2024-07-31T20:13:50-05:00 2023-07-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990EZ 2022-08-01 942394464 TRACE ELEMENTARY HOME AND SCHOOL DBA TRACE PARENT TEACHER ORGANIZATION TRAC 4085356257 651 DANA AVE SAN JOSE CA 95126 EMMA VALENTINE TREASURER (2023-2024) 9523345246 2024-06-05 1 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-06-05 2022 2024-08-08 14:25:15Z X X TRACEPTO.COM X X 126267 X 83109 31838 7101 -7101 11103 11995 -892 217 107171 2000 174653 176653 -69482 204724 0 135242 204724 135242 204724 135242 0 0 204724 135242 PROMOTE EDUCATIONAL WELFARE OF CHILDREN SUPPORT EDUCATION BY PROVIDING SUPPLEMENTAL LEARNING OPPORTUNITIES SUCH AS FIELD TRIPS, ART INSTRUCTION AND ASSEMBLIES FOR STUDENTS. 0 168410 168410 X VANESSA CHAVIRA-MANRIQUE GENERAL BOARD MEMBER 0.50 0 0 0 SARA CRUZ GENERAL BOARD MEMBER 0.50 0 0 0 CARSON DANCE GENERAL BOARD MEMBER 1.00 0 0 0 RYAN ERB GENERAL BOARD MEMBER 0.50 0 0 0 ADELA JAIMES GENERAL BOARD MEMBER 0.50 0 0 0 RACHEL KASPAR GENERAL BOARD MEMBER 0.50 0 0 0 GABE RODRIGUEZ GENERAL BOARD MEMBER 0.50 0 0 0 LILA SAADE GENERAL BOARD MEMBER 0.50 0 0 0 MICHELE QUARNERI GENERAL BOARD MEMBER 0.50 0 0 0 EMMA VALENTINE GENERAL BOARD MEMBER 1.00 0 0 0 ERIN WILEY GENERAL BOARD MEMBER 1.00 0 0 0 KARLA ZENDEJAS GENERAL BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 651 DANA AVE SAN JOSE CA 95126 4085356257 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30144 74171 64283 60779 83109 312486 30144 74171 64283 60779 83109 312486 312486 217 217 312703 304883 0.99930 1.00000 X MOVE-A-THON 57131 57131 7101 1 57131 57131 7101 7101 -7101 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,995. GROSS PROFIT: -892. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,995. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,995. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SETTLEMENT INCOME. AMOUNT: 217. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: MEMBERSHIP DRIVE EXPENSES. AMOUNT: 599. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 891. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 147,453. DESCRIPTION: STORAGE. AMOUNT: 2,622. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 120. DESCRIPTION: VPA & TEACHER SUPPLIES. AMOUNT: 20,957. DESCRIPTION: WEBSITE. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 16: 174,653. 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.