2017-06-15T19:04:25-05:00 2016-07-31 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8080 N PALM AVE STE 201 FRESNO CA 937115797 990EZ 2015-08-01 770439715 LIBERTY PARENT CLUB LIBE 5594315500 8080 N PALM AVENUE NO 201 FRESNO CA 93711 ESPY TURLEY PRESIDENT 5594315500 2017-06-15 1 JEFFREY P MARKARIAN P00070089 5594315500 2017-06-15 2015 2021-01-29 14:40:06Z X X N/A X X 77801 X 2802 1370 73444 33940 39504 185 43861 43066 43066 795 40037 0 40832 X 43755 43845 20 20 43775 43865 3738 3033 40037 40832 X ASSOCIATION TO BENEFIT LIBERTY ELEMENTARY SCHOOL STUDENTS CLASSROOM SUPPLIES - ENHANCEMENT OF EDUCATION MATERIALS, SUPPLIES, AND READING PROGRAMS 0 10137 CAMPUS MONITORS AND CROSSING GUARDS TO ENHANCE SCHOOL SAFETY 0 9451 TECHNOLOGY PURCHASES - ROBOTICS, COMPUTER PRINTERS AND SUPPLIES 0 8779 28367 ESPY TURLEY PRESIDENT 0.00 0 0 0 STACEY CROSS 1ST VICE-PRESIDENT 0.00 0 0 0 CARISSA ALVES 2ND VICE-PRESIDENT 0.00 0 0 0 MEGAN NAZAROFF TREASURER 0.00 0 0 0 JEFF MARKARIAN ASSISTANT TREASURER 0.00 0 0 0 NANCY NEAL RECORDING SECRETARY 0.00 0 0 0 RUBY HELSLEY PARLIAMENTARIAN 0.00 0 0 0 OLIVIA AGUIRRE DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JEFFREY P MARKARIAN CPA 8080 N PALM AVENUE SUITE 201 FRESNO CA 93711 5594315500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2020 1750 1330 1480 1370 7950 2020 1750 1330 1480 1370 7950 7950 1 1 1 0 3 7953 333389 0.99960 0.99940 X SCHOOL CARNIVAL 42847 42847 16700 COOKIE DOUGH SALES 30597 30597 17240 73444 73444 33940 33940 39504 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ESCRIP. AMOUNT: 185. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASSROOM AND READING SUPPLIES. AMOUNT: 10,137. DESCRIPTION: TECHNOLOGY EQUIPMENT AND SUPPLIES. AMOUNT: 8,779. DESCRIPTION: CAMPUS MONITORS AND CROSSING GUARDS. AMOUNT: 9,451. DESCRIPTION: HOSPITALITY AND SPECIAL EVENTS. AMOUNT: 3,565. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: CLASS ACTIVITIES. AMOUNT: 1,476. DESCRIPTION: DONATIONS. AMOUNT: 865. DESCRIPTION: ADMINISTRATIVE EXPENSES AND SUPPLIES. AMOUNT: 1,298. DESCRIPTION: MUSICAL INSTRUMENTS AND SUPPLIES. AMOUNT: 889. DESCRIPTION: CAMPUS IMPROVEMENTS. AMOUNT: 2,343. DESCRIPTION: UNIFORMS. AMOUNT: 3,263. TOTAL TO FORM 990-EZ, LINE 16: 43,066. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESERVED DONATIONS. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 3,033. 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.