2018-05-15T14:45:17-07:00 2017-06-30 474930081 SR ACCOUNTING AND CONSULTING LLC 100 MCFAUL WAY STE C ZEPHYR COVE NV 89448 990EZ 2016-07-01 464361941 ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB ZEPH 7755884574 PO BOX 7 ZEPHYR COVE NV 89448 HOLLY CLAYPATCH TREASURER 7755884574 2018-05-15 true STELLA M ROPER P01474701 7755881025 2018-05-15 3135A878BA34AE88B1D89289DB85F64263E3EAA3 431E3E6293416FFC8CB1DB8C4E6ED8887DFD715B 2016 2021-01-29 14:40:06Z X N/A X X 51834 X 47557 38 3500 11025 -7525 739 500 239 40309 42228 105 10 568 42911 -2602 61297 1250 59945 X 60665 69445 1000 500 61665 69945 368 61297 69945 X TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM 16696 16696 FACILITY ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES 10653 10653 TEACHING PROGRAM GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING ADDITIONAL SUPPLIES AND CO-CURRICULAR ACTIVITIES AND PROGRAMS 6938 6938 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. 7941 7941 42228 BRIAN RIPPET PRESIDENT 2.00 0 HOLLY CLAYPATCH TREASURER 2.00 0 SHANI SLATER SECRETARY 1.00 0 false false false false false false false false false HOLLY CLAYPATCH PO BOX 7 ZEPHYR COVE NV 89448 7755884574 false false false false false false false false false false false NONE NONE true X 38373 30732 47557 116662 3500 3500 4277 11277 41873 34232 51834 127939 127939 41873 34232 51834 127939 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER FORMAL 27235 23735 3500 3500 4072 WALK A THON 15979 15979 3000 453 1 6150 6150 49364 45864 3500 3000 3500 4525 11025 -7525 FORM 990-EZ, PART I, LINE 10 16,696 0 0 10,653 0 0 6,938 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 23 INFORMATION TECHNOLOGY 545 TOTAL 568 FORM 990-EZ, PART I, LINE 20 NET TEMP RESTRICTED RELEASED 1,250 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,000 500 TOTAL 1,000 500 FORM 990-EZ, PART II, LINE 26 OTHER CURRENT LIAB 368 0 FORM 990-EZ, PART III TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT FORM 990-EZ, PART III, LINE 31 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, HEALTH AND SAFETY AND SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.