Cara Sims Co President 10.00 0 0 0 Dawn Baber Co President Elect 10.00 0 0 0 Megan Theisen Co President Elect 10.00 0 0 0 Sarah Polson Treasurer 10.00 0 0 0 Amber Moss Treasurer Elect 5.00 0 0 0 Ashley Greenwell VP of Programs 10.00 0 0 0 Carrie Moore VP of Communications 10.00 0 0 0 Mae Todd Mullins VP of Enrichment 10.00 0 0 0 Lauren Carpenter VP of Ways and Means 10.00 0 0 0 false false false false false false false false false Augusta Circle Elementary PTA 100 WINYAH ST GREENVILLE SC 29605 8643551200 false false false false false false false false false false false NONE NONE true X 0 0 33404 22843 25749 22038 21248 125282 78755 137941 128418 153647 156864 655625 112159 160784 154167 175685 178112 780907 780907 23 11 11 350 1826 2221 23 11 11 350 1826 2221 112182 160795 154178 176035 179938 783128 1 1 0.0003 0.0003 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 Raise Craze 101910 0 101910 0 0 0 0 0 5066 Circus 37065 0 37065 0 0 0 0 0 14344 1 17889 0 17889 0 0 0 0 0 14132 156864 0 156864 0 0 0 0 0 33542 33542 123322 Schedule O: 01. List of Other Expenses (Part I, Line 16) Capital Purchases $47,475; Student Support $91,537; Teacher Support $45,622: School Beautification $10,254; Affiliate Payments $2,551; Insurance $470; Office Expenses $1,194; Bank Fees $35