2024-11-20T10:46:15-08:00 2024-06-30 832763676 Simple Balanced Bookkeeping LTD 319 Freeport Blvd Sparks NV 89431 990EZ 2023-07-01 473825868 CRES PFA CRES 7756892600 4885 Village Green Parkway Reno NV 89519 Jennifer Horan President 7755608620 2024-11-19 true true Danielle O'Connor P01856345 7753841244 2023 2024-10-15 13:58:12Z X X WASHOE.K12.NV.US/CAUGHLINRANCH X X 131420 X 2348 0 129072 15216 113856 0 116204 810 297 73258 74365 41839 67397 109236 67397 109236 67397 109236 67397 109236 PARENT TEACHER FUNDRAISING FOR THE SCHOOL. FUNDS ARE USED TO SUPPORT VARIOUS DEPARTMENTS AND PROGRAMS AT THE SCHOOL. PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING. 8565 PROGRAM PAID FOR AN ART TEACHER AND SUPPLIES FOR THE SCHOOL 11448 STUDENT PARTIES AND REWARDS, AR STORE 7215 STAFF APPRECIATION 5839 STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES 7937 STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT 3991 TECHNOLOGY SUBSCRIPTIONS 10498 PAID FOR A PE TEACHER AND EQUIPMENT 11397 PAID FOR A TECHNOLOGY TEACHER 3802 PROVIDED SUPPLEMENTARY SUPPLIES TO CLINIC 165 CUSTODIAL SUPPORT 917 WEBSITE FOR SCHOOL 930 72704 Jennifer Horan President 3.00 0 Beth Jones Vice President 1.00 0 Oona Fleischmann Secretary 1.00 0 Jen Morris Director 2.00 0 Alyson Coffman Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CRES PFA 4885 VILLAGE GREEN PKWY RENO NV 89519 7756892600 false false false false false false false false false false false NONE NONE true X 3260 4193 3137 3025 2348 15963 101411 93587 169857 159142 129071 653068 0 0 0 104671 97780 172994 162167 131419 669031 0 0 669031 0 0 0 0 104671 97780 172994 162167 131419 669031 1.00000 1.00000 0.00000 X ART AUCTION 71988 71988 2500 9511 COLTS ON THE RUN 53437 53437 100 3105 125425 125425 2500 100 12616 15216 110209 Other Expenses.1002 Office Expenses $78 Other Expenses.1012 Insurance $465 Other Expenses.1 ART TEACHER $11001 Other Expenses.2 PE TEACHER $10981 Other Expenses.3 TECHNOLOGY SUBSCRIPTIONS $10498 Other Expenses.4 TEACHER GRANTS $8565 Other Expenses.5 STUDENT ENRICHMENT $8056 Other Expenses.6 STAFF APPRECIATION/DEVELOPMENT $3999 Other Expenses.7 STAFF COMPUTER REPLACEMENT $3991 Other Expenses.8 TECHNOLOGY TEACHER $3802 Other Expenses.9 AR STORE $2238 Other Expenses.10 MISC $2164 Other Expenses.11 PARENT APPRECIATION $1861 Other Expenses.12 WELCOME BACK $1420 Other Expenses.13 5TH GRADE PROMOTION $1282 Other Expenses.14 WEBSITE $930 Other Expenses.15 CUSTODIAL SUPPORT $917 Other Expenses.16 ART SUPPLIES $447 Other Expenses.17 PE/PLAYGROUND EQUIPMENT $416 Other Expenses.19 CLINIC $90 Other Expenses.20 FIELD DAY $46 Other Expenses.21 BANK/CC FEES $11