2025-10-08T13:01:36-04:00 2025-06-30 262935158 LANG FRYER & QUATTLEBAUM 107 OAK PARK DR STE A IRMO SC 29063 990EZ 2024-07-01 611561746 NEW PROVIDENCE ELEMENTARY PTA NEWP 8038213300 1118 OLD CHEROKEE ROAD LEXINGTON SC 29072 AMY GRUBBS TREASURER 8038213300 2025-09-22 true false ANN K LANG CPA P00633194 8037322713 2025-09-22 2024 2025-03-06 01:10:19Z X X N/A X X 132691 X 12000 114357 57934 56423 2329 2878 -549 4005 71879 715 36475 37190 34689 27769 62458 X 13479 54036 14290 8422 27769 62458 27769 62458 PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS. 35296 35296 KRISTINA GOFF PRESIDENT 2.00 0 JEFF LEIERITZ VICE PRESIDE 1.00 0 AMY GRUBBS TREASURER 1.00 0 PHARA BLAND SECRETARY 1.00 0 NICHOLE ROLLINS VP COMMUNICA 1.00 0 JENNA MEHARG VP WAYS & ME 1.00 0 false false false false false false false false false SC AMY GRUBBS 1118 OLD CHEROKEE RD LEXINGTON SC 29072 8038213300 false false false false false false false false false false false NONE NONE true X 5892 15795 12000 33687 61633 94520 85998 121350 120691 484192 61633 94520 91890 137145 132691 517879 517879 61633 94520 91890 137145 132691 517879 1.00000 1.00000 0.00000 0.00000 X BOOSTERTHON 97030 97030 50325 FALL FESTIVAL 7701 7701 5846 1 6397 6397 1453 111128 111128 57624 57624 53504 FORM 990-EZ, PART I, LINE 8 IRS TAX REFUND 4,005 TOTAL 4,005 FORM 990-EZ, PART I, LINE 16 EXPENSES SPONSORSHIP SIGNAGE 966 OFFICE 222 INSURANCE 660 DENS 1,908 FIELD TRIPS 5,739 HOSPITALITY EXPENSE 7,946 LIBRARY PROGRAM 7,238 SCHOOL IMPROVEMENTS 4,829 STUDENT EVENTS 988 TAXES & FEES PAID 297 CLASSROM TEACHER SUPPORT 4,387 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 36,475 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 38,737 38,737 LESS ACCUMULATED DEPRECIATION 29,020 30,315 PREPAID EXPENSES 4,573 0 TOTAL 14,290 8,422