2024-10-16T17:54:39Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-07-01 770034798 PTA CA CON L P COLLINS ELEMENTARY PTA PTAC 4082526002 10300 N BLANEY AVE Cupertino CA 95014 KATHY YOUNG TREASURER 4082526002 2024-10-09 false true Luz Chow P00004338 8004725625 2024-10-16 2023 2024-10-15 13:58:12Z 0646 X X LPCOLLINSPTA.ORG X X 123934 X 84386 12001 1367 2460 20212 2426 17786 3508 121508 29347 33175 62522 58986 189065 248051 189065 248051 189065 248051 189065 248051 TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN L.P. COLLINS ELEMENTARY SCHOOL. THE PTA FUNDED ART, MUSIC AND LIBRARY THROUGH A GRANT TO THE SCHOOL DISTRICT. 29347 THE PTA FUNDS TEACHING SUPPLIES FOR ART AND THE CLASSROOM, LIBRARY MATERIALS, AND PROVIDE HOSPITALITY FOR SCHOOL EVENTS AND STAFF APPRECIATION. THE PTA SUPPORTS ENRICHMENT THROUGH ASSEMBLIES, AFTERSCHOOL SPORTS, SCIENCE NIGHT AND OTHER PROGRAMS. 31860 61207 SUMA BOKKA PRESIDENT 8.00 0 KATHY YOUNG TREASURER 2.00 0 JIAYIN CHENG FINANCIAL REVIEWER 2.00 0 POOJA KORISHETTAR SECRETARY 2.00 0 ELIF GENC MEMBERSHIP 2.00 0 DEEPA VAIDHYANATHAN COMMUNICATIONS 2.00 0 DOYEL BARMAN FINANCIAL SECRETARY 2.00 0 KANA MORIWAKI HISTORIAN 2.00 0 SMITHA JOSHI REFLECTIONS 2.00 0 CINDY MANGLICMOT PROGRAMS 2.00 0 false false false false false false false false CA TREASURER OF PTA 10300 N BLANEY AVE Cupertino CA 95014 4082526002 false false false false false false false false false false false NONE NONE true X 103410 73679 100491 84054 85753 447387 41576 1991 21134 38568 35721 138990 144986 75670 121625 122622 121474 586377 586377 6 7 16 2460 2489 6 7 16 2460 2489 144986 75676 121632 122638 123934 588866 0.99580 1.00000 0.00420 X X WALKATHON 17527 17527 1062 SPIRIT GEAR 2685 2685 1364 20212 20212 2426 2426 17786 false false false false false false false false false FORM 990-EZ PART I LINE 8 OTHER REVENUE REFUNDS & OVERPAYMENTS $3,508 FORM 990-EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID : ART TEACHER CONTRACT $29,347 FORM 990-EZ PART I LINE 16 OTHER EXPENSES : BANK CHARGES $8 INSURANCE $282 PRINTING $35 TAX PREPARATION $300 PTA EZ RENEWAL $179 POSTAGE $10 PTA SUPPLIES $272 SOCIAL COMMITTEE SUPPLIES $139 TOTEM TOKEN FEES $15 RRF-1 FEE $75 DONATION PROCESSING FEES $544 ART SUPPLIES $1,143 ASSEMBLIES EXPENSE $5,029 COPIER MAINTENANCE FEE $2,700 MOVIE NIGHT EXPENSE $240 5TH GRADE SCIENCE CAMP TRANSPORTATION $3,226 HOSPITALITY $3,984 HONORARY SERVICE AWARDS $391 LIBRARY MATERIALS $997 MINI PUMPKIN PATCH EXPENSE $1,080 POPSICLE SOCIAL $512 REFLECTIONS PROGRAM EXPENSE $230 RUNNING CLUB EXPENSE $471 SPELLING BEE EXPENSE $832 TEAHCER'S CLASSROOM STIPEND $6,703 WALL BALL MURAL DEPOSIT $3,150 WINTER HOLIDAY CELEBRATION $251 MEMBERSHIP DUES EXPENSE $377 TOTAL OTHER EXPENSES $33,175