2013-11-12T10:38:22-08:00 2013-06-30 OLSON & CAHILL TAX SERVICES INC 2130 MAIN STREET SUITE 190 HUNTINGTON BEACH CA 92648 990EZ 2012-07-01 953497028 PTA CALIFORNIA CONGRESS OF PARENTS SA MOFFETT ELEMENTARY PTA PTAC 7143157342 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 AMY MACDONALD 2013-11-12 true Nancy M Cahill P01067552 7143742053 2012 2016-02-24 21:20:13Z 0646 X X N/A X 156120 X 100 12667 7252 0 136101 56602 79499 0 99518 2550 825 96199 99574 -56 49468 49412 X 43363 45917 6105 3495 49468 49412 49468 49412 TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL. 4TH & 5TH GRADE PLANNERS, 5TH GRADE PROMOTION, CURRICULUM LAB, PHYSICAL FITNESS PROGRAMS, PRINCIPAL INCENTIVES, RED RIBBON WEEK, REFLECTIONS, RIF READING PROGRAM, SCRIP ALLOCATION TO SCHOOL, SPARK PROGRAM, STUDENT WELFARE, TECHNOLOGY HARDWARE, TRACK & FIELD, STAFF DEVELOPMENT. 10917 TEACHER REIMBURSEMENTS 3010 SCHOOL GARDEN & BEAUTIFICATION 4164 MUSIC & XYLOPHONE INSTRUCTION 8392 FAMILY SCIENCE NIGHT 2725 EARTHQUAKE KITS 1118 CLASS ACT 2430 BEST FOOT FORWARD READING PROGRAM 1741 ASSEMBLIES 4729 ART MASTERS 5391 ACCELERATED READER 6095 YEARBOOKS 8530 FIELD TRIPS 9964 COMPUTERS FOR SCHOOL 17000 86206 RITA PATEL 2.00 0 CIRCE DE ALBA 2.00 0 JANET CHICKMAN 3.00 0 TINA HENNIG 2.00 0 AMY MACDONALD 8.00 0 LISA LANG 5.00 0 AMANDA YAUCHZEE 5.00 0 PATRICE CICCARELLI 7.00 0 X false false false false false false false false 0 0 false false CA AMY MACDONALD 20062 CAPE COTTAGE LANE HUNTINGTON BEACH CA 92646 7142990183 false false false false false false false false false false false false false NONE NONE true X 10624 5374 6833 6947 7352 37130 357985 131908 483993 147667 148768 1270321 0 0 0 368609 137282 490826 154614 156120 1307451 0 0 1307451 0 0 0 0 368609 137282 490826 154614 156120 1307451 1.00000 0.00000 X FALL FUNDRAISER 24552 24552 15606 JOG-A-THON 22816 22816 564 6 72972 72972 32871 120340 120340 49041 49041 71299 Form 990-EZ, Part II, Line 24.1 Other Assets.1 SCRIP CARDS - Beginning $6105 SCRIP CARDS - Ending $3495 Form 990-EZ, Part I, Line 16.40 Other Expenses.40 STUDENT WELFARE $35 Form 990-EZ, Part I, Line 16.39 Other Expenses.39 FILING FEES $35 Form 990-EZ, Part I, Line 16.38 Other Expenses.38 DISTRICT/COUNCIL FUNCTIONS $36 Form 990-EZ, Part I, Line 16.37 Other Expenses.37 BANK CHARGES $36 Form 990-EZ, Part I, Line 16.36 Other Expenses.36 PARENT EDUCATION $74 Form 990-EZ, Part I, Line 16.35 Other Expenses.35 HISTORIAN $95 Form 990-EZ, Part I, Line 16.34 Other Expenses.34 RIF READING PROGRAM $143 Form 990-EZ, Part I, Line 16.33 Other Expenses.33 MEETING EXPENSES $145 Form 990-EZ, Part I, Line 16.32 Other Expenses.32 FOUNDER'S DAY $158 Form 990-EZ, Part I, Line 16.31 Other Expenses.31 RED RIBBON WEEK $207 Form 990-EZ, Part I, Line 16.30 Other Expenses.30 CONTINGENCY FUND $220 Form 990-EZ, Part I, Line 16.29 Other Expenses.29 CURRICULUM LAB $225 Form 990-EZ, Part I, Line 16.28 Other Expenses.28 TRACK & FIELD $303 Form 990-EZ, Part I, Line 16.27 Other Expenses.27 4TH GRADE PLANNERS $373 Form 990-EZ, Part I, Line 16.26 Other Expenses.26 SPARK PROGRAM $424 Form 990-EZ, Part I, Line 16.25 Other Expenses.25 HONORARY SERVICE AWARDS $541 Form 990-EZ, Part I, Line 16.24 Other Expenses.24 REFLECTIONS $578 Form 990-EZ, Part I, Line 16.23 Other Expenses.23 PHYSICAL EDUCATION PROGRAMS $585 Form 990-EZ, Part I, Line 16.22 Other Expenses.22 PRINCIPAL INCENTIVES/PRIZES $717 Form 990-EZ, Part I, Line 16.21 Other Expenses.21 5TH GRADE PROMOTION $718 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 MEMBERSHIP EXPENSES $795 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 TECHNOLOGY/HARDWARE $1000 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 LEGISLATIVE $1032 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 EARTHQUAKE KITS $1118 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 BEST FOOT FORWARD $1741 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 STAFF DEVELOPMENT $1947 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 HOSPITALITY $2337 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 CLASS ACT $2430 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 FAMILY SCIENCE NIGHT $2725 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 MUSIC - XYLOPHONES $2849 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 TEACHER REIMBURSEMENTS $3010 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 SCRIP ALLOCATION TO SCHOOL $3662 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 SCHOOL GARDEN $4164 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 ASSEMBLIES $4729 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 ART MASTERS $5391 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MUSIC - SPRING SING $5543 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 ACCELERATED READER $6095 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 YEARBOOKS $8530 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FIELD TRIPS $9964 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 COMPUTERS $17000 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $199 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $2260 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $260 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1770