2025-11-21T11:43:45-08:00 2025-06-30 810676838 MISSION OAKS TAX & ACCTING INC 1320 FLYNN RD STE 302 CAMARILLO CA 93012 990EZ 2024-07-01 830869045 CLEVELAND HUMANITIES MAGNET PARENT ASSOCIATION CLEV 4155961176 9018 BALBOA BLVD 604 NORTHRIDGE CA 91325 LEAH ISAACS Treasurer 2025-11-21 true true Matthew Sadlowski EA P02307072 8054821715 2024 2025-03-06 01:10:19Z X X N/A X X 111659 X 69883 39 0 41737 15694 26043 0 95965 11129 442 74961 86532 9433 210802 220235 X 207450 217706 3352 2529 210802 220235 210802 220235 TO CONDUCT CHARITABLE AND EDUCATIONL ACTIVITIES RELATED TO CLEVELAND HIGH SCHOOL FUNDRAISERS AND DONATIONS TO PROVIDE SUPPORT TO THE SCHOOL FOR PROGRAMS AND SERVICES TO ALL STUDENTS AT CLEVELAND HUMANITIES MAGNET SCHOOL 59221 59221 KIM SHWARZ President 0 0 VIOLETTA ALARCON Vice President 0 0 LEAH ISAACS Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false LEAH ISAACS 9018 BALBOA BLVD NORTHRIDGE CA 91325 8188852342 false false false false false false false false false false false NONE NONE true X 86901 84256 73601 52956 70193 367907 0 0 0 0 86901 84256 73601 52956 70193 367907 0 0 367907 16 22 498 35 39 610 0 16 22 498 35 39 610 -1236 -1236 0 85681 84278 74099 52991 70232 367281 1.00000 0.99780 0.00170 0.00180 X CORECHELLA 41427 41427 15694 41427 41427 15694 15694 25733 Other Expenses.1002 Office Expenses $2800 Other Expenses.1009 Depreciation $20 Other Expenses.1012 Insurance $113 Other Expenses.1 SUPPLIES: INSTRUCTION MATERIAL $15322 Other Expenses.2 BOOK BUNDLE EXPENSE $11378 Other Expenses.3 FIELDTRIPS $8450 Other Expenses.4 PROFESSION DEVELOPMENT $5397 Other Expenses.5 OSCORES $4955 Other Expenses.6 IT $4347 Other Expenses.7 SUMMER BRIDGE PROGRAM $3600 Other Expenses.8 STUDENT DEVELOPMENT $2763 Other Expenses.9 HOLIDAY APPRECIATION GIFTS $2439 Other Expenses.10 DIA DE LOS MUERTOS $2235 Other Expenses.11 TEACHER APPRECIATION $1902 Other Expenses.12 EVENTS $1888 Other Expenses.13 DUES AND SUBS $1728 Other Expenses.14 C4 CONFERENCE $1200 Other Expenses.15 HOSPITALITY $905 Other Expenses.16 OTHER HOSPITALITY EXPENSES $899 Other Expenses.17 STUDENT PROGRAMS AND SERVICES $730 Other Expenses.18 CORER DAY $456 Other Expenses.20 ART INSTALLATION $365 Other Expenses.21 MAGNET MIXER $361 Other Expenses.22 MARKETING AND RECRUITMENT $243 Other Expenses.23 BUSINESS GIFTS $173 Other Expenses.24 GATSBY DINNER PARTY $123 Other Expenses.25 MEETING REFRESHMENTS $121 Other Expenses.26 TAXES $50 Other Expenses.38 ROUNDING ERROR $-2 Other Assets.1003 Machinery and Equipment - Beginning $521 Machinery and Equipment - Ending $501 Other Assets.1010 Inventories - Beginning $2830 Inventories - Ending $2027 Other Assets.3 ROUNDING - Beginning $1 ROUNDING - Ending $1