2025-01-29T09:26:07-08:00 2024-08-31 680403861 J C BOOKKEEPING & FINANCIAL SERVICES 5985 HORSESHOE BAR ROAD LOOMIS CA 95650 990EZ 2023-09-01 680351911 BREEN PARENT TEACHER CLUB BREE 9166321155 2751 BREEN DRIVE ROCKLIN CA 95765 AMBER NOVEY President 2025-01-29 true true JACQUELINE M DeMARTINI P00927670 9166529266 X 2023 2025-03-06 01:10:19Z X X BREENPTC.ORG X X 143092 X 12688 116811 9 0 13584 5834 7750 0 137258 450 91 155345 155886 -18628 75947 57319 75947 57319 75947 57319 75947 57319 PROVIDES PARENTS AND TEACHERS A UNIQUE OPPORTUNITY TO WORK TOGETHER TO IMPROVE THE ELEMENTARY EXPERIENCE OF THE CHILDREN OF OUR COMMUNITY THROUGH PROGRAMS THAT ADDRESS EDUCATION, HEALTH AND SOCIAL GROWTH. FUNDS RAISED HELP PROVIDE ADDITIONAL SUPPLIES AND ACTIVITIES FOR WHICH FUNDS ARE NOT AVAILABLE FROM THE SCHOOL DISTRICT. PROVIDE FUNDS TO SUPPORT NEW LEARNING SPACE, VISUAL PERFORMING ARTS PROGRAMS AND PURCHASE NEW TECHNOLOGY ITEMS AS WELL AS FUNDS FOR PRINTING YEARBOOK. 35841 PROVIDE FUNDS TO PAY FOR HOSPITALITY AND LIBRARY BOOK FAIRS TO BRING IN INCOME TO THE LIBRARY. 14083 PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION FOR APPROXIMATELY 700 STUDENTS 40572 PROVIDED FUNDS FOR TEACHER SUPPLIES UP TO $300 PER CLASS ROOM. 39317 FUNDRAISE TO SUPPORT SCHHOL PROGRAMS 23179 152992 AMBER NOVEY President 5.00 0 GREG LARKIN Vice President 2.00 0 MICHELLE GRISWOLD Secretary 1.00 0 ROMICA VALOSKY CO-TREASURER 2.00 0 STACEY KUBIAK CO-TREASURER 2.00 0 EVELYN JOHNSON VOLUNTEER COORD 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA GREG LARKIN 2751 BREEN DRIVE ROCKLIN CA 95765 9166321155 false false false false false false false false false false false NONE NONE true X 33742 17692 21227 30130 12688 115479 28175 17692 33572 24610 104049 22399 28020 92472 116811 259702 0 0 84316 35384 82819 147212 129499 479230 0 0 479230 3 2 1 19 9 34 0 3 2 1 19 9 34 0 0 84319 35386 82820 147231 129508 479264 0.99990 1.00000 0.00010 X Other Expenses.1002 Office Expenses $224 Other Expenses.1012 Insurance $50 Other Expenses.1 OUTDOOR LEARNING $34483 Other Expenses.2 GRADES FUNDS $27595 Other Expenses.3 LEADERSHIP $22333 Other Expenses.4 SLY PARK $18239 Other Expenses.5 TEACHER SUPPLIES $11722 Other Expenses.6 BOOK FAIRE $10901 Other Expenses.7 PE EXPENSES $5330 Other Expenses.8 GARDEN $3841 Other Expenses.9 LIBRARY EXPENSE $3182 Other Expenses.10 CROSS COUNTRY $2876 Other Expenses.11 APPRECIATION/HOSPITALITY $2311 Other Expenses.12 TEACHER'S LOUNGE $2074 Other Expenses.13 VAPA $1686 Other Expenses.14 SMALL MISC EXPENSES $1329 Other Expenses.15 SOFTWARE $1283 Other Expenses.16 BOBCAT AWARDS $1188 Other Expenses.17 DANCE SHOW $1099 Other Expenses.18 STUDENT APPRECATION $1045 Other Expenses.19 ART DOCENT $1002 Other Expenses.20 TAXES $794 Other Expenses.21 SDC EXPENSES $392 Other Expenses.22 YEARBOOK $289 Other Expenses.24 ASSEMBLIES $75 Other Expenses.25 BANK/MERCHANT CHARGES $2