2017-03-31T08:04:53-07:00 2016-08-31 HERMAN & COMPANY CPAS PC 707 Westchester Avenue Suite 302 White Plains NY 10604 990EZ 2015-09-01 136162987 PTA NEW YORK CONGRESS BEDFORD ROAD PTAN 9174068689 289 BEDFORD ROAD PLEASANTVILLE NY 10570 DYANA NESSEL CO-PRESIDENT 2017-03-31 true Tina Steinbeck CPA P00401655 9144000300 2015 2021-01-29 14:40:06Z X X WWW.PLEASANTVILLESCHOOLS.COM X X 77472 X 400 6782 76 0 70214 50511 19703 0 26961 1735 650 11398 13783 13178 40232 53410 X 39916 50101 316 3622 40232 53723 313 40232 53410 PARENT TEACHER ASSOCIATION. TO PROVIDE PROGRAMS TO BENEFIT THE PARENTS AND TEACHERS OF BEDFORD ROAD SCHOOL. 13783 1735 13783 DYANA NESSEL Co-President 10.00 0 CATHERINE SABOL Co-President 10.00 0 INDIA DUNLAP Vice President 10.00 0 REBEKAH LEE Treasurer 10.00 0 SHEILA COYLE Secretary 10.00 0 X false false false false false false false false 0 0 false false REBEKAH LEE 19 ROMER AVENUE PLEASANTVILLE NY 10570 9174068689 false false false false false false false false false false false false false NONE NONE true X 8472 7676 7649 8666 7182 39645 0 2454 2454 0 0 8472 7676 7649 11120 7182 42099 0 0 42099 122 112 96 95 76 501 0 122 112 96 95 76 501 0 0 8594 7788 7745 11215 7258 42600 0.98820 0.98380 0.01180 0.01620 X ALL OTHER EVENTS 37372 37372 25385 APPAREL 14717 14717 15861 3 18125 18125 9265 70214 70214 50511 50511 19703 Other Expenses.1002 Office Expenses $640 Other Expenses.1012 Insurance $275 Other Expenses.1 CURRICULUM $7169 Other Expenses.2 TEACHER APPRECIATION WEEK $2042 Other Expenses.3 CLASS PLAY EXPENSES $842 Other Expenses.4 MEMBERSHIP EXPENSES $428 Other Expenses.5 Bank charges $2 Other Assets.1 BOK GRANT - Beginning $316 BOK GRANT - Ending $38 Other Assets.2 Accounts receivable - Beginning $0 Accounts receivable - Ending $1674 Other Assets.3 Prepaid expenses - Beginning $0 Prepaid expenses - Ending $1910 Total Liabilities.1 Accounts payable - Beginning $0 Accounts payable - Ending $313 Grants ($1,735) Grants made were for scholarships and other gifts.