2026-09-10T03:30:47-05:00 2025-06-30 830803248 JANET 2249 TOLUCA DR SAN BERNARDINO CA 92404 990EZ 2024-07-01 953752071 LOS MOLINOS ELEMENTARY PTA LOSM 6264250016 3160 SOUTH COLIMA RD HACIENDA HEIGHTS CA 91745 JANET VASQUEZ OWNER 6262571455 2026-07-26 1 JANET VASQUEZ P01969977 6262571455 X 2024 X X X 85482 X 54937 1175 29370 29370 85482 25 84204 84229 1253 16245 17498 16245 17498 16245 17498 16245 17498 X TO SUPPORT AND ENHANCE THE EDUCATION AND WELL BEING OF STUDENTS AT LOS MOLINOS ELEMENTARY SCHOOL BY PROVIDING EDUCATIONAL PROGRAMS STUDENT ACTIVITIES SCHOOL SUPPORT AND RESOURCES AND BY PROMOTING FAMILY AND COMMUNITY INVOLVEMENT. FATHER SON/ MOTHER DAUGHTER 16109 FAMILY NIGHT 16109 FALL FESTIVAL 4513 36730 DANA LOPEZ TREASURER 10 0 0 0 0 0 0 0 0 0 0 0 0 DANA LOPEZ 3160 SOUTH COLIMA RD HACIENDA HEIGHTS CA 91745 6264250016 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3817 46313 53240 80477 85482 269329 3817 46313 53240 80477 85482 269329 269329 269329 X 0 0 0 0 0 0 0 0 MOVIE NIGHT 2288 2288 FAMILY NIGHT 11486 11486 7 15596 15596 29370 29370 29370 DANA LOPEZ 3160 SOUTH COLIMA RD HACIENDA HEIGHTS CA 91745 PART I, LINE 16 1) OTHER EXPENSES CHILD CARE AMOUNT 100 2) OTHER EXPENSES COMMUNITY CENTER FEES AMOUNT 572 3) OTHER EXPENSES PETTY CASH BOOKAIR AMOUNT 1231 4) OTHER EXPENSES SCHOLASTIC BOOKFAIR REMITTANCE AMOUNT 2822 5) OTHER EXPENSES PTA FIST DISTRICT LUNCHEON MEETING AMOUNT 150 6) OTHER EXPENSES PTA INSURANCE AMOUNT 288 7) OTHER EXPENSES RETURNED CHECKS AMOUNT 220 8) OTHER EXPENSES TEACHERSTAFF APPRECIATION WEEK AMOUNT 3688 9) OTHER EXPENSES VOLUNTEER HOSPITALITY AMOUNT 563 10) OTHER EXPENSES WELCOME BACK STUDENT CELEBRATION AMOUNT 162 11) OTHER EXPENSES WELCOME BACK TO SCHOOL TEACHER LUNCHEON AMOUNT 661 12) OTHER EXPENSES 5TH GRADE EOY FIELD TRIP TRANSPORTATION AMOUNT 500 13) OTHER EXPENSES 5TH GRADE OVERNIGHT EDUCATIONAL FIELD TRIP AMOUNT 2400 14) OTHER EXPENSES 5TH GRADE PROMOTION AMOUNT 548 15) OTHER EXPENSES ATTENDANCE INCENTIVE PROGRAM AMOUNT 724 16) OTHER EXPENSES FIELD TRIP TRANSPORTATION USD 10 PER STUDENT AMOUNT 3893 17) OTHER EXPENSES HOLIDAY SPRING SHOWCASE AMOUNT 406 18) OTHER EXPENSES KINDERGARTEN EOY CELEBRATION AMOUNT 313 19) OTHER EXPENSES LEADERSHIP SCIENCE OLYMPIAD CLUB AMOUNT 216 20) OTHER EXPENSES MOVIE LICENSE AMOUNT 535 21) OTHER EXPENSES PRINCIPAL BUDGET AMOUNT 679 22) OTHER EXPENSES PTA SUPPLIES AMOUNT 16 23) OTHER EXPENSES STUDENT BENEVOLENCE FUND AMOUNT 150 24) OTHER EXPENSES STUDENT EDUATIONAL SCHOOL SUPPORT AMOUNT 450 25) OTHER EXPENSES TEAM SUPPORT AMOUNT 220 26) OTHER EXPENSES TK EOY CELEBRATION AMOUNT 48 27) OTHER EXPENSES BOOKFAIR AMOUNT 182 28) OTHER EXPENSES FALL FESTIVAL AMOUNT 4513 29) OTHER EXPENSES FAMILY NIGHT AMOUNT 16109 30) OTHER EXPENSES FATHER SON MOTHER DAUGHTER AMOUNT 11253 31) OTHER EXPENSES GRAND EVENT AMOUNT 1311 32) OTHER EXPENSES ORGANIC GARDEN AMOUNT 581 33) OTHER EXPENSES READ ACROSS AMERICA AMOUNT 208 34) OTHER EXPENSES RED RIBOON WEEK AMOUNT 157 35) OTHER EXPENSES WINTER HOLIDAY EVENT AMOUNT 3509 36) OTHER EXPENSES SPIRIT WEAR AMOUNT 12784 37) OTHER EXPENSES COLOR RUN AMOUNT 12042