2021-11-05T12:58:03-07:00 2020-06-30 271894079 Shasta Accountancy Company 1161 Ringwood Ct Suite 130 SAN JOSE CA 95131 990EZ 2019-07-01 475324877 PSCA PSCA 4083965444 330 BLUEFIELD DR SAN JOSE CA 95136 NICHOLAS NAUGHTON President 2021-11-05 true Cam Trang Hoang Phan P00507415 4085095309 2019 2022-09-23 18:48:47Z X X N/A X X 56092 X 46172 9420 500 0 0 0 0 56092 915 510 39672 41097 14995 60293 75288 X 76138 92951 76138 92951 15845 17663 60293 75288 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). 18552 18552 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 21989 37182 37929 27217 28062 152379 0 52236 23567 18966 19021 28020 141810 0 0 74225 60749 56895 46238 56082 294189 0 0 294189 57 197 238 492 500 1484 0 57 197 238 492 500 1484 0 0 74282 60946 57133 46730 56582 295673 0.99500 0.00500 X Other Expenses.1012 Insurance $550 Other Expenses.1 CATALOG FUNDRAISER $14157 Other Expenses.2 WALKATHON $4710 Other Expenses.3 TEACHER APPRECIATION WEEK $3300 Other Expenses.4 SPIRIT WEAR $2388 Other Expenses.5 EDUCATIONAL EXPERIENCE $2382 Other Expenses.6 MUSIC PROGRAM $2228 Other Expenses.7 WELCOME BACK GIFT TO TEACHER $2024 Other Expenses.8 BOOKS & BEYOND $1583 Other Expenses.9 LANTERN LITERACY PROGRAM $1500 Other Expenses.10 MISCELANEOUS EXPENSES $1170 Other Expenses.11 LUNAR NEW YEAR $1089 Other Expenses.12 BOOK FAIR $1063 Other Expenses.13 SPIRIT STICKS $550 Other Expenses.15 REPAIR AND MAINTENANCE $500 Other Expenses.16 SUPLLIES $299 Other Expenses.17 PTO TODAY $129 Other Expenses.18 COMMUNITY NIGHT $36 Other Expenses.19 BOX TOPS $9 Other Expenses.20 BANK SERVICE CHARGE $5 Total Liabilities.1 SCIENCE CAMP - Beginning $15845 SCIENCE CAMP - Ending $17507 Total Liabilities.2 - Beginning $0 - Ending $156