2024-10-15T11:01:40-07:00 2024-06-30 953877060 Weickert Allison Jeter Co Inc 582 S Grand Ave Covina CA 91724 990EZ 2023-07-01 956204079 PTA CALIFORNIA CONGRESS OF PARENTS ALLEN AVE PTA PTAC 9099718202 740 E ALLEN AVE SAN DIMAS CA 91773 STEPHANIE MORRISON Treasurer 2024-10-15 true true MICHAEL ALLISON EA P00028630 6263310531 2023 2024-10-15 13:58:12Z 0646 X X N/A X 46925 X 1135 1431 1 0 44030 1436 42594 0 328 45489 400 617 43974 44991 498 25661 26159 25661 26159 25661 26159 25661 26159 CHILD ADVOCACY STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570STUDENTS PROVIDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARYBOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER. DAWN STEWART President 10.00 0 MARISSA VILLA Auditor 1.00 0 EMILY OCONNOR VP Fundraising 1.00 0 APRIL SOSKIN VP Membership 1.00 0 STEPHANIE MORRISON Treasurer 1.00 0 SELINA GARCIA Secretary 1.00 0 JENNIFER EDGE Historian 1.00 0 JENNIFER HOLLEY Health & Safety 1.00 0 REIANNA RESSLER Parliamentarian 1.00 0 LOUISA BORCHERT VP Programs 1.00 0 DEBBIE GREINER Principal 1.00 0 false false false false false false false 0 0 0 false 0 0 false Stephanie Morrison 740 E ALLEN AVE SAN DIMAS CA 91773 9099718202 false false false false false false false false false false false NONE NONE true X 463 1284 5592 2566 9905 0 45604 44030 89634 0 0 463 1284 51196 46596 99539 0 0 99539 1 1 1 1 4 0 1 1 1 1 4 0 0 464 1285 51197 46597 99543 X 0.00000 0.00000 BUBBLE FUN RUN 32363 32363 1436 YEARBOOK 7899 7899 40262 40262 1436 1436 38826 Other Revenue.1 OTHER $328 Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1007 Conferences, Conventions, and Meetings $1217 Other Expenses.1012 Insurance $282 Other Expenses.1 SCHOOL GIFTS $27852 Other Expenses.2 FAMILY FUN NIGHTS $7805 Other Expenses.3 YEARBOOKS $3318 Other Expenses.4 COUNCIL LUNCHEONS $863 Other Expenses.6 HOSPITALITY $362 Other Expenses.7 SPIRIT WEAR $268 Other Expenses.8 SUPPLIES & MISC COSTS $260 Other Expenses.9 TEACHER APPRECIATION $250 Other Expenses.10 COUNCIL ASSESSMENT $200 Other Expenses.11 PASS THROUGH EXPENSE $184 Other Expenses.12 SUBSCRIPTIONS $169 Other Expenses.13 MEMBERSHIP EXPENSES $166 Other Expenses.14 ZOOM ANNUAL FEE $150 Other Expenses.15 RED RIBBON WEEK $141 Other Expenses.16 UNALLOCATED FUNDS $120 Other Expenses.17 WALK TO SCHOOL DAY $92 Other Expenses.18 BANK CHARGES $76 Other Expenses.19 KINDER ORIENTATION $52 Other Expenses.20 FOUNDERS DAY $47