2026-06-26T17:10:48-05:00 2025-06-30 201797219 NENES PREMIER TAX SERVICES 449 SAN BENITO ST SUITE 28 HOLLISTER CA 95023 990PF 2024-07-01 933709954 ELIOT ELEMENTARY SCHOOL PARENT CLUB % NELLIA BADILLA ELIO 4085069507 475 OLD GILROY ST GILROY CA 95020 BERTHY MUNOZ TREASURE 4083752375 2026-06-26 0 1 JOSE RAMIREZ P00797151 8312654308 2024 2025-03-06 01:10:19Z X 32119 X 75 0 24384 24459 0 14473 14473 14473 0 14473 0 0 14473 0 14473 9986 0 21399 31382 31382 737 737 737 21399 32119 32119 0 X 21399 32119 21399 32119 21399 32119 21399 9986 31385 31385 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 NELLIA BADILLA 4085069507 475 OLD GILROY ST GILROY CA 95020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUBY RODRIGUEZ POBOX 881 GILROY CA 95020 PRESIDENT 5 0 ALICIA DAVILA 465 GRANT CT GILROY CA 95020 VICE PRESIDENT 5 0 NELLIA BADILLA 192 CAROLINE CT GILROY CA 95020 SECRETARY 4 0 BERTHY MUNOZ 70 RANCHITO CT HOLLISTER CA 95023 TREASURER 4 0 MELISSA VASQUEZ 475 OLD GILROY ST GILROY CA 95020 SECRETARY 3 0 SARAHI BARRADAS 475 OLD GILROY ST GILROY CA 95020 TREASURE 3 0 NONE NONE 0 26391 737 27128 27128 407 26721 1336 1336 1336 1336 1336 14473 737 15210 1336 27330 27330 15210 1336 13874 41204 0 41204 27330 13874 X 1 24384 24384 24384 0 0 0 0 0 0 0 0 0 0 X CANON CAMERA SCHOOL JOURNALISM AND EVENT DOCUMENTATION 737 737 737 DIRECT COST OF PRODUCT FUNDRAISERS AND FESTIVALS 8759 8759 STAFF YARD SUPPLY STORAGE 175 175 PARENT CLUB MEETING SUPPLIES 16 16 BREAKFAST WITH THE PRINCIPAL STUDENT ASSEMBLY 241 241 GENERAL LIABILITY INSURANCE POLICY 440 440 3RD GRADE STUDENT FIELD TRIP EXPENSES 252 252 READ ACROSS THE WORLD EVENT MATERIALS 170 170 BREAKFAST FOR TEACHERS SCHOOL STAFF 134 134 SWEATERS FOR STUDENTS (3 COUNT) 43 43 CAMERA PAPER AND PHOTO SUPPLIES 39 39 CATERING FOR TEACHERS AND SCHOOL GATEKEEPER 120 120 LITERATURE ORGANIZER 49 49 LITERATURE ORGANIZER 168 168 SCHOOL FACILITY CURTAIN RODS 25 25 PLAY TOY SAND FOR TK CLASSROOMS 9 9 DAY OF THE CHILD CELEBRATION EVENT SUPPLIES 263 263 MOTHER S DAY FESTIVAL EVENT SUPPLIES 453 453 TEACHER APPRECIATION DAY PROGRAM COSTS 263 263 MEALS FOR STUDENT SAFETY PATROL TEAMS 88 88 GIFTS FOR CLASSROOM TEACHERS 22 22 APPRECIATION GIFT CARDS FOR TEACHERS 450 450 STUDENT TESTING WATER AND SNACKS 112 112 KINDERGARTEN AND CLASSROOM PROGRAMS 173 173 5TH GRADE STUDENT PROMOTION CEREMONY COSTS 1266 1266 TREATS FOR SCHOOL FRONT OFFICE STAFF 41 41 CLEANING FOR FOLKLORICO DANCE CLOTHING 50 50 MINOR EVENT SUPPLIES AND CASH ROUNDING VARIANCES 578 578 STUDENT FIELD DAY EVENT SUPPLIES 74 74 SHIRTS FUNDRAISER GROSS SALES 5172 HARVEST FESTIVAL GROSS RECEIPTS 3294 WINTER FESTIVAL GROSS RECEIPTS 6441 VALENTINE S DANCE GROSS RECEIPTS 1165 SMILLOWS FUNDRAISER GROSS SALES 4760 SCHOOL SNACK SALE GROSS COLLECTIONS 815 JAMBA JUICE FUNDRAISER GROSS REVENUE 498 CHUCK E. CHEESE FUNDRAISER GROSS REVENUE 503 PIZZA FUNDRAISER GROSS REVENUE 192 YEARBOOK GROSS SALES 1444 AMAZON REFUND CREDIT 79 BOX TOPS FOR EDUCATION FUNDRAISER 21 GILROY UNIFIED SCHOOL DISTRICT 7810 ARROYO CIR GILROY CA 95020