2025-07-01T18:36:17Z 2024-08-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-09-01 942862521 DE VARGAS HOME AND SCHOOL CLUB INC DEVA 4082520303 5050 MOORPARK AVE SAN JOSE CA 95129 JENNIFER LE VICE PRESIDENT 4082520303 2025-04-22 false true Luz Chow P00004338 8004725625 2025-07-01 2023 2025-03-06 01:10:19Z X X N/A X X 73501 X 45741 26373 1387 0 73501 69849 69849 3652 103982 107634 X 103982 106134 1500 103982 107634 103982 107634 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. 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. 65762 65762 SHANE TATMAN PRESIDENT 5.00 0 JENNIFER LE VICE PRESIDENT 4.00 0 GIYOUNG KIM TREASURER 4.00 0 KARI BALES SECRETARY 2.00 0 false false false false false false false false CA JENNIFER LE 5050 MOORPARK AVE San Jose CA 95129 4082520303 false false false false false false false false false false false NONE NONE true X 35051 13047 16006 85 45741 109930 44843 44980 45540 17038 26373 178774 79894 58027 61546 17123 72114 288704 288704 1387 1387 1387 1387 79894 58027 61546 17123 73501 290091 0.99520 1.00000 0.00480 X FORM 990-EZ, PART I LINE 16 OTHER EXPENSES : 5th GRADE GIFT $752 APEX $20,140 ASSEMBLIES $1,195 BANK FEES $24 BOOK FAIR $6.899 CAROLING NIGHT $1,067 CLASSROOM SUPPORT $3,150 FAMILY DINNER NIGHT $2,870 FREEZE FRIDAY EXPENSE $921 HOSPITALITY EXPENSE $702 INSURANCE $1,020 HSC MEETING EXPENSE $44 MOVIE MATINEE EXPENSE $1,109 MUSIC & ART PROGRAM $17,560 OFFICE EXPENSES $305 PENGUIN PATCH HOLIDAY SHOP EXPENSE $4,110 PROJECT CORNERSTONE $101 QUICKBOOKS EXPENSE $365 STAFF APPRECIATION DAY EXPENSE $3,782 TAXES $475 TRUNK OR TREAT EXPENSE $2,106 VOLUNTEER LIVE SCAN $1,152 TOTAL OTHER EXPENSES $69,849 FORM 990-EZ, PART II BALANCE SHEETS LINE 22 (A) BEGINNING OF YEAR CASH, SAVINGS AND INVESTMENTS ADJUSTED TO $103,982 FORM 990-EZ, PART II BALANCE SHEETS LINE 24 (B) END OF YEAR OTHER ASSETS T SHIRT INVENTORY $1,500