2024-05-10T10:26:09-04:00 2023-06-30 274635130 William R McLucas CPA PLLC 326 N NC 16 Business Hwy Denver NC 28037 990EZ 2022-07-01 822173227 ST JAMES ELEMENTARY PTO STJA 1774 ST JAMES CHURCH ROAD DENVER NC 28037 LISA TROFE TREASURER 7047361958 2024-04-30 true LISA TROFE William R McLucas P01463695 7049661201 2024-04-30 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://STJAMESELEMENTARYPTO.CH2V.COM/ X X 125560 X 79509 46051 62327 -16276 63233 400 59397 59797 3436 17007 20443 17007 20443 0 0 0 0 17007 20443 0 0 17007 20443 SEE SCHEDULE O PROVIDED TEACHER, STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM 58917 58917 PAIGE MCGUIRK PRESIDENT 3.00 0 0 0 TRAVIS DEPREE VICE PRESIDENT 3.00 0 0 0 KASSIE WESTALL SECRETARY 3.00 0 0 0 LISA TROFE TREASURER 5.00 0 0 0 false false false false false false false false false LISA TROFE 1774 ST JAMES CHURCH ROAD DENVER NC 28037 7047361958 false false false false false false false false false false false NONE NONE true X 70687 62525 1250 82721 79509 296692 48470 44492 45906 38200 46051 223119 119157 107017 47156 120921 125560 519811 519811 119157 107017 47156 120921 125560 519811 1.00000 1.00000 0.00000 0.00000 X FUN RUN 71745 71745 21695 BOOK FAIR 18997 18997 19478 1 14059 14059 12470 104801 71745 33056 53643 53643 -20587 General explanation attachment FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPROVIDE TEACHER, STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 67HOSPITALITY 19,727FIELD TRIP SUPPORT 896INSURANCE 355READING COUNTS 930SUPPLIES 31TEACHER CLASSROOM FUND 13,670VOLUNTEER EXPENSES 27BEAUTIFICATION 7,122PLAYGROUND 16,572