Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 | Math programs and yearbook = $990.48 Payment error = $112 On Saturday, October 21, 2023, the treasurer inadvertently used the Apollo PTA PayPal account to purchase tickets to a dance recital at BlueDog Dance. The treasurer realized their error immediately and contacted BlueDog dance to get the transaction voided. They stated they would be unable to help until Monday the 23rd. Not wanting to wait this long to get the situation resolved, the treasurer wrote a check to Apollo PTA and deposited it into the checking account. The deposit was booked to "Banking" in MoneyMinder and a memo was written with an explanation. |
Form 990-EZ, Part I, Line 16 | Insurance and program expenses |
Software ID: | 23018249 |
Software Version: | v1.00 |