2025-10-21T13:50:55-07:00 2025-06-30 953877060 Weickert Allison Jeter Co Inc 582 S Grand Ave Covina CA 91724 990EZ 2024-07-01 954706001 PTA CALIFORNIA CONGRESS OF PARENTS FRED EKSTRAND AVE ELMENTARY PTA PTAC 9099718203 400 N WALNUT AVE SAN DIMAS CA 91773 AZZALIE ANEZ PEREZ Treasurer 2025-10-21 true true MICHAEL ALLISON EA P00028630 6263310531 2024 2025-03-06 01:10:19Z X X N/A X X 51396 X 540 10374 950 5 0 36976 11792 25184 0 2551 39604 400 45779 46179 -6575 27119 20544 27119 20544 27119 20544 27119 20544 CHILD ADVOCACY STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570STUDENTS PROVIDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS,COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUNDEQUIPMENT AND MONTHLY NEWSLETTER. 41704 41704 JULIE LEE historian 1.00 0 ERIN BENSAL Vice President 1.00 0 MARCIA RODGERS Secretary 1.00 0 CYNTHIA SANCHEZ VP Membership 1.00 0 CHANIGA BAHMANOU President 5.00 0 AZZALIE ANEZ PEREZ Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false IRENE SANTILLIAN 400 N WALNUT AVE SAN DIMAS CA 91773 6263406340 false false false false false false false false false false false NONE NONE true X 2059 1515 1490 5064 9912 43827 56078 56354 50505 216676 0 0 0 9912 43827 58137 57869 51995 221740 0 0 221740 0 0 0 0 9912 43827 58137 57869 51995 221740 1.00000 1.00000 0.00000 X BUBBLE RUN 29195 29195 4486 29195 29195 4486 4486 24709 Other Revenue.1 EVENT CHANGE $1900 Other Revenue.2 SQUARE DEPOSIT $651 Other Expenses.1002 Office Expenses $253 Other Expenses.1012 Insurance $288 Other Expenses.1 SCHOOL GIFT $12000 Other Expenses.2 ASSEMBLIES $11000 Other Expenses.3 YEARBOOKS $4594 Other Expenses.4 SPIRIT WEAR $3297 Other Expenses.5 PTA GRANT $2500 Other Expenses.6 TEACHER GRANTS $1949 Other Expenses.7 EVENT CHANGE $1900 Other Expenses.8 AR PROGRAM $1727 Other Expenses.9 FAMILY NIGHTS $1499 Other Expenses.10 AGENDAS $1168 Other Expenses.11 PARENT EVENTS $558 Other Expenses.12 TEACHER/STAFF APPRECIATION $500 Other Expenses.13 COUNCIL LUNCHEONS $460 Other Expenses.14 TRACK AND FIELD $296 Other Expenses.15 FOUNDERS DAY $223 Other Expenses.16 PTA EZ PROGRAM $209 Other Expenses.17 REFLECTIONS $207 Other Expenses.18 COUNCIL ASSESSMENT $200 Other Expenses.19 GIFT BASKETS $194 Other Expenses.20 RED RIBBON WEEK $186 Other Expenses.21 LVSD FOUNDATION EXPENSE $150 Other Expenses.22 CANVA $120 Other Expenses.23 BANK CHARGES $103 Other Expenses.24 MEMBERSHIP EXPENSES $76 Other Expenses.25 PTA TRAINING $50 Other Expenses.26 DUES BELONGING TO COUNCIL $47 Other Expenses.27 FILING FEE $25