2024-09-16T20:47:24-04:00 2024-06-30 770142561 POLOUS BUSINESS SERVICES 640 GEER ROAD Turlock CA 95380 990EZ 2023-07-01 462319738 HUGHSON ELEMENTARY PARENT TEACHER CLUB HUGH 7201 E WHITMORE AVE Hughson CA 95326 KATHY CASTRO TREASURER 2096043037 2024-09-16 false true KATHY CASTRO P00724347 2096677012 2024-09-16 2023 2024-08-08 14:25:15Z X X X X 97778 X 97399 37032 60367 379 60746 30480 30480 30266 40812 35395 106473 X 40812 71078 0 0 0 35395 40812 106473 0 0 40812 106473 X FUNDRAISING TO SUPPORT SCHOOL PROGRAMS PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION AND ENTRANCE FEES 13205 PROVIDE FUNDS FOR CLASSROOM SUPPLIES AND PROJECTS FOR STUDENTS 3343 PROVIDE FUNDS FOR TEACHER APPRECIATION AWARDS TO SUPPORT TEACHERS THROUGHOUT THE YEAR 2298 Other program services 9899 28745 KATHY CASTRO TREASURER 2.00 0 0 0 HOLLY WEIMER PRESIDENT 8.00 0 0 0 KATIE DALTON VICE PRESIDENT 8.00 0 0 0 AMY HAMILL SECRETARY 2.00 0 0 0 X false true false false false false false false false KATHY CASTRO 7201 E WHITMORE AVE Hughson CA 95326 2096043037 false false false false false false false false false false false NONE NONE true X 69118 29063 41234 64661 97404 301480 69118 29063 41234 64661 97404 301480 301480 495 300 299 379 1473 69118 29558 41534 64960 97783 302953 0.99510 0.99580 0.00000 0.00000 X FUN RUN 43407 43407 3210 438 10171 POPCORNOPOLI 29412 29412 3683 7 24580 24580 19530 97399 97399 3210 438 33384 37032 60367 Description of other revenue Part I line 8 Description AmountRESTITUTION 375INTEREST INCOME 4 Description of other expenses Part I line 16 Description AmountBANK FEES 149SUPPLIES 314INSURANCE 404DONATION TO SOBER GRAD NIGHT 2503RD GRADE CLASS GIFT 1,202AG DAY HOSPITALITY 587ATTENDANCE INCENTIVES 50BACK TO SCHOOL NIGHT HOSPITALITY 156BOOK EXCHANGE EVENT 178CLASSROOM SUPPLIES 952DOG TAG COSTS 2,107FIELD DAY SUPPLIES 2,225FIELD TRIP EXPENSES 13,205FIRST DAY OF SCHOOL SUPPLIES 508FIRST YEAR TEACHER SUBSIDY 600HOMECOMING SUPPLIES 356LIBRARY BOOKS 1,134PBIS PET STORE 236RED RIBBON WEEK 87SCHOOL PROJECT 2,391STUDENT PRIZES FOR FUNDRAISING 285TEACHER APPRECIATION GIFTS 2,298YEARBOOKS 33TAXES FEES AND LICENSES 620CANDY GRAM EXPENSES 153 Other changes in net assets or fund balances Part I line 20 Description AmountNOTES RECEIVABLE MEREDITH SMITH RES 35,395 Description of other assets Part II line 24 Category Beginning of Year End of YearNOTES REC SMITH RESITUTION 0 35,395 Other program services Part III line 31 PROVIDE FUNDS FOR FIELD DAY EXPENSES $2224.85DOG TAGS TO MARK THE ACHIEVEMENTS OF STUDENTS IN READING, MATH, ATTENDANCE, WRITING, SCIENCE, ETC $2106.963RD GRADE STUDENTS PROMOTING TO NEW SCHOOL $1202.04LIBRARY BOOKS $1134.16FIRST YEAR TEACHERS FOR CLASSROOM SUPPLIES $600.00AG DAY $586.98FIRST DAY OF SCHOOL SUPPLIES TO WELCOME STUDENTS AND STAFF $508.48THE HOMECOMING PARADE FLOAT TO ENCOURAGE SCHOOL SPIRIT $356.20FUNDRAISING PRIZES TO STUDENTS $284.75PBIS STORE $236.24BOOK EXCHANGE EVENT $178.39BACK TO SCHOOL NIGHT $155.57CANDY GRAM EXPENSES $153.58RED RIBBON WEEK $87.20ATTENDANCE INCENTIVES $50.58SCHOOL YEARBOOKS $33.01 Changes to governing documents Part V line 34 BYLAWS WERE UPDATED AND GRAMMAR WAS CORRECTED