2024-10-29T14:12:46-07:00 2024-06-30 823703069 HOLMQUIST LIEWALD LLP 3415 CERRITOS AVE LOS ALAMITOS CA 90720 990EZ 2023-07-01 330516688 Richard Henry Lee PTA RICH 11481 FOSTER ROAD LOS ALAMITOS CA 90720 Aimee Moraca Treasurer 2024-10-29 true true Louise Liewald CPA P00370400 5627994975 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X 182282 X 107107 38483 9444 128 0 27120 31457 -4337 0 150825 754 154374 155128 -4303 59974 55671 59974 55671 59974 55671 59974 55671 TO SUPPORT AND ADVOCATE FOR THE CHILDREN ATTENDING LEE ELEMENTARY SCHOOL. STUDENT ENRICHMENT, EDUCATION AND SUPPORT; TECHNOLOGY, MEDIA CENTER, SPORTS CLUBS, READING, AND ART PROGRAM SUPPORT; PARENT EDUCATION, LEGISLATION INFORMATION, SEX AND DRUG EDUCATION; COMMUNITY PROGRAMS. 152895 152895 Nicole Moya President 10.00 0 Stephanie Taylor Executive VP 3.00 0 Stacy Yortzidis VP Membership 3.00 0 Aimee Moraca Treasurer 5.00 0 Khatija Bholat-Minter Auditor 1.00 0 Kirsten Powers Financial Secre 7.50 0 Heather Garcia Historian 2.50 0 Alyssa Olveda Parliamentarian 2.00 0 Lindsay McCullough VP Fundraising 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA Aimee Moraca C/O 11481 FOSTER ROAD LOS ALAMITOS CA 90720 5627994540 false false false false false false false false false false false NONE NONE true X 28075 28120 30016 121519 143670 351400 117027 57312 141675 65714 38484 420212 0 0 0 145102 85432 171691 187233 182154 771612 0 0 771612 40 40 9 112 128 329 0 40 40 9 112 128 329 0 0 145142 85472 171700 187345 182282 771941 0.99960 0.99970 0.00040 0.00030 X Carnival 19845 19845 24242 Bookfair 7275 7275 7215 27120 27120 31457 31457 -4337 Other Expenses.1 Fifth Grade Activities $20639 Other Expenses.2 Field Trips $20549 Other Expenses.3 Misc Program Expense $15577 Other Expenses.4 Office Supplies $12967 Other Expenses.5 Professional Development $11500 Other Expenses.6 Camp Lee $9898 Other Expenses.7 Special Programming $8905 Other Expenses.8 Donation Drive $7527 Other Expenses.9 Classroom Supplies $6813 Other Expenses.10 Outdoor Science Camp $4526 Other Expenses.11 Staff Appreciation Week $3659 Other Expenses.12 Media Center $3401 Other Expenses.13 Back to School $3391 Other Expenses.14 Subscriptions $2924 Other Expenses.15 Family Night $2688 Other Expenses.16 Transportation $2558 Other Expenses.17 Art Program $2433 Other Expenses.18 Families In Need $2200 Other Expenses.19 Emergency Kits $2100 Other Expenses.20 Hospitality $1641 Other Expenses.21 Assemblies $1535 Other Expenses.22 Membership PTA $1509 Other Expenses.23 Honorary Service Award $1280 Other Expenses.24 PE Equipment $1185 Other Expenses.25 Spirit Wear $788 Other Expenses.26 Officer Expenses $614 Other Expenses.27 Volunteer Appreciation $535 Other Expenses.28 State of the District $300 Other Expenses.29 Insurance $282 Other Expenses.30 Council Fees $250 Other Expenses.31 Website $167 Other Expenses.32 Postage $33