2015-11-03T15:41:45-06:00 2015-06-30 770061486 ROSBRUGH ACCOUNTANCY COROPORATION 1023 MERIDIAN AVENUE SAN JOSE CA 951254322 990EZ 2014-07-01 770044702 CUPERTINO HIGH PTA CUPE 4083667300 10100 FINCH AVENUE CUPERTINO CA 950143411 BENAIFER DASTOOR TREASURER 4083667300 2015-10-30 1 DANIEL L ROSBRUGH P00734687 4082655660 2014 2016-03-07 17:11:31Z 0646 X X WWW.CHS.FUHSD.ORG/PTSA X X 51274 X 36490 2853 11931 1815 10116 49459 45721 45721 3738 19984 0 23722 19984 23722 19984 23722 0 0 19984 23722 X TO PROVIDE GRANTS FOR STUDENT ACTIVITIES AND PARENT INVOLEMENT. TO PROVIDE GRANTS FOR STUDENT ACTIVITIES AND PARENT INVOLVEMENT 0 45146 45146 PATTI SCHMIDT PRESIDENT 10.00 0 0 0 ARIVALAGAN ALAGARRAJAN EXECUTIVE VP 3.00 0 0 0 VANDANA AGARWAL 1ST VP STUDENT PROGRAMS 3.00 0 0 0 MYOUNG KANG 2ND VP PARNET PROGRAMS 3.00 0 0 0 NANCY BOYLE 3RD CO VP STAFF PROGRAMS 3.00 0 0 0 PAULA ROWE 3RD CO VP STAFF PROGRAMS 3.00 0 0 0 KIM ZEA 4TH VP MEMBERSHIP 3.00 0 0 0 BENAIFER DASTOOR TREASURER 10.00 0 0 0 VIJI ILANGO SECRETARY 3.00 0 0 0 MICHELLE RIESS AUDITOR 2.00 0 0 0 AMISH SHAH HISTORIAN 1.00 0 0 0 MARTINA HERHUSKY PARLIAMENTARIAN 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BENAIFER DASTOOR 10100 FINCH AVENUE CUPERTINO CA 950143411 4083667300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39343 39343 11931 11931 51274 51274 0 0 0 51274 51274 51274 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COUNCIL MEETINGS & TRAINTING. AMOUNT: 35. DESCRIPTION: FUHS FOUNDATION ANNUAL BASKET. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 209. DESCRIPTION: OTHER ADMINISTRATION EXPENES. AMOUNT: 187. DESCRIPTION: TAX RETURN FEES. AMOUNT: 25. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 45,146. TOTAL TO FORM 990-EZ, LINE 16: 45,721. 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.