2016-11-01T11:09:09-07:00 2016-06-30 STAMOS & STAMOS CPA 17871 SANTIAGO BLVD 227 VILLA PARK CA 92861 990EZ 2015-07-01 203387574 LAKEVIEW ELEMENTARY PTA LAKE 7149867190 17510 LAKEVIEW AVE YORBA LINDA CA 92886 JEN WOODSIDE President 2016-11-01 true CHRIS STAMOS P00175700 7149980311 2015 2017-02-10 21:41:12Z X X N/A X 112649 X 12230 0 100419 40749 59670 0 71900 445 41237 41682 30218 22942 2475 55635 X 31662 55635 31662 55635 8720 22942 55635 Parent teacher association activities. Parent teacher association activities 37160 37160 JENNIFER OLIVAS President 0 0 JENNA WENDELL 1ST VP 0 0 LAURA WEHNER 2ND VP 0 0 SUSAN LASLEY Treasurer 0 0 JENNIFER KYEES Secretary 0 0 X false false false false false false false false 0 0 false false SUSAN LASLEY 17510 LAKEVIEW AVE YORBA LINDA CA 92886 9098152131 false false false false false false false false false false false false false NONE NONE true X 92641 66659 90942 99182 112649 462073 0 0 92641 66659 90942 99182 112649 462073 0 462073 0 0 0 462073 1.00000 1.00000 X JOG A THON 41082 41082 5266 School Play 21209 21209 14314 3 31052 31052 17258 93343 93343 36838 36838 56505 Other Expenses.1012 Insurance $216 Other Expenses.1 FIELD TRIPS $5370 Other Expenses.2 MEET THE MASTERS $4718 Other Expenses.3 LIBRARY $4620 Other Expenses.4 oRGANIC GARDEN GRANT EXPENSE $3980 Other Expenses.5 classroom supplies $3455 Other Expenses.6 Brain Pop $2295 Other Expenses.7 ASSEMBLIES PROGRAMS $2135 Other Expenses.8 SCHOLASTIC NEWS $1915 Other Expenses.9 office supplies $1381 Other Expenses.10 5TH GRADE PICNIC $1000 Other Expenses.11 TEACHER/STAFF LUNCHEON $973 Other Expenses.12 SCAN TRON FORMS $905 Other Expenses.13 COMMUNICATION FOLDERS $810 Other Expenses.14 TALENT SHOW $735 Other Expenses.15 ORGANIC GARDEN $677 Other Expenses.16 STUDENT PLANNERS $658 Other Expenses.17 STAFF HOLIDAY BRUNCH $572 Other Expenses.18 STAFF LUNCHES $542 Other Expenses.19 SCHOLARSHIPS $500 Other Expenses.20 FOUNDER HONORARIUM $480 Other Expenses.22 SERVICE AWARDS $421 Other Expenses.23 INSTALLATION DINNER $400 Other Expenses.24 SCIENCE FAIR $377 Other Expenses.25 TAX PREP FEES $344 Other Expenses.26 Membership Expense $306 Other Expenses.27 STARFALL $270 Other Expenses.28 COUNCIL/DISTRICT TRAINING $240 Other Expenses.29 REFLECTIONS ART $234 Other Expenses.30 Friday fun day $180 Other Expenses.31 FAMILY FUN NIGHT $135 Other Expenses.32 License and Fees $81 Other Expenses.33 RED RIBBON WEEK $77 Other Expenses.34 ROOM PARENT $77 Other Expenses.35 HEALTH AND DISASTER PREPARDNES $71 Other Expenses.36 family restaurant night $56 Other Expenses.37 open house $23 Other Expenses.38 Back to School night $8 Total Liabilities.1 UNCLEARED PAYMENT - Beginning $8720 UNCLEARED PAYMENT - Ending $0