2025-12-15T16:47:04-08:00 2025-07-31 934816773 Pinnacle CPA Group PC 1108 E Grand Ave Arroyo Grande CA 93420 990EZ 2024-08-01 770319472 BRANCH ELEMENTARY SCHOOL PTO INC BRAN 970 SCHOOL ROAD ARROYO GRANDE CA 93420 LINDSEY MCDANIEL Treasurer 2025-12-15 true true Joseph Battey P02355182 8054812280 2024 2025-03-06 01:10:19Z X X N/A X 162222 X 7940 0 154282 24089 130193 0 138133 680 210 104010 104900 33233 293540 326773 X 293540 324736 2037 293540 326773 293540 326773 TO PROMOTE EDUCATION AT BRANCH ELEMENTARY SCHOOL PURCHASE OF BOOKS, SUPPLIES, EQUIPMENT,CURRICULUM MATERIAL AND FUNDING FOR A SCIENCE LAB, TECHNOLOGY, SMART BOARD, ELECTRONIC MARQUEE AND SOFTWARE. FOR THE BENEFIT OF THE STUDENTS AT BRANCH ELEMENTARY SCHOOL. BENEFITS APPROXIMATELY 300 STUDENTS. 26992 GRANTS TO FACULTY MEMBERS FOR SPECIFIC PURPOSE OF BUYING CLASSROOM SUPPLIES AND FUNDING OF ART, PHYSICAL EDUCATION PROGRAMS AT BRANCH ELEMENTARY SCHOOL. 15752 SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT BRANCH ELEMENTARY SCHOOL, INCLUDING FIELD TRIPS, KINDERGARTEN ROUND-UP, AWARDS, ASSEMBLIES, CINCO DE MAYO CELEBRATION,6TH GRADE GRADUATION, BASEBALL FIELD RENOVATIONS, SCIENCE LAB AND GARDEN. 25573 PROVIDE FUNDING TO SCHOOL FOR PART-TIME STAFFING TO MEET SPECIAL NEEDS OF STUDENTS AT BRANCH ELEMENTARY SCHOOL. 34193 102510 CYNTHIA GRESSER President 4.00 0 JAMIE FARNSWORTH Vice President 4.00 0 ANNA HEAOCK Secretary 4.00 0 LINDSEY MCDANIEL Treasurer 4.00 0 MIRANDA NESBY CO-TREASURER 4.00 0 MADISON SHIELDS PAST OFFICER 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA LINDSEY MCDANIEL 970 SCHOOL ROAD ARROYO GRANDE CA 93420 8054590824 false false false false false false false false false false false NONE NONE true X 1234 272 495 19890 20845 42736 2681 132064 130696 139842 133427 538710 0 0 0 3915 132336 131191 159732 154272 581446 0 0 581446 162 179 194 5814 7940 14289 0 162 179 194 5814 7940 14289 0 0 4077 132515 131385 165546 162212 595735 0.97600 0.98780 0.02400 0.01220 X AUCTION 101684 101684 11660 JOG-A-THON 33313 33313 5508 1 19285 19285 6921 154282 154282 24089 24089 130193 Other Expenses.1012 Insurance $206 Other Expenses.1 HOURLY INTERVENTION SUPPORT $30805 Other Expenses.2 CLASSROOM GRANTS $11903 Other Expenses.3 CAMP $10073 Other Expenses.4 SMART BOARDS $9000 Other Expenses.5 FIELD TRIPS $8849 Other Expenses.6 ELECTRONIC MARQUEE $8155 Other Expenses.7 HOSTED EVENTS $4043 Other Expenses.8 CSIA STAFFING $3388 Other Expenses.9 CLASS ROOM SUPPLIES $2927 Other Expenses.10 TECHNOLOGY $2671 Other Expenses.11 ENRICHMENT EXPENSES $2607 Other Expenses.12 WATER $1886 Other Expenses.13 EQUIPMENT & SUPPLIES $1811 Other Expenses.14 PE EXPENSE $1200 Other Expenses.15 CREDIT CARD FEES $781 Other Expenses.16 RSP GRANT $724 Other Expenses.17 LIBRARY GRANT $635 Other Expenses.18 PRINCIPAL SUPPLIES $479 Other Expenses.19 ARTS $374 Other Expenses.20 SCIENCE LAB $302 Other Expenses.21 INTERVENTION $291 Other Expenses.22 VENMO FEES $241 Other Expenses.23 WEBSITE $210 Other Expenses.25 PTO EXPENSE $208 Other Expenses.26 SECRETARY'S GRANT $146 Other Expenses.27 LICENSES AND PERMITS $95 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2037