2022-05-13T15:16:12-05:00 2021-06-30 474930081 SR ACCOUNTING AND CONSULTING LLC 100 MCFAUL WAY STE C ZEPHYR COVE NV 89448 990EZ 2020-07-01 464361941 ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB ZEPH 7755884574 PO BOX 1964 ZEPHYR COVE NV 89448 ERINN MILLER TREASURER 7755155905 2021-05-13 true ERINN MILLER XXX-XX-XXXX STELLA M ROPER P01474701 7755881025 2022-05-13 X 2020 2022-09-23 18:48:47Z X NONE X X 47561 X 47544 17 27 -27 150 -150 47384 154183 550 120 783 155636 -108252 220456 -2637 109567 X 220306 109567 150 220456 109567 220456 109567 X TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM 14523 14523 FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES 93400 93400 HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH 14993 14993 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. 31267 31267 154183 MEGHAN KELLY PRESIDENT 2.00 0 JESSICA SCHNOLL VICE PRESIDE 1.00 0 ERINN MILLER TREASURER 1.00 0 REBECCA POTH SECRETARY 1.00 0 false false false false false false false false false ERINN MILLER PO BOX 1964 ZEPHYR COVE NV 89448 7755884574 false false false false false false false false false false false NONE NONE true X 47557 63155 222544 50904 47544 431704 4277 3847 8124 1012 403 2251 3666 51834 68014 222947 53155 47544 443494 443494 117 110 17 244 117 110 17 244 51834 68014 223064 53265 47561 443738 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 14,523 CASH CONTRIBUTION: 93,400 CASH CONTRIBUTION: 14,993 CASH CONTRIBUTION: 11,873 CASH CONTRIBUTION: 12,945 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 246 INFORMATION TECHNOLOGY 537 TOTAL 783 FORM 990-EZ, PART I, LINE 20 NET TEMP RESTRICTED RELEASED 0 P/Y EXP NOT CAPTURED -2,637 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 150 0 TOTAL 150 0 FORM 990-EZ, PART II, LINE 26 OTHER CURRENT LIAB 0 0 FORM 990-EZ, PART III TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT FORM 990-EZ, PART III, LINE 31 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. MEGHAN KELLY JESSICA SCHNOLL ERINN MILLER REBECCA POTH