2024-08-05T10:03:31-05:00 2024-06-30 742335626 FASKE LAY & CO LLP 3609 WILLIAMS DRIVE SUITE 105 GEORGETOWN TX 786282510 990EZ 2023-07-01 742495667 MURCHISON MIDDLE SCHOOL PTA MURC 5124143254 3700 NORTH HILLS DRIVE AUSTIN TX 78731 CAROLINE MARQUIS PRESIDENT 5124143254 2024-07-31 1 1 AMY D MINCHILLO P00968874 5123469623 2023 2024-08-08 14:25:15Z 1889 X X WWW.MURCHISONPTA.ORG X X 101280 X 48024 2549 610 886 25375 19094 7167 23836 18196 5640 63990 56241 56241 7749 90981 0 98730 X 91062 98730 0 91062 98730 81 0 90981 98730 EDUCATIONAL PROGRAMS AND TEACHER NEEDS FUNDED TEACHERS' NEEDS NOT MET BY SCHOOL DISTRICT FUNDING (FROM TEACHERS' REQUESTS); EDUCATIONAL PROGRAMS AND STUDENT SERVICES NOT MET BY SCHOOL DISTRICT FUNDING 0 50803 50803 ASHLEY PERRAUD PRESIDENT 20.00 0 0 0 FRANCES ELLINGTON TREASURER 5.00 0 0 0 CAROLINE MARQUIS 1ST VICE PRESIDENT 1.00 0 0 0 AMANDA GREENE 2ND VICE PRESIDENT 1.00 0 0 0 CHRISTY MANGUM 3RD VICE PRESIDENT 1.00 0 0 0 KATY LIVINGSTON SECRETARY 1.00 0 0 0 KELLY TARUN PARLIAMENTARIAN 1.00 0 0 0 THERESA ELLINGTON ACPTA REP 1.00 0 0 0 MILANA NOUEILATY CAC REP 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTY MANGUM 3700 NORTH HILLS DRIVE AUSTIN TX 78731 5124143254 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 45503 40501 52067 36849 50573 225493 32436 9391 57679 51078 50097 200681 77939 49892 109746 87927 100670 426174 0 0 0 426174 46 9 10 91 610 766 46 9 10 91 610 766 14 9 1574 1597 77999 49910 111330 88018 101280 428537 0.99450 0.99030 0.00180 0.00050 X 1 0 0 1 0 1 0 0 1 0 1 0 0 0 0 MATADOR FEST 13829 13829 1140 6434 3946 DANCES AND CONCESSIONS 11546 11546 1330 2057 1750 2437 25375 25375 2470 8491 1750 6383 19094 6281 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 610. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,836. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,196. GROSS PROFIT: 5,640. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,196. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,196. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 2,271. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 1,476. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 10,141. DESCRIPTION: TEACHER NEEDS. AMOUNT: 16,042. DESCRIPTION: BUILDING AND GROUNDS. AMOUNT: 8,679. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 2,570. DESCRIPTION: AWARDS. AMOUNT: 541. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 2,171. DESCRIPTION: PTA BOARD INSURANCE. AMOUNT: 685. DESCRIPTION: ACPTA. AMOUNT: 158. DESCRIPTION: PARENT EDUCATION PROGRAMS. AMOUNT: 439. DESCRIPTION: DIRECTORY PRINTING. AMOUNT: 750. DESCRIPTION: 8TH GRADE GRADUATION. AMOUNT: 1,335. DESCRIPTION: SECRET PALS. AMOUNT: 6,727. DESCRIPTION: IB PROGRAM. AMOUNT: 1,893. DESCRIPTION: MENTORS. AMOUNT: 209. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 153. DESCRIPTION: MISC.. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 56,241. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.