2024-02-27T07:50:36-08:00 2023-06-30 464397178 RDS TAX STRATEGIES INC 3190 S Bascom Ave Ste 205 San Jose CA 95124 990EZ 2022-07-01 770227217 IDELLA LIETZ HOME AND SCHOOL CLUB IDEL 4086939917 5300 CARTER AVENUE SAN JOSE CA 95118 ADANNA MALU Treasurer 2024-02-27 true ADANNA MALU 999009999 true Jason Marino EA P00543155 4088799181 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.LIETZHSC.COM X X 153624 X 25194 0 1869 126561 46379 82051 0 107245 1320 84113 85433 21812 179148 940 201900 X 173326 241820 8822 182148 241820 3000 39920 179148 201900 THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READIN, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS AND PROMOTED OTHER ACTIVITIES TO THE COMMUNITY THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS AND PROMOTED OTHER ACTIVITIES TO THE COMMUNITY 70456 THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY THE ORGANIZATION PROVIDED VARIOUS STUDENTS ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS 70456 SARAH RIZVI Secretary 1.80 0 MOLLY TAN Treasurer 1.80 0 ADANNA MALU Treasurer 0 0 JASMIN CANTY President 1.80 0 JOSHUA YADRON Vice President 1.80 0 NICOLE COLMONE CO-TREASURER 1.80 0 false false false false false false false 0 0 0 false 0 0 false CA NICOLE COLMONE 5300 CARTER AVENUE SAN JOSE CA 95118 4086939917 false false false false false false false false false false false NONE NONE true X 98675 78363 53526 18935 14232 263731 0 0 98675 78363 53526 18935 14232 263731 0 263731 0 0 0 263731 251733 1.00000 1.00000 X WALKATHON 74473 74473 3178 DRAMA CLUB 25724 25724 19904 2 17945 17945 10962 4502 118142 118142 10962 27584 38546 79596 Other Expenses.1 PROGRAM SER/ Class Activities $54598 Other Expenses.2 PROGRAM SER/Supplies $15806 Other Expenses.3 SCHOOL IMPROVEMENTS $9380 Other Expenses.4 BANK CHARGES $2439 Other Expenses.5 PRINCIPAL DISCRETIONARY FUND $521 Other Expenses.6 INSURANCE $470 Other Expenses.7 OFFICE SUPPLIES AND SOFTWARE $386 Other Expenses.8 BOARD APPROVED EXTRAS $184 Other Expenses.9 VOLUNTEER APPRECIATION $134 Other Expenses.10 TAX $115 Other Expenses.11 PROGRAM SER EXP/ Community $52 Other Expenses.12 OTHER MISCELLANEOUS EXPENSES $28 Other Assets.1005 Accounts Receivable - Beginning $8530 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $292 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $39920 FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE: THE ORGANIZATION PROMOTES THE ENRICHMENT OF THE STUDENTS EDUCATIONAL EXPERIENCE BY PROVIDING THE SCHOOL ADDITIONAL FUNDS TO PURCHASE SUPPLIES FOR STUDENTS ACTIVITIES IN ADDITION, THE ORGANIZATION FUNDS SCHOOL PROGRAMS SUCH AS ART, READING, AND OTHER