2024-10-29T04:53:02-04:00 2024-06-30 990EZ 2023-07-01 200392980 Summit Drive Elementary PTA % Anne Spinelli SUMM 8643558800 424 SUMMIT DR GREENVILLE SC 296094821 Anne Spinelli Officer- Treasurer 2024-10-29 false 2023 2024-10-15 13:58:12Z X X X 51123 X 18576 15 2015 23813 16480 9348 0 0 0 6704 34643 517 36002 36519 -1876 51848 0 49972 51848 49972 51848 49972 51848 49972 parent-teacher association to support elementary school Tee shirts for all students 0 3691 Playground Equipment 0 5691 Field Trip Supplements 0 8380 17762 Anne Spinelli Treasurer 8 0 0 0 Emily Goforth President 8 0 0 0 Kelly Gregory President Elect 2 0 0 0 Megan Mock Secretary 2 0 0 0 Claudia Winkler VP 2 0 0 0 false false false false false false false false false SC Anne Spinelli 424 SUMMIT DR GREENVILLE SC 296094821 8643558800 false false false false false false false false false false false NONE NONE true X 11860 13026 6924 10336 18576 60722 24245 10147 35504 40292 0 110188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36105 23173 42428 50628 18576 170910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170910 0 0 3 16 15 34 0 0 0 0 0 0 0 0 3 16 15 34 0 0 0 0 0 0 0 0 0 0 0 0 36105 23173 42431 50644 18591 170944 0.9998 0.00 0.0002 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $849, Direct Donations to PTA| 2, $780, Spirit Rock Donations| 3, $3416, 5th grade day donations| 4, $1635, Misc. Income| 5, $24, Spirit wear| Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Festival 10997 0 10997 0 500 0 500 3000 5830 Holiday Store 9295 0 9295 0 0 0 0 0 5408 20292 0 20292 0 500 0 500 3000 11238 15238 5054 Part I, line 8 | Other Revenues:, Amount:| Direct Donations to PTA, $849| Spirit Rock Donations, $780| 5th grade day donations, $3416| Misc. Income, $1635| Spirit wear, $24| Part I, line 16 | Other Expenses:, Amount:| 5th Grade Day Expense, $2834.17| 5th Grade Field Trip Expense, $8380.00| Bond Insurance Expense, $355.00| Singing Club Expense, $249.86| Miscellaneous Expense, $2476.00| Playground Equipment Expense, $5690.90| PTA Dues Expense D1 Dues, $694.99| PTA Software Expense, $318.00| Special Olympics, $180.00| Staff Teacher PTA Grants, $3287.64| Teacher Appreciation Expense, $3342.62| Teacher Supplement Expense, $3005.77| T-Shirt Expense, $3690.50| Yearbook Expense, $262.25| Unsung heroes, $1234.58|