2025-02-03T09:45:17-06:00 2024-07-31 453564278 TMCE LLP 6425 YOUREE DR SHREVEPORT LA 71105 990EZ 2023-08-01 237101713 PTA UNIVERSITY CONGRESS UNIVERSITY ELEMENTARY SCHOOL PTA PTAU 3184696870 9900 SMITHERMAN DR SHREVEPORT LA 71115 JENNIFER RUSLING 2023-2024 TREASURER 3184696870 2025-01-24 1 0 BENJAMIN A MILLER CPA P00062989 3182271600 2025-01-24 2023 2025-03-06 01:10:19Z X X N/A X X 53403 X 1697 51706 20820 30886 32583 28280 28280 4303 12946 0 17249 12946 17249 12946 17249 0 0 12946 17249 X PROMOTE WELFARE OF STUDENTS BY RAISING STANDARDS OF HOME LIFE AND BRINGING SCHOOL AND HOME INTO CLOSER RELATIONSHIP. SECURE THE HIGHEST ADVANTAGES FOR EDUCATION. PROMOTE WELFARE OF STUDENTS BY RAISING STANDARDS OF HOME LIFE AND BRINGING SCHOOL AND HOME INTO CLOSER RELATIONSHIP. SECURE THE HIGHEST ADVANTAGES FOR EDUCATION. 0 0 0 WHITNEY GATES PRESIDENT 5.00 0 0 0 KELLY BERNE VP FUNDRAISING 5.00 0 0 0 DONIELLE HERRERA TREASURER 5.00 0 0 0 KASSIE STELLY VP HOSPITALITY 5.00 0 0 0 ZAHWA ABDALLAH SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER RUSLING 9900 SMITHERMAN DR SHREVEPORT LA 71115 3184696870 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3760 9124 2319 2775 1391 19369 102973 43322 46987 49247 52013 294542 106733 52446 49306 52022 53404 313911 0 0 0 313911 106733 52446 49306 52022 53404 313911 1.00000 1.00000 0.00000 X X YEARBOOK SALES 13021 13021 6418 FIELD DAY 6667 6667 5077 7 32018 32018 9325 51706 51706 20820 20820 30886 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE LUNCHEON. AMOUNT: 2,179. DESCRIPTION: COFFEE SUPPLIES. AMOUNT: 561. DESCRIPTION: DONUTS WITH GROWNUPS. AMOUNT: 1,847. DESCRIPTION: FIDELITY AND LIABILITY BONE. AMOUNT: 430. DESCRIPTION: MEMBERSHIP. AMOUNT: 212. DESCRIPTION: PTA AUDIT. AMOUNT: 105. DESCRIPTION: REPAIRS. AMOUNT: 689. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 3,780. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 9,507. DESCRIPTION: TEACHER OF DISTINCTION. AMOUNT: 100. DESCRIPTION: TEACHER TREATS. AMOUNT: 941. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 10. DESCRIPTION: SIGN GYPSIES. AMOUNT: 265. DESCRIPTION: TAX PREP. AMOUNT: 725. DESCRIPTION: SENSORY PATH PAINTING. AMOUNT: 2,175. DESCRIPTION: QUICKBOOKS REIMBURSEMENT. AMOUNT: 708. DESCRIPTION: MUSIC ENRICHMENT. AMOUNT: 984. DESCRIPTION: SERCURITY. AMOUNT: 999. DESCRIPTION: OFFICE SUPPLES. AMOUNT: 2,063. TOTAL TO FORM 990-EZ, LINE 16: 28,280. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.