2026-07-23T12:29:26-07:00 2026-06-30 920944994 GREEN CPA FIRM INC 1801 OAKLAND BLVD STE 310 WALNUT CREEK CA 94596 990EZ 2025-07-01 680119708 JOE HENDERSON PARENT TEACHER GROUP JOEH 5106196846 650 HASTINGS DR BENICIA CA 94510 EMMA PETROUSKI Treasurer 2026-07-23 true STEVEN M GREEN CPA P00806011 9259323443 2025 2025-03-06 01:10:19Z X X joehendersonptg.org X X 130297 X 921 0 129376 45054 84322 0 85243 690 69587 70277 14966 81436 6415 102817 56853 80283 24583 22534 81436 102817 81436 102817 PROVIDE ENRICHMENT PROGRAMS AND FUND FIELD TRIPS FOR ELEMENTARY SCHOOL CHILDREN. ORGANIZATION PROVIDES SUPPLEMENTARY AID TO SCHOOL FOR WHICH THE SCHOOL CANNOT PROVIDE. PROVIDE ENRICHMENT PROGRAMS, LIBRARY AND FIELD TRIPS FOR ELEMENTARY SCHOOL CHILDREN. 69132 69132 LYNSEY GHAVIMI President 2.00 0 KIM GORDON Vice President 2.00 0 EMMA PETROUSKI Treasurer 2.00 0 REBECCA SCHERER Secretary 2.00 0 JOHN PETROUSKI PARLIAMENTARIAN 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA EMMA PETROUSKI 650 HASTINGS DR BENICIA CA 94510 5106196846 false false false false false false false false false false false NONE NONE true X 1192 232 175 1395 921 3915 102790 124978 146512 106569 124798 605647 0 0 0 103982 125210 146687 107964 125719 609562 0 0 609562 0 0 0 0 103982 125210 146687 107964 125719 609562 1.00000 1.00000 0.00000 X JOGATHON 87459 87459 16323 BOOK FAIR 24028 24028 24028 2 13311 13311 4703 124798 124798 45054 45054 79744 Other Expenses.1002 Office Expenses $200 Other Expenses.1009 Depreciation $2049 Other Expenses.1012 Insurance $255 Other Expenses.1 TEACHER SUPPLIES $11470 Other Expenses.2 LIBRARY $11205 Other Expenses.3 OUTDOOR ED FUND $7395 Other Expenses.4 PAPER PLUS $7000 Other Expenses.5 FIELD TRIP 2ND GRADE $3200 Other Expenses.6 FIELD TRIP 4TH GRADE $3109 Other Expenses.7 FIELD TRIP KINDERGARTEN $3024 Other Expenses.8 FIELD TRIP 1ST GRADE $2400 Other Expenses.9 FIELD TRIP 5TH GRADE $1744 Other Expenses.10 ICE CREAM SOCIAL $1629 Other Expenses.11 ART DOCENT $1512 Other Expenses.12 ASSEMBLIES $1495 Other Expenses.13 FIELD TRIP 3RD GRADE $1450 Other Expenses.14 FIELD TRIP TK $1388 Other Expenses.15 STAFF APPRECIATION $1334 Other Expenses.16 ART NIGHT $1098 Other Expenses.17 UNDERGROUND FUNSHINE $1002 Other Expenses.18 LITERACY EVENTS $979 Other Expenses.19 TEACHER MEETINGS $871 Other Expenses.20 PRINCIPALS INITIATIVES $838 Other Expenses.21 MEETHING CHILDCARE $770 Other Expenses.22 NIGHT OF THE STARS $547 Other Expenses.23 PBIS $474 Other Expenses.24 ART CERAMICS AND KILN ROOM $378 Other Expenses.25 PTG COFFEE $225 Other Expenses.26 PR $215 Other Expenses.27 LAMINATING $184 Other Expenses.28 CULTURAL ENRICHMENT $147