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        <ExplanationTxt>FIELD TRIPS 9,320 0 0 JINGLE JAM 5,100 0 0 PTO SUPPLIES 0 2,517 0 SENSORY EQUIPMENT 2,450 0 0 PRINCIPAL'S FUND 2,397 0 0 TEACHER &amp; STAFF TRAINING 2,231 0 0 WATCH DOGS 2,212 0 0 STAFF GRANTS 2,018 0 0 SALES TAX PAYABLE 1,982 0 0 FOURTH GRADE SHIRTS 1,848 0 0 STAFF SHIRTS 1,158 0 0 GRADE LEVEL PROGRAMS 1,022 0 0 FOURTH GRADE LEGACY 821 0 0 SPECIALS PROGRAM 638 0 0 KINDER EVENT 440 0 0 GRADE LEVEL FUND 421 0 0 COUNSELOR'S FUND 420 0 0 GENERAL SPONSOR EXP 322 0 0 STAAR SNACKS 298 0 0 SPECIALS 289 0 0 MEMBERSHIP INCENTIVE 152 0 0 BULLETIN BOARD 100 0 0 TOTAL 35,639 2,517 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RECONCILIATION 1,493</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>