2024-03-26T10:05:14-04:00 2023-08-31 680403861 J C BOOKKEEPING & FINANCIAL SVC 5985 HORSESHOE BAR RD LOOMIS CA 956509701 990EZ 2022-09-01 680351911 BREEN PARENT TEACHER CLUB BREE 2751 BREEN DRIVE ROCKLIN CA 95765 AMBER NOVEY PRESIDENT 2024-02-13 BROOKE VALDOVINOS 999009999 false JACQUELINE M DEMARTINI P00927670 9166529266 2024-02-23 X 2022 2023-04-26 12:10:37Z X X BREENPTC.ORG X X 147212 X 30130 31873 19 85190 5722 79468 141490 450 6 117872 118328 23162 52785 75947 52785 75947 52785 75947 52785 75947 X FUNDRAISING TO SUPPORT SCHOOL PROGRAMS PROVIDE FUNDS TO SUPPORT VISUAL PERFORMING ARTS PROGRAM AND PURCHASE NEW TECHNOLOGY ITEMS AS WELL AS FUNDS FOR PRINTING YEARBOOK AND COMMUNITY SUPPORT 46193 PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORATION FOR APPROXIMATELY 700 STUDENTS 49631 PROVIDE FUNDS TO PAY FOR HOSPITALITY AND LIBRARY BOOK FAIRS TO BRING IN MORE INCOME TO THE LIBRARY 11990 PROVIDED FUNDS FOR PROGRAM ASSEMBLIES & TEACHER SUPPLIES UP TO 300 PER CLASS EACH AS WELL AS OTHER SUPPLIES & MISC ITEMS 4219 112033 AMBER NOVEY PRESIDENT 5.00 0 GREG LARKIN TREASURER 2.00 0 MICHELLE GRISWOLD SECRETARY 1.00 0 ROMICA VALOSKY CO-TREASURER 2.00 0 STACEY KUBIAK CO-TREASURER 2.00 0 EVELYN JOHNSON VOLUNTEER CO 2.00 0 false false false false false false false false false CA GREG LARKIN 2751 BREEN DRIVE ROCKLIN CA 95765 9166321155 false false false false false false false false false false false NONE NONE true X 40917 33742 17692 21227 30130 143708 29851 28175 17692 33572 24610 133900 53388 22399 28020 92472 196279 124156 84316 35384 82819 147212 473887 473887 124156 84316 35384 82819 147212 473887 1.00000 1.00000 0.00000 0.00000 X JOG-A-THON 69695 69695 CARNIVAL 5878 5878 75573 75573 75573 FORM 990-EZ, PART I, LINE 16 CARNIVAL CARNIVAL EXPENSES 2,322 JOG-A-THON JOG-A-THON 177 BOOK FAIRE BOOK FAIR 4,219 EXPENSES PTC EXPENSES 1,821 QUICKBOOKS 640 INSURANCE 50 APPRECIATION HOSPITALITY 4,697 ASSEMBLIES 2,000 FIELD TRIPS 18,721 LIBRARY 1,092 MEMBERSHIP 30,254 VAPA 1,261 CROSS COUNTRY 484 SDC EXPENSE 126 TEACHER SUPPLIES 4,878 YEARBOOK 4,759 BANK/MERCHANT CHARGES 5,411 BOBCAT AWARDS 770 ART DOCENT 954 LIBRARY EXPENSE 106 LEADERSHIP 656 TEACHER'S LOUNGE 1,336 TAXES 50 GRADE DIST EXPENSES 19,487 GARDEN 682 DANCE SHOW 4,603 OUTDOOR LEARNING 6,316 TOTAL 117,872 FORM 990-EZ, PART III, LINE 31 PROVIDED FUNDS FOR PROGRAM ASSEMBLIES & TEACHER SUPPLIES UP TO 300 PER CLASS EACH AS WELL AS OTHER SUPPLIES & MISC ITEMS