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    <Timestamp>2013-09-13T10:08:23-07:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>Brad Farmer &amp; Associates</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>387 Powell Dr</AddressLine1>
        <City>Bay Point</City>
        <State>CA</State>
        <ZIPCode>94565</ZIPCode>
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    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>237207980</EIN>
      <Name>
        <BusinessNameLine1>DIABLO BASICS PROGRAM PARENTS CLUB</BusinessNameLine1>
        <BusinessNameLine2>AT MONTE GARDENS</BusinessNameLine2>
      </Name>
      <NameControl>DIAB</NameControl>
      <Phone>9256955306</Phone>
      <USAddress>
        <AddressLine1>3841 LARKSPUR LANE</AddressLine1>
        <City>CONCORD</City>
        <State>CA</State>
        <ZIPCode>94519</ZIPCode>
      </USAddress>
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    <Officer>
      <Name>Jenifer White</Name>
      <Title>Treasurer</Title>
      <DateSigned>2013-09-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Brad Farmer</Name>
      <PTIN>P01039172</PTIN>
      <Phone>9252346142</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <GrossReceipts>175728</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>50746</ContributionsGiftsGrantsEtc>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">124982</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>67905</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>57077</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>107823</TotalRevenue>
      <FeesAndOthPymtToIndContractors>1900</FeesAndOthPymtToIndContractors>
      <OtherExpensesTotal>85511</OtherExpensesTotal>
      <TotalExpenses>87411</TotalExpenses>
      <ExcessOrDeficitForYear>20412</ExcessOrDeficitForYear>
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      <PrimaryExemptPurpose>To promote the educational welfare of the students at Monte Gardens Elementary School.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>Promoted the educational welfare of the apporximately 600 students at Monte Gardens Elementary School in Concord, CA with financial assistance for the purchase of equipment, supplies, services and activities.</DescriptionProgramServiceAccom>
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        <PersonName>April Jacobs</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Jennifer White</PersonName>
        <Title>President &amp; CEO</Title>
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        <NamePerson>April Jacobs</NamePerson>
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          <AddressLine1>3841 LARKSPUR LANE</AddressLine1>
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          <State>CA</State>
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      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
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        <CurrentTaxYearMinus1Year>84013</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>72559</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus3Years>3000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3000</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>3000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3000</CurrentTaxYearMinus1Year>
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      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>795</CurrentTaxYearMinus4Years>
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        <CurrentTaxYear>175728</CurrentTaxYear>
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      <InvestmentIncomePercentage>0.00260</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00360</PriorYrInvestIncomePercentage>
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          <ZIPCode>RESTRICTED</ZIPCode>
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      <EventsInformation>
        <NameOfEvent1>Scrip Cards</NameOfEvent1>
        <GrossReceiptsEvent1>32203</GrossReceiptsEvent1>
        <GrossRevenueEvent1>32203</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>30894</OtherDirectExpensesEvent1>
        <NameOfEvent2>Spring Auction</NameOfEvent2>
        <GrossReceiptsEvent2>20350</GrossReceiptsEvent2>
        <GrossRevenueEvent2>20350</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>5960</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>6</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>68398</GrossReceiptsOtherEvents>
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        <OtherDirectExpensesOtherEvents>29646</OtherDirectExpensesOtherEvents>
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        <OtherDirectExpensesTotalEvents>66500</OtherDirectExpensesTotalEvents>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.24</Identifier>
        <ReturnReference>Other Expenses.24</ReturnReference>
        <Explanation>Emergency Supplies $62</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.23</Identifier>
        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>Library $72</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>Red Ribbon Week $162</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.21</Identifier>
        <ReturnReference>Other Expenses.21</ReturnReference>
        <Explanation>Science Fair $190</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>Custodian $198</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>Music $305</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>Family Nights $427</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>White Board $594</Explanation>
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        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>Equipment $641</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>3rd-5th Grade Planners $992</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>Hospitality $1281</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>Warehouse $1731</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>Grade Specific Supplies $1860</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>Bank Service Charge $2351</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>Yard Duty $2519</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Psychology Intern $2935</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Spirit $3606</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>Intervention $5616</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>Computer Lab $6041</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Transportation $7092</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>Teacher Supplies $8230</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Class Room Supplies $9702</Explanation>
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        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
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        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $466</Explanation>
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