2025-03-10T11:16:02-07:00 2024-12-31 833843949 BOSS DELLER & ASSOCIATES INC 1218 11th Street Modesto CA 95354 990EZ 2024-01-01 272885262 KNIGHTS FERRY PARENT TEACHER CLUB KNIG 2096021775 PO BOX 840 KNIGHTS FERRY CA 95361 CARLI BROWN President 2025-02-17 true true VICKI MCKNIGHT P00286378 2095772547 X 2024 2025-03-06 01:10:19Z X X N/A X X 38334 X 19284 0 19050 3047 16003 0 35287 1195 24527 25722 9565 112811 122376 X 106808 117352 6153 5174 112961 122526 150 150 112811 122376 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. 25722 25722 JACKIE BAIROS Treasurer 0 0 KRISTEN SUNDBERG Secretary 0 0 DANIELLE COX Secretary 0 0 CARLI BROWN President 0 0 MORGAN MCDONALD Vice 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 64757 64074 63665 26225 19284 238005 -9845 -14710 -34141 13958 16003 -28735 0 0 0 54912 49364 29524 40183 35287 209270 0 0 209270 0 0 0 0 54912 49364 29524 40183 35287 209270 1.00000 1.00000 0.00000 X JOG A THON 19006 19006 AUCTION 16350 16350 1416 35356 19006 16350 1416 1416 14934 Other Expenses.1009 Depreciation $979 Other Expenses.1012 Insurance $790 Other Expenses.1 SUPPLIES $8267 Other Expenses.2 CLASSROOM PROGRAMS $5030 Other Expenses.3 FIELD TRIPS $4653 Other Expenses.4 SCHOLARSHIPS $1500 Other Expenses.5 SUPPLIES $1219 Other Expenses.6 MEALS $611 Other Expenses.7 PLAYGROUND $566 Other Expenses.8 OFFICE EXPENSES $471 Other Expenses.9 MISC $400 Other Expenses.10 SEC OF ST AND FTB $25 Other Expenses.11 OFFICE & OTHER EXPENSES $16 Other Assets.1004 Miscellaneous - Beginning $6153 Miscellaneous - Ending $5174 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $150