2024-11-05T16:43:00-05:00 2024-06-30 464277197 Lori Aveni CPA PLLC PO Box 396 SUGAR GROVE NC 28679 990EZ 2023-07-01 204832394 PTA NORTH CAROLINA CONGRESS HOLLY GROVE ELEMENTARY PTAN 1451 AVENT FERRY RD HOLLY SPRINGS NC 27540 MELANIE KELM PRESIDENT 9195771700 2024-11-05 true true Lori A Aveni P01721281 9193082470 2024-11-05 2023 2024-10-15 13:58:12Z X X X X 147826 X 13901 1934 130635 46031 84604 1356 794 562 101001 350 71451 71801 29200 76424 444 106068 X 80210 109632 0 0 0 0 80210 109632 3786 3564 76424 106068 PTA SERVICE TO HOLLY GROVE ELEMENTARY SC CURRICULUM ENHANCEMENT PROGRAM: EACH GRADE LEVEL RECEIVES 2 IN HOUSE FIELD TRIPS TO ENHANCE MATH AND SCIENCE CURRICULUM. 32913 EVENT EXPENSES: DISABILITY AWARENESS, FIELD DAYS, MEMORIAL DAY AND STUDENT CELEBRATIONS 10352 STAFF AND TEACHER SUPPORT: TEACHERS ARE AWARDED GIFT CARDS TO LOCAL SCHOOL SUPPLY WAREHOUSE TO PURCHASE NEEDED EDUCATIONAL SUPPLIES TO ENHANCE CLASSROOM LEARNING. 23939 67204 MELANIE KELM PRESIDENT 15.00 0 0 0 STACEY ANDERSON VICE PRESIDENT 15.00 0 0 0 RACHEL KERFONTA VICE PRESIDENT FUNDRAISING 15.00 0 0 0 WHITNEY BASCOM VICE PRESIDENT HOSPITALITY 15.00 0 0 0 JACKIE STEARNS SECRETARY 15.00 0 0 0 KYLA HAROL TREASURER 15.00 0 0 0 false false false false false false false false false KYLA HAROL 1451 AVENT FERRY RD HOLLY SPRINGS NC 27540 9195771700 false false false false false false false false false false false NONE NONE true X 10675 8567 10833 14449 13901 58425 10675 8567 10833 14449 13901 58425 58425 10675 8567 10833 14449 13901 58425 1.00000 1.00000 0.00000 0.00000 X LAPS 4 HG 114674 114674 39359 BOOK FAIR 8473 8473 4167 6 7487 7487 2471 130634 130634 45997 45997 84637 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE COSTS 1,631INSURANCE 410SOFTWARE 520MEMBERSHIP AND DUES 1,045SCHOOL EVENTS 3,714STUDENT CLUBS 2,127STAFF APPRECIATION 23,939CAMPUS BEAUTIFICATION 2,152CULTURAL ARTS 3,000CURRICULUM ENHANCEMENT 32,913 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD CORRECTION 444 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSCHOLASTIC CARRYOVER 3,564 3,564UNDEPOSITED FUNDS 70 0ACCOUNTS RECEIVABLE 152 0