2013-11-14T11:04:34-08:00 2013-06-30 Mora Kline & Associates LLP 21860 Burbank Blvd STE 100 Woodland Hills CA 913677437 990EZ 2012-07-01 954465108 SHERMAN OAKS CENTER FOR ENRICHED STUDIES BOOSTER CLUB SHER 8189414179 18605 ERWIN STREET RESEDA CA 91335 EVER MENDOZA 2013-11-14 true Pamela A Mora CPA P00090529 8183426672 2012 2016-02-25 16:41:14Z X X N/A X X 39824 X 27443 5 0 12376 3738 8638 0 36086 44337 227 6984 51548 -15462 115770 53991 154299 X 119630 166894 119630 166894 3860 12595 115770 154299 TO PROMOTE HEALTH AND WELFARE NEEDS TO THE STUDENTS OF SHERMAN OAKS CENTER FOR ENRICHED STUDIES (A PUBLIC SCHOOL IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT). TO PROVIDE FUNDS TO IMPROVE EDUCATIONAL PROGRAMS FOR ALL STUDENTS. PURCHASE OF COMPUTERS, EQUIPMENT, BOOKS, SUPPLIES AND IMPROVEMENTS TO FACILITIES OF TH PUBLIC SCHOOL. PROVIDE FUNDS TO ENRICH STUDENT ACTIVITIES AND EDUCATIONAL GOALS.EXPENSES RELATE TO INDIRECT OPERATING EXPENSES OF THE ORGANIZATION. KELLY RICHARDS 2.00 0 EVER MENDOZA 2.00 0 MIA FORBES 2.00 0 JANE POOLE 2.00 0 X false false false false false false false false 0 0 false false EVER MENDOZA 6206 TAMPA AVE TARZANA CA 91335 8183451597 false false false false false false false false false false false false false NONE NONE true X 29257 28555 29326 32550 27443 147131 14604 15859 18167 16846 12376 77852 0 0 0 43861 44414 47493 49396 39819 224983 0 0 224983 74 36 22 12 5 149 0 74 36 22 12 5 149 0 0 43935 44450 47515 49408 39824 225132 0.99930 0.99910 0.00070 0.00090 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 DUE TO VARIOUS DEPARTMENTS - Beginning $3860 DUE TO VARIOUS DEPARTMENTS - Ending $12595 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TAXES $10 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 ADMINISTRATIVE $512 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 MAINTENANCE $840 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MEMBERSHIP $2040 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3582 Form 990-EZ, Part I, Line 10.6 Grants and Similar Amounts Paid In Excess of $5,000.6 Class of Activity: FOURTH & FIFTH GRADES | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $6119 Form 990-EZ, Part I, Line 10.5 Grants and Similar Amounts Paid In Excess of $5,000.5 Class of Activity: DIGITAL CLASSROOM | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $5701 Form 990-EZ, Part I, Line 10.3 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: TEACHER & STAFF | Donee's Name: SHERMAN OAKS CES | Donee's Address: 18605 ERWIN ST RESEDA, CA 91355, CA | Relationship of Donee: AFFILIATED PUBLIC SCHOOL | Cash Amount Given: $21934