2014-11-13T14:28:21-08:00 2014-06-30 Dritsas Groom McCormick LLP 7576 N Ingram Avenue Suite 102 Fresno CA 937115826 990EZ 2013-07-01 050522141 Riverview Elementary Parent Teacher Club RIVE 5593278600 2491 E Behymer Ave Fresno CA 93720 Kimberly Bell Treasurer 2014-11-13 true Craig Vitale CPA P00213919 5594478484 2013 2015-11-30 17:44:51Z X X N/A X X 122800 X 4558 1880 120 0 102320 56998 45322 13922 8583 5339 57219 70301 70301 -13082 41773 28691 41773 28691 41773 28691 41773 28691 TO PROMOTE AND PROVIDE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR EVERY STUDENT THROUGH FUNDRAISING, VOLUNTEERISM, BUSINESS PARTNERSHIPS AND OTHER UNITED EFFORTS. The Riverview Elementary PTC was able to provide additional supplies, new computers, smart boards, academic awards, and more that contributes to the educational development and self-esteem of the students. 64209 64209 Kimberly Bell Treasurer 0 0 Danielle Frisby Vice President 0 0 Michelle Couch President 0 0 Amy Pellanda Secretary 0 0 Lisa Thurman Vice President 0 0 X false false false false false false false false 0 0 false false Kimberly Bell 2491 E Behymer Fresno CA 93730 5593278600 false false false false false false false false false false false false false NONE NONE true X 6949 1900 8804 6896 6438 30987 62975 62975 38337 117513 112665 126348 116242 511105 0 0 108261 119413 121469 133244 122680 605067 0 0 605067 314 10 282 129 120 855 0 314 10 282 129 120 855 0 1265 1265 109840 119423 121751 133373 122800 607187 0.99650 0.99660 0.00140 0.00130 X COOKIE DOUGH FUNDRAISER 48324 48324 27221 CARNIVAL 40494 40494 21624 88818 88818 48845 48845 39973 Other Expenses.1002 Office Expenses $1203 Other Expenses.1012 Insurance $149 Other Expenses.1 SCHOOL DEVELOPMENT $46546 Other Expenses.2 HOSPITALITY $7229 Other Expenses.3 CAMPUS MONITORS $6074 Other Expenses.4 COMMUNITY OUTREACH $2358 Other Expenses.5 DISCRETIONARY $1974 Other Expenses.6 COPIER MAINTENANCE $1350 Other Expenses.7 OTHER PROGRAM SERVICES $944 Other Expenses.8 PRINCIPAL DISCRETIONARY $864 Other Expenses.9 TAXES AND FEES $755 Other Expenses.10 STORAGE $535 Other Expenses.11 BANK CHARGES $275 Other Expenses.12 MEMBERSHIP $45