2012-11-05T13:14:57-06:00 2012-06-30 330577459 OLSON & ASSOCIATES 2130 MAIN STREET SUITE 190 HUNTINGTON BEACH CA 926486441 990EZ 2011-07-01 953497028 PTA CALIFORNIA CONGRESS OF PARENTS SA MOFFETT ELEMENTARY PTA PTAC 7143157342 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 AMY MACDONALD 7142990183 2012-11-05 1 NANCY M CAHILL EA P01067552 7143742053 2012-11-02 2011 2016-02-24 21:20:13Z 0646 X X N/A X 154614 X 17329 6947 130338 58497 71841 96117 2395 810 2273 99745 105223 -9106 58574 0 49468 X 53104 43363 5470 6105 58574 49468 0 0 58574 49468 X TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL STUDENT PROGRAMS, INCLUDING: 4TH GRADE PLANNERS, 5TH GRADE PROMOTION, ACCELERATED READER, ART MASTERS, ASSEMBLIES, BEST FOOT FORWARD, CLASS ACT, CURRICULUM LAB, EARTHQUAKE KITS, FAMILY MOVIE NIGHT, FIELD TRIPS, MUSIC - XYLOPHONE INSTRUCTION & MUSIC INSTRUCTOR, REFLECTIONS, RED RIBBON WEEK, SCHOOL GARDEN, SCRIP PROGRAM, SPARK PROGRAM, TEACHER REIMBURSEMENTS, YEARBOOK. 3646 51228 GIFTS TO THE SCHOOL - COMPUTERS, (3) SOUND FIELD AMPLIFICATION SYSTEMS, SIX-STATION N-COMPUTER SYSTEM, ADDITIONAL COMPUTER ACCESSORIES FOR THE COMPUTER LAB. TEACHER GRANTS. 9800 18000 MUSIC PROGRAMS 0 10675 PARENT EDUCATION & COMMUNICATIONS, DISTRICT & COUNCIL FUNCTIONS 0 95 79998 MIKA MITCHELL 20031 N NEW BRITAIN LANE HUNTINGTON BEACH CA 92646 6.00 0 0 0 TRACY HATT 8821 BELLSHIRE DRIVE HUNTINGTON BEACH CA 92646 5.00 0 0 0 PEGGY WILSON 20042 SHOREWOOD CIRCLE HUNTINGTON BEACH CA 92646 4.00 0 0 0 MICHELLE SELLER 8225 WILDWOOD DRIVE HUNTINGTON BEACH CA 92646 4.00 0 0 0 JANET CHICKMAN 8562 KELSO DRIVE HUNTINGTON BEACH CA 92646 3.00 0 0 0 PATRICE CICCARELLI 20131 PORT GREENWICH HUNTINGTON BEACH CA 92646 3.00 0 0 0 RITA PATEL 8851 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA AMY MACDONALD 20062 CAPE COTTAGE LANE HUNTINGTON BEACH CA 92646 7142990183 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8266 10624 5374 6833 6947 38044 380482 357985 131908 483993 147667 1502035 388748 368609 137282 490826 154614 1540079 0 0 0 1540079 1220 1220 389968 368609 137282 490826 154614 1541299 0.99920 0.99790 0.00000 X JOG-A-THON 25727 25727 704 SCRIP SALES 19589 19589 5215 14 85022 85022 52578 130338 130338 58497 58497 71841 PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: HUNTINGTON UNION COUNCIL PTA. AFFILIATE ADDRESS: 20451 CRAIMER LANE HUNTINGTON BEACH, CA 92646. PURPOSE OF PAYMENT: COUNCIL, STATE, NATIONAL DUES. AMOUNT OF PAYMENT: 2,395. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 65,549. DESCRIPTION: PARENT EDUCATION & COUNCIL FUNCTIONS. AMOUNT: 96. DESCRIPTION: CONTINGENCY FUND. AMOUNT: 265. DESCRIPTION: PTA CONVENTION. AMOUNT: 1,306. DESCRIPTION: FOUNDER'S DAY. AMOUNT: 81. DESCRIPTION: HISTORIAN. AMOUNT: 111. DESCRIPTION: HONORARY SERVICE AWARDS. AMOUNT: 365. DESCRIPTION: HOSPITALITY. AMOUNT: 1,739. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: MEETING EXPENSES. AMOUNT: 108. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 531. DESCRIPTION: LEGISLATIVE. AMOUNT: 1,589. DESCRIPTION: GIFTS TO SCHOOL. AMOUNT: 27,800. DESCRIPTION: BANK CHARGES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 99,745. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: SCRIP CARD INVENTORY. BEG. OF YEAR AMOUNT: 5,470. END OF YEAR AMOUNT: 6,105. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.