2026-09-14T17:48:03-06:00 2026-06-30 770142561 POLOUS BUSINESS SERVICES 640 GEER ROAD Turlock CA 95380 990EZ 2025-07-01 462319738 HUGHSON ELEMENTARY PARENT TEACHER CLUB % KATHY CASTRO HUGH 2096043037 7201 E WHITMORE AVE Hughson CA 95326 KATHY CASTRO TREASURER 2096043037 2026-09-14 false KATHY CASTRO P00724347 2096677012 2026-09-14 2025 X X X X X 58986 X 58981 18707 40274 5 40279 29179 29179 11100 64477 75577 X 83852 42458 0 0 33319 33119 117171 75577 52694 0 64477 75577 X FUNDRAISING TO SUPPORT SCHOOL PROGRAMS PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION AND ENTRANCE FEES 12155 PROVIDE FUNDS FOR CLASSROOM SUPPLIES AND PROJECTS FOR STUDENTS 3274 PROVIDE FUNDS FOR TEACHER APPRECIATION AWARDS TO SUPPORT TEACHERS THROUGHOUT THE YEAR 3146 Other program services 9135 27710 KATHY CASTRO TREASURER 2.00 0 0 0 HOLLY WEIMER PRESIDENT 8.00 0 0 0 KATIE DALTON VICE PRESIDENT 8.00 0 0 0 CORTNI COUTRAKIS SECRETARY 2.00 0 0 0 false false false false false false false false false KATHY CASTRO 7201 E WHITMORE AVE Hughson CA 95326 2096043037 false false false false false false false false false false false NONE NONE true X 41234 64661 97404 46136 58901 308336 41234 64661 97404 46136 58901 308336 0 0 0 0 0 0 308336 300 299 379 9 5 992 41534 64960 97783 46145 58906 309328 0.99680 0.99470 0.00000 0.00000 X FUN RUN 49528 49528 17591 7 9459 9459 1116 58987 58987 18707 18707 40280 Description of other revenue Part I line 8 Description AmountINTEREST INCOME 5 Description of other expenses Part I line 16 Description AmountBANK FEES 4SUBSCRIPTIONS 342PRINTING AND COPYING 162SUPPLIES 146INSURANCE 4043RD GRADE CLASS BBQ AND GIFT 1,800AG DAY 165CLASSROOM SUPPLIES 3,274TAXES AND LICENSES 20MEETING EXPENSES 390DOG TAG COSTS 1,735PLAY DAY SUPPLIES 1,429FIELD TRIP EXPENSES 12,155FIRST DAY OF SCHOOL SUPPLIES 278FIRST YEAR TEACHER SUBSIDY 1,800HOMECOMING SUPPLIES 192MUSICAL PROGRAM COSTS 208PBIS PET STORE 248RED RIBBON WEEK 233SCHOOL SPIRIT EVENTS 563STUDENT PRIZES FOR FUNDRAISING 258TEACHER APPRECIATION GIFTS 3,146PERFECT ATTENDANCE PROGRAM 44READ ACROSS AMERICA EXPENSES 183 Description of other assets Part II line 24 Category Beginning of Year End of YearNOTES REC SMITH RESITUTION 33,319 33,119 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 52,694 0 Other program services Part III line 31 PROVIDE FUNDS FOR PLAY DAY EXPENSES $1428.52 DOG TAGS TO MARK THE ACHIEVEMENTS OF STUDENTS IN READING, MATH, ATTENDANCE, WRITING, SCIENCE, ETC $1734.78 3RD GRADE STUDENTS PROMOTING TO NEW SCHOOL $1799.62 FIRST YEAR TEACHERS FOR CLASSROOM SUPPLIES $1800.00 AG DAY $165.00 FIRST DAY OF SCHOOL SUPPLIES TO WELCOME STUDENTS AND STAFF $278.18 THE HOMECOMING PARADE FLOAT TO ENCOURAGE SCHOOL SPIRIT $191.85 FUNDRAISING PRIZES TO STUDENTS $257.87