2025-10-30T11:29:40-07:00 2025-06-30 471857580 Pacific Tax Advisors 3857 Birch Street Ste 253 Newport Beach CA 92660 990EZ 2024-07-01 237331782 ISAAC L SOWERS PTSA ISAA 7149627738 9300 INDIANAPOLIS AVENUE HUNTINGTON BEACH CA 92646 EMILY SELNA Treasurer 2025-10-30 true true Aaron Riordan CPA P01483793 7143742053 2024 2025-03-06 01:10:19Z 0646 X X WWW.SOWERSPTSA.ORG X X 65384 X 43908 12041 5148 1 0 4286 0 4286 0 65384 1897 54199 56096 9288 42750 52038 42750 52038 42750 52038 42750 52038 CHILD ADVOCACY FOR THE STUDENTS, TEACHERS, AND PARENTS OF SOWERS MIDDLE SCHOOL. 8TH GRADE PROMOTION 6181 8TH GRADE DANCE EXPENSE 4482 TEACHER GRANTS & SUPPLIES 6807 STUDENT ENRICHMENT/LEARNING EXPERIENCE 15342 OFFICERS EDUCATION 1602 34414 TRISHA CHIN Parliamentarian 5.00 0 CAITLAN TOPPING Excutive VP 5.00 0 JENNIFER EVANS Secretary 8.00 0 ANDI MORRIS Fin. Secretary 5.00 0 LELA RANDALL Historian 5.00 0 TIFFANY PENA Membership 5.00 0 STACEY LIMA VP Fundraising 5.00 0 EMILY SELNA Treasurer 8.00 0 ERIN MEYER Secretary 5.00 0 MELISSA CANINI President 10.00 0 NICHOLAS WESTERFER Auditor 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA EMILY SELNA 9300 INDIANAPOLIS HUNTINGTON BEACH CA 92646 9493756413 false false false false false false false false false false false NONE NONE true X 7975 3542 5742 3893 43909 65061 2732 75238 84097 59278 21375 242720 0 0 0 10707 78780 89839 63171 65284 307781 0 0 307781 1 1 0 1 1 0 0 10707 78781 89839 63171 65284 307782 1.00000 1.00000 0.00000 X Support Schedule: Additional Supplemental Information AGREEMENT WITH 99 PLEDGES AS A FUNDRAISING PLATFORM. Other Expenses.1 LEARNING EXPERIENCE $15342 Other Expenses.2 CLASSROOM SUPPLIES $6807 Other Expenses.3 PROMOTION $6181 Other Expenses.4 SPIRIT WEAR $5690 Other Expenses.5 DANCE CLOTHES $4482 Other Expenses.6 HOSPITALITY $3420 Other Expenses.7 STAFF APPRECIATION $3351 Other Expenses.8 HEALTH & SAFETY $2443 Other Expenses.9 MEMBERSHIP EXPENSES $1704 Other Expenses.10 OFFICERS EDUCATION $1602 Other Expenses.11 LICENSES & PERMITS $1280 Other Expenses.12 WEBSITE MAINTENANCE $453 Other Expenses.13 ADMINISTRATIVE SUPPLIES $409 Other Expenses.14 INSURANCE $288 Other Expenses.15 REFLECTIONS PROGRAM $262 Other Expenses.16 GIFT SHOP EXPENSES $250 Other Expenses.17 SQUARE CHARGES $120 Other Expenses.18 COUNCIL ASSESSMENT $100 Other Expenses.19 BANK CHARGES $15