2024-11-15T15:04:22-08:00 2023-07-31 680403861 J C BOOKKEEPING & FINANCIAL SERVICES 5985 HORSESHOE BAR ROAD LOOMIS CA 95650 990EZ 2022-08-01 680458690 H CLARK POWERS ELEMENTARY SCHOOL PTC INC HCLA 9166529631 3296 HUMPHREY ROAD LOOMIS CA 95650 LYNDSEY GREGORY Treasurer 2024-11-15 true true JACQUELINE M DeMARTINI P00927670 9166529266 X 2022 2024-10-15 13:58:12Z X X N/A X X 159535 X 22978 54572 6034 112 0 75839 13486 62353 0 146049 525 36 77410 77971 68078 43216 -37819 73475 X 132489 141030 500 3207 132989 144237 89773 70762 43216 73475 HCP PTC AIDS THE STUDENTS OF H CLARKE POWERS ELEMENTARY SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION AMOUNG ADMINISTRATION, TEACHERS AND PARENTS. PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPAL'S PROGRAMS. 84899 84899 ERIKA POINDEXTER President 10.00 0 KATIE CLARKE Vice President 2.00 0 DAWN KOEPKE Secretary 2.00 0 LYNDSEY GREGORY Treasurer 5.00 0 ALI MATA Treasurer 2.00 0 LINDSEY FINN Membership Coor 5.00 0 RACHEL BAIRD Event Coordinat 5.00 0 false false false false false false false 0 0 0 false 0 0 false LYNDSEY GREGORY 3296 HUMPHREY ROAD LOOMIS CA 95650 8058952549 false false false false false false false false false false false NONE NONE true X 1140 2886 3556 26114 27422 61118 44284 15720 24110 6736 34238 125088 68962 65607 134569 0 0 45424 18606 27666 101812 127267 320775 0 0 320775 0 0 0 0 45424 18606 27666 101812 127267 320775 1.00000 1.00000 0.00000 X AUCTION 42354 42354 7779 JOG A THON 21487 21487 1272 1 10232 10232 4249 74073 74073 13300 13300 60773 Other Expenses.1002 Office Expenses $961 Other Expenses.1012 Insurance $50 Other Expenses.1 FUNDS USED $44332 Other Expenses.2 IN-KIND $22978 Other Expenses.3 FACILITIES & EQUIPMENT $2902 Other Expenses.4 KINDERGARTEN ART EASEL CTR $1762 Other Expenses.5 MEMBERSHIP EXPENSES $1344 Other Expenses.6 MISC EXPENSES $1072 Other Expenses.7 7/8 GRADE DANCE $799 Other Expenses.8 QUICKBOOKS $360 Other Expenses.9 BACK TO SCHOOL $267 Other Expenses.10 PTC EXPENSE $258 Other Expenses.11 8 GRADE COMMUNITY PROJECT $197 Other Expenses.12 INTERVENTION PROGRAM $48 Other Expenses.13 BANK CHARGES $36 Other Expenses.15 LICENSES & TAXES $25 Other Expenses.16 TAXES $19 Other Assets.1 DEPOSITS - Beginning $500 DEPOSITS - Ending $3207 Total Liabilities.1 FUNDS - Beginning $89773 FUNDS - Ending $70762