2017-11-29T14:46:05-08:00 2017-06-30 Tenney and Company 1528 Starr Drive Suite A Yuba City CA 95993 990EZ 2016-07-01 900454498 ARBOGA ELEMENTARY SCHOOL PARENT TEACHER STAFF ORGANIZATION PTSO ARBO 5307416101 1686 BROADWAY STREET OLIVEHURST CA 95961 SAMANTHA ROUSE Treasurer 2017-11-28 true Jerome D Tenney P01388792 5306744211 X 2016 2017-02-10 21:41:12Z X X N/A X X 58849 X 0 58849 16644 42205 0 42205 27153 27153 15052 18626 -4513 29165 X 31122 39061 31122 39061 12496 9896 18626 29165 GENERATING FUNDS TO HELP SUPPORT PROGRAMS AND PROJECTS FOR STUDENTS AND STAFF AT ARBOGA ELEMENTARY SCHOOL. FIELD TRIPS: WE HOLD A FUND RAISER TO SPONSER FIELD TRIPS. THE PROCEEDS ARE DIVIDED AMONG 20 CLASSES. THE FUNDS ARE USED TO PAY FOR FIELD TRIPS AND OTHER EDUCATIONAL SPECIAL GUESTS OR EXPERIENCES TO ENRICH THE EDUCATION OF OUR STUDENTS AND TO MAKE LEARNING FUN. THIS BENEFITS ALL STUDENTS. 12117 ASSEMBLIES: WE SPONSORED SCHOOL WIDE ASSEMBLIES THAT INCLUDE VISITS FROM ANIMALS AND OTHER HANDS ON ACTIVITIES THAT ALL STUDENTS WERE ABLE TO PARTICIPATE IN AND LEARN FROM. THIS BENEFITS ALL STUDENTS (APPROXIMATELY 385). 1000 OTHER PROGRAM SERVICES INCLUDE 6TH GRADE COMPLETION PARTY, KINDERGARTEN COMPLETION PARTY, END OF YEAR PARTY, BACK TO SCHOOL COOK OUT, CURRICULUM NIGHTS(MATH NIGHT, SCIENCE NIGHT, ART NIGHT), STAFF APPRECIATION WEEK, ARBOGA'S GOT TALENT SHOW. 3877 CLASSROOM SUPPLIES: FUNDS ARE PROVIDED TO TEACHERS FOR SUPPLIES OR PROJECTS THAT ENRICH CURRICULUM, DEVELOP CREATIVE PROGRAMS IN NEW AREAS, FOSTER SCHOOL/COMMUNITY RELATIONSHIPS AND OR ENCOURAGE PROFESSIONAL GROWTH. CLASS SUPPLIES ARE DISTRIBUTED TO ALL CLASSROOMS. 9196 26190 SAMANTHA ROUSE Treasurer 5.00 0 LEAH PESTANA President 10.00 0 TIFFANY WEITZEL Vice President 6.00 0 SHANNON BANACH Secretary 2.00 0 MICHEYL WALKER CO-TREASURER 5.00 0 X false false false false false false false false 0 0 false false CA SAMANTHA ROUSE 1686 BROADWAY STREET OLIVEHURST CA 95961 9169971810 false false false false false false false false false false false false false NONE NONE true X 12512 12512 0 0 0 0 12512 12512 0 0 12512 0 0 0 62956 58849 121805 75468 58849 134317 X 0.00000 0.00000 FIREWORKS FUNDRAISER 11244 11244 4038 CHOCOLATE SALES 10035 10035 4502 4 25976 25976 4201 47255 47255 12741 12741 34514 Other Expenses.1 FIELD TRIP EXPENSES $12117 Other Expenses.2 CLASS SUPPLIES $9196 Other Expenses.3 ASSEMBLIES EXPENSE SCHOOLWIDE $1000 Other Expenses.4 PROGRAM EXPENSES OTHER $923 Other Expenses.5 END OF YEAR PRIZES $699 Other Expenses.6 PLAYGROUND FUND $477 Other Expenses.7 TALENT SHOW EXPENSES $439 Other Expenses.8 CURRICULUM NIGHTS EXP $417 Other Expenses.9 BACK TO SCHOOL BBQ EXP $389 Other Expenses.10 BANK FEES $316 Other Expenses.11 INSURANCE $255 Other Expenses.12 PBIS EXPENSES $244 Other Expenses.13 TAX RETURN PREPARATION FEES $212 Other Expenses.14 SUPPLIES $172 Other Expenses.15 STAFF APPRECIATION WEEK $159 Other Expenses.16 FUN FIELD DAYS EXP $80 Other Expenses.17 6TH GRADE END OF THE YEAR $49 Other Expenses.18 PTSO ADMIN EXP OTHER $9 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12496 Accounts Payable and Accrued Expenses - Ending $275 Total Liabilities.1 SHADY CREEK FUNDS - Beginning $0 SHADY CREEK FUNDS - Ending $9621