2024-10-29T12:24:00-07:00 2023-06-30 300611700 DONNA T D'ORAZIO CPA PLLC 8311 Brier Creek Pkwy Ste 105-248 RALEIGH NC 27617 990EZ 2022-07-01 561990395 Heritage Elementary PTA NC HERI 9195626000 3500 Rogers Rd Wake Forest NC 27587 Stacey Phipps Treasurer 9195626000 2024-10-21 true Donna T D'Orazio CPA PLLC P01064910 9192930459 2024-10-29 X 2022 2024-10-15 13:58:12Z X 8535 X N/A X X 78449 X 20080 0 0 0 0 0 37639 14644 22995 20313 14422 5891 417 49383 61639 61639 -12256 62006 49750 62006 49750 62006 49750 62006 49750 X To build a strong, cooperative relationship between parents, teachers and staff to fulfill the educational potential for every student. The PTA purchased a shade structure to enhance the playground. 0 13131 The PTA purchased books for the library. 0 4320 The PTA sponsored a Fall Festival with games and refreshmentsfor students and their families. 0 4239 See attached 0 35561 57251 Kathy McCreary President 20.00 0 0 0 Justina Powell Vice President 45.00 0 0 0 Mike Donovan Treasurer 3.00 0 0 0 Melanie Mottershead Secretary 3.00 0 0 0 false false false false false false false 0 0 false false Stacey Phipps 3500 Rogers Rd Wake Forest NC 27587 9195626000 false false false false false false false false false false false NONE NONE true X 0 0 6948 7542 2973 2204 20080 39747 57952 57952 0 0 6948 7542 2973 2204 78032 97699 0 0 0 97699 97699 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fun Run 16933 16933 240 6163 Go Play Save 8015 8015 994 1 6716 6716 2609 31664 31664 240 9766 10006 21658 Pt III, Line 31 See attached Form 990EZ, Part I, Line 8 Miscellaneous 417. Form 990EZ, Part I, Line 16 Prior Year Program Expenses 225. Form 990EZ, Part I, Line 16 5th Grade Celebration 3544. Form 990EZ, Part I, Line 16 Agendas 3163. Form 990EZ, Part I, Line 16 Bike Rack 1572. Form 990EZ, Part I, Line 16 Birthday Celebration Students 254. Form 990EZ, Part I, Line 16 Birthday Lunches 177. Form 990EZ, Part I, Line 16 Communications 417. Form 990EZ, Part I, Line 16 Cultural Arts 3100. Form 990EZ, Part I, Line 16 Fall Festival 4239. Form 990EZ, Part I, Line 16 Grounds 1498. Form 990EZ, Part I, Line 16 HERO Program 908. Form 990EZ, Part I, Line 16 Reflections 151. Form 990EZ, Part I, Line 16 Speaker & Microphone 643. Form 990EZ, Part I, Line 16 Teacher Grants 857. Form 990EZ, Part I, Line 16 Media Center Grant 4320. Form 990EZ, Part I, Line 16 Specials Teacher Grants 2144. Form 990EZ, Part I, Line 16 Grade Level Teacher Grants 615. Form 990EZ, Part I, Line 16 Outdoor Renovations 1322. Form 990EZ, Part I, Line 16 Playground 13131. Form 990EZ, Part I, Line 16 Printers 2510. Form 990EZ, Part I, Line 16 Snack Pantry 1323. Form 990EZ, Part I, Line 16 Yearly Teacher Grants 3250. Form 990EZ, Part I, Line 16 Staff Appreciation/Hospitality 533. Form 990EZ, Part I, Line 16 Teacher Appreciation 1792. Form 990EZ, Part I, Line 16 Teacher of the Year Banquet 228. Form 990EZ, Part I, Line 16 Tisues & Tea 159. Form 990EZ, Part I, Line 16 Trailer Decorations 26. Form 990EZ, Part I, Line 16 Unpaid Field Trips 346. Form 990EZ, Part I, Line 16 Water Bottle Filling Stations 3883. Form 990EZ, Part I, Line 16 Petty Cash 921. Form 990EZ, Part I, Line 16 Reconciliation Discrepancies 150. Form 990EZ, Part I, Line 16 Advertising/Promotional 180. Form 990EZ, Part I, Line 16 Insurance 540. Form 990EZ, Part I, Line 16 Operating Expenses 2751. Form 990EZ, Part I, Line 16 Sponsor Banner 442. Form 990EZ, Part I, Line 16 Accountant 325.