2021-09-15T11:31:22-05:00 2021-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990EZ 2020-07-01 201849771 MONTESSORI CENTRE PTA INC MONT 6156539279 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 SAMANTHA INGLIS PRESIDENT 6156539279 2021-07-23 1 SAMANTHA INGLIS 999009999 BRIANA J MULLENAX P00897592 6153774600 2021-07-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 30440 X 1195 3600 24310 1277 23033 1335 29163 0 25607 25607 3556 22382 0 25938 X 22382 34019 22382 34019 0 8081 22382 25938 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 CHILDEREN'S EDUCATIONAL EXPERIENCE. IN FY 2021, THE PTA ASSISTED WITH VARIOUS COSTS TO IMPROVE THE PLAYGROUND INCLUDING ADDING A BRIDGE, FENCE, AND CLEANING UP BRUSH TO EXPAND THE PLAYGROUND. THE PTA ALSO PURCHASED LIBRARY BOOKS FOR THE SCHOOL. 0 17824 THE PTA ASSISTS WITH THE COSTS TO MAINTAIN A GARDEN ON SCHOOL PROPERTY FOR CHILDREN TO GROW VEGETABLES. 0 4748 22572 SAMANTHA INGLIS PRESIDENT 1.50 0 0 0 JORDAN GIBSON VICE PRESIDENT 1.50 0 0 0 BRIANA MULLENAX TREASURER 1.50 0 0 0 AMANDA MANCEAU-KHA SECRETARY 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN BRIANA MULLENAX 4608 GRANNY WHITE PIKE NASHVILLE TN 37220 6152896395 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4830 3170 8118 4925 4435 25478 62024 55081 49655 10420 24425 201605 66854 58251 57773 15345 28860 227083 0 0 0 227083 66854 58251 57773 15345 28860 227083 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TSHIRT SALES. AMOUNT: 115. DESCRIPTION: REIMBURSEMENT FOR PRIOR YEAR CONFERENCE FEES. AMOUNT: 1,220. TOTAL TO FORM 990-EZ, LINE 8: 1,335. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 164. DESCRIPTION: SUNSHINE COMMITTEE EXPENSES. AMOUNT: 2,451. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 4,748. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 20. DESCRIPTION: SMALL HANDS ORDER. AMOUNT: 288. DESCRIPTION: TIRE SWING PROJECT. AMOUNT: 7,500. DESCRIPTION: BRIDGE & FENCE PROJECT. AMOUNT: 6,000. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 1,024. DESCRIPTION: BRUSH CLEANUP. AMOUNT: 3,300. TOTAL TO FORM 990-EZ, LINE 16: 25,607. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 581. DESCRIPTION: ACCRUED AUCTION PURCHASES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. 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.