2023-11-02T23:31:47Z 2023-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2022-07-01 770034798 PTA CA CON L P COLLINS ELEMENTARY PTA PTAC 4082526002 10300 N BLANEY AVE Cupertino CA 95014 KATHY YOUNG TREASURER 4082526002 2023-11-02 false KATHY YOUNG Luz Chow P00004338 8004725625 2023-11-02 2022 2023-04-26 12:10:37Z 0646 X X LPCOLLINSPTA.ORG X X 122638 X 82098 11937 1956 16 25345 3454 21891 1286 119184 53462 45201 98663 20521 168544 189065 168544 189065 168544 189065 168544 189065 TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN L.P. COLLINS ELEMENTARY SCHOOL. THE PTA FUNDED ART, MUSIC AND LIBRARY THROUGH A GRANT TO THE SCHOOL DISTRICT. 53462 THE PTA FUNDS TEACHING SUPPLIES FOR ART AND THE CLASSROOM, LIBRARY MATERIALS, AND PROVIDE HOSPITALITY FOR SCHOOL EVENTS AND STAFF APPRECIATION. THE PTA SUPPORTS ENRICHMENT THROUGH ASSEMBLIES, AFTERSCHOOL SPORTS, SCIENCE NIGHT AND OTHER PROGRAMS. 43591 97053 KATHY YOUNG PRESIDENT 8.00 0 SIKTA KHASTAGIR TREASURER 2.00 0 WINONA CHEN FINANCIAL REVIEWER 2.00 0 CHANDEN MOYA COMMUNITY CONCERNS 2.00 0 SWATI CHANDRA VP FUNDRAISING 2.00 0 BAO NGO VP COMMUNICATIONS 2.00 0 KEITH BACHMEIER FINANCIAL SECRETARY 2.00 0 SUMA BOKKA HISTORIAN 2.00 0 SAROJINI GULGUNJE PARLIAMENTARIAN 2.00 0 false false false false false false false false CA TREASURER OF PTA 10300 N BLANEY AVE Cupertino CA 95014 4082526002 false false false false false false false false false false false NONE NONE true X 91104 103410 73679 100491 84054 452738 27535 41576 1991 21134 38568 130804 118639 144986 75670 121625 122622 583542 583542 6 7 16 29 6 7 16 29 118639 144986 75676 121632 122638 583571 1.00000 1.00000 0.00000 X X WALKATHON 21890 21890 663 SPIRIT GEAR 3455 3455 2791 25345 25345 3454 3454 21891 false false false false false false false false false FORM 990-EZ PART I LINE 8 OTHER REVENUE REFUNDS & OVERPAYMENTS $1,286 FORM 990-EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID : ART TEACHER CONTRACT $39,027 MUSIC STAFF $5,435 PE TEACHER $9,000 TOTAL GRANTS AND SIMILAR AMOUNTS PAID $53,462 FORM 990-EZ PART I LINE 16 OTHER EXPENSES : REFUNDS & OVERPAYMENTS EXPENSE $105 BANK CHARGES $36 INSURANCE $272 SCHOOL SITE EQUIPMENT $2,744 PRINTING $65 TAX PREPARATION $300 PTA EZ RENEWAL $219 HOSPITALITY $4,115 SUPPLIES $546 LIBRARY MATERIAL $1,500 ART SUPPLIES $1,155 POPSICLE SOCIAL $527 TEAHCER'S CLASSROOM STIPEND $7,486 TOTEM DONATION FEES $346 MRS. FIELD'S COOKIE DOUGH FUNDRAISER EXPENSE $747 PAYMENT PROCESSING FEES $63 VALENTINE SMENCILGRAMS FUNDRAISER EXPENSE $1,310 ASSEMBLIES EXPENSE $7,140 AUTHOR VISIT $1,500 5TH GRADE SCIENCE CAMP TRANSPORTATION $2,430 HONORARY SERVICE AWARDS $743 MINI PUMPKIN PATCH EXPENSE $761 FAMILY ENGAGEMENT & MOVIE NIGHT EXPENSE $2,920 REFLECTIONS REGISTRATION $45 RUNNING CLUB EXPENSE $503 SPELLING BEE EXPENSE $826 WINTER HOLIDAY ELEBRATION $51 RRF-1 FILING FEE $75 EMERGENCY SUPPLIES $3,318 COPIER MAINTENANCE FEE $2,700 MEMBERSHIP DUES TO COUNCIL $653 TOTAL OTHER EXPENSES $45,201