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    <TaxPeriodEndDt>2016-07-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>Carol Keane &amp; Associates CPAs</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>INDIAN VALLEY PARENT TEACHER</BusinessNameLine1Txt>
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      <PersonNm>SHELLEY PURCELL</PersonNm>
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      <PreparerPersonNm>Carol M Keane</PreparerPersonNm>
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      <PhoneNum>9259375200</PhoneNum>
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    <TaxYr>2015</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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        <ExplanationTxt>Class of Activity: SCHOOL ENHANCEMENT | Donee's Name: WALNUT CREEK SCHOOL DISTRICT | Donee's Address: 960 YGNACIO VALLEY RD WALNUT CREEK CA 94596 | Relationship of Donee: GOVERNING BODY | Cash Amount Given: $11591</ExplanationTxt>
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        <ExplanationTxt>Class of Activity: GENERAL SUPPORT | Donee's Name: INDIAN VALLEY ELEMENTARY | Donee's Address: 551 MARSHALL DR WALNUT CREEK CA 94598 | Relationship of Donee: AFFILIATED ORGANIZATION | Description of Property: PARK &amp; PICNIC BENCHES | Date of Gift: 20160418 | Book Value: $5272 | Method Used to Determine BV: COST | Fair Market Value: $5272 | Method Used to Determine FMV: COST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.18</FormAndLineReferenceDesc>
        <ExplanationTxt>ART TEACHER SUPPLIES $1635</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.19</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES $797</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.20</FormAndLineReferenceDesc>
        <ExplanationTxt>HEALTH &amp; FITNESS $530</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.21</FormAndLineReferenceDesc>
        <ExplanationTxt>PARCEL TAX CAMPAIGN $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.22</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSIC TEACHER SUPPLIES $457</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.23</FormAndLineReferenceDesc>
        <ExplanationTxt>HOSPITALITY $443</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.24</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASS ART PROJECT $262</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.25</FormAndLineReferenceDesc>
        <ExplanationTxt>ART &amp; MUSIC NIGHT $243</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.26</FormAndLineReferenceDesc>
        <ExplanationTxt>DISASTER PREPAREDNESS $166</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.27</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; PARENT CONFERENCES $50</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS CARRYOVER - Beginning $801 DONATIONS CARRYOVER - Ending $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>