2025-09-15T14:57:42-04:00 2025-06-30 770142561 POLOUS BUSINESS SERVICES 640 GEER ROAD Turlock CA 95380 990EZ 2024-07-01 462319738 HUGHSON ELEMENTARY PARENT TEACHER CLUB % KATHY CASTRO HUGH 2096043037 7201 E WHITMORE AVE Hughson CA 95326 KATHY CASTRO TREASURER 2096043037 2025-09-15 false true KATHY CASTRO P00724347 2096677012 2025-09-15 2024 2025-03-06 01:10:19Z X X X X X 73905 X 73896 24729 49167 9 49176 91172 91172 -41996 106473 64477 X 71078 83852 0 0 35395 33319 106473 117171 0 52694 106473 64477 X FUNDRAISING TO SUPPORT SCHOOL PROGRAMS PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION AND ENTRANCE FEES 13974 PROVIDE FUNDS FOR CLASSROOM SUPPLIES AND PROJECTS FOR STUDENTS - CONTRIBUTION TO NEW PLAYGROUND $50,000 60595 PROVIDE FUNDS FOR TEACHER APPRECIATION AWARDS TO SUPPORT TEACHERS THROUGHOUT THE YEAR 3645 Other program services 11446 89660 KATHY CASTRO TREASURER 2.00 0 0 0 HOLLY WEIMER PRESIDENT 8.00 0 0 0 KATIE DALTON VICE PRESIDENT 8.00 0 0 0 AMY HAMILL SECRETARY 2.00 0 0 0 false false false false false false false false false KATHY CASTRO 7201 E WHITMORE AVE Hughson CA 95326 2096043037 false false false false false false false false false false false NONE NONE true X 29063 41234 64661 97404 46136 278498 29063 41234 64661 97404 46136 278498 0 0 0 0 0 0 278498 495 300 299 379 9 1482 29558 41534 64960 97783 46145 279980 0.99470 0.99510 0.00000 0.00000 X FUN RUN 44614 44614 11711 POPCORNOPOLI 25112 25112 13018 6 4170 4170 73896 73896 24729 24729 49167 Description of other revenue Part I line 8 Description AmountINTEREST INCOME 9 Description of other expenses Part I line 16 Description AmountBANK FEES 5SUPPLIES 631INSURANCE 404DONATION TO SOBER GRAD NIGHT 2503RD GRADE CLASS GIFT 1,503AG DAY HOSPITALITY 541ATTENDANCE INCENTIVES 42BACK TO SCHOOL NIGHT HOSPITALITY 66SCHOOL SPIRIT EVENTS 663CLASSROOM SUPPLIES 3,694DOG TAG COSTS 1,987FIELD DAY SUPPLIES 716FIELD TRIP EXPENSES 13,974FIRST DAY OF SCHOOL SUPPLIES 195FIRST YEAR TEACHER SUBSIDY 600HOMECOMING SUPPLIES 401LIBRARY BOOKS 352PBIS PET STORE 235RED RIBBON WEEK 198SCHOOL PROJECT 56,901STUDENT PRIZES FOR FUNDRAISING 16TEACHER APPRECIATION GIFTS 3,645YEARBOOKS 899BANK FRAUD CHARGES 222CARNIVAL EXPENSES 3,032 Description of other assets Part II line 24 Category Beginning of Year End of YearNOTES REC SMITH RESITUTION 35,395 33,319 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 52,694 Other program services Part III line 31 PROVIDE FUNDS FOR FIELD DAY EXPENSES $715.70 DOG TAGS TO MARK THE ACHIEVEMENTS OF STUDENTS IN READING, MATH, ATTENDANCE, WRITING, SCIENCE, ETC $1987.10 3RD GRADE STUDENTS PROMOTING TO NEW SCHOOL $1503.36 LIBRARY BOOKS $352.17 FIRST YEAR TEACHERS FOR CLASSROOM SUPPLIES $600.00 AG DAY $541.31 FIRST DAY OF SCHOOL SUPPLIES TO WELCOME STUDENTS AND STAFF $194.69 THE HOMECOMING PARADE FLOAT TO ENCOURAGE SCHOOL SPIRIT $401.13