2025-11-11T18:14:55-05:00 2025-06-30 990EZ 2024-07-01 550828431 PTA NORTH CAROLINA CONGRESS PTAN 9803435436 6815 ENDHAVEN LANE Charlotte NC 28277 Laura Schwab Treasurer 9802293900 2025-11-11 2024 2025-03-06 01:10:19Z 8535 X X https://endhavenpta.org/ X X 89607 11667 76941 999 0 0 0 89607 140 87528 87668 1939 41032 42971 41032 42971 41032 42971 41032 42971 Child Advocacy Student Support/Enrichment/Education 82673 82673 Amy Rothwell President 5 0 0 0 Kathryn Fronczak Vice President 5 0 0 0 Laura Schwab Treasurer 5 0 0 0 Krista Bartlett Secretary 5 0 0 0 Kim Overcash VP Fundraising 5 0 0 0 Alex Pearce VP Events 5 0 0 0 Amber Bastianelli VP Hospitality 5 0 0 0 Krista Flannery VP Communications 5 0 0 0 false false false false false false false false false NC Laura Schwab 6815 Endhaven Lane Charlotte NC 28277 6824726542 false false false false false false false false false false false false NONE NONE true X 5964 4006 6134 4980 11667 32751 36545 87446 95600 83723 76941 380255 42509 91452 101734 88703 88608 413006 45 40 40 40 58 223 45 40 40 40 58 223 412783 42509 91452 101734 88703 88608 413006 0.9995 0.9995 0 0 X Part I Line 16 Book Fairs Cost of Goods Sold - 6929 Part I Line 16 Fifth Grade Revenue Cost of Goods Sold - 18901 Part I Line 16 Spirit Wear Cost of Goods Sold - 2400 Part I Line 16 Back to School Kits Cost of Goods Sold - 1691 Part I Line 16 Annual Fundraiser Cost of Good Sold - 2294 Part I Line 16 Spring Carnival Cost of Goods Sold - 4678 Part I Line 16 Family Dance Cost of Goods Sold - 1374 Part I Line 16 Pizza Bingo Cost of Goods Sold - 1683 Part I Line 16 Business Partnerships Cost of Goods Sold - 68 Part I Line 16 Office Supplies - 163 Part I Line 16 Quickbooks Renewal Fee - 1069 Part I Line 16 Administrative/Mgmt Expense - 160 Part I Line 16 Staff Appreciation Week Exp - 1420 Part I Line 16 Liability Insurance - 570 Part I Line 16 Bank Fees - 14 Part I Line 16 School Enrichment - 42655 Part I Line 16 PTA Dues - 105 Part I Line 16 Academic Team/Club Expenses - 1355