2024-08-06T14:37:45-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990EZ 2022-06-01 956207275 J MARION ROYNON PTA JMAR 9099708200 2715 E STREET LA VERNE CA 91750 JENNA FLAIG PRESIDENT 9099708200 2024-08-05 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-08-05 2022 2024-08-08 14:25:15Z 0646 X X N/A X X 106509 X 1095 5813 88419 30448 57971 10510 6196 4314 672 69865 34196 1195 128 47969 83488 -13623 52494 0 38871 52494 38871 52494 38871 0 0 52494 38871 X CHILD ADVOCACY STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 800 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER. 34196 34196 34196 JENNA FLIAG PRESIDENT 10.00 0 0 0 AMY MACIEL VICE-PRESIDENT 1.00 0 0 0 HILLARY PAREDEZ SECRETARY 1.00 0 0 0 ASHLEY ORCUTT TREASURER 1.00 0 0 0 CHRISTINA THOMPSON AUDITOR 1.00 0 0 0 WENDY PRAY PROGRAMS 1.00 0 0 0 JUSTIN ORCUTT HISTORIAN 1.00 0 0 0 ERIN MOFFITT MEMBERSHIP 1.00 0 0 0 AMANDA MCINNIS HOSPITALITY 1.00 0 0 0 ASHLEY VENEGAS WAY AND MEANS 1.00 0 0 0 RACHEL TYLER PARLIAMENTARIAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ASHLEY ORCUTT 2715 E STREET LA VERNE CA 91750 9099708200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4202 1034 33052 1364 6908 46560 116822 88912 20667 128601 99601 454603 121024 89946 53719 129965 106509 501163 0 0 0 501163 121024 89946 53719 129965 106509 501163 1.00000 1.00000 0.00000 X FALL FUNDRAISER 69360 69360 10190 BOOK FAIR 8517 8517 7652 2 10542 10542 12606 88419 88419 30448 30448 57971 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,510. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,196. GROSS PROFIT: 4,314. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,196. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,196. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SPIRITWEAR. AMOUNT: 6,196. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER RECEIPTS. AMOUNT: 672. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL GIFTS. GRANTEE NAME: BONITA UNIFIED SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/23. AMOUNT GIVEN: 34,196. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOSPITALITY. AMOUNT: 5,626. DESCRIPTION: PTA EXPENSES. AMOUNT: 2,499. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,934. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,688. DESCRIPTION: ACADEMIC ENRICHMENT . AMOUNT: 12,222. TOTAL TO FORM 990-EZ, LINE 16: 47,969. 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.