2024-11-13T16:11:35-08:00 2024-06-30 Sarah G Black CPA 2323 Flora Street San Luis Obispo CA 93401 990EZ 2023-07-01 770072330 PTA CALIFORNIA LAGUNA MIDDLE SCHOOL PTAC 8055964055 11050 LOS OSOS VALLEY ROAD SAN LUIS OBISPO CA 93405 NICOLE KATONA Treasurer 2024-11-13 true true Sarah G Black CPA P01078713 8055035705 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 23664 X 23651 13 0 0 0 0 23664 25 56086 56111 -32447 59846 27399 59846 27399 59846 27399 59846 27399 STUDENT AND TEACHER SUPPORT, CLASSROOM ENRICHMENT AND EDUCATIONAL SUPPLIES. THE PTA PROVIDES SUPPORT TO TEACHERS, STUDENTS, AND THE WELL BEING OF THE CLASSROOM WITH SUPPLIES AND FINANCIAL SUPPORT TO MEET THE NEEDS AND GOALS OF THE LAGUNA MIDDLE SCHOOL SITE COUNCIL PLAN. A MAJORITY OF OUR TEACHERS DIRECTLY BENEFIT AS FUNDS RAISED GO TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR VARIOUS CLASSES, BOOKS FOR THE LIBRARY, AND REPAIRS AND MAINTENANCE FOR BAND EQUIPMENT. IN ADDITION, STUDENTS BENEFIT FROM SUPPLIES FOR VARIOUS CLUBS, SPECIAL CELEBRATION FOR ALL ENGLISH LEARNERS, INTERACTIVE NOTEBOOKS AND PLANNERS FOR ALL STUDENTS, AND ASSEMBLIES GEARED FOR THE WELL BEING AND BENEFIT OF ALL STUDENTS. 55568 55568 GREG GILLETT PRESIDENT 2.00 0 HEATHER ARNOLD TREASURER 1.00 0 SHELLY BOISMENU SECRETARY 1.00 0 KENDRA WILLIAMS Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA HEATHER ARNOLD 11050 LOS OSOS VALLEY ROAD SAN LUIS OBISPO CA 934056200 8055964055 false false false false false false false false false false false NONE NONE true X 11702 9084 31421 46571 23651 122429 33444 33444 0 0 0 45146 9084 31421 46571 23651 155873 0 0 155873 33 13 13 13 13 85 0 33 13 13 13 13 85 0 0 45179 9097 31434 46584 23664 155958 0.99950 0.99950 0.00050 0.00050 X Other Expenses.1002 Office Expenses $236 Other Expenses.1012 Insurance $282 Other Expenses.1 CLUBS/ATHLETICS $23700 Other Expenses.2 8TH GRADE EXPENSES $10487 Other Expenses.3 TEACHER/CLASSROOM SUPPORT $6584 Other Expenses.4 BAND TRIP $5000 Other Expenses.5 STUDENT MERCHANDISE $3228 Other Expenses.6 STUDENT EXPENSES $2741 Other Expenses.7 HOSPITALITY $2138 Other Expenses.8 MEMBERSHIP DUES $748 Other Expenses.9 OTHER $592 Other Expenses.10 7TH GRADE EXPENSES $350