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    <Timestamp>2012-03-14T15:41:52-07:00</Timestamp>
    <TaxPeriodEndDate>2011-07-31</TaxPeriodEndDate>
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        <BusinessNameLine1>Carol Keane &amp; Associates CPAs</BusinessNameLine1>
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        <AddressLine1>700 Ygnacio Valley Road 360</AddressLine1>
        <City>Walnut Creek</City>
        <State>CA</State>
        <ZIPCode>94596</ZIPCode>
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        <BusinessNameLine1>INDIAN VALLEY PARENT TEACHER</BusinessNameLine1>
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      <NameControl>INDI</NameControl>
      <Phone>9259354150</Phone>
      <USAddress>
        <AddressLine1>551 MARSHALL DR</AddressLine1>
        <City>WALNUT CREEK</City>
        <State>CA</State>
        <ZIPCode>94598</ZIPCode>
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    <Officer>
      <Name>NOAH GALABOW</Name>
      <Title>Treasurer</Title>
      <DateSigned>2012-03-02</DateSigned>
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    <Preparer>
      <Name>Carol M Keane</Name>
      <Phone>9259375200</Phone>
      <SelfEmployed>X</SelfEmployed>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <GrantsAndSimilarAmountsPaid>1860</GrantsAndSimilarAmountsPaid>
      <FeesAndOthPymtToIndContractors>450</FeesAndOthPymtToIndContractors>
      <PrintingPublicationsPostage>425</PrintingPublicationsPostage>
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      <TotalExpenses>99223</TotalExpenses>
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      <PrimaryExemptPurpose>SUPPORT OF INDIAN VALLEY ELEM SCHOOL</PrimaryExemptPurpose>
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        <PersonName>CATHY MEHLING</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LISA WENDT</PersonName>
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        <PersonName>SARAH SEAWAY</PersonName>
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          <AddressLine1>551 MARSHALL DR</AddressLine1>
          <City>WALNUT CREEK</City>
          <State>CA</State>
          <ZIPCode>94598</ZIPCode>
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          <State>CA</State>
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      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
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          <AddressLine1>551 MARSHALL DR</AddressLine1>
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        <TelephoneNumber>9259384046</TelephoneNumber>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
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        <Identifier>Form 990-EZ, Part II, Line 26.1</Identifier>
        <ReturnReference>Total Liabilities.1</ReturnReference>
        <Explanation>DONATIONS CARRYOVER - Beginning $531 DONATIONS CARRYOVER - Ending $496</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $7834 Accounts Payable and Accrued Expenses - Ending $4545</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>PARENT CONFERENCES $249</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>BANK CHARGES $260</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.21</Identifier>
        <ReturnReference>Other Expenses.21</ReturnReference>
        <Explanation>ART &amp; MUSIC NIGHT $400</Explanation>
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        <ReturnReference>Other Expenses.19</ReturnReference>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.18</ReturnReference>
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      <GeneralExplanation>
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        <Explanation>TRACK &amp; FIELD DAY $502</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>TEACHER APPRECIATION $627</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>STAFF APPRECIATION $1281</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>STUDENT AID $1284</Explanation>
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      <GeneralExplanation>
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        <Explanation>RECESS SUPERVISORS $1511</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>ASSEMBLIES $1815</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>FALL FESTIVAL $2448</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
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        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>GRADE LEVEL GRANTS $3822</Explanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>TEACHER CLASSROOM EXPENSES $4524</Explanation>
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        <ReturnReference>Other Expenses.5</ReturnReference>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>SPIRIT WEAR $6058</Explanation>
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