2024-02-19T11:47:48-08:00 2023-12-31 833843949 BOSS DELLER & ASSOCIATES INC 1218 11th Street Modesto CA 95354 990EZ 2023-01-01 272885262 KNIGHTS FERRY PARENT TEACHER CLUB KNIG 2096021775 PO BOX 840 KNIGHTS FERRY CA 95361 CARLI BROWN President 2024-02-15 true CARLI BROWN 999009999 true VICKI MCKNIGHT P00286378 2095772547 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 50517 X 26225 0 24292 10333 13959 0 40184 1195 32130 33325 6859 105952 112811 X 103814 106808 2182 6153 105996 112961 44 150 105952 112811 TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. 33325 33325 JACKIE BAIROS Treasurer 0 0 KRISTEN SUNDBERG Secretary 0 0 DANIELLE COX Secretary 0 0 CARLI BROWN President 0 0 MORGAN MCDONALD Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false WENDY BOOTH C/O P O BOX 840 KNIGHTS FERRY CA 95361 9259499277 false false false false false false false false false false false NONE NONE true X 49034 64757 64074 63665 26225 267755 -22005 -9845 -14710 -34141 13958 -66743 0 0 0 27029 54912 49364 29524 40183 201012 0 0 201012 0 0 0 0 27029 54912 49364 29524 40183 201012 1.00000 1.00000 0.00000 X AUCTION 24292 24292 6169 JOG A THON 19867 19867 44159 19867 24292 6169 6169 18123 Other Expenses.1009 Depreciation $2029 Other Expenses.1012 Insurance $498 Other Expenses.1 CLASSROOM PROGRAMS $12401 Other Expenses.2 FIELD TRIPS $5495 Other Expenses.3 SUPPLIES $4031 Other Expenses.4 SCHOLARSHIPS $2834 Other Expenses.5 OFFICE & OTHER EXPENSES $1822 Other Expenses.6 PLAYGROUND $1040 Other Expenses.7 MEALS $644 Other Expenses.8 OFFICE EXPENSES $643 Other Expenses.9 MISC $500 Other Expenses.10 SUPPLIES $168 Other Expenses.11 SEC OF ST AND FTB $25 Other Assets.1004 Miscellaneous - Beginning $2182 Miscellaneous - Ending $6153 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $44 Accounts Payable and Accrued Expenses - Ending $150