2024-07-02T03:40:51-04:00 2024-06-30 990EZ 2023-07-01 742609667 PTA TEXAS CONGRESS % Lucie A Wuescher PTAT 5124345300 2000 CRYSTAL FALLS PKWY Leander TX 78641 Jessica Blankenberg Treasurer 2024-07-02 Jessica Blankenberg XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X https: whitestonepta.org X X Local PTA under Texas Congress of PTA (6072) 97756 X 82722 1487 0 4057 6222 -2165 9490 6910 2580 84624 81364 2681 84045 579 11665 12244 X 11673 12261 0 0 0 0 11673 12261 8 17 11665 12244 Not for profit parent teacher association working in support of Whitestone Elementary School a tax exempt public school. Refurbished Upgraded gaga ball pits on playground plus flowers for campus beautification 0 10844 Grant to school for art department counselor library Media & Innovation Nurse PE Performing Arts Field Trips Assemblies 5th Grade Graduation Clubs Staff Appreciation Leveled book room indoor recess bins 0 57184 Community Events and Carnival 0 13089 81117 Allison Craig President 20 0 0 0 Brittany Foster Community Events VP 10 0 0 0 Angela Stubbs Second VP 10 0 0 0 Patricia Le Third VP 10 0 0 0 Meichikho Barnard Fourth VP 10 0 0 0 Rholinelle De Torres Secretary 10 0 0 0 Jessica Blankenberg Treasurer 10 0 0 0 Lacey Loftin First VP 10 0 0 0 Whitney Lumpkin Volunteer Coordinator 0 0 0 0 false false false false false 0 false false false false TX Jessica Blankenberg 3710 Good Night Trail Leander TX 78641 8327683177 false false false false false false false false false false false NONE NONE X 0 0 9791 5920 84209 99920 0 0 0 31222 13548 44770 0 0 0 73317 0 73317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9791 110459 97757 218007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218007 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 9791 110459 97757 218007 1 1 0 0.00 X Fun Run 67000 0 67000 0 0 0 0 0 2182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67000 0 67000 0 0 0 0 0 2182 2182 64818 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants to school for: field trips assemblies departments programs teacher enrichment library book room playground equipment community events, $81364| Part I, line 16 | Other Expenses:, Amount:| Administration and supplies website and store fees Insurance, $2681| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable - Sales Tax, $8, $17|