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        <ExplanationTxt>FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS SCHOOL PROGRAMS OFFERED THROUGH THE YEAR TO PROVIDE FINANCIAL ASSISTANCE TO</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES</ExplanationTxt>
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        <ExplanationTxt>DESCRIPTION</ExplanationTxt>
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        <ExplanationTxt>TOT/PROG SERVICE MGT &amp; GENERAL FUNDRAISING</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>BANNER PROGRAM EXPENSE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 0 $ 429</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CANDY SALE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 0 $ 482</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SUPPLY STORE</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 0 $ 12,087</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ACCOUNTING FEE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 550 $ 0</ExplanationTxt>
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        <ExplanationTxt>MEMBERSHIP DUES INCENTIVES</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 0 $ 1,590</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>READ-A-THON</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 0 $ 514</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>UNIFORM STORE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 0 $ 72,392</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 0 $ 597</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 29 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 175 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSLETTER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 450 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICE FEES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 0 $ 623 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE &amp; NATIONAL PTA MEMBERSHIP</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 2,068 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>LANDSCAPING MAINTENANCE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 3,125 $ 0</ExplanationTxt>
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        <ExplanationTxt>TOTAL</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 7,020 $ 88,092</ExplanationTxt>
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        <ExplanationTxt>FORM 990, PART IX, LINE 24E - OTHER EXPENSES</ExplanationTxt>
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        <ExplanationTxt>TOT/PROG SERVICE MGT &amp; GENERAL FUNDRAISING</ExplanationTxt>
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        <ExplanationTxt>CLASSROOM SUPPLIES</ExplanationTxt>
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        <ExplanationTxt>FURNITURE &amp; FIXTURES</ExplanationTxt>
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        <ExplanationTxt>SANITORIAL AND HEALTH</ExplanationTxt>
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        <ExplanationTxt>TEACHER APPRECIATION</ExplanationTxt>
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        <ExplanationTxt>AWARDS</ExplanationTxt>
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        <ExplanationTxt>8TH GRADE PROGRAM</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 12,689 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>ELECTIVES</ExplanationTxt>
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        <ExplanationTxt>$ 13,561 $ 0 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MISCELLANEOUS EXPENSE</ExplanationTxt>
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        <ExplanationTxt>$ 3,112 $ 0 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSROOM SOFTWARE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 7,864 $ 0 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUBS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 3,976 $ 0 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>HOSPITALITY</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 2,016 $ 0 $ 0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>ACADEMIC COMPETITIONS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>$ 90 $ 0 $ 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FIELD TRIPS</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 145 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>TOTAL</ExplanationTxt>
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        <ExplanationTxt>$ 72,250 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>CLASSROOM SOFTWARE 4577. 4577.</ExplanationTxt>
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        <ExplanationTxt>SPECIAL EVENTS 4577. 4577.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>SANITATION AND HEALTH 161. 161.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACHER APPRECIATION 4635. 4635.</ExplanationTxt>
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