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      <ReconcilationRevenueExpnssAmt>-200586</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <BookValueAmt>263098</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>445991</TotalBookValueLandBuildingsAmt>
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        <BookValueAmt>145329</BookValueAmt>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO PC SCHOOL BOARD</Desc>
        <Amt>97877</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>51337</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYMENT OF PRIOR YEAR LIABILITY</Desc>
        <Amt>-36226</Amt>
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      <TotalLiabilityAmt>258317</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>847658</TotalRevEtcAuditedFinclStmtAmt>
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      <TotalExpensesPerForm990Amt>1048244</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>PCTA,INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF 990 CONDUCTED BY EXECUTIVE DIRECTOR AND PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PAPER COPY AVAILABLE AT ORGANIZATION OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INNOVATION GRANT 22,714 0 0 TAXES AND LICENSES 20,048 2,227 0 MEMBERSHIP RECORDS ASST. 15,460 2,728 0 TELEPHONE 12,857 1,429 0 EXECUTIVE BOARD EXPENSE 13,255 0 0 KRAF CUSTER FUND 12,275 0 0 MEMBERSHIP 11,072 0 0 MULTIPURPOSE MEETING ROOM 9,563 0 0 MILEAGE 5,512 974 0 ORGANIZING GRANT 5,115 0 0 OTHER EXPENDITURES 0 5,108 0 DONATIONS 350 0 0 GOVERNMENT RELATIONS 212 0 0 TOTAL 128,433 12,466 0</ExplanationTxt>
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</Return>