2024-09-24T15:55:32-05:00 2024-06-30 464739020 LARRY J CARTER CPA LLC 1112 VAUGHN CREST DRIVE FRANKLIN TN 37069 990EZ 2023-07-01 201849771 MONTESSORI CENTRE PTA INC MONT 6152896395 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 BRIANA J MULLENAX PRESIDENT 6152896395 2024-09-24 1 0 BRIANA MULLENAX P00897592 6153417044 2023 2024-08-08 14:25:15Z X X X X 52351 X 3000 3780 44680 15747 28933 891 36604 101 42975 43076 -6472 35276 0 28804 X 64456 28804 64456 28804 29180 0 35276 28804 X PARENT/TEACHER ASSOCIATION THE PTA RAISES MONEY TO HOST EVENTS THAT BRING PARENTS, TEACHERS AND STUDENTS TOGETHER. THE MONEY RAISED FROM THESE EVENTS IS USED TO ASSIST THE SCHOOL WITH EXPENSES TO ENHANCE CHILDREN'S EDUCATIONAL EXPERIENCE. IN FY 2023, THE PTA ASSISTED WITH THE COST TO PURCHASE A NEW GENERATOR AND TO PURCHASE ADDITIONAL CLASSROOM SUPPLIES. 0 26881 THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES. 0 1377 28258 AMANDA MANCEAU-KHA PRESIDENT 1.50 0 0 0 MICHELLE BALFOUR SECRETARY 1.50 0 0 0 BRIANA MULLENAX TREASURER 1.50 0 0 0 JESSICA LANGSDEN VICE PRESIDENT 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN BRIANA J MULLENAX 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 6152896395 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4925 4435 5700 5700 8594 29354 10420 24425 24310 58075 50600 167830 15345 28860 30010 63775 59194 197184 0 0 0 197184 15345 28860 30010 63775 59194 197184 1.00000 1.00000 0.00000 X SCHOOL AUCTION 44680 44680 15747 44680 44680 15747 15747 28933 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: KROGER INCOME. AMOUNT: 321. DESCRIPTION: T SHIRT SALES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 8: 891. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GARDEN EXPENSE. AMOUNT: 1,377. DESCRIPTION: BOARD EXPENSES. AMOUNT: 662. DESCRIPTION: PARENT SOCIAL. AMOUNT: 2,859. DESCRIPTION: PTA MEETING EXPENSE. AMOUNT: 2,597. DESCRIPTION: SOS FEES. AMOUNT: 21. DESCRIPTION: SUNSHINE EXPENSE. AMOUNT: 4,116. DESCRIPTION: GENERATOR. AMOUNT: 16,188. DESCRIPTION: CLASS ROOM SUPPLIES. AMOUNT: 10,694. DESCRIPTION: TEACHER CONFERENCES. AMOUNT: 1,125. DESCRIPTION: TEACHER HAPPY HOUR. AMOUNT: 3,336. TOTAL TO FORM 990-EZ, LINE 16: 42,975. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES - AUCTION PURCHASES. BEG. OF YEAR AMOUNT: 29,180. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.