2025-09-12T02:24:48Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2024-07-01 330413984 PEPPER TREE PTA PEPP 9093276077 1045 W 18TH ST UPLAND CA 91784 JILLIAN REYES TREASURE 9093276077 2025-09-08 false true Shirley Lazarte P01562337 8004725625 2025-09-11 2024 2025-03-06 01:10:19Z X X N/A X 61070 55860 459 2719 0 30 -30 2032 5475 -3443 55565 2720 200 1144 61685 65749 -10184 75807 65623 X 75807 65623 75807 65623 75807 65623 ADDITIONAL SCHOOL ACTIVITIES ADDITIONAL SCHOOL ACTIVITIES LINDA YAPPLE PRESIDENT 5.63 0 ADRIANA BUSTILLO VICE PRESIDENT 3.75 0 ALISHA HYSLOP TREASURER 6.45 0 HOLLY CABLE SECRETARY 4.90 0 ALLISON PINEDA VP FUNDRAISING 4.42 0 MARISA PRADO VP MEMBERSHIP 1.54 0 LISA ANDERSON HISTORIAN 0.48 0 JILLIAN REYES AUDITOR 3.23 0 MICHELLE OHARA FINANCIAL SECRETARY 2.54 0 VICTORIA FLORES COMMUNICATIONS 2.14 0 ERIN GRAVES PARLIAMENTARIAN 3.31 0 false false false false false false false false CRYSTAL HORN 13285 CYPRESS AVE Victorville CA 92395 9093276077 false false false false false false false false false false false NONE NONE X LINE16 1ST GRADE LEVEL $1850 LINE 16 2ND GRADE $1850 LINE 16 3RD GRADE $1850 LINE 16 BACK TO SCHOOL $162 LINE 16 BNK EXP NEW CHECKS $25 LINE 16 BANNER PAPER $137 LINE 16 SCHOOLASRIC INC $4602 LINE 16 TRUST RENEWAL $50 LINE 16 DINE OUTS $134 LINE 16 FALL FAMILY NIGHTS $2718 LINE 16 FALL STAFF WELCOME $909 LINE 16 GRADE LEVEL FOLDERS $1172 LINE 16 HOSPITALITY $38 LINE 16 HSA DINNER AWARDS $364 LINE 16 INSURANCE $288 LINE 16 MAJOR FOUNDRAISER $ 835 LINE 16 MILEAGE CLUB $42 LINE 16 MONEY MINDER SOFTWARE $200 LINE 16 PTA TRAINING EXP $698 LINE 16 RED RIBON WEEK $701 LINE 16 SPRING FAMILY NIGHT $5811 LINE 16 SPRING STAFF LUNCHEON $910 LINE 16 TEACHER APPRECIAITON $619 LINE 16 TK 6 ASSEMBLIES $2900 LINE 16 TK FIELD TRIP $1851 LINE 16 WELL THROUGHS 4TH, 5TH, 6TH $5448 LINE 16 WORK ROOM SUPPLIES $134 LINE 16 ANTI BULLY PROGRAM $1195 LINE 16 BANNERS $500 LINE 16 BOOK FAIR $4953 LINE 16 CARRYOVER EXPENSE 2021 TRUST FEE $50 LINE 16 CARRYOVER EXPENSE 2021 PENALTY $2769 LINE 16 CARRYOVER EXPENSE 2021 TAX PRE FEE $200 LINE 16 CARRYOVER EXPENSE 2022 TAX PREP $200 LINE 16 CARRYOVER EXPENSE 2023-2024 $95 LINE 16 CARRYOVER EXPENSE 23-24 WALK THROUGH $971 LINE 16 CARRYOVER EXPENSE WALK THROUGH 23-24 $1928 LINE 16 CARRYOVER EXPENSE WALK THROUGH 23-24 $971 LINE 16 EXPENSES ANA TEODORO $98 LINE 16 EXPENSE UPLAND UNIFIED DISTRICT $6000 LINE 16 FAMILY APPRECIATION $1593 LINE 16 HSA DONATION $33 LINE 16 KINDER FIELD $1850 LINE 16 SQUARE $54 LINE 16 STAFF LOUNGE DONATION $997 LINE 16 VOLUNTEER APPRECIATION $146