2025-09-04T22:13:32-04:00 2025-06-30 990EZ 2024-07-01 742609667 PTA TEXAS CONGRESS % Alyssa Huffman PTAT 5125707400 2000 CRYSTAL FALLS Pkwy Leander TX 78641 Alyssa Huffman Treasurer 2025-09-05 2024 2025-03-06 01:10:19Z X X https: whitestonepta.org X X Local PTA under Texas Congress of PTA 6072 88011 X 69490 0 1267 0 0 0 0 0 3942 127 3815 13249 12478 771 63 75406 63965 0 0 2134 0 1168 6020 73287 2119 12241 8 14368 X 12256 14560 0 0 12256 14560 15 192 12241 14368 X Not for profit parent teacher association working in support of Whitestone Elementary School a tax exempt public school. Grant to school for art department counselor library Media & Innovation Nurse PE Performing Arts Field Trips Assemblies 5th Grade Graduation Clubs Staff Appreciation Leveled book room indoor recess bins 22361 22361 Community Events and Carnival 12872 14754 Staff Appreciation 9999 9999 Community Events 5745 6482 Team Budget 5652 5652 Teacher Enrichment 4113 4113 Campus Beautification 1977 1977 STARR Snacks 630 630 Student Clubs & Enrichment 370 370 Back-to-School Family Engagement 247 247 66585 Lacey Loftin President 20 0 0 0 Whitney Lumpkin First VP 10 0 0 0 Michelle Schoen 4th VP 10 0 0 0 Alyssa Huffman Treasurer 10 0 0 0 Angie Rabadan Secretary 10 0 0 0 Erika McClain 3rd VP 10 0 0 0 false false false false false 0 false false false false TX Alyssa Huffman 2623 Raindance Leander TX 78641 4805868993 false false false false false false false false false false false NONE NONE true X 0 9791 5920 84209 70757 170677 0 0 31222 13548 17191 61961 0 0 73317 0 0 73317 0 0 0 0 0 0 0 0 0 0 0 0 0 9791 110459 97757 87948 305955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305955 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 0 9791 110459 97757 87948 305955 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| PayPal Convenience Fee, $63| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants to school for: field trips assemblies departments programs teacher enrichment library book room playground equipment community events, $63965| Part I, line 16 | Other Expenses:, Amount:| Administration and Supplies, $1443| Insurance, $570| LISD Council of PTAs, $250| Payment Processing Fees & Adjustments, $595| Leadership Training, $406| PTA Equipment, $2714| Website Administration, $42| Part I, line 20 | Explanation:, Amount:| Adjustment to sales tax payable account due to administrative error in prior year, $8| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Checks Outstanding, $0, $172| Sales Tax Payable, $15, $20|