2025-10-27T18:20:47-04:00 2025-06-30 680504617 Canyon Tax & Bookkeeping Services PO Box 80429 Rancho Santa Margari CA 92688 990EZ 2024-07-01 953497028 PTA CALIF CONGRESS SA MOFFETT ELEME % ALISSA DAVIS PTAC 7149638985 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 ALISSA DAVIS TREASURER 5629721062 2025-10-30 true true PATRICIA E YECKEL P00245129 9498882829 2025-10-27 2024 2025-03-06 01:10:19Z 0646 X X HTTP://WWW.MOFFETTPTA.ORG X X 143551 X 1519 2687 10773 128572 69846 58726 73705 1310 1541 98571 101422 -27717 53799 -2 26080 53799 26080 0 0 0 0 53799 26080 0 0 53799 26080 X SEE SCHEDULE O FIELD TRIPS 20159 BEST FOOT FORWARD READING PROGRAM 7045 ART MASTERS 6396 Other program services 50044 83644 REBECCA WEEKS PRESIDENT 15.00 0 0 0 VALENTINE TRAN EXECUTIVE VICE PRESIDENT 10.00 0 0 0 KELSEY HURLEY VICE PRESIDENT WAYS AND MEANS 10.00 0 0 0 EDYN BARBER VICE PRESIDENT MEMBERSHIP 6.00 0 0 0 TIFFANY PENA VICE PRESIDENT MEMBERSHIP 6.00 0 0 0 LAUREN PRELESNIK HISTORIAN 4.00 0 0 0 CORRIE GILLILAND SECRETARY 2.00 0 0 0 LINDSAY ARAYA PARLIAMENTARIAN 4.00 0 0 0 ALLISSA DAVIS TREASURER 7.00 0 0 0 false false false false false false false false false CA ALISSA DAVIS 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 9494221500 false false false false false false false false false false false NONE NONE true X 6943 11877 14501 15487 12292 61100 39714 120905 115706 131655 131260 539240 46657 132782 130207 147142 143552 600340 0 0 0 0 0 0 600340 46657 132782 130207 147142 143552 600340 1.00000 0.00000 0.00000 0.00000 X X X true JOGATHON 85177 85177 21429 SPIRITWEAR 15879 15879 14343 1 15622 15622 13828 116678 116678 49600 49600 67078 Description of other expenses Part I line 16 Description Amount5TH GRADE END OF YEAR 4,800HELIUM TANK 564ART MASTERS 6,396ASSEMBLIES 2,403EGG DROP EXPENSE 143KINDERGARTEN WINDSCREEN 21,500FAMILY NIGHT 3,386FIELD TRIPS 20,159PHYSICAL EDUCATION 1,089PRINCIPAL INCENTIVES/PRIZE 3,001READ ACROSS AMERICA 112RED RIBBON WEEK 205STUDENT WELFARE 434TRACK & FIELD 126TEACHER/LIBRARY REIMBURSEMENTS 12,083BANK CHARGES 120HONORARY SERVICE AWARDS 877HOSPITALITY 4,996HUC UNIT ASSESSMENT 340PTA MEETINGS 225INSURANCE 288LEGISLATIVE 1,000MEMBERSHIP EXPENSES 2,284OFFICE SUPPLIES 538LIBRARY IMPROVEMENT 411SQUARE/STRIPE FEES 4,818TECHNOLOGY 515PLAYGROUND EQUIPMENT & MURALS 1,315BOOK FAIR 4,443 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR BEGINNING CASH BALANCE (2)ROUNDING CHANGE 1.00 PLUS ADJUSTMENT TO PRIOR YEAR BEGINNING CASH BALANCE Other program services Part III line 31 OTHER STUDENT PROGRAMS: 5TH GRADE END OF YEAR, HELIUM TANK, ASSEMBLIES, EGG DROP EXPENSE, KINDERGARTEN WINDSCREEN, FAMILY NIGHT, PHYSICAL EDUCATION, PRINCIPAL INCENTIVES, READ ACROSS AMERICA, RED RIBBON WEEK, STUDENT WELFARE, TRACK AND FIELD, YEARBOOK, GIFT TO SCHOOL INCLUDES FOREIGN GRANTS: NO TOTAL: $50044 General explanation attachment FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL