2014-07-02T12:09:55-07:00 2013-06-30 990EZ 2012-07-01 742377902 PTA TEXAS CONGRESS - 7871 Laurel Mountain Elementary PTAT 5124644300 10111 DK Ranch Road Austin TX 78759 Monica Cosby 5123365148 2014-07-01 2012 2015-11-30 17:44:51Z 7871 X X www.lmepta.org X X 67847 X 24420 4326 712 0 0 0 0 0 19133 10481 8652 19256 17438 1818 0 39928 32210 0 0 0 0 0 24412 56622 -16694 42675 200 26181 X 42487 26438 0 0 188 0 42675 26438 0 257 42675 26181 Parent & Child Advocacy in school and the school's community. Enrichment of education experience thru: Art & Music Volunteers, Field Day Global Fest, Marathon Kids, Math Superstars, Red Ribbon Week, Reflections, Edible Garden, Field Day, Student Assemblies, Field Trips, Grade Level Enrichment Days, Science Fair, Skating Parties, Watch Dogs, Environmental Awareness, Heathly Lifestyles, Homeroom Parties, PTA Grants to the school, and STEP science kit programs. 28755 10684 Teacher and school support in the form of Teacher Scholarships and Classroom Donations 2192 1658 Community building and involvement thru hospitality and recognition for teachers and volunteers. Programs include Angel Fund, Anna Mitchell Scholarship, Community Donations, Executive Board Planning meetings, Fall Family Event, Fifth Grade Recognition, Gifts, Inclusiveness, Welcoming New Families, Outreach, Parent Education, Council Planning, Recycling Awareness, Hospitality, Safety Appreciation and Staff Appreciation, Clothes Closet and other PTA related Donations 1263 8290 Administrative services to support the PTA including Leadership Trainng, General Operating Expenses, Technology, Insurance, Publicity 0 3780 24412 Christine Jovonovic 10 0 0 0 Monica Cosby 10 0 0 0 Anne Webster 5 0 0 0 Darcy Friedmann 5 0 0 0 Angela Khurana 5 0 0 0 Delphine Larrouilh 5 0 0 0 Petra Doktar 5 0 0 0 Mindy Booknis 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Monica Cosby 10111 DK Ranch Road Austin TX 78759 5124644300 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20187 31260 10457 23622 25132 110658 85698 65606 85026 64309 42715 343354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105885 96866 95483 87931 67847 454012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 454012 6 2 0 0 0 8 0 0 0 0 0 0 6 2 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 105891 96868 95483 87931 67847 454020 0.99998 0.99992 0.00002 0.00008 X Fall - Carnival 22313 5809 16504 0 1001 0 636 3490 2803 Spring - Pride Night 14390 11299 3091 0 0 0 125 500 1925 0 36703 17108 19595 0 1001 0 761 3990 4728 10480 9115 SchG_P02_S00_L09 Schedule G, Part II, Line 9 Other expenses for Carnival include: Forms & Printing, Operating, Security, Sign-up Parties. Other expenses for Pride Night include: Teacher Treasures, Operating, and Photos F99Z_P01_S00_L10 Form 990-EZ, Part I, Line 10 Community Donations, PTA Grant to the School and Teacher Scholarships F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Description;Amount^Appreciation and Hospitality;8290|Cultural Arts;1037|Curriculum Enhancements;8025|Insurance Liability;385|Operating Admin and Technology;3395|Program Services;3280^Total;24412^ F99Z_P01_S00_L20 Form 990-EZ, Part I, Line 20 Check written in prior year was voided, increasing the cash balance by $200. In our last tax report, cash was reported as $42,487. It should have been reported as $42,687.00. F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Sales Tax Payable I am a full time volunteer, preparing financial reports for multiple schools in my area. Prior to this year, I would only work one school at a time. I now help three schools. With all my new reporting requirements, I did not realize until a few days after the deadline that I did not file this report. I immediately called the IRS about the error. This will not happen again.