2025-10-29T14:15:16-04:00 2025-06-30 473262158 UPSTATE PROFESSIONAL CPA SERVICES LLC PO BOX 432 GREER SC 29652 990EZ 2024-07-01 570740857 WASHINGTON CENTER PTA WASH 8643550250 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 KATHERINE PEERY TREASURER 8643550250 2025-10-27 false TIMOTHY J MOXIE CPA P01023793 8648779022 2025-10-27 2024 2025-03-06 01:10:19Z 8506 X X WWW.GREENVILLE.K12.SC.US/WASHCTR/ X X 22777 X 885 430 16 21446 6785 14661 15992 1075 12414 13489 2503 34280 36783 34280 36783 34280 36783 34280 36783 X TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL. THE PTA PROVIDED FUNDING FOR STUDENT ACTIVITIES, SCHOOL SUPPLIES, AND OPERATIONS AND FACULTY & STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES 9664 9664 SHEILA GENTRY PRINCIPAL 2.50 0 KATHERINE PEERY TREASURER 2.50 0 JENNIFER TILLMAN SECRETARY 2.50 0 COLLEEN SALLING FUNDRAISING 2.50 0 false false false false false false false false false KATHERINE PEERY 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 8643550250 false false false false false false false false false false false NONE NONE true X 23362 14138 17424 26247 885 82056 23362 14138 17424 26247 885 82056 82056 9 10 10 12 16 57 1135 1135 83248 23340 0.98570 0.97010 X WALK AND ROLL 19341 19341 2250 4535 19341 19341 2250 4535 6785 12556 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,500 COPIER LEASE 1,000 INSURANCE 250 STUDENT ACTIVITIES 2,376 YEARBOOKS 2,583 FAMILY NIGHT 68 STUDENT NAME STAMPS 192 SENIOR GIFTS 29 PTA DUES 200 DISTRICT DUES 10 OTHER 85 STAFF APPRECIATION 1,137 RECOGNITIONS 62 STAFF LUNCHES 2,622 FACULTY ACTIVITIES 300 TOTAL 12,414 FORM 990-EZ, PART III TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL.