2024-07-24T03:32:05-04:00 2024-06-30 990EZ 2023-07-01 752555989 PTA TEXAS CONGRESS % Desha Schalekamp PTAT 8176584500 1801 HALL JOHNSON RD GRAPEVINE TX 760515705 Desha Schalekamp Treasurer 2024-07-24 Desha Schalekamp XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 1899 X X www.gespta.org X X 97930 X 4598 0 3096 12 0 79700 35791 43909 10524 6340 4184 55799 537 1307 750 97 60651 63342 -7543 62746 1670 56873 62746 56873 0 0 62746 56873 62746 56873 See Schedule O. Statement 1 Scholarships to two graduates, homeroom parties field day t- shirts educational programs field trips and teacher support funds. 0 23105 capital improvements for classroom enrichment 0 8236 Community event 0 12535 43876 Meghan Decker President 20 0 Desha Schalekamp Treasurer 20 0 Valerie Przyojski Secretary 20 0 false false false false false 0 false false false false Desha Schalekamp 1801 HALL JOHNSON RD GRAPEVINE TX 760515705 8176584500 false false false false false false false false false false false NONE NONE true X 9197 10323 13808 6659 4598 44585 70174 32866 67669 95830 79700 346239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79371 43189 81477 102489 84298 390824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390824 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 79371 43189 81477 102489 84298 390824 1 1 0 0.00 X Carnival 18498 0 18498 0 0 0 0 0 0 Athon 38215 0 38215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56713 0 56713 0 0 0 0 0 0 0 56713 Part I, line 16 | Other Expenses:, Amount:| Programs and other items bought for the school, $60651| Part I, line 20 | Explanation:, Amount:| Liabilities owed, $1670|