2024-04-01T14:03:52-04:00 2023-06-30 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990EZ 2022-07-01 570740857 WASHINGTON CENTER PTA WASH 8643550250 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 KATHARINE PEERY TREASURER 8643550250 2024-03-26 true KATHARINE PEERY 999009999 false CHRISTOPHER S CAULEY P00534004 8642258713 2024-03-26 2022 2023-04-26 12:10:37Z 8506 X X N/A X X 17919 X 17424 10 485 4239 -3754 13680 2500 781 11489 14770 -1090 23110 22020 23110 22020 23110 22020 23110 22020 X TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL DURING FY23, THE PTA PROVIDED FUNDING FOR STUDENT ACTIVITIES, SCHOOL SUPPLIES AND OPERATIONS, AND FACULTY AND STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES. 2500 12698 12698 BETH RYAN PRESIDENT 2.50 0 REBECCA BLEVINS VICE PRESIDE 2.50 0 KATHARINE PEERY TREASURER 2.50 0 JENNIFER TILLMAN SECRETARY 2.50 0 COLLEEN SALLING BOARD MEMBER 2.50 0 false false false false false false false false false KATHARINE PEERY 2 BETTY SPENCER DRIVE GREENVILLE SC 29607 8643550250 false false false false false false false false false false false NONE NONE true X 17152 5784 23362 14138 17424 77860 17152 5784 23362 14138 17424 77860 77860 10 9 9 10 10 48 1491 1135 2626 80534 0.96680 0.99950 X WALK AND ROLL 14885 14885 4239 14885 14885 4239 4239 -4239 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 40 SOFTWARE 497 INSURANCE 250 STUDENT ACTIVITIES 5,628 FACULTY ACTIVITIES 300 STAFF DEVELOPMENT 500 STAFF LUNCHES 2,584 STAFF APPRECIATION 678 NEW TEACHER STIPEND 450 RECOGNITIONS 58 SUPPLIES 145 OTHER 185 PTA DUES 174 TOTAL 11,489 FORM 990-EZ, PART III TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL