2024-10-07T17:39:00Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2023-07-01 330063242 HERMOSA ELEMENTARY PTA HERM 6268338318 10133 WILSON AVE RANCHO CUCAMONGA CA 91737 HEIDI FRIDOLFSSON TREASURER 6268338318 2024-09-30 false true Shirley Lazarte P01562337 8004725625 2024-10-07 2023 2024-10-15 13:58:12Z 0406 X X N/A X X 72306 X 32801 1059 38446 38446 72306 532 570 71226 72328 -22 47735 47713 X 47735 47713 47735 47713 47735 47713 SUPPORT THE EDUCATIONAL PROGRAMS OF HERMOSA ELEMENTARY SCHOOL. FUNDRAISING, GIFT TO SCHOOL, VARIOUS PROGRAMS AND HOSPITALITY PROGRAMS. X KALIANA EDWARDS PRESIDENT 16.58 0 ANDREA UNDERWOOD VICE PRESIDENT 5.20 0 HEIDI FRIDOLFSSON TREASURER 5.12 0 SARAH HARDEN HISTORIAN 3.70 0 FAYE FEMISTER FINANCIAL SECRETARY 8.95 0 FABIOLA CEBALLOSDURHAM RECORDING SECRETARY 4.15 0 CHRISTINA TROXEL PARLIAMENTARIAN 2.15 0 MICHELLE BURR COMMUNICATIONS 2.35 0 BRENNA HADDAD ROOM PARENT COORDINA 2.55 0 DEVIN WHITING HOSPITALITY 3.65 0 JENNY MARTIN WAYS AND MEANS FUNDR 3.07 0 AMY NEWTON MEMBERSHIP 4.95 0 CHRISTINA RODRIGUEZ VOLUNTEER COORDINATO 3.13 0 HALEY PROTACIO REFLECTION 3.37 0 false false false false false false false false TRACY ALTMAN 10133 WILSON AVE Alta Loma CA 91737 6268338318 false false false false false false false false false false false NONE NONE X 3448 3535 9410 23011 30911 70315 55722 55722 3448 3535 65132 23011 30911 126037 126037 3448 3535 65132 23011 30911 126037 1.00000 0.00000 X PART 1 line 16 ASSEMBLIES 4053 PART 1 line 16 AWARDS $1843 PART 1 line 16 BOOK FAIR $5166 PART 1 line 16 CARNIVAL $12202 PART 1 line 16 FAMILY FUN NIGHTS $995 PART 1 line 16 FAMILY SPORTS NIGHTS $3605 PART 1 line 16 FIELDS TRIPS 7046 PART 1 line 16 GIFTS TO SCHOOL $11376 PART 1 line 16 HONORARY SERVICE AWARD $762 PART 1 line 16 HOSPITALITY 6TH GRADE PROMOTION $1306 PART 1 line 16 HOSPITALITY ASSEMBLIES $98 PART 1 line 16 HOSPITALITY STAFF APPRECIATION $923 PART 1 line 16 HOSPITALITY VOLUNTEER APPRECIATION $798 PART 1 line 16 HOSPITALITY WATCH DOGS $88 PART 1 line 16 HOWL STORE $3052 PART 1 line 16 KINDERGARTEN PHOTOS $61 PART 1 line 16 KINDERGARDEN GRAMS $1140 PART 1 line 16 MEMBERSHIPS INCENTIVES SUPPLIES $284 PART 1 line 16 RED RIBBON WEEK $64 PART 1 line 16 REFLECTIONS $299 PART 1 line 16 SPIRIT CLOTHING $4291 PART 1 line 16 WINTER WODERLAND PROGRAM $5002 ASSOCIATION FEE 100 CONVENTION EXPENSE 627 GENERAL OPERATING EXPENSE 298 HISTORIAN EXPENSE 34 MISC EXPENSE 1368 PAST PRESIDENT RECOGNITION 102 PAYPAL CHARGES 37 PETTY CASH WITHDRAWAL 990 PTEZ 179