2025-10-17T12:17:54-04:00 2025-06-30 464277197 Lori Aveni CPA PLLC PO Box 119 Vilas NC 28692 990EZ 2024-07-01 204832394 PTA NORTH CAROLINA CONGRESS HOLLY GROVE ELEMENTARY % KYLA HAROL PTAN 9195771700 1451 AVENT FERRY RD HOLLY SPRINGS NC 27540 KYLA HAROL VICE PRESIDENT 9195771700 2025-10-16 true true LORI A AVENI P01721281 9193082470 2025-10-17 2024 2025-03-06 01:10:19Z X X X X 126739 X 10317 2122 112634 24163 88471 1666 167 1499 102409 350 66659 67009 35400 106068 141468 X 109632 144880 0 0 0 152 109632 145032 3564 3564 106068 141468 PTA SERVICE TO HOLLY GROVE ELEMENTARY SC CURRICULUM ENHANCEMENT PROGRAM: EACH GRADE LEVEL RECEIVES 2 IN HOUSE FIELD TRIPS TO ENHANCE MATH AND SCIENCE CURRICULUM. 44121 SCHOOL EVENT EXPENSES: DISABILITY AWARENESS, FIELD DAYS, MEMORIAL DAY AND STUDENT CELEBRATIONS 7783 STAFF AND TEACHER SUPPORT: TEACHERS ARE AWARDED GIFT CARDS TO LOCAL SCHOOL SUPPLY WAREHOUSE TO PURCHASE NEEDED EDUCATIONAL SUPPLIES TO ENHANCE CLASSROOM LEARNING. 19090 70994 JACQUELINE STEARNS PRESIDENT 15.00 0 0 0 KYLA HAROL VICE PRESIDENT 15.00 0 0 0 RACHEL KERFONTA VICE PRESIDENT FUNDRAISING 15.00 0 0 0 WHITNEY BASCOM VICE PRESIDENT HOSPITALITY 15.00 0 0 0 EMILY HARPER SECRETARY 15.00 0 0 0 STACEY ANDERSON TREASURER 15.00 0 0 0 HEATHER MYERS MEMBER AT LARGE 5.00 0 0 0 JESSICA WILLIAMS MEMBER AT LARGE 5.00 0 0 0 MELISSA LINDBECK MEMBER AT LARGE 5.00 0 0 0 false false false false false false false false false STACEY ANDERSON 1451 AVENT FERRY RD HOLLY SPRINGS NC 27540 9195771700 false false false false false false false false false false false NONE NONE true X 8567 10833 14449 13901 10317 58067 8567 10833 14449 13901 10317 58067 0 0 0 0 0 0 58067 8567 10833 14449 13901 10317 58067 1.00000 1.00000 0.00000 0.00000 X LAPS 4 HG 98642 98642 13927 SPIRIT NIGHT 3028 3028 5 101670 101670 13927 13927 87743 Description of other expenses Part I line 16 Description AmountADMINISTRATIVE COSTS 378INSURANCE 410SOFTWARE 485MEMBERSHIP AND DUES 1,175SCHOOL EVENTS 4,106STUDENT CLUBS 2,153STAFF APPRECIATION 4,304CAMPUS BEAUTIFICATION 1,000CULTURAL ARTS 5,900CURRICULUM ENHANCEMENT 31,962TEACHER SUPPORT 14,786 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 152 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSCHOLASTIC CARRYOVER 3,564 3,564