2026-03-03T16:27:40-08:00 2025-12-31 833843949 BOSS DELLER & ASSOCIATES INC 1218 11th Street Modesto CA 95354 990EZ 2025-01-01 272885262 KNIGHTS FERRY PARENT TEACHER CLUB KNIG 2096021775 PO BOX 840 KNIGHTS FERRY CA 95361 CARLI BROWN President 2026-03-02 true VICKI MCKNIGHT P00286378 2095772547 X 2025 2025-03-06 01:10:19Z X X N/A X X 47836 X 0 47836 8714 39122 0 39122 1210 27432 28642 10480 122376 132856 X 117352 128391 5174 4616 122526 133007 150 151 122376 132856 TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. TO SUPPORT PARENTS, TEACHERS, AND STAFF TO FURTHER EDUCATIONAL EXPERIENCE OF THE STUDENTS OF KNIGHTS FERRY. 28642 28642 JACKIE BAIROS Treasurer 0 0 KRISTEN SUNDBERG Secretary 0 0 DANIELLE COX Vice President 0 0 CARLI BROWN President 0 0 false false false false false false false 0 0 0 false 0 0 false WENDY BOOTH C/O P O BOX 840 KNIGHTS FERRY CA 95361 9259499277 false false false false false false false false false false false NONE NONE true X 64074 63665 26225 19284 173248 -14710 -34141 13958 16003 39122 20232 0 0 0 49364 29524 40183 35287 39122 193480 0 0 193480 0 0 0 0 49364 29524 40183 35287 39122 193480 1.00000 1.00000 0.00000 X AUCTION 21247 21247 4314 JOG A THON 21067 21067 42314 42314 4314 4314 38000 Other Expenses.1009 Depreciation $558 Other Expenses.1012 Insurance $499 Other Expenses.1 CLASSROOM PROGRAMS $10604 Other Expenses.2 SUPPLIES $7401 Other Expenses.3 FIELD TRIPS $3744 Other Expenses.4 SCHOLARSHIPS $2000 Other Expenses.5 PLAYGROUND $1030 Other Expenses.6 OFFICE EXPENSES $529 Other Expenses.7 MISC $400 Other Expenses.8 MEALS $293 Other Expenses.9 BANK CHARGES $187 Other Expenses.10 SUPPLIES $151 Other Expenses.11 SEC OF ST AND FTB $25 Other Expenses.12 OFFICE & OTHER EXPENSES $11 Other Assets.1004 Miscellaneous - Beginning $5174 Miscellaneous - Ending $4616 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $151