2021-11-05T12:56:19-07:00 2021-06-30 271894079 Shasta Accountancy Company 1161 Ringwood Ct Suite 130 SAN JOSE CA 95131 990EZ 2020-07-01 475324877 PSCA PSCA 4083965444 330 BLUEFIELD DR SAN JOSE CA 95136 NICHOLAS NAUGHTON President 2021-11-05 true NICHOLAS NAUGHTON 999009999 Cam Trang Hoang Phan P00507415 4085095309 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 22654 X 21681 777 196 0 0 0 0 22654 826 19718 20544 2110 75288 77398 X 92951 90871 92951 90871 17663 13473 75288 77398 The purpose of this organization shall be to foster a closer relationship between home and school and to assist in the general welfare of the school, the children, and the community. The purpose of this organization shall be to foster a closer relationship between home and school and to assist in the general welfare of the school, the children, and the community. To achieve this goal in this fiscal year, the organization has conducted fundraising activities in a safe manner to purchase durable goods or promote activities and programs that enhance the education of all children at Parkview. Examples of such programs may include (but are not limited to) music or arts programs, technology, science programs, physical education programs, assemblies, in and out of classroom education events, reading incentive programs, academic enrichment and cultural/ language enrichment programs. Examples of durable goods may include (but are not limited to) equipment for the interior and exterior of the school (e.g., the school marquee, benches, tables, trees, storage containers, playground equipment, sound system, stage curtain, classroom and office supplies). 1350 1350 NICHOLAS NAUGHTON President 10.00 0 LISA DEMOTTA Vice President 10.00 0 JOHN NGUYEN Treasurer 10.00 0 HUAN PHAM Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false NICHOLAS NAUGHTON 330 BLUEFIELD DR SAN JOSE CA 95136 4083965444 false false false false false false false false false false false NONE NONE true X 37182 37929 27217 28062 21681 152071 0 23567 18966 19021 28020 777 90351 0 0 60749 56895 46238 56082 22458 242422 0 0 242422 197 238 492 500 196 1623 0 197 238 492 500 196 1623 0 0 60946 57133 46730 56582 22654 244045 0.99330 0.00670 X Other Expenses.1 WAKATHON $10938 Other Expenses.2 TEACHER APPRECIATION $5255 Other Expenses.3 MISC EXPENSES $1520 Other Expenses.4 SPIRIT WEAR $1100 Other Expenses.5 BANK SERVICE CHARGE $506 Other Expenses.6 EDUCATIONAL EXPENSES $250 Other Expenses.7 PTO TODAY $149 Total Liabilities.1 SUMMER CAMP - Beginning $17663 SUMMER CAMP - Ending $13473