2025-08-28T16:41:34-07:00 2023-06-30 271289764 Zabaneh & Company CPAs 555 Corporate Drive Suite 250 Ladera Ranch CA 92694 990EZ 2022-07-01 953781621 HAROLD AMBUEHL ELEMENTARY SCHOOL PTA HARO 9499032409 28001 SAN JUAN CREEK RD SAN JUAN CAPISTRANO CA 926753321 ANNE CARINGELLA PRESIDENT 9499032409 2025-08-28 true true JOHN CROWE P00539086 9494811000 2025-08-28 2022 2025-03-06 01:10:19Z 0646 X X WWW.AMBUEHL.MY-PTA.ORG X X 76182 X 1000 6484 4361 0 0 0 64337 20115 44222 0 0 56067 2160 62235 64395 -8328 54747 46419 54747 46419 54747 46419 54747 46419 PUBLIC SCHOOL PTA ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC,LITERARY, AND EDUCATIONAL PURPOSES 42163 42163 42163 ANNE CARINGELLA PRESIDENT 7.00 0 0 0 CLAUDIA SNYDER TREASURER 6.00 0 0 0 false false false false false false false 0 0 false false CA AMBUEHL ELEMENTARY SCHOOL PTA 28001 SAN JUAN CREEK RD SAN JUAN CAPISTRANO CA 926753321 9494128774 false false false false false false false false false false false NONE NONE true X 0 0 8290 4646 3338 6659 1000 23933 84899 62169 11454 64618 75182 298322 0 0 93189 66815 14792 71277 76182 322255 0 0 0 322255 322255 1.00000 1.00000 0.00000 0.00000 X TURKEY TROT 25303 25303 2486 CARNIVAL 20354 20354 11898 5 18680 18680 5731 64337 64337 20115 20115 44222 Form 990EZ, Part I, Line 16 ACCELERATED READER SUPPLIES 3511. Form 990EZ, Part I, Line 16 ADVERTISING 3735. Form 990EZ, Part I, Line 16 STUDENT ASSEMBLY SUPPLIES 2997. Form 990EZ, Part I, Line 16 BOOK FAIR EXPENSE 3206. Form 990EZ, Part I, Line 16 FAMILY MOVIE NIGHT 3211. Form 990EZ, Part I, Line 16 GRADE LEVEL GRANTS 12741. Form 990EZ, Part I, Line 16 HOSPITALITY 2354. Form 990EZ, Part I, Line 16 LIBRARY SUPPLIES 1349. Form 990EZ, Part I, Line 16 MEET THE MASTERS 7903. Form 990EZ, Part I, Line 16 OPERATING EXPENSES 2117. Form 990EZ, Part I, Line 16 OTHER EXPENSES 3140. Form 990EZ, Part I, Line 16 PARENTS NIGHT 2475. Form 990EZ, Part I, Line 16 POPCORN EXPENSE 5201. Form 990EZ, Part I, Line 16 READ ACROSS AMERICA 1128. Form 990EZ, Part I, Line 16 RED RIBBON WEEK 1000. Form 990EZ, Part I, Line 16 SPIRITWEAR EXPENSE 2921. Form 990EZ, Part I, Line 16 TEACHER SUPPLIES 2959. Form 990EZ, Part I, Line 16 YEARBOOK EXPENSE 287.