2025-11-09T11:35:04-07:00 2025-06-30 990EZ 2024-07-01 237102323 PTA FLORIDA CONGRESS PTAF 8133854897 705 W De Leon Str Tampa FL 33606 Desi Kolaxazov PTA Treasurer 8133854897 2025-11-09 1 2024 2025-03-06 01:10:19Z X X X X 78709 X 33750 11529 3220 0 0 0 0 0 30210 3255 26955 0 0 0 0 75454 0 0 0 0 384 5704 109987 116075 -40621 65907 1556 26842 65907 26842 0 0 0 0 65907 26842 0 0 65907 26842 Child advocacy and fundraising for Gorrie elementary school and students. Annual subscription to IXL, Brain POP, Reflex and Magnetic Readers, for the benefit of the whole school app 500 students. Mini Grants for Teachers to improve and enhance education. 6274 1200 1200 Emily Deitzer President 12 0 0 0 Leslie Uher VP Fundraising 12 0 0 0 Michelle Grizzelle VP Communications 12 0 0 0 Nicole Santana VP Events 12 0 0 0 Lubana Massis Secretary 12 0 0 0 Desi Kolaxazov Treasurer 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Desislava Kolaxazov 414 S Orleans Ave Tampa FL 33606 8133854897 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 324 5218 10052 9260 3220 28074 76262 63447 72994 105316 30210 348229 76586 68665 83046 114576 33430 376303 376303 76586 68665 83046 114576 33430 376303 1 1 0 0 X Form 990-EZ, Part I, Line 16 Expenses Total Art [5110] ($2,911.52) Total Gorrie Grows Project [5130] ($2,515.80) Total Music [5210] ($299.00) Total PE [5220] ($2,967.52) Total Literacy and ELA Resources/Support [5150] ($45,897.50) Total Music, Art & Culture Fair (MAC) [5120] ($408.07) Total Walk to School Wednesday [5250] ($370.77) Total Literacy Night [5160] ($324.55) Total Science Night [5180] ($318.03) Total Mini Grants (all classes, gifted, PE) [5200] ($3,854.72) Total Teacher Training Programs [5230] ($2,419.19) Total Yearbook [5240] ($109.84) Total Info Fair [5490] ($441.78) Total Kindergarten Welcome [5480] ($79.51) Total Back to school luncheon for staff [5330] ($353.37) Total Grandparents Day [5390] ($960.06) Total School Festival (pass-through) [5370] ($625.97) Total Veterans Day [5450] ($434.60) Total Staff Holiday Party [5400] ($1,600.00) Total Staff Appreciation Week [5440] ($6,026.60) Total Conference Nights [5340] ($1,264.50) Total Dad's Club (pass-through) 3 events [5350] ($704.40) Total Staff Lounge [5430] ($1,421.09) Total Community Building [5500] ($647.94) Total 5th Grade Fundraising (pass-through) [5310] ($13,846.77) Total 5th Grade Celebration [5320] ($1,308.23) Total Equipment for Events (Fun Machines, photobooth) [5360] ($487.43) Total Gorrie Gear [5380] ($9,791.00) Report run 11/9/2025 11:23 am by Desi Kolaxazov Page 1 Gorrie PTA Payments Income & Expense Report 7/01/2024 - 6/30/2025 Fiscal Year 2024-2025 Total Expenses continued... Walk-A-Thon Expenses [5460] Total Walk-A-Thon Expenses [5460] ($3,255.08) Total Guidance / Student of the month [5610] ($5,016.14) Total Safety Patrol [5630] ($282.20) Total Insurance [5840] ($384.00) Total Supplies for school [5820] ($79.99) Total Bank Fees & Supplies [5830] ($184.61) Total PTA Dues - State and National Membership [5900] ($1,294.31) Total PTA equipment [5810] ($1,581.53) Total PTA General Meetings [5890] ($46.94) Total Misc Printing & Stationary (PTA/Treasurer) [5860] ($52.70) Total Website/Email costs, Membership Toolkit admin cost [5940] ($700.00) Total Other (Payment transaction fee through Toolkit) [5930] ($808.23) Total Expense ($116,075.49) Form 990-EZ, Part I, Line 20 Outstanding checks $743.54 Outstanding checks prior year $383 + $428