2018-11-15T10:31:52-08:00 2018-06-30 465199324 ABACUS ACCOUNTING SOLUTIONS 801 Riverside Ave Su ROSEVILLE CA 95678 990EZ 2017-07-01 208778808 FOSKETT RANCH ELEMENTARY PARENT TEACHER ORGANIZATION FOSK 9164345255 1561 JOINER PARKWAY LINCOLN CA 95648 KELLY CASTILLO PRINCIPAL 2018-11-13 true VINCENT J CARSTONS P00993901 9166440776 2018-11-13 X 76.114.1.66 P CC1D685C3D105F2E40E0C8F8731E786DF1A67187 CC1D685C3D105F2E40E0C8F8731E786DF1A67187 2017 2019-02-21 02:37:17Z X X X 95003 X 500 1177 93326 56454 36872 38549 410 1553 35756 37719 830 28772 29602 28772 29609 28772 29609 28772 29609 RAISE FUNDS FOR SCHOOL ACTIVTIE RAISED MORE THAN 29,000 FROM COOKIE EVENT 17698 RAISED MORE THAN 18,000 FROM THE CRAB FEED EVENT 13914 RAISED MORE THAN 23,000 FROM THE APEX FUN RUN 14464 46076 KELLY CASTILLO PRINCIPAL 3 0 KRISTIN NORIEGA PRESIDENT 5 0 JAN BEDWELL TREASURER 5 0 false false false false false false false CA ABACUS ACCOUNTING SOLUTIO 801 Riverside Ave Suite 2 ROSEVILLE CA 956780940 9166440776 false false false false false false false false false NONE NONE true X 0 0 3238 91 2269 439 1677 7714 44766 35670 44391 57697 93326 275850 48004 35761 46660 58136 95003 283564 283564 48004 35761 46660 58136 95003 283564 1.00000 1.00000 0.00000 X COOKIE DOUGH 29609 29609 17698 CRAB FEED 18060 18060 13914 16 45657 45657 24842 93326 93326 56454 56454 36872 PART 1 LINE 13 - 410 THIS AMOUNT WAS PAID OUT FOR BASIC ACCOUNTING SERVICES AND BABYSITTING DURING MEETING NIGHTS MONTHLY. PART 1 LINE 15 - 1,553 THIS AMOUNT WAS PAID OUT FOR POSTAGE AND PRINTING OF CLASS ROOM FOLDERS AND PLANNERS FOR STUDENTS. PART 1 LINE 16 - 35,756 THIS AMOUNT WAS PAID OUT FOR TEACHER CLASSROOM SUPPLIES AND WAS ALLOCACTED BASED ON CLASSROOM SIZE. THIS ALSO INCLUDED ADMINISTRATIVE EXPENSES, INSURANCE, AND OPERATING SUPPLIES.