2025-10-13T19:46:48Z 2025-06-30 990EZ 2024-07-01 680483282 DIAMOND CREEK ELEMENTARY PARENT-TEACHER CLUB DIAM 3151 Hopscotch Way Roseville CA 95747 Jennifer Banducci Treasurer 2025-10-13 2024 2025-03-06 01:10:19Z X X X X 106524 X 6379 32834 0 58 0 0 67253 6070 61183 100454 220 84990 85210 15244 66834 82078 66834 82078 66834 82078 66834 82078 Parent volunteers and teacher representatives who work together to enhance the students' experience by providing academic tools and enrichment. Enhancing the student experience by providing academic enrichment, school improvement project, and community programs 85210 85210 Sara Bye President 15.00 0 Amy Kimura Director of Hospitality 10.00 0 Nicole Van Unen Room Parent Coordinator 5.00 0 Jennifer Ottolini Vice President 5.00 0 Jennifer Banducci Treasurer 10.00 0 Elisa Chohan Secretary 5.00 0 Trisha Honey Finance Secretary 5.00 0 Alisha Born Director of Communications 10.00 0 Staci Strickland Director of Events 10.00 0 Elizabeth Platt Fundraising Director 10.00 0 Mandy Murphy Teacher Representative 1.00 0 Bobbi Dell'Orto Teacher Representative 1.00 0 Lisa Phillips Principal 1.00 0 false false false false false false false false false CA Trisha Honey 3151 Hopscotch Way Roseville CA 95747 9167711760 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 4060 2330 2677 2656 6379 18102 10806 14000 37682 9000 71488 14866 16330 40359 11656 6379 89590 0 0 0 89590 0 100 78 58 236 0 0 100 78 0 58 236 0 0 14866 16430 40437 11656 6437 89826 0.99740 0.99760 0.00260 0.00240 X Walk a Thon 31028 31028 3580 Fireworks 27528 27528 2490 0 58556 0 58556 0 0 0 0 0 6070 6070 52486 Part I, Line 16 5Th Grade Year End Party Expens 2,642.85 Arts and International Expense 1,254.93 Book Fair Expense $ 10,873.13 Community Events Expense 250.00 Fall Festival Expense 9,867.73 Field Day 681.10 Movie Night - Expense 299.43 Trail Blazer Market Expense 7,274.14 VIP and Me Dance Expense 1,913.07 Principal's Fund 490.81 Teachers Appreciation 4,960.56 Board Supplies and Expenses 918.17 Classroom Start Up Funds 5,957.69 Front Office Start Up 160.00 Insurance 50.00 LiveScan Expense 2,185.36 PTC Marketing Expense 356.78 PTC Meeting Expense 99.41 Safe Routes Expense $ 935.10 Spirit Wear Expense 1,088.02 Student Council Planners 378.64 Tax Preparation 220.00 Watch D.O.G Expense 371.00