2025-07-02T14:00:15Z 2025-06-30 990EZ 2024-07-01 752820776 PTA TEXAS CONGRESS PTAT 2142050079 6492 FM 3097 HEATH TX 75032 Jordan Steger Treasurer 0000000000 2025-07-02 true 2024 2025-03-06 01:10:19Z X X X X 71355 0 0 3600 0 0 713 -713 0 55042 16450 38592 12713 15548 -2835 0 38644 0 0 0 0 0 0 39792 39792 -1148 96327 0 95179 96327 95179 0 0 0 0 96327 95179 0 0 96327 95179 To promote the welfare of children and youth in home school places of worship and throughout the community To raise the standards of home life To advocate for laws that further the education physical and mental health welfare and safety of children and youth To promote the collaboration and engagement of families and educators in the education of children and youth To engage the public in united efforts to secure the physical mental emotional spiritual and social well-being of all children and youth and To advocate for fiscal responsibility regarding public tax dollars in public education funding 0 0 Laney LaCorte President 10.00 0 0 0 Mindy Brummett Assistant President 1.00 0 0 0 Jordan Steger Treasurer 2.00 0 0 0 Christina Canning Secretary 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false Jordan Steger 6492 FM 3097 HEATH TX 75032 2142050079 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 12189 84819 110198 121136 71355 399697 12189 84819 110198 121136 71355 399697 399697 12189 84819 110198 121136 71355 399697 1 1 0 0 X 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 0 0 0 0 0 0 0 walkathon 37579 0 37579 0 0 0 0 0 10127 spiritwear 12713 0 12713 0 0 0 0 0 15548 1 8287 0 8287 0 0 0 0 0 6322 58579 0 58579 0 0 0 0 0 31997 31997 26582 Schedule O: Total AIM Insurance ($570.00) Total Disbursements ($7,143.25) Total Family Events ($759.07) Total Fall Family Event ($2,674.79) Total Spring Family Event ($1,026.00) Total STEAM Night ($575.00) Total Field Day ($4,449.04) Total Hospitality - Pop Back/Boo Hoo ($973.71) Total Hospitality - BOY Teacher Gifts ($1,750.00) Total Hospitality - Guest Lunches ($432.33) Total Hospitality - Teacher Appreciation ($8,577.64) Total Hospitality - Teacher Lunches ($858.50) Total Hospitality - Sunshine ($582.57) Total Membership ($712.65) Total Programs - All Other Pullen ($5,250.00) Total PTA Admin - Meetings ($872.25) Total PTA Admin - Supplies ($587.40) Total PTA - Bank Charges ($79.24) Total PTA Council Dues ($175.00) Total School Supplies ($71.50) Total Sixth Grade Activities ($1,900.00) Total AIM Insurance ($570.00) Total Disbursements ($7,143.25) Total Family Events ($759.07) Total Fall Family Event ($2,674.79) Total Spring Family Event ($1,026.00) Total STEAM Night ($575.00) Total Field Day ($4,449.04) Total Hospitality - Pop Back/Boo Hoo ($973.71) Total Hospitality - BOY Teacher Gifts ($1,750.00) Total Hospitality - Guest Lunches ($432.33) Total Hospitality - Teacher Appreciation ($8,577.64) Total Hospitality - Teacher Lunches ($858.50) Total Hospitality - Sunshine ($582.57) Total Programs - All Other Pullen ($5,250.00) Total PTA Admin - Meetings ($872.25) Total PTA Admin - Supplies ($587.40) Total PTA - Bank Charges ($79.24) Total PTA Council Dues ($175.00) Total School Supplies ($71.50) Total Sixth Grade Activities ($1,900.00) Total LumaPay Transaction Fees ($332.24)