2018-09-12T00:43:04-05:00 2018-06-30 462938360 H RATANJEE CPA 14515 VALLEY VIEW SANTA FE SPRINGS CA 90670 990EZ 2017-07-01 956204510 GARDENHILL ELEMENTARY PTA GARD 3238285842 14607 GARDENHILL DRIVE LA MIRADA CA 90638 WENDY BIDDLE PRESIDENT 3238285842 2018-09-12 1 HITEN RATANJEE P00539840 5629219300 X 47.148.104.219 2018-09-12 00:43:02 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E72E1544FEA7BFFBCF17734D5C7955FDD6598683 2017 2018-06-14 16:35:46Z X X N/A X X 117948 X 10411 18511 4579 84447 51352 33095 66596 51987 51987 14609 35197 0 49806 35197 49806 0 35197 49806 0 0 35197 49806 X SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. 0 0 0 WENDY BIDDLE PRESIDENT 5.00 0 0 0 ALISSA MILLER TREASURER 5.00 0 0 0 GINI REVERE SECRETARY 5.00 0 0 0 ANGELICA TORRES 1ST VP 5.00 0 0 0 HEIDI OJESEIHKOBA 2ND VP 5.00 0 0 0 CRYSTAL GONZALEZ 3RD VP 5.00 0 0 0 TARA MATHESON AUDITOR 5.00 0 0 0 JENNIFER ERVIN PARLIMENTARIAN 5.00 0 0 0 HAYARA EK HISTORIAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALISSA MILLER 14607 GARDENHILL DR LA MIRADA CA 90638 5629446128 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8938 7893 11172 5513 10411 43927 90591 137109 100834 105433 107536 541503 99529 145002 112006 110946 117947 585430 0 0 0 585430 99529 145002 112006 110946 117947 585430 1.00000 1.00000 0.00000 X X JOG-A-THON/COOKIE SALE 28048 28048 7353 FALL FESTIVAL 41863 41863 40980 3 14536 14536 3019 84447 84447 51352 51352 33095 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE SEND OFF. AMOUNT: 335. DESCRIPTION: ACCOUNTING/TAX PREP. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 342. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 2,300. DESCRIPTION: CHRISTMAS BOOKS. AMOUNT: 899. DESCRIPTION: COLLGE WEEK. AMOUNT: 2. DESCRIPTION: COUNCIL EXPENSE. AMOUNT: 2,675. DESCRIPTION: EMERGENCY KITS. AMOUNT: 1,564. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: FOUNDER'S DAY. AMOUNT: 205. DESCRIPTION: HONORARY SERVICE. AMOUNT: 135. DESCRIPTION: HOSPITALITY. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 228. DESCRIPTION: MEET THE MASTERS. AMOUNT: 7,982. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 267. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,878. DESCRIPTION: ORIGINAL ARTWORK. AMOUNT: 3,645. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,444. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 269. DESCRIPTION: REFLECTIONS. AMOUNT: 91. DESCRIPTION: SCHOOL FOLDERS & PLANNERS. AMOUNT: 1,994. DESCRIPTION: SNO CONE EXPENSE. AMOUNT: 125. DESCRIPTION: SPADE BRIGADE GARDEN. AMOUNT: 3,422. DESCRIPTION: SWEETHEART'S DINING OUT. AMOUNT: 1,098. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 596. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 1,599. TOTAL TO FORM 990-EZ, LINE 16: 51,987. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.