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        <BusinessNameLine1Txt>HRB TAX GROUP INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1301 MAIN ST STE 105F</AddressLine1Txt>
        <CityNm>KANSAS CITY</CityNm>
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        <BusinessNameLine1Txt>DE VARGAS HOME AND SCHOOL CLUB INC</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>DEVA</BusinessNameControlTxt>
      <PhoneNum>4082520303</PhoneNum>
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        <AddressLine1Txt>5050 MOORPARK AVE</AddressLine1Txt>
        <CityNm>SAN JOSE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>95129</ZIPCd>
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      <PersonNm>JENNIFER LE</PersonNm>
      <PersonTitleTxt>VICE PRESIDENT</PersonTitleTxt>
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      <SignatureDt>2025-12-15</SignatureDt>
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      <PreparerPersonNm>Luz Chow</PreparerPersonNm>
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      <PreparationDt>2025-12-22</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>PROMOTION OF GENERAL WELFARE OF DE VARGAS ELEMENTARY SCHOOL. OUR SUPPORT SHALL ASSIST IN PROVIDING AND ENHANCING THE EDUCATIONAL PROGRAMS THAT WILL BENEFIT ALL STUDENTS. WE SHALL PROMOTE COMMUNICATION AND COOPERATION BETWEEN HOME, SCHOOL AND THE COMMUNITY.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PROVIDED CLASSROOM SUPPORT, INCLUDING, BUT NOT LIMITED TO, CLASSROOM SUPPLIES, SCHOOL SUPPLIES FOR NEEDY CHILDREN, BLACKBOARDS, RECESS SUPPLIES, HOSPITALITY SUPPLIES, COMPUTERS, SPECIAL ASSEMBLIES AND OTHER RESOURCES AS NEEDED.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>ELLY KIM</PersonNm>
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        <PersonNm>KARI BALES</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>JENNIFER LE</PersonNm>
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          <CityNm>San Jose</CityNm>
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          <ZIPCd>95129</ZIPCd>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>:</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>5th GRADE GIFT</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>BACK TO SCHOOL - STAFF LUNCH</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>CAROLING NIGHT</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>CLASSROOM SUPPORT</FormAndLineReferenceDesc>
        <ExplanationTxt>$4,599</ExplanationTxt>
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        <FormAndLineReferenceDesc>CULTURAL NIGHT</FormAndLineReferenceDesc>
        <ExplanationTxt>$150</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FAMILY DINNER NIGHT</FormAndLineReferenceDesc>
        <ExplanationTxt>$1,845</ExplanationTxt>
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        <FormAndLineReferenceDesc>FREEZE FRIDAY EXPENSE</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>INSURANCE</FormAndLineReferenceDesc>
        <ExplanationTxt>$535</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>HSC MEETING EXPENSE</FormAndLineReferenceDesc>
        <ExplanationTxt>$140</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>MOVIE MATINEE EXPENSE</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>MUSIC &amp; ART PROGRAM</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>QUICKBOOKS EXPENSE</FormAndLineReferenceDesc>
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