2026-06-11T18:42:27-05:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990EZ 2024-07-01 815225918 ELLERTH E LARSON PTO ELLE 2093318391 2375 GIANNONI WAY LODI CA 95242 ERIN MEYER TREASURER 2093318391 2026-06-11 1 1 RYAN DINGLER CPA P01357985 2094731040 2026-06-11 2024 2025-03-06 01:10:19Z X X N/A X X 83442 X 2340 68250 591 67659 12852 82851 1715 87005 88720 -5869 61689 0 55820 61689 55820 61689 55820 0 0 61689 55820 X TO RAISE FUNDS FOR LARSON ELEMENTARY SCHOOL RELATING TO SCHOOL IMPROVEMENTS FOR EQUIPMENT,COMPUTERS AND LIBRARY NEEDS, AS WELL AS TO ENHANCE EDUCATIONAL AND ACADEMIC NEEDS FOR THE STUDENTS AND TEACHERS AT LARSON ELEMENTARY SCHOOL. ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER. 0 70945 70945 REBECCA SANTOS AUDITOR 2.00 0 0 0 ASHLEY BONNET PRESIDENT 5.00 0 0 0 JANINE DOOLEY VICE PRESIDENT 5.00 0 0 0 CHRISTINA MCCLIMANS SECRETARY 5.00 0 0 0 ERIN MEYER TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 2375 GIANNONI WAY LODI CA 95242 2093318391 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1375 1264 2770 5409 28444 49760 56643 68250 203097 29819 51024 59413 68250 208506 0 0 0 208506 6426 21952 17457 13582 12852 72269 6426 51771 68481 72995 81102 280775 0.74260 0.76730 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: T-SHIRT SALES - 2020 AMOUNT: $ 6,426. 2021 AMOUNT: $ 21,952. 2022 AMOUNT: $ 14,772. 2023 AMOUNT: $ 12,694. 2024 AMOUNT: $ 12,852. YEARBOOK - 2022 AMOUNT: $ 2,435. 2023 AMOUNT: $ 888. CENTER - 2022 AMOUNT: $ 250. DAY OF AWESOMENESS 68250 68250 591 10 68250 68250 591 591 67659 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: T-SHIRTS. AMOUNT: 12,852. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASSROOM ALLOTMENTS. AMOUNT: 22,307. DESCRIPTION: T-SHIRTS AND STUDENT STORE. AMOUNT: 11,158. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,044. DESCRIPTION: ACTIVITIES. AMOUNT: 15,792. DESCRIPTION: INSURANCE. AMOUNT: 844. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 13,887. DESCRIPTION: OTHER PROGRAM RELATED EXPENSES. AMOUNT: 19,973. TOTAL TO FORM 990-EZ, LINE 16: 87,005. 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.