2017-11-07T18:36:29-06:00 2017-06-30 462938360 H RATANJEE CPA 14515 VALLEY VIEW SANTA FE SPRINGS CA 90670 990EZ 2016-07-01 956204510 GARDENHILL ELEMENTARY PTA GARD 3238285842 14607 GARDENHILL DRIVE LA MIRADA CA 90638 WENDY BIDDLE PRESIDENT 3238285842 2017-11-07 1 HITEN RATANJEE P00539840 5629219300 X 47.148.102.148 2017-11-07 18:36:27 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E72E1544FEA7BFFBCF17734D5C7955FDD6598683 2016 2018-03-14 21:41:22Z X X N/A X X 110946 X 235 29571 5278 75862 21658 54204 89288 1015 72384 73399 15889 19308 0 35197 19308 35197 19308 35197 0 0 19308 35197 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 5326 8938 7893 11172 5513 38842 14886 90591 137109 100834 105433 448853 20212 99529 145002 112006 110946 487695 0 0 0 487695 20212 99529 145002 112006 110946 487695 1.00000 1.00000 0.00000 X X JOG-A-THON/COOKIE SALE 26629 26629 7409 FALL FESTIVAL 28726 28726 20653 1 12456 12456 5643 67811 67811 33705 33705 34106 Form 990-EZ, Part I, Line 16 - Other Expenses Description: ACCOUNTING/TAX PREP. Amount: 385. Description: BANK CHARGES. Amount: 278. Description: BOOK FAIR. Amount: 5,093. Description: BUS TRANSPORTATION. Amount: 2,300. Description: CONFERENCE/CONVENTION,MEETING. Amount: 2,889. Description: EMERGENCY KITS. Amount: 1,279. Description: FILING FEES. Amount: 25. Description: FOUNDER'S DAY. Amount: 549. Description: HONORARY SERVICE. Amount: 156. Description: HOSPITALITY. Amount: 153. Description: INSURANCE. Amount: 221. Description: MEET THE MASTERS. Amount: 3,373. Description: MEMBERSHIP DUES EXPENSE. Amount: 231. Description: OFFICE SUPPLIES. Amount: 1,271. Description: ORIGINAL ARTWORK. Amount: 3,682. Description: PROGRAM EXPENSE. Amount: 36,082. Description: PTA DUES. Amount: 4,399. Description: REFLECTIONS. Amount: 137. Description: SIGNAGE. Amount: 400. Description: SPADE BRIGADE GARDEN. Amount: 614. Description: SPIRIT STICKS. Amount: 2,343. Description: STUDENT WELFARE. Amount: 1,681. Description: SWEETHEART'S DINING OUT. Amount: 1,187. Description: TEACHER APPRECIATION. Amount: 788. Description: TEACHER SUPPLIES. Amount: 2,868. Total to Form 990-EZ, line 16: 72,384. 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.