2024-12-06T17:37:13-06:00 2024-07-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990EZ 2023-08-01 360240871 NORTH TERRACE ELEMENTARY PTO INC NORT 7609017500 141 SANTA ROSA DRIVE OCEANSIDE CA 92058 MEGAN BARNETT TREASURER 7609017500 2024-12-06 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2023 2024-10-15 13:58:12Z X X NT-OUSD-CA.SCHOOLLOOP.COM/PTO X X 57683 X 1110 8837 35855 5510 30345 11881 7931 3950 44242 42203 42203 2039 66668 0 68707 66668 68707 66668 68707 0 0 66668 68707 X TO PLAN AND CARRY OUT SCHOOL EVENTS, AS WELL AS FUND SCHOOL TRIPS AND PROJECTS. PROVIDED FINANCIAL SUPPORT FOR NORTH TERRACE ELEMENTARY SCHOOL'S FIELDTRIP EXPENSES, ASSEMBLIES, ENRICHMENT OPPORTUNITIES, SUPPLIES AND SCHOOL EQUIPMENT. 0 14807 14807 MACIE ROBERSON EVENTS COORDINATOR 5.00 0 0 0 AICHA COULTES SECRETARY 5.00 0 0 0 ETHAN NAVEJAR VOLUNTEER COORDINATOR 15.00 0 0 0 DESIREE MELLOR SPONSORSHIP COORDINATOR 5.00 0 0 0 KAYLA WEST FUNDRAISING COORDINATOR 5.00 0 0 0 ANDREA REYES FUNDRAISING COORDINATOR 5.00 0 0 0 ALYSSA DEMERE EVENTS COORDINATOR 10.00 0 0 0 ALYSSA GARRIS PRESIDENT 20.00 0 0 0 CHANTEL HAZELEY TREASURER 10.00 0 0 0 BIANA NAVEJAR VICE PRESIDENT 20.00 0 0 0 JENNIFER KEPNER TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MEGAN BARNETT 141 SANTA ROSA DRIVE OCEANSIDE CA 92058 7609017500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2099 1000 3000 0 1110 7209 45045 1601 37975 24551 8838 118010 47144 2601 40975 24551 9948 125219 0 0 0 125219 47144 2601 40975 24551 9948 125219 1.00000 1.00000 0.00000 X STEP IT UP 23228 23228 SPIRIT WEAR 4767 4767 4192 9 7860 7860 1318 35855 35855 5510 5510 30345 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,881. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,931. GROSS PROFIT: 3,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,931. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,931. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 14,807. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 27,396. TOTAL TO FORM 990-EZ, LINE 16: 42,203. 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.