2024-11-15T06:46:15-08:00 2024-06-30 953877060 Weickert Allison Jeter Co Inc 582 S Grand Ave Covina CA 91724 990EZ 2023-07-01 954706001 PTA CALIFORNIA CONGRESS OF PARENTS FRED EKSTRAND AVE ELMENTARY PTA PTAC 9099718203 400 N WALNUT AVE SAN DIMAS CA 91773 IRENE SANTILLIAN Treasurer 2024-11-15 true true MICHAEL ALLISON EA P00028630 6263310531 2023 2024-10-15 13:58:12Z X X N/A X X 60302 X 584 8613 931 0 47741 15661 32080 0 2433 44641 375 44520 44895 -254 27373 27119 27373 27119 27373 27119 27373 27119 CHILD ADVOCACY STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570STUDENTS PROVIDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS,COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUNDEQUIPMENT AND MONTHLY NEWSLETTER. 40275 40275 IRENE SANTILLIAN Treasurer 1.00 0 ERIN BENSAL Vice President 1.00 0 MARCIA RODGERS Secretary 1.00 0 CYNTHIA BALLESTEROS Volunteers 1.00 0 CHANIGA BAHMANOU President 5.00 0 AZZALIE ANEZ PEREZ Membership 1.00 0 false false false false false false false 0 0 0 false 0 0 false IRENE SANTILLIAN 400 N WALNUT AVE SAN DIMAS CA 91773 6263406340 false false false false false false false false false false false NONE NONE true X 2059 1515 3574 43062 9912 43827 56078 56354 209233 0 0 0 43062 9912 43827 58137 57869 212807 0 0 212807 0 0 0 0 43062 9912 43827 58137 57869 212807 1.00000 1.00000 0.00000 X FUN RUN 35909 35909 4641 BOOKFAIRS 6126 6126 6204 42035 42035 10845 10845 31190 Other Revenue.1 EVENT CHANGE $2000 Other Revenue.2 SQUARE DEPOSIT $433 Other Expenses.1002 Office Expenses $180 Other Expenses.1012 Insurance $282 Other Expenses.1 SCHOOL GIFT $18000 Other Expenses.2 ASSEMBLIES $8661 Other Expenses.3 YEARBOOKS $5075 Other Expenses.4 TEACHER GRANTS $2377 Other Expenses.5 EVENT CHANGE $2000 Other Expenses.6 AR PROGRAM $1312 Other Expenses.7 FAMILY NIGHTS $1108 Other Expenses.8 AGENDAS $875 Other Expenses.9 TEACHER/STAFF APPRECIATION $712 Other Expenses.10 SPIRIT WEAR $573 Other Expenses.11 MISCELLANEOUS $500 Other Expenses.12 5TH GRADE PARTY $499 Other Expenses.13 PARENT EVENTS $364 Other Expenses.14 COUNCIL LUNCHEONS $320 Other Expenses.15 TRACK AND FIELD $320 Other Expenses.16 RED RIBBON WEEK $249 Other Expenses.17 PTA EZ PROGRAM $209 Other Expenses.18 FOUNDERS DAY $200 Other Expenses.19 COUNCIL ASSESSMENT $150 Other Expenses.20 VIRTUAL COMMUNICATIONS $150 Other Expenses.21 LVSD FOUNDATION EXPENSE $150 Other Expenses.22 CANVA $120 Other Expenses.23 DUES BELONGING TO COUNCIL $58 Other Expenses.24 MEMBERSHIP EXPENSES $50 Other Expenses.25 CHILI COOKOFF $27 Other Expenses.26 FILING FEE $25 Other Expenses.27 BANK CHARGES $24 Other Expenses.28 UNALLOCATED RESERVES $-50