2025-07-23T08:44:06-07:00 2025-06-30 921159566 Hankins Eastup Deaton Tonn Seay & Scarbo 902 N Locust St Denton TX 76201 990EZ 2024-07-01 751927108 PTA TEXAS CONGRESS PTAT 3100 TEASLEY LN DENTON TX 76205 JULIE STONE Treasurer 2025-07-23 true true Carl M Deaton P00002753 9403878563 2024 2025-03-06 01:10:19Z 1889 X X N/A X 75494 X 19476 458 1370 0 54190 14794 39396 0 60700 33548 712 18780 53040 7660 30529 38189 X 30559 38189 30559 38189 30 30529 38189 WE ARE A PARENT TEACHER ASSOCIATION FOR AN ELEMENTARY SCHOOL. OUR EXEMPT PURPOSE IS EDUCATIONAL AND CHARITABLE. SCHOOL AND CLASSROOM ENRICHMENT TO SUPPORT THE EDUCATION OF STUDENTS 33548 33548 FIELD DAY 3458 CHESS CLUB FOR STUDENTS 1370 STEM NIGHT 777 REFLECTIONS 48 READY, TECH, GO 1043 FAMILY MOVIE NIGHT 630 HOT DOG NIGHT 567 WRANGLERS 536 MULTICULTURAL NIGHT 391 OUTDOOR GARDEN 200 READING ROCKS 200 HEALTHY LIFESTYLES 17 YEARBOOK 199 42984 NATALIE SAVILLE President 15.00 0 ELIZABETH STOLT Vice President 5.00 0 JULIE STONE Treasurer 10.00 0 DECOLE CODY Vice President 10.00 0 ROWEN ROBB Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false TX JULIE STONE 3100 TEASLEY LANE DENTON TX 76205 9403692900 false false false false false false false false false false false NONE NONE true X 26590 11786 20846 59222 40389 63643 54648 158680 0 0 0 66979 75429 75494 217902 0 0 217902 0 0 0 0 66979 75429 75494 217902 1.00000 1.00000 0.00000 X FALL FESTIVAL 31557 12760 18797 8266 FUN RUN 19593 19593 1946 1 8514 8514 267 59664 12760 46904 10479 10479 36425 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: LITERARY & EDUCATION SUPP | Donee's Name: SAM HOUSTON ELEMENTARY SCHOOL | Donee's Address: 3100 TEASLEY LANE DENTON TX 76205 | Cash Amount Given: $33548 Other Expenses.1001 Advertising and Promotion $55 Other Expenses.1007 Conferences, Conventions, and Meetings $955 Other Expenses.1012 Insurance $610 Other Expenses.1 STAFF APPRECIATION $4424 Other Expenses.2 FIELD DAY $3458 Other Expenses.3 CHESS CLUB $1370 Other Expenses.4 READY, TECH, GO $1043 Other Expenses.5 STAFF SHIRTS $942 Other Expenses.6 PAYMENT PROCESSING FEES $858 Other Expenses.7 STEM NIGHT $777 Other Expenses.9 MOVIE NIGHT $630 Other Expenses.10 HOT DOG NIGHT $567 Other Expenses.11 WRANGLERS $536 Other Expenses.12 MISCELLANEOUSE EXPENSE $521 Other Expenses.13 SOFTWARE $485 Other Expenses.14 MULTICULTURAL NIGHT $391 Other Expenses.15 READING ROCKS $200 Other Expenses.16 OUTDOOR GARDEN $200 Other Expenses.17 YEARBOOK $199 Other Expenses.18 MEMBERSHIP DRIVE $183 Other Expenses.19 MEMBERSHIPS $139 Other Expenses.20 DUES $110 Other Expenses.21 SPONSORSHIP EXPENSES $62 Other Expenses.22 REFLECTIONS $48 Other Expenses.23 HEALTHY LIFESTYLES $17 Total Liabilities.1 SALES TAX PAYABLE - Beginning $30 SALES TAX PAYABLE - Ending $0