2024-05-23T15:34:11-05:00 2023-07-31 455585931 CEREUS INVESTMENT INC 1855 HAMILTON AVENUE SUITE 101 SAN JOSE CA 95125 990EZ 2022-08-01 263618717 LELAND HIGH SCHOOL PARENT CLUB LELA 4085356290 6677 CAMDEN AVENUE SAN JOSE CA 95120 BHARATHI SHAMANNA TREASURER 4085356290 2024-05-23 1 BHARATHI SHAMANNA 999009999 1 QUYNH L HO CPA P01623797 4083717761 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.LELANDPARENTCLUB.COM X X 76966 X 76966 76966 62642 62642 14324 91747 0 106071 X 85681 100005 6066 6066 91747 106071 0 0 91747 106071 X TO RAISE FUNDS TO BE USED FOR CLASSROOM SUPPORTS, PARENT/STUDENT/TEACHER EVENTS, AND STUDENT/TEACHER RECOGNITION. CLASSROOM SUPPORTINCLUDES EDUCATIONAL MATERIALS, SUPPLIES, TECHNOLOGY, AND SIMILAR ITEMS WHICH DIRECTLY AFFECTS THE CLASSROOM 0 10000 TEACHER EVENTS EXPENSESEVENTS TRADITIONALLY HELD BY THE SCHOOL FOR WHICH FUNDING IS NO LONGER AVAILABLE 0 5902 PARENT/STUDENT EVENTS EXPENSESEVENTS TRADITIONALLY HELD BY THE SCHOOL FOR WHICH FUNDING IS NO LONGER AVAILABLE 0 33832 49734 GEETHA ABHAY CO-PRESIDENT 2.00 0 0 0 SHOBHA SHAH SECRETARY 2.00 0 0 0 BHARATHI SHAMANNA TREASURER 2.00 0 0 0 SHEELARANI VENKOBARAO CO-PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BHARATHI SHAMANNA 6677 CAMDEN AVENUE SAN JOSE CA 95120 4085356290 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41583 14306 30911 64687 76966 228453 41583 14306 30911 64687 76966 228453 228453 228453 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEACHER'S WISH LIST. AMOUNT: 3,721. DESCRIPTION: BACK TO SCHOOL BREAKFAST. AMOUNT: 425. DESCRIPTION: CHARGER ACCOUNT. AMOUNT: 3,000. DESCRIPTION: SENIOR BRUNCH. AMOUNT: 540. DESCRIPTION: SENIOR RECOGNITION AWARD. AMOUNT: 145. DESCRIPTION: TEACHERS APPRECIATION LUNCH. AMOUNT: 5,902. DESCRIPTION: TECHNOLOGY FUND. AMOUNT: 10,000. DESCRIPTION: CA STATE TAX. AMOUNT: 50. DESCRIPTION: PRINCIPAL FUND. AMOUNT: 2,000. DESCRIPTION: STUDENT SCHOLARSHIP. AMOUNT: 2,250. DESCRIPTION: GM VOLUNTEER THANK YOU POTLUCK. AMOUNT: 621. DESCRIPTION: GM MEET AND GREET. AMOUNT: 300. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 14,785. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,700. DESCRIPTION: OTHER FACILITY AND EQUIPMENT. AMOUNT: 4,521. DESCRIPTION: GRAD NIGHT EXPENSE. AMOUNT: 7,512. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 220. DESCRIPTION: INSURANCES. AMOUNT: 2,089. DESCRIPTION: OTHER COST. AMOUNT: 100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,761. TOTAL TO FORM 990-EZ, LINE 16: 62,642. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SAFETY DEVICES. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 6,066. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.