2017-11-13T13:55:26-08:00 2017-06-30 OMNI TAX SERVICE 1111 E TAHQUITZ CANYON WAY STE 111 PALM SPRINGS CA 922620113 990EZ 2016-07-01 208686149 KATHERINE FINCHY PTA KATH 7604168190 777 E TACHEVAH PALM SPRINGS CA 92262 DANAE SHEEHAN Treasurer 2017-11-13 true HEIDI C HORTON-DEGROAT P00974876 7603254111 2016 2017-02-10 21:41:12Z 0646 X X N/A X 52527 X 1271 51256 0 0 0 0 52527 54002 54002 -1475 7603 6128 7603 6128 7603 6128 7603 6128 ORGANIZATION PROVIDES FUNDS TO TEACHERS FOR SCHOOL ACTIVITIES, FIELD TRIPS, CLASSROOM SUPPLIES, ACHIEVEMENT AWARDS TO STUDENTS AND OTHER SCHOOL RELATED COSTS. ORGANIZATION PROVIDES FUNDS TO TEACHERS FOR SCHOOL ACTIVITIES, FIELD TRIPS, CLASSROOM SUPPLIES, ACHIEVENMENT AWARDS TO STUDENTS AND OTHER SCHOOL RELATED COSTS. 54002 54002 GEORGIE EDEN President 6.00 0 MONICA ARELLANO VP WAYS & MEANS 3.00 0 MANDY BARNES Secretary 3.00 0 DANAE SHEEHAN Treasurer 4.00 0 CARLA PIZA VP MEMBERSHIP 3.00 0 X false false false false false false false false 0 0 false false HEIDI HORTON-DEGROAT 777 E TACHEVAH PALM SPRINGS CA 92262 7604168190 false false false false false false false false false false false false false NONE NONE true X X 1 KATHERINE FINCHY ELEMENTARY 999999999 2 false 0 0 1 0 true false false false false false false false false false false false false false false true true false false false false false Other Expenses.1 BOOK FAIR $9057 Other Expenses.2 SPIRIT WEAR $7897 Other Expenses.3 SPAGHETTI DINNER $6093 Other Expenses.4 TEACHER'S ACCOUNTS $5647 Other Expenses.5 GRADE LEVEL EXPENSES $5600 Other Expenses.6 PTA $5505 Other Expenses.7 DECEMBER GIFT SHOP $4927 Other Expenses.8 STAFF APPRECIATION $1730 Other Expenses.9 MEET THE MASTERS $1066 Other Expenses.10 EDUCATIONAL PROGRAMS $1035 Other Expenses.11 PRINCIPAL INCENTIVES/REWARDS $1000 Other Expenses.12 LIBRARY BOOKS $997 Other Expenses.13 PE EQUIPMENT $603 Other Expenses.14 EMERGENCY EQUIPMENT $601 Other Expenses.15 MEMBERSHIP $599 Other Expenses.16 WALK A THON $581 Other Expenses.17 WALK TO SCHOOL $300 Other Expenses.18 FAMILY NIGHT OUT $272 Other Expenses.19 RED RIBBON WEEK $218 Other Expenses.20 HOMECOMING PARADE $159 Other Expenses.21 HOSPITALITY $74 Other Expenses.22 BOX TOPS $41