2014-11-14T15:20:25-08:00 2014-06-30 OLSON & CAHILL TAX SERVICES INC 2130 MAIN STREET SUITE 190 HUNTINGTON BEACH CA 92648 990EZ 2013-07-01 953497028 PTA CALIFORNIA CONGRESS OF PARENTS SA MOFFETT ELEMENTARY PTA PTAC 7149638985 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 JENNIFER KRONFLY Treasurer 2014-11-14 true Nancy M Cahill P01067552 7143742053 2013 2015-11-30 17:44:51Z 0646 X X http://www.moffettpta.org/ X X 148263 X 500 12446 8418 0 126899 49822 77077 0 98441 2799 825 98535 102159 -3718 49412 45694 X 45917 40283 3495 5491 49412 45774 80 49412 45694 TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL. COMPUTERS/TECHNOLOGY FOR SCHOOL 16000 FIELD TRIPS 16292 YEARBOOKS 8267 ACCELERATED READER 10902 ART MASTERS 4089 ASSEMBLIES 4781 BEST FOOT FORWARD READING PROGRAM 1352 CLASS ACT (SYMPHONY) 2426 FAMILY SCIENCE NIGHT 1977 MUSIC & XYLOPHONE INSTRUCTION 9601 TEACHER REIMBURSEMENTS 2720 OTHER PROGRAMS: 4TH & 5TH GRADE PLANNERS, 5TH GRADE PROMOTION, EARTHQUAKE KITS, PARENT EDUCATION, PRINCIPAL INCENTIVES, READ ACROSS AMERICA, RED RIBBON WEEK, REFLECTIONS, SCHOOL BEAUTIFICATION, SPARK PROGRAM, TRACK & FIELD, AND STUDENT WELFARE. 6518 SCRIP ALLOCATION TO SCHOOL 3532 88457 PATRICE CICCARELLI President 7.00 0 AMANDA YAUCHZEE Vice President 5.00 0 LISA LANG Vice President 5.00 0 AMY MACDONALD Treasurer 8.00 0 TINA HENNIG Secretary 2.00 0 JANET CHICKMAN AUDITOR 3.00 0 CIRCE DE ALBA HISTORIAN 2.00 0 RITA PATEL PARLIAMENTARIAN 2.00 0 X false false false false false false false false 0 0 false false JENNIFER KRONFLY 20322 DENSMORE LANE HUNTINGTON BEACH CA 92646 7142722545 false false false false false false false false false false false false false NONE NONE true X 5374 6833 6947 7352 8418 34924 131908 483993 147667 148768 139846 1052182 0 0 0 137282 490826 154614 156120 148264 1087106 0 0 1087106 0 0 0 0 137282 490826 154614 156120 148264 1087106 1.00000 1.00000 0.00000 X FALL FUNDRAISER 28739 28739 15683 JOG-A-THON 23482 23482 776 6 69457 500 68957 1447 3142 26295 121678 500 121178 1447 3142 42754 47343 73835 Other Expenses.1002 Office Expenses $1717 Other Expenses.1003 Information Technology $17 Other Expenses.1007 Conferences, Conventions, and Meetings $2003 Other Expenses.1012 Insurance $202 Other Expenses.1 FIELD TRIPS $16292 Other Expenses.2 TECHNOLOGY/HARDWARE $16000 Other Expenses.3 ACCELERATED READER $10902 Other Expenses.4 YEARBOOKS $8267 Other Expenses.5 MUSIC - SPRING SING $5575 Other Expenses.6 ASSEMBLIES $4781 Other Expenses.7 ART MASTERS $4089 Other Expenses.8 MUSIC - XYLOPHONES $4026 Other Expenses.9 SCRIP ALLOCATION TO SCHOOL $3532 Other Expenses.10 TEACHER REIMBURSEMENTS $2720 Other Expenses.11 CLASS ACT $2426 Other Expenses.12 HOSPITALITY $2393 Other Expenses.13 FAMILY SCIENCE NIGHT $1977 Other Expenses.14 4TH GRADE PLANNERS $1455 Other Expenses.15 BEST FOOT FORWARD $1352 Other Expenses.16 PARENT EDUCATION $1350 Other Expenses.17 LEGISLATIVE $844 Other Expenses.18 PRINCIPAL INCENTIVES/PRIZES $844 Other Expenses.19 MEMBERSHIP EXPENSES $794 Other Expenses.20 5TH GRADE PROMOTION $674 Other Expenses.21 REFLECTIONS $662 Other Expenses.22 HONORARY SERVICE AWARDS $584 Other Expenses.23 TRACK & FIELD $573 Other Expenses.24 SPARK PROGRAM $498 Other Expenses.25 CONTINGENCY FUND $426 Other Expenses.26 DISTRICT/COUNCIL FUNCTIONS $411 Other Expenses.27 CURRICULUM LAB $225 Other Expenses.28 READ ACROSS AMERICA $189 Other Expenses.29 FOUNDER'S DAY $158 Other Expenses.30 MEETING EXPENSES $120 Other Expenses.31 HISTORIAN $117 Other Expenses.32 SCHOOL GARDEN $106 Other Expenses.33 EARTHQUAKE KITS $77 Other Expenses.34 RED RIBBON WEEK $58 Other Expenses.35 FILING FEES $35 Other Expenses.36 BANK CHARGES $33 Other Expenses.37 STUDENT WELFARE $31 Other Assets.1 SCRIP CARDS - Beginning $3495 SCRIP CARDS - Ending $5491 Total Liabilities.1 SCRIP CARD LIABILITY - Beginning $0 SCRIP CARD LIABILITY - Ending $80