2019-11-13T11:50:54-08:00 2019-06-30 271894079 Shasta Accountancy Company 1161 Ringwood Ct Suite 130 SAN JOSE CA 95131 990EZ 2018-07-01 475324877 PSCA PSCA 4083965444 330 BLUEFIELD DR SAN JOSE CA 95136 DINA ALMARIO Treasurer 2019-11-13 true Cam Trang Hoang Phan P00507415 4084330037 2018 2020-03-31 21:24:44Z X X N/A X X 46756 X 27217 19047 492 0 0 0 0 46756 1640 44094 45734 1022 59271 60293 X 59271 76138 59271 76138 15845 59271 60293 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). 33745 33745 DINA ALMARIO Treasurer 10.00 0 STACY SHELTON President 10.00 0 LAURIE BARNHART Secretary 10.00 0 ASHLEY MCQUEEN Vice President 0 0 false false false false false false false false 0 0 false false DINA ALMARIO 330 BLUEFIELD DR SAN JOSE CA 95136 4083965444 false false false false false false false false false false false false false NONE NONE true X 21989 37182 37929 27217 124317 0 52236 23567 18966 19021 113790 0 0 74225 60749 56895 46238 238107 0 0 238107 57 197 238 492 984 0 57 197 238 492 984 0 0 74282 60946 57133 46730 239091 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $360 Other Expenses.1012 Insurance $550 Other Expenses.1 EDUCATIONAL EXPERIENCE $7167 Other Expenses.2 CATALOG FUNDRAISER $6198 Other Expenses.3 MUSIC PROGRAM $5309 Other Expenses.4 BOOK FAIR $4358 Other Expenses.5 WELCOME BACK GIFT TO TEACHER $3073 Other Expenses.6 YEAR BOOK $3048 Other Expenses.7 WALKATHON $3032 Other Expenses.8 BOOKS & BEYOND $2536 Other Expenses.9 TEACHER APPRECIATION WEEK $2298 Other Expenses.10 LANTERN LITERACY PROGRAM $2000 Other Expenses.11 LUNAR NEW YEAR $984 Other Expenses.12 INK AND TONES FOR TEACHERS $750 Other Expenses.13 SPIRIT STICKS $750 Other Expenses.14 ASSEMBLY $696 Other Expenses.15 COMMUNITY NIGHT $225 Other Expenses.16 HOSPITALITY $210 Other Expenses.17 OPEN HOUSES $177 Other Expenses.18 SPIRIT WEAR $150 Other Expenses.19 PTO TODAY $129 Other Expenses.20 CAMPUS BEAUTIFICATION $61 Other Expenses.21 BOX TOPS $33 Total Liabilities.1 SCIENCE CAMP - Beginning $0 SCIENCE CAMP - Ending $15845