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        <PersonNm>JESSICA SOKIRA</PersonNm>
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        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Sales Tax Adj/Discount</ExplanationTxt>
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      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 7.</ExplanationTxt>
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      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: 3.</ExplanationTxt>
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        <ExplanationTxt>2011: 2.</ExplanationTxt>
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      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 2.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 0.</ExplanationTxt>
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      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: Miscellaneous Income</ExplanationTxt>
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        <ExplanationTxt>2010: 130.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>AWARDS &amp; GIFTS 639. BANK SERVICE CHARGES 513. COMMUNITY SERVICE EXPENSES 232. COUNCIL DUES 170. CULTURAL ARTS 5219. DEPRECIATION 0. EDUCATIONAL SOFTWARE SUBSCIPTION 1725. FAMILY EDUCATION PROGRAM EXPENSES 212. FAMILY FUN EXPENSES 2473. FIFTH GRADE CELEBRATION 36. FIFTH GRADE MOCK CONGRESSIONAL HEARING 376. HEALTH &amp; WELLNESS EXPENSES 133. HOSPITALITY 2777. INSURANCE 194. LANDSCAPING EXPENSE 150. LICENSES &amp; PERMITS 50. MATH OLYMPIADS 277. MISC OPERATING EXPENSES 140. PTAHC SCHOLARSHIP 370. SALES T</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NET EQUIPMENT (COST-DEPRECIATION) 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CULTURAL ARTS DAP DAY DESTINATION IMAGINATION TEAM DIRECTORY FAMILY READING NIGHT FIELD DAY FUNDRAISING EXPENSES HOSPITALITY INSURANCE LANDSCAPING MATH OLYMPIAD TEAMS PICNICS PTAHC COUNCIL DUES PTAHC SCHOLARSHIP RECOGNITION FUND REFLECTIONS COMMITTEE SPEAKER/EDUCATION PROGRAM SUMMER ENRICHMENT SUNSHINE FUND TEACHERS ALLOWANCE WALKING WEDNESDAY PROGRAM COMMUNITY AFFAIRS &amp; SERVICE</ExplanationTxt>
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