2025-12-24T14:52:14-08:00 2025-06-30 274773102 KEVIN D KROGSTAD CPA 7916 Jake View Lane San Diego CA 92129 990EZ 2024-07-01 330434214 WILLARD B HAGE ELEMENTARY PTA WILL 6199776052 9750 GALVIN AVE SAN DIEGO CA 92126 DANIELLE KROGSTAD Treasurer 2025-12-24 true true KEVIN D KROGSTAD CPA P00295796 7143239726 X 2024 2025-03-06 01:10:19Z 0646 X X www.hagepta.org X X 106251 X 18267 0 87984 31137 56847 0 75114 461 2408 54666 57535 17579 15814 33393 15814 33393 15814 33393 15814 33393 ENRICH THE PUBLIC SCHOOL CHILDRENS' EDUCATION AND SUPPORT TEACHERS AND STAFF. ACADEMIC ENRICHMENT PROGRAMS REACHED OUT TO ALL 600 STUDENTS. COSTS WERE APPROXIMATELY $54,043. 54043 54043 AMIT INDAP President 2.00 0 DANIELLE KROGSTAD Treasurer 2.00 0 CHRISTINA DIMALANTA Secretary 2.00 0 CHRISTINA ADAMS Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false DANIELLE KROGSTAD 7916 JAKE VIEW LANE SAN DIEGO CA 92129 6198898692 false false false false false false false false false false false NONE NONE true X 31312 22198 500 363 8807 63180 0 55997 99058 86524 97444 339023 0 0 31312 78195 99558 86887 106251 402203 0 0 402203 0 0 0 0 31312 78195 99558 86887 106251 402203 1.00000 1.00000 0.00000 X APEX FUN RUN 46128 46128 3668 SCHOLASTIC BOOK FAIR 9063 9063 13274 4 32793 32793 14195 87984 87984 31137 31137 56847 Other Expenses.1012 Insurance $288 Other Expenses.1 VAPA $9257 Other Expenses.2 STUDENT FIELD TRIP BUSES $8052 Other Expenses.3 CRAZY SCIENCE GRANT $7500 Other Expenses.4 TEACHER REIMBURSEMENTS $4437 Other Expenses.5 SPIRIT WEAR EXPENSES $4346 Other Expenses.6 PRIOR PERIOD ADJUSTMENT $3910 Other Expenses.7 PE PROGRAMS $2863 Other Expenses.8 FAMILY NIGHT EXPENSES $2825 Other Expenses.9 TEACHER APPRECIATION $2739 Other Expenses.11 LEARNING A-Z $1830 Other Expenses.12 SCHOOL SUPPLIES $1547 Other Expenses.13 BIZ TOWN EXPENSES $1488 Other Expenses.14 STUDENT OF THE MONTH $714 Other Expenses.15 VARIETY SHOW $639 Other Expenses.16 MOVIE LICENSING FEE $633 Other Expenses.17 READ ACROSS AMERICA DAY $407 Other Expenses.18 PANTHER PARTNERSHIP EXPENSES $276 Other Expenses.19 FIELD DAY EXPENSES $262 Other Expenses.20 HOSPITALITY $182 Other Expenses.21 TAXES $175 Other Expenses.22 PTA COUNCIL FEES EXPENSE $160 Other Expenses.23 CAMPUS BEAUTIFICATION $138 Other Expenses.24 MUFFINS IN THE MORNING $115 Other Expenses.25 JOG-A-THON EXPENSES $60 Other Expenses.26 PANTHER BUCK LUNCH $-177