2024-01-17T16:48:07-05:00 2023-07-31 680403861 J C BOOKKEEPING & FINANCIAL SVC 5985 HORSESHOE BAR RD LOOMIS CA 956509701 990EZ 2022-08-01 680432462 TWIN OAKS PARENT TEACHER CLUB TWIN 9166244101 2835 CLUB DRIVE ROCKLIN CA 95765 AMBER GOODERE TREASURER 4085404673 2023-01-08 true AMBER GOODERE 999009999 false JACQUELINE M DEMARTINI P00927670 9166529266 2024-01-17 X 2022 2023-04-26 12:10:37Z X X N/A X X 80304 X 7739 5 72560 30164 42396 50140 400 43851 44251 5889 74017 79906 74017 79906 74017 79906 74017 79906 X FUNDRAISING TO SUPPORT SCHOOL PROGRAMS REIMBURSEMENT FOR CLASSROOM SUPPLIES, TEACHER APPRECIATION, VISUAL & PERFORMING ARTS SUPPLIES, TECH MAINT, LIBRARY MATERIALS 11605 FIELD TRIP TRANSPORTATION FOR STUDENTS 17087 TO FUND THE LEADER TO ME PROGRAM TO FINANCIALLY SUPPORT THE STAFF IN ACTIVITIES THAT HELP THE STUDENTS 15559 44251 ANGELICA SCHULTZ CO-PRESIDENT 5.50 0 KALECIA LUCAS CO-PRESIDENT 2.50 0 JESSICA DURON VISE PRESIDE 2.50 0 KORIE NEALE SECRETARY 2.50 0 AMBER GOODERE TREASURER 3.00 0 BRIANA HUDSPETH TEACHER REP 2.50 0 false false false false false false false false false CA AMBER GOODERE 2835 CLUB DR ROCKLIN CA 95765 9166244101 false false false false false false false false false false false NONE NONE true X 1040 1040 9453 12873 22326 63911 67431 131342 74404 80304 154708 154708 74404 80304 154708 1.00000 1.00000 0.00000 0.00000 X BOOSTER/FUN RUN 59692 59692 25857 59692 59692 25857 25857 33835 FORM 990-EZ, PART I, LINE 16 BOOK FAIRE BOOK FAIRE EXPENSES 8,199 EXPENSES OFFICE SUPPLIES 32 INSURANCE 900 CLASSROOM EXPENSES 9,699 FIELD TRIP EXPENSES 17,087 LIBRARY EXPENSES 1,006 TEACHER APPRECIATION 255 VAPA GENERAL EXPENSE 4,117 AG REGISTRATION 25 PBIS 960 JINGLE & MINGLE 1,000 MISC 571 TOTAL 43,851 FORM 990-EZ, PART III, LINE 31 TO FINANCIALLY SUPPORT THE STAFF IN ACTIVITIES THAT HELP THE STUDENTS