2024-07-15T19:20:54-05:00 2023-08-31 990EZ 2022-09-01 237012816 POLISH AMERICAN EDUCATIONAL COMMITTEE POLI 9253235971 6361 CHATTSWOOD DR MARTINEZ CA 94553 BARBARA SZLACHTA TREASURER 5103257481 2024-07-15 BARBARA SZLACHTA 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.POLISHSCHOOL.ORG X X 169885 X 28167 115084 3522 16271 4706 11565 6841 7688 -847 157491 38990 32325 502 26017 97834 59657 354356 0 414013 354356 414013 354356 414013 0 0 354356 414013 X TO PROVIDE CHILDREN WITH POLISH ROOTS THE ABILITY TO LEARN POLISH LANGUAGE AND ABOUT POLISH CULTURE. TO PROVIDE CHILDREN WITH POLISH ROOTS THE ABILITY TO LEARN POLISH LANGUAGE AND ABOUT POLISH CULTURE. 0 97165 97165 IWONA WICZUK PRESIDENT 10.00 0 0 0 BARBARA SZLACHTA TREASURER 8.00 0 0 0 GABRIELA OSOWSKA VICE-PRESIDENT 5.00 0 0 0 MALGORZATA KACIAK BOARD MEMBER 5.00 0 0 0 MARCIN KONOPKA BOARD MEMBER 5.00 0 0 0 AGNIESZKA WOLFSON BOARD MEMBER 5.00 0 0 0 KAROLINA MANCINO VICE-PRESIDENT 5.00 0 0 0 KRZYSZTOFA NOWACZYK BOARD MEMBER 5.00 0 0 0 BOGUMILA FILIPOWSKI BOARD MEMBER 5.00 0 0 0 KATARZYNA GROBELNY BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA BARBARA SZLACHTA 3400 WYMAN ST OAKLAND CA 94619 5103257481 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 FAIS POLICY REGARDING NON DISCRIMINATION IS PUBLISHED ON APPLICATION AND ON THE SCHOOL WEBSITE BARBORKA BALL 21961 5690 16271 659 1219 2828 21961 5690 16271 659 1219 2828 4706 11565 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,522. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,841. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,688. GROSS PROFIT: -847. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,688. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,688. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND PAYPAL FEES. AMOUNT: 1,729. DESCRIPTION: BOOKS & UNIFORMS. AMOUNT: 574. DESCRIPTION: DONATIONS. AMOUNT: 82. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 4,409. DESCRIPTION: INSURANCE. AMOUNT: 3,591. DESCRIPTION: LICENSES, DUES AND SUBSTRIPTION. AMOUNT: 353. DESCRIPTION: MEETING & CONFERENCES. AMOUNT: 1,174. DESCRIPTION: OTHER EXPENSES. AMOUNT: 907. DESCRIPTION: STORAGE. AMOUNT: 4,485. DESCRIPTION: SUPPLIES. AMOUNT: 8,387. DESCRIPTION: WEBSITE AND INTUIT. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 26,017. 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.