2024-02-16T13:52:34-08:00 2023-06-30 811520494 Effective Tax Solutions Inc 12501 Seal Beach Blvd Ste 280 Seal Beach CA 90740 990EZ 2022-07-01 010823515 DOROTHY GRANT PTA DORO 9094342250 7069 ISABEL LANE FONTANA CA 92336 NUBIA SALAZAR Treasurer 2024-02-16 true NUBIA SALAZAR 999009999 true Lidia Beltran P01357507 5625981040 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 114396 X 114396 0 0 0 0 114396 29679 880 73456 104015 10381 21807 32188 21807 32188 21807 32188 21807 32188 The purpose of this PTA is to provide programs that enhance quality education,expand the arts, encourage community involvement, and work for a healthy communityenvironment. .PTA positively impacts the lives of all children and families byempowering and supporting our members with skills in advocacy, leadership, andcommunication..PTA promotes parent and teacher interaction through cooperativeundertakings..PTA provides parents a voice in support of their school system..PTA strives to make every child's potential a reality. The exempt purpose achievements this year included a student recognition Awardsand scholarships, Teacher and staff appreciation, educational field trips,bookfair, holiday assemblies, STEAM and outreach programs. 3500 68521 68521 ROCIO HNIDEY President 0 0 ERIC BROWN Vice President 0 0 LAURA RUIZ Secretary 0 0 NUBIA SALAZAR Treasurer 0 0 STEPHANIE ESTRADA Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false ROSIO HNIDEY 7990 ELWOOD CT FONTANA CA 92336 9094342250 false false false false false false false false false false false NONE NONE true X 4831 70865 75696 0 0 4831 70865 75696 0 75696 0 0 0 75696 X 0.00000 Other Expenses.1002 Office Expenses $340 Other Expenses.1012 Insurance $272 Other Expenses.1 Fiels Trips $15888 Other Expenses.2 School Activities/Assemblies $14604 Other Expenses.3 Familly fun Events $10889 Other Expenses.4 Bookfair $8126 Other Expenses.5 Transportation $5850 Other Expenses.6 Yearbook $5405 Other Expenses.7 Spiritwear $5276 Other Expenses.8 Mini Grants $3500 Other Expenses.9 Teacher Appreciation Week $1443 Other Expenses.10 Donations $764 Other Expenses.12 Hospitallity $449 Other Expenses.13 Membership Drive $293 Other Expenses.14 Mileage $133 Other Expenses.15 Daycare $130 Other Expenses.17 Bank Fees $74 Other Expenses.18 Returned Checks $20