2024-05-21T14:32:28-07:00 2023-06-30 814606951 WEHNER ACCOUNTING & TAX INC 2744 DEL RIO PLACE SUITE 200 DAVIS CA 95618 990EZ 2022-07-01 203366835 P T A CALIFORNIA CONGRESS OF PARENTS WITTER RANCH ELEMENTARY P T A PTAC 9165675620 3790 POPPY HILL WAY SACRAMENTO CA 95834 RACHELLE BRITTON Treasurer 2024-05-21 true RACHELLE BRITTON 999009999 true Matthew J Wehner CPA P00448690 5309081761 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X UN. ASSOC. 93089 X 28614 0 25295 2178 23117 39180 12884 26296 78027 51 87658 87709 -9682 15306 5624 15306 5624 15306 5624 15306 5624 provide support and resources to connect parents, teachers, and staff for the benefit of our students. provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers. 102084 102084 Brandy Joseph CO-VP 0 0 Cindy Rhynsburger CO-VP 0 0 RACHELLE BRITTON Treasurer 1.00 0 CARLY CARPADUS Secretary 1.00 0 Preeti Fisher President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA RACHELLE BRITTON 3790 POPPY HILL WAY SACRAMENTO CA 95834 9165675620 false false false false false false false false false false false NONE NONE true X X 1 WITTER RANCH ELEMENTARY 946003346 2 true 87022 0 1 87022 0 true false true false false false false false false false false false false false false false false true true false X X true true Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu THE EDUCATION PROGRAMS PROVIDED BY WITTER RANCH ELEMENTARY ARE DIRECTLY SUPPORTED BY THE PTA. Part IV, Section E, Line 2b: Reasons For The Organization's Position THE SCHOOL WOULD PROVIDE ALL OR PART OF THE ACTIVITIES PAID FOR BY THE PTA IF THE DISTRICT BUDGET WAS SUFFICIENT. FUND RUN 25295 25295 2178 25295 25295 2178 2178 23117 Other Expenses.1012 Insurance $272 Other Expenses.1 PROGRAM & PROJECT EXPENSES $70732 Other Expenses.2 SUPPLIES $6974 Other Expenses.3 STAFF APPRECIATION $2665 Other Expenses.4 PTA EXPENSES $2284 Other Expenses.5 NED KINDNESS $1280 Other Expenses.6 STUDENT EVENTS $905 Other Expenses.7 ASSEMBLIES $700 Other Expenses.8 AFTER SCHOOL ENRICHMENT $474 Other Expenses.9 BOUNCED CHECK $360 Other Expenses.10 fundraising expenses $347 Other Expenses.11 ACCOUTING SOFTWARE $340 Other Expenses.12 VOLUNTEER EXPENSES $195 Other Expenses.13 DUES & SUBSCRIPTIONS $130