2024-05-12T15:40:08-07:00 2023-06-30 272210124 Steven D Mocalis 555 N El Camino Real A225 San Clemente CA 92672 990EZ 2022-07-01 454165654 JOURNEY SCHOOL PARENT CABINET JOUR 9494487232 27102 FOXBOROUGH ALISO VIEJO CA 92656 HOLLY ROBINSON Treasurer 2024-05-11 true HOLLY ROBINSON 999009999 true STEVEN D MOCALIS P00698737 9494855522 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X JOURNEYSCHOOLPC.NET X X 176249 X 16902 97 0 159250 62112 97138 0 114137 110271 110271 3866 179909 183775 X 169346 172098 13327 12677 182673 184775 2764 1000 179909 183775 TO SUPPORT THE STUDENTS, PARENTS AND TEACHERS OF JOURNEY SCHOOL JOURNEY SCHOOL PARENT CABINET HAS SUPPORTED THE CHILDREN AND THEIR PARENTS OF JOURNEY SCHOOL THROUGH TEACHER DEVELOPMENT, EXTRACURRICULAR ACTIVITY AND FINANCIAL ASSISTANCE 105811 105811 KAREN PAN President 5.00 0 BRIDGET CORMIER Vice President 5.00 0 HOLLY ROBINSON Treasurer 5.00 0 LINDSAY ALLBEE Secretary 5.00 0 CASSIE KAUWLING BOARD MEMBER 5.00 0 KIM WELSH BOARD MEMBER 5.00 0 CANDICE REESE BOARD MEMBER 5.00 0 SHANNON JOHNSON BOARD MEMBER 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA HOLLY ROBINSON 27102 FOXBOROUGH ALISO VIEJO CA 92656 9494487232 false false false false false false false false false false false NONE NONE true X 9472 7050 8142 11647 16902 53213 0 0 9472 7050 8142 11647 16902 53213 0 53213 67 60 19 16 97 259 0 1279 90 1369 54841 592178 0.97030 0.96550 X AUCTION 94204 11364 82840 26581 1875 13292 HARVEST FAIRE 34732 34732 3033 9808 2 37281 37281 7523 166217 11364 154853 26581 3033 1875 30623 62112 92741 Other Expenses.1012 Insurance $660 Other Expenses.1 COMMUNITY SUPPORT $69872 Other Expenses.2 TEACHER TRAINING PROGRAM $20192 Other Expenses.3 CAMPUS IMPROVEMENTS $9300 Other Expenses.4 MERCHANT FEES $4356 Other Expenses.5 BOOKKEEPING/SOFTWARE $3800 Other Expenses.6 FACILITIES & EQUIPMENT $1478 Other Expenses.7 SOFTWARE SUBSCRIPTIONS $356 Other Expenses.8 TRAINING - OTHER $157 Other Expenses.9 CORPORATE EXPENSES $100 Other Assets.1 OTHER RECEIVABLE - Beginning $13327 OTHER RECEIVABLE - Ending $12677 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $2250 ACCOUNTS PAYABLE - Ending $1000 Total Liabilities.2 DEFERRED INCOME - Beginning $514 DEFERRED INCOME - Ending $0