2016-10-06T18:57:09-05:00 2016-06-30 462938360 H RATANJEE CPA 14515 VALLEY VIEW SANTA FE SPRINGS CA 90670 990EZ 2015-07-01 956204510 GARDENHILL ELEMENTARY PTA GARD 3238285842 14607 GARDENHILL DRIVE LA MIRADA CA 90638 WENDY BIDDLE PRESIDENT 3238285842 2016-10-06 1 HITEN RATANJEE P00539840 5629219300 X 2015 2017-02-10 21:41:12Z X X N/A X X 112006 X 5327 19748 5845 81086 38589 42497 73417 527 84103 84630 -11213 30521 0 19308 30521 19308 30521 19308 0 0 30521 19308 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 ANGELICA TORRES TREASURER 5.00 0 0 0 GINI REVERE SECRETARY 5.00 0 0 0 ALISSA MILLER 1ST VP 5.00 0 0 0 HEIDI OJESEIHKOBA 2ND VP 5.00 0 0 0 STEPHANIE TORRES 3RD VP 5.00 0 0 0 JOHN MARKLAND 4TH VP 5.00 0 0 0 TARA MATHESON AUDITOR 5.00 0 0 0 MARY CIPRES PARLIMENTARIAN 5.00 0 0 0 CRYSTAL GONZALEZ HISTORIAN 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ANGELICA TORRES 14607 GARDENHILL DR LA MIRADA CA 90638 3238285842 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5326 8938 7893 11172 33329 14886 90591 137109 100834 343420 20212 99529 145002 112006 376749 0 0 0 376749 20212 99529 145002 112006 376749 1.00000 1.00000 0.00000 X X JOG-A-THON/COOKIE SALE 29194 29194 21127 FALL FESTIVAL 44936 44936 11875 74130 74130 33002 33002 41128 Form 990-EZ, Part I, Line 16 - Other Expenses Description: ACCOUNTING/TAX PREP. Amount: 875. Description: BANK CHARGES. Amount: 50. Description: BOOK FAIR. Amount: 8,768. Description: BULLY ASSEMBLY. Amount: 2,500. Description: BUS TRANSPORTATION. Amount: 3,500. Description: CONFERENCE/CONVENTION,MEETING. Amount: 2,564. Description: DUES, MEMBERSHIP. Amount: 1,359. Description: FIELD TRIPS. Amount: 4,382. Description: FILING FEES. Amount: 84. Description: HONORARY SERVICE. Amount: 2,674. Description: MEDIA/COMPUTER/COPIER. Amount: 11,864. Description: MEET THE MASTERS. Amount: 9,334. Description: MERCHANT FEES. Amount: 165. Description: OFFICE SUPPLIES. Amount: 251. Description: ORIGINAL ARTWORK. Amount: 3,865. Description: PROJECT LEAD THE WAY. Amount: 5,750. Description: pta ORGANIZATIONAL COSTS. Amount: 5,487. Description: REFLECTIONS. Amount: 72. Description: RETURNED DEPOSITS. Amount: 36. Description: SPADE BRIGADE. Amount: 4,302. Description: STUDENT WELFARE . Amount: 13,923. Description: SUMMER JAM. Amount: 1,081. Description: SWEETHEART'S DINING OUT. Amount: 1,217. Total to Form 990-EZ, line 16: 84,103.