2025-08-16T10:31:55-04:00 2025-06-30 990EZ 2024-07-01 412099060 PTA TEXAS CONGRESS % Mari Coindreau PTAT 2106677881 3300 N LOOP 1604 EAST SAN ANTONIO TX 782310000 Lee Sinclair Treasurer 2025-08-18 2024 2025-03-06 01:10:19Z X X n a X X 108447 X 27750 2676 0 28900 9191 19709 46310 32045 14265 2811 67211 2587 64189 66776 435 31217 31652 31217 31652 31217 31652 31217 31652 X Promote the welfare of children and youth in school Field Trips - Program pays for an enriching the field trip for each class which is approximately 500 students. 0 7023 Dino George - Program funded to teach the children about nature animals and safety 0 2500 Fall Program - Program funded to bring together community teach safety and family programs 0 1951 Other Programs 0 3981 15455 Brittany Black President 15 0 0 0 Lee Sinclair Treasurer 5 0 0 0 Stephanie Rojas Secretary 5 0 0 0 Jennifer Gebhard 1st VP 5 0 0 0 Dabney Fletcher 2nd VP 5 0 0 0 Kirstin Clark 3rd VP 5 0 0 0 Sandra Salinas 4th VP 5 0 0 0 Xochy Hurtado Parliamentarian 5 0 0 0 false false false false false 0 false false false false TX 3300 N Loop 1604 W San Antonio TX 3300 N LOOP 1604 EAST SAN ANTONIO TX 782310000 2106677881 false false false false false false false false false false false NONE NONE true X 0 0 1906 26751 33236 61893 0 0 11520 26361 46310 84191 0 0 55778 34868 28900 119546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69204 87980 108446 265630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69204 87980 108446 265630 1 1 0 0.00 X Bear Bash 28900 0 28900 0 0 465 425 6088 2213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28900 0 28900 0 0 465 425 6088 2213 9191 19709 Part I, line 8 | Other Revenues:, Amount:| Spirit Night Income, $2811| Part I, line 16 | Other Expenses:, Amount:| Membership Promotion, $180| Student Family Engagement Programs, $8252| Sales Tax, $4292| Sponsorship Expense, $711| Counseling Nurse Expense, $736| 5th Grade Classroom Graduation Expense, $2382| Programs Expenses, $5056| k-5th Expenses Allocations, $3516| Yearbook Expense, $10| Hospitality Expense, $585| Papa Bears Expense, $212| Teacher Appreciation Expense, $4729| Cleaning, $2810| Community - Founders Day & Jack C Jordan, $355| Field Trip Expense, $7023| Staff Scholarships, $21623| PTA Bank Fees, $57| Insurance, $425| Marketing, $342| NISD Council Dues, $100| Website Hosting Domain, $693| Tax Preparation, $100|