PTA-P S 144 BORO OF QUEENS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PTA-P S 144 BORO OF QUEENS (EIN 11-6201843)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201401289349301060
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T10:36:37-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263099545	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIMAGGIO & ROCCAMO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 MINEOLA AVENUE 518	AddressLine1
City	ROSLYN HEIGHTS	City
State	NY	State
ZIP Code	11577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	116201843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PTA - PS 144 BORO OF QUEENS	BusinessNameLine1
Business Name Line2	C/O ELIZABETH BURKE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PTA-	NameControl
Phone	7182682775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	93-02 69TH AVENUE	AddressLine1
City	FOREST HILLS	City
State	NY	State
ZIP Code	11375	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILFREDO PAGAN	Name
Title	TREASURER	Title
Phone	7184096490	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY ROCCAMO CPA	Name
PTIN	P00169491	PTIN
Phone	5166200838	Phone
Date Prepared	2014-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILFREDO PAGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	93-02 69TH AVENUE	AddressLine1
City	FOREST HILLS	City
State	NY	State
ZIP Code	11375	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	251939	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PA144.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3255	ContributionsGrantsPriorYear
Contributions Grants Current Year	285	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124661	ProgramServiceRevenuePriorYear
Program Service Revenue CY	117525	ProgramServiceRevenueCY
Investment Income Prior Year	1244	InvestmentIncomePriorYear
Investment Income Current Year	959	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56510	OtherRevenuePriorYear
Other Revenue Current Year	80315	OtherRevenueCurrentYear
Total Revenue Prior Year	185670	TotalRevenuePriorYear
Total Revenue Current Year	199084	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	165068	OtherExpensePriorYear
Other Expenses Current Year	115804	OtherExpensesCurrentYear
Total Expenses Prior Year	165068	TotalExpensesPriorYear
Total Expenses Current Year	115804	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20602	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83280	RevenuesLessExpensesCY
Total Assets BOY	175182	TotalAssetsBOY
Total Assets EOY	258462	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	175182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	258462	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	60698	Expense
Revenue	117525	Revenue
Description	AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41437	Expense
Description	RESIDENCY PROGRAM	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1678	Expense
Description	BACKPACK NEWS PRINTING	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11491	Expense
Description	PURCHASE OF SUPPLIES, EVENTS SPONSORSHIP, OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11491	TotalOfOtherProgramServiceExp
Total Program Service Expense	115304	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILFREDO PAGAN	NamePerson
Telephone Number	7182682775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	93-02 69TH AVENUE	AddressLine1
City	FOREST HILLS	City
State	NY	State
ZIP Code	11375	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAULETTE RADULOVIC
PRESIDENT	10.00	X	0	0	0
ELIZABETH BURKE
VICE PRESIDENT	10.00	X	0	0	0
WILFREDO PAGAN
TREASURER	10.00	X	0	0	0
HEIDI HYMAN
RECORDING SECRETARY	10.00	X	0	0	0
EMILY BUXTON
CORRESPONDING SECRETARY	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	285	AllOtherContributions
Total Contributions	285	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AFTER-SCHOOL PROGRAM	Description
Business Code	900099	BusinessCode
Total Revenue Column	117525	TotalRevenueColumn
Related Or Exempt Function Income	117525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	117525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	959	TotalRevenueColumn
Exclusion	$959	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	133170	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52855	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	80315	TotalRevenueColumn
Exclusion	$80,315	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199084	TotalRevenueColumn
Related Or Exempt Function Income	117525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$81,274	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	679	Total
Program Services	679	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
NYC DEPT OF EDUCATION	51000	51000
RESIDENCIES	41437	41437
REFUNDS	3535	3535
ARTS & CRAFTS	2215	2215

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16438	Total
Program Services	16438	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115804	Total
Program Services	115304	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	175182	BOY
EOY	258462	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	175182	BOY
EOY	258462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	175182	BOY
EOY	258462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175182	BOY
EOY	258462	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175182	BOY
EOY	258462	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83280	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3255	CurrentTaxYearMinus1Year
Current Tax Year	285	CurrentTaxYear
Total	5470	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181171	CurrentTaxYearMinus1Year
Current Tax Year	197840	CurrentTaxYear
Total	797379	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184426	CurrentTaxYearMinus1Year
Current Tax Year	198125	CurrentTaxYear
Total	802849	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	802849	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1244	CurrentTaxYearMinus1Year
Current Tax Year	959	CurrentTaxYear
Total	6031	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1244	CurrentTaxYearMinus1Year
Current Tax Year	959	CurrentTaxYear
Total	6031	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185670	CurrentTaxYearMinus1Year
Current Tax Year	199084	CurrentTaxYear
Total	808880	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99250	PublicSupportPercentage509
Prior Year Support Percentage	0.99220	PriorYearSupportPercentage
Investment Income Percentage	0.00750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	40923	GrossReceiptsEvent1
Gross Revenue Event1	40923	GrossRevenueEvent1
Other Direct Expenses Event1	741	OtherDirectExpensesEvent1
Name Of Event2	SCRIP DRIVE	NameOfEvent2
Gross Receipts Event2	22265	GrossReceiptsEvent2
Gross Revenue Event2	22265	GrossRevenueEvent2
Other Direct Expenses Event2	20554	OtherDirectExpensesEvent2
Total Number Of Other Events	18	TotalNumberOfOtherEvents
Gross Receipts Other Events	69982	GrossReceiptsOtherEvents
Gross Revenue Other Events	69982	GrossRevenueOtherEvents
Other Direct Expenses Other Events	31560	OtherDirectExpensesOtherEvents
Gross Receipts Total	133170	GrossReceiptsTotal
Gross Revenue Total Events	133170	GrossRevenueTotalEvents
Other Direct Expenses Total Events	52855	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52855	DirectExpenseSummaryEvents
Net Income Summary	80315	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS APPROXIMATELY 400 MEMBERS, AS ALL SCHOOL FAMILIES ARE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL OF THE MEMBER FAMILIES, ALSO KNOWN AS THE PARENT BODY, ELECT THE GOVERNING BODY OF FIVE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE PARENT BODY APPROVES ALL BOARD DECISIONS BY SIMPLE MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 11	IN THE INTEREST OF EXPEDIENCY, THE FORM IS FILED WITH THE IRS FIRST, AND COPIES MADE AVAILABLE AT THE NEXT OFFICERS' MEETING.
FORM 990, PART VI, SECTION C, LINE 18	AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS
FORM 990, PART IX, LINE 24E	SCIENCE/SPORTS: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. SCHOOL AGENDAS: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. TEACHER'S CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. PERFORMANCES/OLYMPICS: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. BACKPACK NEWSPRINTING: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. PA WEBSITE: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. GRADUATION: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. CAREER DAY: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. SEMESTER'S END PARTY: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. PROGRAM PRINTING: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. HOMEWORK HELP/RECREATION: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. PIANO TUNING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SCHOOL BEAUTIFICATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. SPANISH INSTRUCTION: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.	ALL OTHER FUNCTIONAL EXPENSES