2024-08-07T13:39:25-07:00 2024-06-30 204303999 ROBERT BRUCE CPA 4549 FRANCIS AVE CHINO CA 91710 990EZ 2023-07-01 330716710 PARENT FACULTY ASSOCIATION OF LYLE S BRIGGS FUNDAMENTAL SCHOOL PARE 7147287624 11880 ROSWELL AVE CHINO CA 91710 LISA KINMAN President 2024-08-07 true true Robert Bruce P00446077 9095483311 X 2023 2024-08-08 14:25:15Z X X N/A X X 125981 X 125981 0 0 0 0 125981 136034 136034 -10053 30715 20662 30715 20662 30715 20662 30715 20662 PROVIDES SUPPORT FOR STUDENT ACTIVITIES AND SCHOOL OPERATION VARIOUS AFTER SCHOOL STUDENT ACTIVITIES TRACK FEES CAR WAHES ETC 99186 99186 LISA KINMAN President 0 0 CHALIA REED Vice President 0 0 ANDREA MONTOYA Vice President 0 0 AMBER ROBINSON Vice President 0 0 ANGELICA FLORES Secretary 0 0 KRISTI CHAMBERLAIN Treasurer 0 0 NADIA MENDEZ Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false DEANNA ROACH 11880 ROSWELL AVE CHINO CA 91710 9093222686 false false false false false false false false false false false NONE NONE true X 9365 2142 113886 117993 243386 10107 36602 6494 7988 61191 0 0 0 19472 38744 120380 125981 304577 0 0 304577 0 0 0 0 19472 38744 120380 125981 304577 X 0.00000 0.00000 Other Expenses.1 FUNDRAISING $24257 Other Expenses.2 6TH GRADE CAMP $21570 Other Expenses.3 FIELD TRIPS ACCOUNT EXPENSE $18440 Other Expenses.4 SCHOOL SUPPORT EXP $10869 Other Expenses.5 FATHER DAUGHTER $9721 Other Expenses.6 8TH GRADE END OF YEAR $9690 Other Expenses.7 SPRING BOOK FAIR $5153 Other Expenses.8 FAMILY FUN NIGHT $4212 Other Expenses.9 FIELD TRIPS $3374 Other Expenses.10 TEACHER AND STAFF MINI CAMP $3067 Other Expenses.11 TRACK EXP $2858 Other Expenses.12 AGENDA EXPENSE $2200 Other Expenses.13 VIDEO GAMING CLUB $1978 Other Expenses.14 ART IN ACTION $1950 Other Expenses.15 TEACHER APPRECIATION WEEK $1915 Other Expenses.16 DUES AND SUBSCRIPTIONS $1822 Other Expenses.17 100 MILE CLUB $1807 Other Expenses.18 ICE CREAM $1718 Other Expenses.19 DUPLO $995 Other Expenses.20 GARDEN CLUB $906 Other Expenses.21 HOSPITALITY $866 Other Expenses.22 BAND SUPPORT $840 Other Expenses.23 ATHLETIC TEAM SUPPORT $825 Other Expenses.24 VOLLEY EXP $808 Other Expenses.25 TAXES AND FEES $675 Other Expenses.26 6TH GRADE END OF YEAR $646 Other Expenses.27 DARE $525 Other Expenses.28 AVID $388 Other Expenses.29 BANK CHARGE $363 Other Expenses.30 PFA SUPPLIES $354 Other Expenses.31 RED RIBBON WEEK $302 Other Expenses.32 PETTY CASH $300 Other Expenses.33 READING PROGRAM $254 Other Expenses.34 PFA $250 Other Expenses.35 DRAMA $122 Other Expenses.36 SKATE NIGHT EXP $100 Other Expenses.37 DONATIONS $8 Other Expenses.38 MISC $-94