2025-02-03T09:15:32-05:00 2024-06-30 061750178 LANG FRYER & QUATTLEBAUM 107 OAK PARK DR STE A IRMO SC 29063 990EZ 2023-07-01 611561746 NEW PROVIDENCE ELEMENTARY PTA NEWP 8038213300 1118 OLD CHEROKEE ROAD LEXINGTON SC 29072 AMY GRUBBS TREASURER 8038213300 2024-01-24 true false ANN K LANG CPA P00633194 8037322713 2025-01-24 2023 2025-03-06 01:10:19Z X X N/A X X 137145 X 15795 113562 43386 70176 7788 8127 -339 85632 730 117800 118530 -32898 60667 27769 X 49455 13479 11212 14290 60667 27769 60667 27769 PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS. 113416 113416 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 AND 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 5975 5892 15795 27662 122564 61633 94520 85998 121350 486065 128539 61633 94520 91890 137145 513727 513727 128539 61633 94520 91890 137145 513727 1.00000 1.00000 0.00000 0.00000 X BOOSTERTHON 98309 98309 36079 FALL FESTIVAL 7905 7905 6370 106214 106214 42449 42449 63765 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,725 INSURANCE 660 CLASSROOM SUPPORT 1,025 DENS 158 FIELD TRIPS 6,090 HOSPITALITY EXPENSE 2,476 LIBRARY PROGRAM 306 SCHOOL IMPROVEMENTS 93,366 STUDENT EVENTS 1,027 TAXES & FEES PAID 504 TEACHER EXPENSES 1,532 PLAYGROUND EQUIPMENT 7,436 NON-INVESTMENT DEPRECIATION 1,495 TOTAL 117,800 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 27,525 29,020 PREPAID EXPENSES 0 4,573 TOTAL 11,212 14,290