2025-03-04T21:51:32-08:00 2024-06-30 274773102 KEVIN D KROGSTAD CPA 7916 Jake View Lane San Diego CA 92129 990EZ 2023-07-01 330434214 WILLARD B HAGE ELEMENTARY PTA WILL 6199776052 9750 GALVIN AVE SAN DIEGO CA 92126 DANIELLE KROGSTAD Treasurer 2025-03-04 true true KEVIN D KROGSTAD CPA P00295796 7143239726 X 2023 2025-03-06 01:10:19Z 0646 X X N/A X X 86889 X 1696 0 85193 48437 36756 0 38452 139 44662 44801 -6349 22163 15814 22163 15814 22163 15814 22163 15814 ENRICH THE PUBLIC SCHOOL CHILDRENS' EDUCATION AND SUPPORT TEACHERS AND STAFF. ACADEMIC ENRICHMENT PROGRAMS REACHED OUT TO ALL 600 STUDENTS. COSTS WERE APPROXIMATELY $44,801. 44807 44807 IRENE STOLARCZYK President 2.00 0 DANIELLE KROGSTAD Treasurer 2.00 0 CHRISTINA DIMALANTA Secretary 2.00 0 NORIKO CABRALES Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false DANIELLE KROGSTAD 7916 JAKE VIEW LANE SAN DIEGO CA 92129 6198898692 false false false false false false false false false false false NONE NONE true X 2649 31312 22198 500 363 57022 0 55997 99058 86524 241579 0 0 2649 31312 78195 99558 86887 298601 0 0 298601 0 0 0 0 2649 31312 78195 99558 86887 298601 1.00000 1.00000 0.00000 X APEX FUN RUN 56476 56476 28646 SCHOLASTIC BOOK FAIR 12883 12883 5526 1 7832 7832 7742 77191 77191 41914 41914 35277 Other Expenses.1 VAPA $12958 Other Expenses.2 TEACHER REIMBURSEMENTS $4876 Other Expenses.3 TEACHER APPRECIATION $4262 Other Expenses.4 STUDENT FIELD TRIP BUSES $3910 Other Expenses.5 COPIER CONTRACT $3469 Other Expenses.6 FAMILY NIGHT $2732 Other Expenses.7 RED RIBBON WEEK $2229 Other Expenses.8 RAZ KIDS $2010 Other Expenses.9 HOSPITALITY $1525 Other Expenses.10 PANTHER BUCK LUNCH $1466 Other Expenses.11 CAMPUS BEAUTIFICATION $1172 Other Expenses.12 STUDENT OF THE MONTH $697 Other Expenses.13 READ ACROSS AMERICA DAY $678 Other Expenses.14 MOVIE LICENSING FEE $602 Other Expenses.15 PE PROGRAMS $470 Other Expenses.16 VARIETY SHOW $449 Other Expenses.17 SCHOOL SUPPLIES $410 Other Expenses.18 AIM $282 Other Expenses.19 GIFTS TO SCHOOL $253 Other Expenses.20 ALL SCHOOL FIELD DAY $103 Other Expenses.21 VOLUNTEER APPRECIATION $59 Other Expenses.22 PTA COUNCIL FEES EXPENSE $50