2024-01-19T02:49:08-05:00 2023-06-30 203777023 Miyares Group LLC 130 Madeira Ave Coral Gables FL 33134 990EZ 2022-07-01 237102279 PTA FLORIDA CONGRESS PTAF 3054481731 105 MINORCA AVE CORAL GABLES FL 331344509 APRIL JONES PRESIDENT 2024-01-19 false Teresita F Miyares P00635459 3056408521 2024-01-19 2022 2023-04-26 12:10:37Z 2149 X X N A X X 111636 X 4380 22713 6765 0 52699 25554 27145 25079 11140 13939 74942 1700 44748 46448 28494 67424 95918 67424 95918 67424 95918 67424 95918 X SUPPORT EDUCATION AT CORAL GABLES PREPARATORY ACADEMY SEE SCHEDULE O 0 21178 AWARDS TROPHIES AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS. 0 9350 OTHER PROGRAM SERVICES 0 8558 39086 MERCEDES RAMIREZ VICE PRESIDENT 10 0 0 0 SOLEDAD DIAZ SECRETARY 5 0 0 0 LUCIANA GONZALEZ TREASURER 10 0 0 0 MARTI GOLDSTEIN VP MEMBERSHIP 5 0 0 0 APRIL JONES PRESIDENT 15 0 0 0 MERCEDES RAMIREZ VP FUNDRAISING 10 0 0 0 false false false false false 0 false false false false EILEEN SILIO 105 MINORCA AVE CORAL GABLES FL 331344509 3054481731 false false false false false false false false false false false NONE NONE true X 34328 61524 19002 26373 11145 152372 0 0 0 17167 25079 42246 80417 69411 8456 47630 75412 281326 0 0 0 0 0 0 0 0 0 0 0 0 114745 130935 27458 91170 111636 475944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1302 0 0 0 0 1302 0 0 0 0 0 0 116047 130935 27458 91170 111636 477246 0.9973 0.9923 0 0.00 X BOOK FAIR 10599 0 10599 0 0 0 0 0 5236 HALLOWEEN CARNIVAL 25604 0 25604 0 0 0 0 0 17556 1 14342 0 14342 0 0 0 0 0 0 50545 0 50545 0 0 0 0 0 22792 22792 27753 Part I, line 16 | Other Expenses:, Amount:| BANK CHARGES & PAYPAL CHARGES, $2047| PTSA OPERATING & ADMIN EXPENSES, $2046| INSURANCE- LOCAL DUES, $200| MEMBERSHIP DRIVE EXPENSES, $96| MEMBERSHIP DUES, $1383| SCHOOL BRANDING, $2744| END OF YEAR ACTIVITIES, $1396| STUDENT AGENDAS FOLDERS, $4284| MAGAZINE SUBSCRIPTIONS, $5985| EDUCATIONAL PROGRAM LICENSES, $4245| CULTURAL EDUCATIONAL ACTV, $850| SCHOOL MATERIALS SUPPLIES, $6650| TEACHER APPREC RECOGNITION, $4869| STUDENT AWARDS INCENTIVES, $7953| FORM 990-EZ PART III LINE 28- FIRST ACCOMPLISHMENT. THE PTSA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE FOR READING AMONG THE STUDENTS. THE PTSA ALSO RAN A SCHOOL STORE TO PROVIDE REQUIRED SCHOOL SUPPLIES UNIFORMS AND SCHOOL SPIRIT ITEMS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES MATERIALS AND BOOKS., $0| FORM 990-EZ PART III LINE 31-ALL OTHER ACCOMPLISHMENT. THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHACEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED., $0|