﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-14T09:58:43-08:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Carol S Holmquist CPA APC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3415 Cerritos Ave</AddressLine1>
        <City>Los Alamitos</City>
        <State>CA</State>
        <ZIPCode>90720</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>956207271</EIN>
      <Name>
        <BusinessNameLine1>PTA - ROSSMOOR ELEMENTARY</BusinessNameLine1>
      </Name>
      <NameControl>PTA-</NameControl>
      <Phone>5627994520</Phone>
      <USAddress>
        <AddressLine1>3272 SHAKESPEARE DR</AddressLine1>
        <City>LOS ALAMITOS</City>
        <State>CA</State>
        <ZIPCode>90720</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Dyanna Summers</Name>
      <Title>President</Title>
      <DateSigned>2012-11-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Louise Liewald CPA</Name>
      <Phone>5627994975</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="IRS990ScheduleO TransfersPersonalBenefitsContr" softwareId="11000144" softwareVersion="2011v1.2">
      <GroupExemptionNumber>0646</GroupExemptionNumber>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>www.losalusd.k12.ca.us/rossmoor/</WebSite>
      <Organization501c3 referenceDocumentId="IRS990ScheduleA">X</Organization501c3>
      <GrossReceipts>123791</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>7230</ContributionsGiftsGrantsEtc>
      <MembershipDues>4656</MembershipDues>
      <InvestmentIncome>6</InvestmentIncome>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <FundraisingGrossIncome referenceDocumentId="IRS990ScheduleG">111899</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>62158</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>49741</SpecialEventsNetIncomeLoss>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <TotalRevenue>61633</TotalRevenue>
      <FeesAndOthPymtToIndContractors>375</FeesAndOthPymtToIndContractors>
      <PrintingPublicationsPostage>100</PrintingPublicationsPostage>
      <OtherExpensesTotal>95595</OtherExpensesTotal>
      <TotalExpenses>96070</TotalExpenses>
      <ExcessOrDeficitForYear>-34437</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>46958</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>12521</NetAssetsOrFundBalancesEOY>
      <CashSavingsAndInvestments>
        <BOY>46958</BOY>
        <EOY>12521</EOY>
      </CashSavingsAndInvestments>
      <TotalAssets>
        <BOY>46958</BOY>
        <EOY>12521</EOY>
      </TotalAssets>
      <NetAssetsOrFundBalances>
        <BOY>46958</BOY>
        <EOY>12521</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>To support Rossmoor Elementary School.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>ORGANIZATIONAL DEVELOPMENT INCLUDING NEWS LETTERS, HOSPITALITY, OTHER</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>5021</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>25471</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>INSTRUCTIONAL PROGRAMS INCLUDING LANGUAGE ARTS, GIFTS TO SCHOOL, COMPUTER LAB, MEET THE MASTERS, MUSIC, PE SCIENCE, SPEECH CONTEST, MEMBERSHIPS, TEACHING EQUIPMENT, TECHNOLOGY AIDE, TECHNOLOGY EQUIPMENT, YOUNG READERS</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>91048</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>121540</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Candice Lopez</PersonName>
        <AddressUS>
          <AddressLine1>3272 Shakespeare Dr</AddressLine1>
          <City>Los Alamitos</City>
          <State>CA</State>
          <ZIPCode>90720</ZIPCode>
        </AddressUS>
        <Title>Treasurer</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Wendy Dessero</PersonName>
        <AddressUS>
          <AddressLine1>3272 Shakespeare Dr</AddressLine1>
          <City>Los Alamitos</City>
          <State>CA</State>
          <ZIPCode>90720</ZIPCode>
        </AddressUS>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Andrea Hitzke</PersonName>
        <AddressUS>
          <AddressLine1>3272 Shakespeare Dr</AddressLine1>
          <City>Los Alamitos</City>
          <State>CA</State>
          <ZIPCode>90720</ZIPCode>
        </AddressUS>
        <Title>Vice President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>Dyanna Summers</PersonName>
        <AddressUS>
          <AddressLine1>3272 Shakespeare Dr</AddressLine1>
          <City>Los Alamitos</City>
          <State>CA</State>
          <ZIPCode>90720</ZIPCode>
        </AddressUS>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>0</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
      <OrganizationFiled990T>false</OrganizationFiled990T>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <EngagedInExcessBenefitTrans>false</EngagedInExcessBenefitTrans>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>Candice Lopez</NamePerson>
        <AddressUS>
          <AddressLine1>3272 Shakespeare Dr</AddressLine1>
          <City>Los Alamitos</City>
          <State>CA</State>
          <ZIPCode>90720</ZIPCode>
        </AddressUS>
        <TelephoneNumber>5627994520</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <Form720Filed>false</Form720Filed>
      <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>
      <FiledScheduleA>true</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>4767</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4789</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8704</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8737</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11886</CurrentTaxYear>
        <Total>38883</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>146302</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>116278</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105737</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>116181</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>111898</CurrentTaxYear>
        <Total>596396</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>151069</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>121067</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>114441</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124918</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123784</CurrentTaxYear>
        <Total>635279</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>635279</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>98</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>52</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>107</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6</CurrentTaxYear>
        <Total>273</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>98</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>52</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>107</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6</CurrentTaxYear>
        <Total>273</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>151167</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>121119</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>114548</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124928</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123790</CurrentTaxYear>
        <Total>635552</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99960</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99950</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00040</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00050</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <EventsInformation>
        <NameOfEvent1>Gift Wrap</NameOfEvent1>
        <GrossReceiptsEvent1>53844</GrossReceiptsEvent1>
        <GrossRevenueEvent1>53844</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>31777</OtherDirectExpensesEvent1>
        <NameOfEvent2>Carnival</NameOfEvent2>
        <GrossReceiptsEvent2>28270</GrossReceiptsEvent2>
        <GrossRevenueEvent2>28270</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>11997</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>23909</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>23909</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>16582</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>106023</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>106023</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>60356</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>60356</DirectExpenseSummaryEvents>
        <NetIncomeSummary>45667</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.28</Identifier>
        <ReturnReference>Other Expenses.28</ReturnReference>
        <Explanation>Prior Year Expenses $-113</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.23</Identifier>
        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>State Filing Fees $25</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>Bank Fees $68</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>Installation Ceremony $140</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>CGI Manipulatives $162</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>Unit Assessment $200</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>Constant Contact $294</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>Hospitality $472</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>Staff Apprec $734</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>Honorary Service Award $999</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>Science Program $1065</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>Variety Show $1170</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>Media Center Supplies $1519</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>Membership Dues $2624</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>Health and Welfare $2662</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>Minder Binders $3757</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>Meet the Masters $3950</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>Playground Equipment $4000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>5th Grade Y/E Activities $4169</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>Castle Rossmoor $4783</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>Field Trips $5006</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>Assemblies $5345</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>School Gifts $51840</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1012</Identifier>
        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $199</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1002</Identifier>
        <ReturnReference>Other Expenses.1002</ReturnReference>
        <Explanation>Office Expenses $525</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>