2024-05-06T17:58:33-07:00 2023-06-30 814541280 HASKETT & SHAH CPAs 17130 DEVONSHIRE ST SUITE 202 NORTHRIDGE CA 91325 990EZ 2022-07-01 954291588 FRIENDS OF SERRANIA INC FRIE 8183406700 PO BOX 784 WOODLAND HILLS CA 91365 SHIELA DAQUITA Treasurer 2024-05-06 true SHIELA DAQUITA 999009999 true JEFFREY H HASKETT CPA P01316751 8183681211 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.SERRANIACHARTER.COM X X 173014 X 172602 412 0 0 0 0 173014 800 163495 164295 8719 203485 212204 X 203485 213932 203485 213932 1728 203485 212204 FUNDRAISING FOR EDUCATIONAL PROGRAMS FOR PUBLIC ELEMENTARY SCHOOL COMPUTER TECHNOLOGY INSTRUCTORS FOR STUDENT ENRICHMENT 33343 PHYSICAL EDUCATION COACH FOR STUDENT ENRICHMENT 27342 ART INSTRUCTOR FOR STUDENT ENRICHMENT 19410 MUSIC TEACHER FOR STUDENT ENRICHMENT 10524 90619 RACHEL FERRARA President 2.00 0 KELLI BRODIE Vice President 1.00 0 MEGAN COSGROVE Secretary 1.00 0 SHIELA DAQUITA Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false SHIELA DAQUITA 20283 LORENZANA DRIVE WOODLAND HILLS CA 91364 8183406700 false false false false false false false false false true false NONE NONE true X false false false false false false false false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized the friends of serrania, inc. serves a public elementary school in the los angeles unified school district, and is not a private school or organization. per the form 990-ez, Schedule e instructions, the friends of serrania is therefore not required to have a written racial nondiscriminatory policy. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race SHINE ON SERRANIA 64765 64765 FUN FAIR 14716 14716 7 64396 64396 143877 143877 Other Expenses.1012 Insurance $510 Other Expenses.1 COMPUTER TECHNOLOGY TEACHERS $33343 Other Expenses.2 PHYSICAL EDUCATION COACHES $27342 Other Expenses.3 ART TEACHER $19410 Other Expenses.4 BOOK FAIR-fundraising $12258 Other Expenses.5 FUN FAIR-FUNDRAISING $12094 Other Expenses.6 MUSIC TEACHER $10524 Other Expenses.7 PARENT'S NIGHT OUT-FUNDRAISING $5160 Other Expenses.8 HALLOWEEN FESTIVAL-fundraising $4234 Other Expenses.9 FIELD TRIPS $3995 Other Expenses.10 SHINE ON SERRANIA-fundraising $3586 Other Expenses.11 supplies & TONER $3411 Other Expenses.12 CREDIT CARD FEES $3105 Other Expenses.13 BACK-TO-SCHL BAR-B-Q-FUNDRSR $2883 Other Expenses.14 5TH GRADE NET EXPENSES $2849 Other Expenses.15 teacher & staff appreciation $2542 Other Expenses.16 FAMILY DANCE-FUNDRAISING $2450 Other Expenses.17 GARDENING SERVICE $2434 Other Expenses.18 MISC ADMIN EXPENSES $2321 Other Expenses.19 SPIRITWEAR-FUNDRAISING $2051 Other Expenses.20 MEETINGS-FOS $1924 Other Expenses.21 PAYROLL PROCESSING $1247 Other Expenses.22 MISC FUNDRAISING EXPENSES $993 Other Expenses.23 movie night-fundraising $965 Other Expenses.24 MOONCLERK $661 Other Expenses.25 PAPER SUBSCRIPTION $482 Other Expenses.26 WEBPAGE HOSTING $392 Other Expenses.27 HOSPITALITY $254 Other Expenses.28 REGISTRATION-ATTY GEN'L-RRF-1 $75 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1290 Total Liabilities.1 other current liabilities - Beginning $0 other current liabilities - Ending $438