2025-02-21T12:48:08-06:00 2024-05-31 843101389 HIT ACCOUNTING AND BUSINESS MANAGEMENT 16133 VENTURA BLVD SUITE 850 ENCINO CA 91436 990EZ 2023-06-01 956206609 THOMAS JEFFERSON PTA THOM 8185584635 1900 N SIXTH STREET BURBANK CA 91504 ALLYCE MARSHALL TREASURER 8185584635 2025-02-20 1 0 KRISTEN PUCHER P01229908 8186910720 2025-02-20 2023 2025-03-06 01:10:19Z X X N/A X X 47089 X 19985 6 969 26129 14521 11608 32568 650 20 47666 48336 -15768 54234 0 38466 54234 38466 54234 38466 0 0 54234 38466 X TO SUPPORT THE ELEMENTARY SCHOOL EXPENSES INCLUDING SPECIAL PROJECTS. PROGRAM - ARTS ENRICHMENT, BUSES, PARENT/CHILD ACTIVITIES, RED RIBBON WEEK, REFLECTIONS, TEACHER APPRECIATION, PROGRAM CHAIR EXPENSES, PROMOTION, RECESS SUPPLIES 0 40740 ADMINISTRATION - HSA AWARDS, OFFICER AND CHAIRMAN EXPENSES INCLUDING INSTALLATION, INSURANCE, TAX PREP, TAXES AND COUNCIL ASSESSMENT 0 5596 JEFFERSON ALUMNI BURBANK HIGH SCHOOL SCHOLARSHIP 0 2000 48336 X JESSICA O'KEEFE PRESIDENT 20.00 0 0 0 DESTINEY WHITE PARLIAMENTARIAN 1.00 0 0 0 JAM CHIANG CORRESPONDING SECRETARY 1.00 0 0 0 JULIE BARNHART TREASURER 5.00 0 0 0 CHRISTINA MCKENNA FINANCIAL SECRETARY 1.00 0 0 0 ANGELA KILGORE RECORDING SECRETARY 5.00 0 0 0 KAPPA CURRAN FINANCIAL REVIEWER 1.00 0 0 0 BAHARE NADJI HISTORIAN 1.00 0 0 0 SUMUN PENDAKUR DEI CHAIR 1.00 0 0 0 NICHOLE MOORE VP- WAYS AND MEANS 1.00 0 0 0 ALLYCE MARSHALL VP- MEMBERSHIP 1.00 0 0 0 MICHELLE SUGG VP- FAMILY PICNIC 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALLYCE MARSHALL 1900 N SIXTH STREET BURBANK CA 91504 8185584635 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13869 9579 39185 31596 20960 115189 15114 0 31323 28211 26129 100777 28983 9579 70508 59807 47089 215966 0 0 0 215966 1 1 1 1 6364 6364 28983 9579 70508 66172 47089 222331 0.97140 0.00000 X CARNIVAL 17992 17992 8384 FUN RUN 13992 13992 892 1 8137 8137 5245 40121 13992 26129 14521 14521 11608 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,932. DESCRIPTION: HSA BANQUET AND AWARDS. AMOUNT: 1,121. DESCRIPTION: NON PROFIT RAFFLE APPLICATION. AMOUNT: 30. DESCRIPTION: PRESIDENTS PIN. AMOUNT: 38. DESCRIPTION: PTA EZ SUBSCRIPTION. AMOUNT: 184. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 50. DESCRIPTION: SQUARE FEE EXPENSE. AMOUNT: 648. DESCRIPTION: SUPPLIES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: BOO BASH. AMOUNT: 998. DESCRIPTION: TOTEM DONATION FEE. AMOUNT: 32. DESCRIPTION: 2ND VP - RECOGNITION/MEMBERSHIP. AMOUNT: 213. DESCRIPTION: 3RD VP - FAMILY PICNICS. AMOUNT: 2,152. DESCRIPTION: 4TH VP - ROOM PARENT/CLASSROOM ENRICHMENT. AMOUNT: 2,157. DESCRIPTION: 5TH VP - DEI. AMOUNT: 1,152. DESCRIPTION: ARTS ENRICHMENT. AMOUNT: 6,480. DESCRIPTION: BHS SCHOLARSHIP. AMOUNT: 2,000. DESCRIPTION: CAMPUS BEAUTIFICATION. AMOUNT: 602. DESCRIPTION: DIVERSITY, EQUITY & INCLUSION. AMOUNT: 10,596. DESCRIPTION: FIELD TRIP EXPENSE - BUSES. AMOUNT: 10,000. DESCRIPTION: NURSE'S OFFICE. AMOUNT: 209. DESCRIPTION: PARENT/CHILD DANCE. AMOUNT: 1,937. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 372. DESCRIPTION: REFLECTIONS. AMOUNT: 885. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 2,987. DESCRIPTION: EXPENSES NOT BELONGING TO UNIT. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 47,666. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.