SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
APOLLO ELEMENTARY P T A
 
Employer identification number

91-1087334
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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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