2025-11-03T10:58:57-06:00 2025-06-30 208104228 ROSS-STERN & ASSOCIATES 18520 BURBANK BLVD 104 TARZANA CA 91356 990EZ 2024-07-01 202934771 PTA CALIFORNIA CONGRESS OF PARENTS TEACH SHERMAN OAKS CENTER FOR ENRICHED STUDIES CALI 8187585600 18605 ERWIN STREET TARZANA CA 91335 RON KAUFMAN TREASURER 8187585600 2025-11-03 1 1 TAMMY ROSS-STERN P00179486 8187760399 2025-10-21 X 2024 2025-03-06 01:10:19Z 0646 X X WWW.SHERMANOAKSCES.COM/PARENTS/SOCES-PTSA X X 137344 X 131085 1683 4576 1997 2579 135347 325 99 152160 152584 -17237 95055 0 77818 95055 77818 95055 77818 0 0 95055 77818 X TO POSITIVELY IMPACT LIVES OF CHILDREN AND FAMILIES AT SHERMAN OAKS CENTER FOR ENRICHED STUDIES TO POSITIVELY IMPACT LIVES OF CHILDREN AND FAMILIES AT SHERMAN OAKS CENTER FOR ENRICHED STUDIES - CULMINATION & CLASS ACTIVITIES 0 98252 TO POSITIVELY IMPACT LIVES OF CHILDREN AND FAMILIES AT SHERMAN OAKS CENTER FOR ENRICHED STUDIES - STUDENT CLUBS 0 34658 TO POSITIVELY IMPACT LIVES OF CHILDREN AND FAMILIES AT SHERMAN OAKS CENTER FOR ENRICHED STUDIES - PROGRAMS AND SCHOOL SUPPORT 0 16434 149344 BONNIE WALL PRESIDENT 7.00 0 0 0 ROBERT JEROMIN VICE PRESIDENT 1.00 0 0 0 RON KAUFMAN TREASURER 7.00 0 0 0 JIM LUNSFORD SECRETARY 4.00 0 0 0 CLARE LARKINS PARLIAMENTARIAN 1.00 0 0 0 HISTORIAN JOYCE LI HO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON KAUFMAN 18605 ERWIN STREET TARZANA CA 91335 8187585600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4642 69424 93505 127184 132768 427523 3034 347 14003 4576 21960 4642 72458 93852 141187 137344 449483 0 0 0 449483 4642 72458 93852 141187 137344 449483 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 537. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: CLUBS & GROUPS EXPENSES. AMOUNT: 149,344. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 591. DESCRIPTION: TAXES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 288. DESCRIPTION: MOVIE LICENSING. AMOUNT: 788. DESCRIPTION: MEMBERSHIP INCENTIVES. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 152,160. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.