2024-01-18T10:47:02-06:00 2023-06-30 472525015 HEDRICK STODGHILL LLP 5935 GRANITE LAKE DRIVE 120 GRANITE BAY CA 95746 990EZ 2022-07-01 680187183 FOLSOM MIDDLE SCHOOL PARENT TEACHER ORGANIZATION FOLS 9162949040 500 BLUE RAVINE ROAD FOLSOM CA 95630 CORY KLEINFELDT CEO 9162949040 2024-01-18 1 CORY KLEINFELDT 999009999 1 AUBREY E STODGHILL CPA MBT P01522295 9169852975 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.FCUSD.ORG/PAGE/41379 X X 40062 X 37130 2932 40062 44130 44130 -4068 61687 0 57619 61687 57619 61687 57619 0 0 61687 57619 X PROMOTE PARENT TEACHER INTERACTION TO IMPROVE CHILDREN EDUCATION PROMOTE PARENT TEACHER INTERACTION TO IMPROVE CHILDREN EDUCATION 0 0 0 CORY KLEINFELDT CEO 5.00 0 0 0 SUJIT THAPA SECRETARY 5.00 0 0 0 ERIN CRAIN CFO 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CORY KLEINFELDT - CEO 500 BLUE RAVINE ROAD FOLSOM CA 95630 9162949040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10669 14575 3177 3266 2932 34619 66883 52560 3728 41011 37130 201312 77552 67135 6905 44277 40062 235931 0 0 0 235931 77552 67135 6905 44277 40062 235931 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 8TH GRADE PROMOTION. AMOUNT: 6225. DESCRIPTION: 8TH GRADE TRIP. AMOUNT: 3000. DESCRIPTION: BOOK FAIR. AMOUNT: 11063. DESCRIPTION: CLUBS REIMBURSEMENT. AMOUNT: 190. DESCRIPTION: COLOR RUN EXPENSES. AMOUNT: 4097. DESCRIPTION: COUNSELING REIMBURSEMENT. AMOUNT: 65. DESCRIPTION: ENGLISH REIMBURSEMENT. AMOUNT: 288. DESCRIPTION: EXPLORATORY REIMBURSEMENT. AMOUNT: 965. DESCRIPTION: LEADERSHIP/YEARBOOK REIMBURSEMENT. AMOUNT: 94. DESCRIPTION: LIBRARY REIMBURSEMENT. AMOUNT: 520. DESCRIPTION: MATH REIMBURSEMENT. AMOUNT: 279. DESCRIPTION: OFFICE / GENERAL ADMIN REIMBURSEMENT. AMOUNT: 1298. DESCRIPTION: PE REIMBURSEMENT. AMOUNT: 350. DESCRIPTION: SCIENCE REIMBURSEMENT. AMOUNT: 2893. DESCRIPTION: SOCIAL SCIENCE REIMBURSEMENT. AMOUNT: 230. DESCRIPTION: SPECIAL EDUCATION REIMBURSEMENT. AMOUNT: 194. DESCRIPTION: STAFF APPRECIATION MEALS. AMOUNT: 3210. DESCRIPTION: STUDENT SOCIALS. AMOUNT: 5069. DESCRIPTION: TEACHER APPRECIATE WEEK. AMOUNT: 4100. TOTAL TO FORM 990-EZ, LINE 16: 44130. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.