2025-05-29T17:13:27-05:00 2024-07-31 455585931 CEREUS INVESTMENT INC 1855 HAMILTON AVENUE SUITE 101 SAN JOSE CA 95125 990EZ 2023-08-01 263618717 LELAND HIGH SCHOOL PARENT CLUB LELA 4085356290 6677 CAMDEN AVENUE SAN JOSE CA 95120 SHEELA HARISH PRESIDENT 4085356290 2025-05-29 1 1 QUYNH L HO CPA P01623797 4083717761 2023 2025-03-06 01:10:19Z X X WWW.LELANDPARENTCLUB.COM X X 77540 X 77540 77540 95423 95423 -17883 106071 0 88188 X 100005 72825 6066 15363 106071 88188 0 0 106071 88188 X TO RAISE FUNDS TO BE USED FOR CLASSROOM SUPPORTS, PARENT/STUDENT/TEACHER EVENTS, AND STUDENT/TEACHER RECOGNITION. CLASSROOM SUPPORTINCLUDES EDUCATIONAL MATERIALS, SUPPLIES, TECHNOLOGY, AND SIMILAR ITEMS WHICH DIRECTLY AFFECTS THE CLASSROOM 0 16648 TEACHER EVENTS EXPENSESEVENTS TRADITIONALLY HELD BY THE SCHOOL FOR WHICH FUNDING IS NO LONGER AVAILABLE 0 24767 PARENT/STUDENT EVENTS EXPENSESEVENTS TRADITIONALLY HELD BY THE SCHOOL FOR WHICH FUNDING IS NO LONGER AVAILABLE 0 23012 64427 SHEELA HARISH PRESIDENT 2.00 0 0 0 SHOBHA SHAH SECRETARY 2.00 0 0 0 BHARATHI SHAMANNA TREASURER 2.00 0 0 0 SHALLU BHALLA VICE-PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SHEELA HARISH 6677 CAMDEN AVENUE SAN JOSE CA 95120 4085356290 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14306 30911 64687 76966 77540 264410 14306 30911 64687 76966 77540 264410 264410 264410 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEACHER'S WISH LIST. AMOUNT: 17,829. DESCRIPTION: PARENT EDUCATION NIGHT. AMOUNT: 2,800. DESCRIPTION: SENIOR BRUNCH. AMOUNT: 90. DESCRIPTION: TEACHERS APPRECIATION LUNCH. AMOUNT: 6,938. DESCRIPTION: TECHNOLOGY FUND. AMOUNT: 16,648. DESCRIPTION: STUDENT SCHOLARSHIP. AMOUNT: 3,449. DESCRIPTION: GM VOLUNTEER THANK YOU POTLUCK. AMOUNT: 366. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 588. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 3,440. DESCRIPTION: OTHER FACILITY AND EQUIPMENT. AMOUNT: 750. DESCRIPTION: GRAD NIGHT EXPENSE. AMOUNT: 22,922. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 62. DESCRIPTION: INSURANCES. AMOUNT: 2,420. DESCRIPTION: OTHER COST. AMOUNT: 1,869. DESCRIPTION: DEPARTMENT EXP ART. AMOUNT: 12,000. DESCRIPTION: RENT PARKING UTILITIES. AMOUNT: 3,252. TOTAL TO FORM 990-EZ, LINE 16: 95,423. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SAFETY DEVICES. BEG. OF YEAR AMOUNT: 6,066. END OF YEAR AMOUNT: 6,066. DESCRIPTION: GOFT CART. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,297. 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.