2025-01-31T15:27:50-05:00 2024-06-30 208456898 KARN AND ASSOCIATES PC 1225 E INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 990EZ 2023-07-01 920089548 SAND LAKE PTA SAND 9072432161 7500 JEWEL LAKE RD ANCHORAGE AK 99502 JAMES RICHES TREASURER 9072222559 2025-01-30 true true RICHARD KARN P01780432 9075639143 2025-01-31 2023 2025-03-06 01:10:19Z X X N/A X X 75284 X 8563 29962 70 3 36686 19452 17234 55832 55974 55974 -142 58077 57935 58077 57935 58077 57935 58077 57935 SUPPORT STUDENT AND TEACHERS ACADEMIC, SCHOOL AND TECH GOALS PROVIDE LIBRARY SUPPORT THROUGH READING AND TUTORING GROUPS PROVIDE PROGRAMS TO HELP WITH CHILDRENS EDUCATION AND COMFORT THROUGH SUPPORTING CLASSROOMS AND TEACHERS 52934 52934 JAMES RICHES TREASURER 000.00 0 BRITTANY FORD SECRETARY 000.00 0 LINDSEY EDWARDS PRESIDENT 000.00 0 BLAIR ROBINSON VICE PRESIDE 000.00 0 false false false false false false false false false JAMES RICHES 7500 JEWEL LAKE RD ANCHORAGE AK 99502 9072432161 false false false false false false false false false false false NONE NONE true X 1166 348 693 747 8563 11517 21557 1899 15923 36474 30517 106370 22723 2247 16616 37221 39080 117887 117887 37 20 14 14 3 88 37 20 14 14 3 88 16695 16695 22760 2267 16630 37235 55778 134670 0.87540 0.99890 0.00000 0.00000 X BOOK FAIR 11757 11757 11002 STUD RUN 10165 10165 3163 2 12765 12765 3490 34687 34687 17655 17655 17032 FORM 990-EZ, PART I, LINE 16 GAMBARE GAMBARE 22,995 MEMORY BOOK SALES EXPENSES 1,767 SKATE NIGHT EXPENSE 65 CHOIR SHIRT SALES EXPENSES 545 BOTB EXPENSES 659 SCHOOL DANCE EXPENSE 2,009 EXPENSES BACK TO SCHOOL 43 STUDENT AWARDS 8,341 CLASSROOM MATERIALS 347 STAFF AND COMMUNITY APPRE 16,510 BANK FEES 5 PROFESSIONAL FEES 383 PTA EXP 2,305 TOTAL 55,974