2026-03-25T14:08:35-07:00 2025-06-30 872105240 CLOUD-CPA 3700 SANTA FE AVE STE 200 LONG BEACH CA 90810 990EZ 2024-07-01 954248200 FRANK C LEAL ELEMENTARY PTA FRAN 5622297880 12920 DROXFORD ST CERRITOS CA 90703 SUZANNE KIM President 2026-03-25 true true Trieu H Nguyen P02107850 3103201040 2024 2025-03-06 01:10:19Z X X X N/A X X 92945 X 20620 0 72325 51798 20527 0 41147 3194 56103 59297 -18150 35720 17570 35720 17570 35720 17570 35720 17570 PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FOR TEACHERS, FAMILIES, AND STUDENTS. PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FOR TEACHERS, FAMILIES, AND STUDENTS. 15529 PROVIDE FUNDING FOR ENRICHMENT ASSEMBLIES AND ACTIVITIES SUCH AS FIELD TRIPS, CAMPERSHIP, ASSEMBLIES, AND SCIENCE (STEM) NIGHTS. 39517 PROVIDE SCHOOL SUPPORT SUCH AS SOFTWARE LICENSES, COPY MACHINES LICENSES, OFFICE SUPPLIES 35977 91023 SUZANNE KIM President 0 0 TINA CHIN Secretary 0 0 ELSA VALDES SOLIS Treasurer 0 0 CHRISOULA PAPAIOANNOU Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false ELSA VALDES SOLIS 12920 DROXFORD ST CERRITOS CA 90703 3105622101 false false false false false false false false false false false NONE NONE true X 2458 16583 13779 11095 20620 64535 21524 48260 49104 160553 72325 351766 0 0 0 23982 64843 62883 171648 92945 416301 0 0 416301 0 0 0 0 23982 64843 62883 171648 92945 416301 1.00000 0.00000 X YEARBOOK 21148 21148 11108 SPIRIT WEAR 19619 19619 14869 3 24435 24435 20646 65202 65202 46623 46623 18579 Other Expenses.1001 Advertising and Promotion $591 Other Expenses.1002 Office Expenses $282 Other Expenses.1007 Conferences, Conventions, and Meetings $144 Other Expenses.1012 Insurance $288 Other Expenses.1 FIELD TRIPS $11369 Other Expenses.2 COPY MACHINE $10000 Other Expenses.3 CLASSROOM ALLOWANCE $5341 Other Expenses.4 AR/IXL LICENSING $4673 Other Expenses.5 DISBURSEMENT $3640 Other Expenses.6 FOLDERS AND PLANNERS $3182 Other Expenses.7 STAFF APPRECIATION WEEK $2992 Other Expenses.8 STEM WEEK $2964 Other Expenses.9 PETTY CASH $2450 Other Expenses.10 CULTURAL AWARENESS $1984 Other Expenses.11 MEMBERSHIP EXPENSES $1924 Other Expenses.12 REWARDS AND RECOGNITION $1531 Other Expenses.13 BATTLE OF THE BOOKS $593 Other Expenses.14 WELCOME BACK TABLE $490 Other Expenses.15 GIVEBACKS $476 Other Expenses.16 TEACHER WELCOME BACK $403 Other Expenses.17 DISTRICT COMPETITIONS T-SHIRTS $298 Other Expenses.18 KINDERGARTEN THANKSGIVING $222 Other Expenses.19 LUNCH ON THE LAWN $138 Other Expenses.20 TAXES $75 Other Expenses.21 BANK FEES $53