2024-11-14T17:41:19-06:00 2024-06-30 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990EZ 2023-07-01 237184695 PTA CONGRESS OF PARENTS - DEL CERRO ELEMENTARY PTAC 9498305430 24382 REGINA ST MISSION VIEJO CA 926914735 SHALA OVERSTREET TREASURER 9498305430 2024-11-08 1 0 X NICOLE E SHAHZADI CPA P01427689 7145059000 2024-11-05 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 60252 X 41990 13268 4994 6932 -6932 53320 45727 45727 7593 45993 0 53586 45993 53586 45993 53586 0 0 45993 53586 X CHILDHOOD EDUCATION SUPPORT AND ADVOCACY SCHOOL IMPROVEMENTS INCLUDING LIBRARY BOOKS, PE EQUIPMENT, SCHOOL MATERIALS AND CAMPUS BEAUTIFICATION. 0 13029 CLASSROOM INNOVATIONS INCLUDING CLASS MATERIALS, CIRRICULUM, SUPPLIES, AND BOOKS. 0 6936 FAMILY ENGAGEMENT INCLUDING VARIOUS EVENTS TO BRING THE SCHOOL COMMUNITY TOGETHER. 0 4238 PAL, ART, ASSEMBLIES, PBIS, FIELD TRIPS, SPARK, STUDENT PROGRAM LICENSES, STAFF APPRECIATION, WATCH D.O.G.S. 0 18651 42854 ERIKA CHICO PRESIDENT 4.00 0 0 0 TORI PRENOVOST 2ND VP - MEMBERSHIP 2.00 0 0 0 SARVENAZ MOTTAHEDAN TREASURER 2.00 0 0 0 LAURA LEE 1ST VP - PROGRAMS 1.00 0 0 0 APRIL FERRELL FINANCIAL SECRETARY 2.00 0 0 0 MIRNA WILSON SECRETARY 2.00 0 0 0 MICHELLE DODGE PARLIAMENTARIAN 1.00 0 0 0 MANDY FERRELL HISTORIAN 1.00 0 0 0 LISA GRAF AUDITOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DEL CERRO ELEMENTARY PTA 24382 REGINA STREET MISSION VIEJO CA 926914735 9498305430 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22313 26485 111119 48429 57238 265584 26121 2993 9736 3429 3014 45293 48434 29478 120855 51858 60252 310877 0 0 0 310877 48434 29478 120855 51858 60252 310877 1.00000 1.00000 0.00000 X JOG-A-THON 31325 31325 1060 1386 BOOK FAIR 5421 5421 2987 36746 36746 1060 4373 5433 -5433 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPARTMENT OF JUSTICE. AMOUNT: 25. DESCRIPTION: WATCH D.O.G.S. AMOUNT: 73. DESCRIPTION: HOSPITALITY. AMOUNT: 98. DESCRIPTION: BEYOND AWARENESS WEEK. AMOUNT: 127. DESCRIPTION: MYPTEZ FEE. AMOUNT: 279. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: MEMBERSHIP DRIVE. AMOUNT: 312. DESCRIPTION: STUDENT LICENSES. AMOUNT: 323. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 403. DESCRIPTION: CHEDDAR UP FEES. AMOUNT: 437. DESCRIPTION: YEARBOOK. AMOUNT: 474. DESCRIPTION: ART. AMOUNT: 678. DESCRIPTION: SPARK. AMOUNT: 1,000. DESCRIPTION: PBIS. AMOUNT: 1,089. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,135. DESCRIPTION: STUDENT PLANNERS. AMOUNT: 1,745. DESCRIPTION: PAL. AMOUNT: 1,750. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,111. DESCRIPTION: ANGELS TICKETS. AMOUNT: 2,309. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,867. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,006. DESCRIPTION: FAMILY ENGAGEMENT. AMOUNT: 4,239. DESCRIPTION: CLASSROOM INNOVATION. AMOUNT: 6,936. DESCRIPTION: SCHOOL IMPROVEMENTS & GIFTS. AMOUNT: 13,029. TOTAL TO FORM 990-EZ, LINE 16: 45,727. 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.