2025-08-06T13:54:18-07:00 2025-06-30 208913796 JOHN M ARENA CPA PC 8340 MEADOW ROAD SUITE 228 DALLAS TX 75231 990 2024-07-01 756062149 PTA TEXAS CONGRESS PTAT 4695932700 9229 CHISWELL ROAD DALLAS TX 75238 SARAH WAGNER TREASURER 4695932700 2025-07-29 true true JOHN M ARENA CPA P00482777 2145775126 2025-08-06 2024 2025-03-06 01:10:19Z BAYLIE DEJEAN 9229 CHISWELL ROAD DALLAS TX 75238 704991 false X WWW.WREPTA.ORG X 2007 TX SCHOOL PTA ORGANIZATION & RELATED ACTIVITIES, INCLUDING FUNDRAISING EVENTS 12 12 0 185 0 0 122092 94896 0 11518 -3200 346314 345263 479924 436959 0 0 0 0 0 359459 313502 359459 313502 120465 123457 250543 376665 242 2907 250301 373758 SCHOOL PTA ORGANIZATION & RELATED ACTIVITIES, INCLUDING FUNDRAISING EVENTS false false 0 0 345263 CONDUCTING AUCTION ACTIVITIES TO RAISE MONEY FOR SCHOOL NEEDS AND SPECIFIC CAPITAL IMPROVEMENTS 313502 0 94896 GENERAL PTA DONATIONS, PROMOTION AND FUNDRAISING ACTIVITIES 0 0 -3200 SALES OF SCHOOL SUPPLIES, YEARBOOKS AND SPIRIT WEAR ITEMS 313502 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X SARAH WAGNER 4695932700 9229 CHISWELL ROAD DALLAS TX 75238 X BAYLIE DEJEAN PRESIDENT 7.00 X 0 0 0 GENNA THOMAS FIRST VP AIDE 3.00 X 0 0 0 SARAH WAGNER TREASURER 3.00 X 0 0 0 ASHLEY VASEK SECRETARY 2.00 X 0 0 0 false false false 5478 7523 81895 94896 106748 109948 -3200 -3200 -3200 0 0 503347 7523 158084 345263 0 345263 436959 -3200 0 345263 EDUCATIONAL ENHANCEMENTS 210560 210560 0 0 DUES & MEMBERSHIPS 3868 3868 0 0 FIELD DAY/SPECIAL EVENTS 14197 14197 0 0 SCHOOL SUPPLIES 36861 36861 0 0 48016 48016 0 0 313502 313502 0 0 214796 312930 35747 63735 250543 376665 242 871 2036 242 2907 X 250301 373758 250301 373758 250543 376665 123457 X false false false X X 1 WHITE ROCK ELEMENTARY SCHOOL 756002311 2 true 313502 0 1 313502 0 0 0 0 0 true false false false false false false false false false false false false false false false false false X false false Pt VI, Line 11b DISTRIBUTED TO OFFICERS FOR REVIEW VIA E-MAIL. Pt VI, Line 19 PUBLISHED AND DISTRIBUTED TO PUBLIC VIA E-MAIL NEWSLETTERS AND OTHER MEDIA. Form 990, Part IX, Line 24e HOSPITALITY COSTS 21548. 21548. 0. 0. Form 990, Part IX, Line 24e LIBRARY SERVICES 1045. 1045. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM DISBURSEMENTS 23144. 23144. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 437. 437. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER SERVICES 125. 125. 0. 0. Form 990, Part IX, Line 24e GROUNDS/ENVIRONMENTAL 1339. 1339. 0. 0. Form 990, Part IX, Line 24e INSURANCE EXPENSE 378. 378. 0. 0.