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    <Timestamp>2013-11-13T14:52:09-08:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
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        <BusinessNameLine1>Steven G Newcom CPA PC</BusinessNameLine1>
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        <AddressLine1>4726 Boat Club Road</AddressLine1>
        <City>Ft Worth</City>
        <State>TX</State>
        <ZIPCode>76135</ZIPCode>
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    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
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      <Name>
        <BusinessNameLine1>Greenfield Elementary PTA</BusinessNameLine1>
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      <NameControl>GREE</NameControl>
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        <AddressLine1>6020 Ten Mile Bridge Rd</AddressLine1>
        <City>Fort Worth</City>
        <State>TX</State>
        <ZIPCode>76135</ZIPCode>
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      <Name>Andrea Felder</Name>
      <Title>Treasurer</Title>
      <DateSigned>2013-11-13</DateSigned>
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    <Preparer>
      <Name>Steven G Newcom CPA</Name>
      <PTIN>P00743005</PTIN>
      <Phone>8172371200</Phone>
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    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <WebSite>N/A</WebSite>
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      <GrossReceipts>65871</GrossReceipts>
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      <ContributionsGiftsGrantsEtc>537</ContributionsGiftsGrantsEtc>
      <ProgramServiceRevenue>36956</ProgramServiceRevenue>
      <MembershipDues>7771</MembershipDues>
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      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">20607</FundraisingGrossIncome>
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      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>49320</TotalRevenue>
      <FeesAndOthPymtToIndContractors>465</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>57459</OtherExpensesTotal>
      <TotalExpenses>57924</TotalExpenses>
      <ExcessOrDeficitForYear>-8604</ExcessOrDeficitForYear>
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        <NamePerson>Kristie Jo Buckler</NamePerson>
        <AddressUS>
          <AddressLine1>6020 Ten Mile Bridge Road</AddressLine1>
          <City>Fort Worth</City>
          <State>TX</State>
          <ZIPCode>76179</ZIPCode>
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        <TelephoneNumber>8173082185</TelephoneNumber>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
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      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
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      <OperatingSchool>false</OperatingSchool>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYearMinus3Years>2594</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1586</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2313</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8308</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>Environmental Programs $54</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>Council Dues $90</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>Campus Cleanup $138</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>Meeting Expense $160</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>Administration $310</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>Student Aide $471</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>Storage $783</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>Arts &amp; Education $1086</Explanation>
      </GeneralExplanation>
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        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>Hospitality $1490</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>State Dues $1681</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Field Day $1767</Explanation>
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        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Supplies $1812</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Teacher Appreciation $2133</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Events $3159</Explanation>
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