2025-09-15T14:02:46-04:00 2025-06-30 200367962 CUEVAS AND VILLA INC 2331 S 18TH ST Union Gap WA 98903 990EZ 2024-07-01 911369386 TERRACE HEIGHTS PTA % ANGIE SIRES TERR 5095737800 4300 MAPLE CT YAKIMA WA 989011303 ANGIE SIRES PRESIDENT 2069994899 2025-09-09 false true RAFAEL CUEVAS P00397199 5092494001 2025-09-15 2024 2025-03-06 01:10:19Z X X NA X X 29132 X 290 720 7 27810 7612 20198 305 305 21520 400 25638 26038 -4518 60617 56099 X 30220 32107 0 0 30397 23992 60617 56099 0 0 60617 56099 X CHILDREN HEALTH, SAFETY AND WELFARE READING INCENTIVES - PROVIDE AWARDS FOR THE ENTIRE SCHOOL FOR ACCELERATED READER AND BOOK-IT PROGRAMS. 161 CLASSROOM MONEY - TO PROVIDE EACH OF 25 CLASSROOMS WITH FUNDS TO ADD TO NECESSARY CLASSROOM MATERIALS, LIBRARIES, COMPUTER LAB, PROJECTS, INCENTIVES AND ENHANCEMENTS. 7621 Other program services 6259 14041 ROSE QUANTRILLE MEMBER AT LARGE 0.00 0 0 0 KELSEE KRUEGER SECRETARY 0.00 0 0 0 SHERRI ALLEN FINANCIAL COORDINATOR 0.00 0 0 0 SARA SCHILPEROOT TREASURER 0.00 0 0 0 ANGIE SIRES PRESIDENT 0.00 0 0 0 SAM FULTON TEACHER REPRESENTATIVE 0.00 0 0 0 false false false false false false false false false WA SARA SCHILPEROOT 307 TERRACE HILL DR YAKIMA WA 98901 5098340440 false false false false false false false false FALL FUNDARI 17451 17451 1400 BOOK FAIR 6522 6522 2970 2 3837 3837 3242 27810 27810 7612 7612 20198 Description of other expenses Part I line 16 Description AmountAWARDS, GIFTS AND INCENTIVES 161OFFICE SUPPLIES 273HOSPITALITY 174BANK FEES 169MEMBERSHIP FEES 501MISCELLANEOUS 296CLASSROOM SUPPLIES 7,621CLASSROOM SUPPORT 3,229LIAB/PROP/BONDING INSURANCE 550DEPRECIATION 6,405CHILDRENS PROGRAM EXPENSE 6,259 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORIES 1,499 1,499MACHINERY AND EQUIPMENT 28,898 22,493 Other program services Part III line 31 COMMITTEES - PROVIDES SERVICES AND GOODS TO SHOW APPRECIATION TO STUDENTS, STAFF AND COMMUNITY. COMMITTEES INCLUDE HOSPITALITY, MEMBERSHIP, STAFF, VOLUNTEER AND BIRTHDAYS.