2024-09-26T15:40:00-07:00 2024-06-30 474410009 Korenic & Wojdowski LLP 8885 Rio San Diego Dr 215 San Diego CA 92108 990EZ 2023-07-01 953368096 PTA CALIFORNIA CONGRESS OF PARENTS JOHN SPRECKELS PTA PTAC 8584535377 6033 STADIUM STREET SAN DIEGO CA 92122 Jerry Beers Treasurer 2024-09-26 true true Stephen Wojdowski P00167195 6192960150 2023 2024-08-08 14:25:15Z 0646 X X N/A X X 143957 X 37286 2465 0 103358 35127 68231 848 0 848 108830 450 119744 120194 -11364 23225 11861 23225 11861 23225 11861 23225 11861 TO SUPPORT SCHOOL EDUCATIONAL PROGRAMS, ASSEMBLIES AND SPECIAL EVENTS. TO PROVIDE SUPPLIES AND EDUCATIONAL MATERIALS FOR CLASSROOMS AND PLAYGROUNDS. TO SUPPORT EDUCATIONAL PROGRAMS, ASSEMBLIES, AND SPECIAL EVENTS. TO PROVIDE SUPPLIES AND EDUCATIONAL MATERIALS FOR CLASSROOMS AND PLAYGROUNDS. 116600 116600 Kathleen Amaya President 20.00 0 Jerry Beers Treasurer 6.00 0 Erin Schumacher Secretary 2.00 0 Karla Orsa Vice President 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA SPRECKELS ELEMENTARY PTA 6033 STADIUM STREET SAN DIEGO CA 92122 8584535377 false false false false false false false false false false false NONE NONE true X 19222 17409 12696 6335 39750 95412 69023 24833 99529 100464 104203 398052 0 0 0 88245 42242 112225 106799 143953 493464 0 0 493464 0 0 0 0 88245 42242 112225 106799 143953 493464 1.00000 0.99990 0.00000 0.00010 X JOG-A-THON 68858 68858 7711 BOOK FAIR 11443 11443 11443 2 19597 19597 15973 99898 99898 35127 35127 64771 Other Expenses.1002 Office Expenses $709 Other Expenses.1003 Information Technology $324 Other Expenses.1007 Conferences, Conventions, and Meetings $603 Other Expenses.1012 Insurance $372 Other Expenses.1 INSTRUCTIONAL MATERIALS CLASS $77804 Other Expenses.2 CLASSROOM FUNDS $16109 Other Expenses.3 Assembly Expenses $6123 Other Expenses.4 FIELD TRIPS $5201 Other Expenses.5 STAFF APPRECIATION $3805 Other Expenses.6 SCHOOL GIVEBACK PROGRAM $2942 Other Expenses.7 Student Organizations $1952 Other Expenses.8 VOLUNTEER EXPENSE $1271 Other Expenses.9 BANK SERVICE CHARGE $583 Other Expenses.10 SAFETY PATROL $465 Other Expenses.11 Nurse Supplies $426 Other Expenses.12 Communications $380 Other Expenses.13 4th of July Promo Expense $253 Other Expenses.14 Library Expense $249 Other Expenses.15 Dues and Subscriptions $173