2025-07-18T09:42:45-07:00 2025-06-30 990EZ 2024-07-01 756061779 PTA TEXAS CONGRESS PTAT 6828672000 3100 Lynnwood Dr Arlington TX 76013 Emily Nankivell Treasurer 8175262108 2025-07-18 1 2024 2025-03-06 01:10:19Z X X X X 50365 X 4131 0 667 0 0 0 0 0 37201 6997 30204 8366 3850 4516 0 39518 16572 0 0 0 0 445 22865 39882 -364 24505 -1665 22476 X 24880 22876 0 0 0 0 24880 22876 375 400 24505 22476 Child Advocacy Fine Art Programs benefit approximately 700 students at Duff Elementary through orchestra books, music supplies, art supplies, books, and PE Equipment 0 9215 Hospitality at Duff Elementary benefits the 90 teachers and hundreds of families at Duff Elementary while providing lunches and treats to promote a welcoming atmosphere. 0 5456 Allocations- Staff-, Families Beautification, Kindergarten-6th, GT, Computer Programs for whole school, PE, Specials Programs, Library, SPED, Books and other devices for grade levels 0 7297 21968 Cindy Goodyear President 20 0 0 0 Emily Nankivell Treasurer 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Emily Nankivell 3100 Lynwood Dr Arlington TX 76013 6828672000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3630 3927 2070 1502 1608 12737 21238 38481 78187 61528 48550 247984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24868 42408 80257 63030 50158 260721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24868 42408 80257 63030 50158 260721 1 1 0 0 X Auction 16867 0 16867 0 0 0 0 0 1003 Gingerbread Store 5089 0 5089 0 0 0 0 0 3569 0 21956 0 21956 0 0 0 0 0 4572 4572 17384 Form 990-EZ, Part I, Line 16 Donations: $100.00 Field Trips: $5,167.00 Hospitality: $5,456.17 Membership: $77.90 Specials: $9,214.98 Student Programs: $1,468.92 Supplies for Students: $1,624.12 Training: $135.00 Technology: $2,700.00 Amazon Membership: $139.00 Bookkeeping Software: $258.59 Insurance Premiums: $465.00 Miscellaneous Administrative Costs: $197.29 Credit Card Processing Fees: $347.54 Refund (equipment purchased in a prior year): -$4,487.00 Form 990-EZ, Part I, Line 20 The prior year's Form 990-EZ (2023) reported ending net assets of $44,945. However, the actual bank balance at the start of the current fiscal year was $24,505.34. A $22,105 downward adjustment is reported on Line 20 to reconcile this discrepancy. This correction was made to reflect actual available assets and is attributed to bookkeeping inaccuracies in the prior year. Form 990-EZ, Part II, Line 26 We have 2 checks that were written but not cashed yet that total $399.77