2024-12-12T15:01:52-08:00 2024-06-30 932101955 MC Small-Oak Professional Corporation 204 N Sacramento Street Lodi CA 95240 990EZ 2023-07-01 901035073 PTA CA CONGRESS OF PARENTS - RIO CALAVERAS PTA PTAC 2099337270 1819 E BIANCHI ROAD STOCKTON CA 95210 DIANA RENNARD President 2024-12-12 true true Myra G Christensen P00955014 2094322443 X 2023 2024-10-15 13:58:12Z X X N/A X X 67871 X 19539 177 52 0 48103 16506 31597 0 51365 842 67 46847 47756 3609 130611 134220 130611 134220 130611 134220 130611 134220 TO ENHANCE THE WELFARE OF CHILDREN FUNDS RAISED PROVIDED STUDENTS WITH ACCESS TO TO FIELD TRIPS, ON SITE SCHOOL EVENTS, AND ACTIVITIES. 46382 46382 SHERRY MCCLAIN Treasurer 2.00 0 LILLIAN ANINAG Historian 0 0 KATHLEEN ATTAWAY Vice President 1.00 0 DIANA RENNARD President 2.00 0 GINA HALL ADMIN REP PRINC 0 0 JULIE PICHARDO PARLIAMENTARIAN 1.00 0 VALUABLE HUYNH Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA SHERRY McCLAIN 1819 E BIANCHI ROAD STOCKTON CA 95210 2099337270 false false false false false false false false false false false NONE NONE true X 55776 3282 43569 36340 19716 158683 0 0 55776 3282 43569 36340 19716 158683 0 158683 48 14 13 92 52 219 0 0 158902 0.99860 0.99910 X BOOK FAIR 18775 18775 14618 OTHER FUNDRAISERS 18663 18663 1844 1 10665 10665 44 48103 48103 16506 16506 31597 Other Expenses.1012 Insurance $282 Other Expenses.1 STUDENT ACTIVITIES $31710 Other Expenses.2 EASY-UPS/TABLES $3270 Other Expenses.3 MISC EXPENSE $2327 Other Expenses.4 STUDENT STORE $2209 Other Expenses.5 STAFF/TEACHER APPRECIATION $1657 Other Expenses.6 HOLIDAY GRAMS $1290 Other Expenses.7 ACCELERATED READER REWARDS $733 Other Expenses.8 STUDENT CLUBS $553 Other Expenses.9 PTA WATER SALES $537 Other Expenses.10 TRUNK OR TREAT $501 Other Expenses.11 EIGHTH GRADE PROMOTION $393 Other Expenses.12 BINGO GAME NIGHT GIVE BACK $392 Other Expenses.13 PHYSICAL ED WATER SALES $377 Other Expenses.14 RETURNED CHECKS $174 Other Expenses.15 MEMBERSHIP FEES $109 Other Expenses.16 VOLUNTEER APPRECIATION/BOARD $69 Other Expenses.18 KINDER PROMOTION $65 Other Expenses.19 TILE PROJECT $57 Other Expenses.20 RRF-1 FEE TO DEPT OF JUSTICE $50 Other Expenses.21 RIO BEAUTIFICATION $38 Other Expenses.22 RAFFLE REGISTRATION FEES $30 Other Expenses.23 BANK FEES $24