2012-12-14T17:24:08-06:00 2012-07-31 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 20520 PROSPECT ROAD SUITE 200 SARATOGA CA 95070 990EZ 2011-08-01 770477578 UNION MIDDLE SCHOOL HOME AND SCHOOL CLUB UNIO 4083710366 2130 LOS GATOS ALMADEN ROAD SAN JOSE CA 951245418 CINDY SMITH 4083710366 2012-11-27 true MICHAEL J BRYANT CPA 4082521800 2012-12-14 2011 2016-02-24 21:20:13Z X X WWW.UNIONSD.X12.CA.US X 108101 X 24498 4 83599 56523 27076 51578 53250 53250 -1672 20859 19187 X 36199 36181 5708 4137 41907 40318 21048 21131 20859 19187 X THE HOME AND SCHOOL CLUB PROVIDES NUMEROUS BENEFITS TO THE SCHOOL WHICH INCLUDES THE FOLLOWING ACCOMPLISHMENTS: REIMBURSING TEACHERS FOR SCHOOL SUPPLIES,PURCHASING AND DONATING VARIOUS BOOKS, TECHNOLOGY EQUIPMENT AND SUPPLIES TO THE SCHOOL FOR THE BENEFIT OF THE STUDENTS. TO AUGMENT AND ENHANCE THE EXISTING CURRICULUM AND THE GENERAL WELFARE AT THE SCHOOL. 53250 53250 LEANNE JOHNSON 209 DANVILLE DRIVE LOS GATOS CA 95032 2.00 0 CINDY SMITH 133 REGENT DRIVE LOS GATOS CA 95032 4.00 0 DREW DOBLAR 5395 BARON DRIVE SAN JOSE CA 95124 1.00 0 KATHY FORMICA 2248 GREY COURT SAN JOSE CA 95124 1.00 0 SUSIE THOMPSON 4976 ADAIR WAY SAN JOSE CA 95124 1.00 0 KRISTA JUNCKER 5490 LAUREN DRIVE SAN JOSE CA 95124 1.00 0 false false false false false false false false false CA CINDY SMITH 2130 LOS GATOS ALMADEN RD SAN JOSE CA 95124 4083790366 false false false false false false false false false false NONE NONE true X X X false false false UNION MIDDLE SCHOOL 770223577 2 true true true 50306 1 50306 SPECIAL EVENTS 83599 83599 56523 83599 83599 56523 56523 27076 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TEACHER SUPPLIES 14,335 ADMINISTRATIVE 75 TAXES & LICENCES 885 OTHER PROGRAM 12,003 STUDENT ACTIVITIES 23,969 INSURANCE 500 NON-INVESTMENT DEPRECIATION 1,483 TOTAL 53,250 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 600 512 16,352 16,352 LESS ACCUMULATED DEPRECIATION 11,244 12,727 TOTAL 5,708 4,137 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 21,048 21,131 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE HOME AND SCHOOL CLUB PROVIDES NUMEROUS BENEFITS TO THE SCHOOL WHICH INCLUDES THE FOLLOWING ACCOMPLISHMENTS: REIMBURSING TEACHERS FOR SCHOOL SUPPLIES,PURCHASING AND DONATING VARIOUS BOOKS, TECHNOLOGY EQUIPMENT AND SUPPLIES TO THE SCHOOL FOR THE BENEFIT OF THE STUDENTS. LEANNE JOHNSON CINDY SMITH DREW DOBLAR KATHY FORMICA SUSIE THOMPSON KRISTA JUNCKER