2026-09-10T03:30:49-05:00 2024-06-30 830803248 JANET 2249 TOLUCA DR SAN BERNARDINO CA 92404 990EZ 2023-07-01 953752071 LOS MOLINOS ELEMENTARY LOSM 6264250016 3160 SOUTH COLIMA RD HACIENDA HEIGHTS CA 91745 JANET VASQUEZ OWNER 6262571455 2026-07-20 1 JANET VASQUEZ P01969977 6262571455 X 2023 X X X 85871 X 55632 1579 23265 23265 5395 4364 1031 81507 232 56087 56319 25188 21560 46748 21560 16002 21560 0 21560 0 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 [:AMP:] MOTHER / DAUGHTER 12860 FAMILY NIGHTS 11436 PIANO LESSONS 5032 29328 DANNA 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 30000 3817 46313 53240 80477 213847 30000 3817 46313 53240 80477 213847 213847 213847 X 0 0 0 0 0 0 0 0 MOTHER/SON[:AMP:]FATHER/DAUGHTER 8883 8883 7805 2500 2555 MOVIE NIGHT 2588 2588 509 5 11795 11795 739 3895 6134 5117 526 23266 23266 739 11700 8634 5117 3591 29780 -6515 DANA LOPEZ 3160 SOUTH COLIMA RD HACIENDA HEIGHTS CA 91745 PART I, LINE 16 1) OTHER EXPENSES BOOKFAIR AMOUNT 37 2) OTHER EXPENSES CHILD CAREFOR BOARD ASSOCIATION MEETINGS AMOUNT 125 3) OTHER EXPENSES COMMUNICATION SUPPORT COMMUNITY CENTER FEES AMOUNT 434 4) OTHER EXPENSES HOSPITALITY MEETING REFRESHMENTS AMOUNT 210 5) OTHER EXPENSES PETTY CASH BOOFAIR AMOUNT 251 6) OTHER EXPENSES PTA FIRST DISTRICT LUNCHEON MEETING AMOUNT 130 7) OTHER EXPENSES PTA INSURANCE AMOUNT 397 8) OTHER EXPENSES RAFFLE LICENSE AMOUNT 30 9) OTHER EXPENSES RETURNED CHECKS AMOUNT 320 10) OTHER EXPENSES RETURNED SQUARE PAYMENTS AMOUNT 270 11) OTHER EXPENSES RRF1 AMOUNT 50 12) OTHER EXPENSES TEACHERSTAFF APPRECIATION WEEK AMOUNT 2860 13) OTHER EXPENSES VOLUNTEER HOSPITALITY FEED VOLUNTEERS AMOUNT 418 14) OTHER EXPENSES WELCOME BACK STUDENT CELEBRATION AMOUNT 267 15) OTHER EXPENSES WELCOME BACK TO SCHOOL TEACHER LUNCHEON AMOUNT 695 16) OTHER EXPENSES 1ST2ND 3RD GRADE EOY CELEBRATION 4TH GRADE GOLD AMOUNT 610 17) OTHER EXPENSES 5TH GRADE EOY FIELD TRIP TRANSPORTATION AMOUNT 1760 18) OTHER EXPENSES 5TH GRADE OVERNIGHT EDUCATIONAL FIELD TRIP AMOUNT 500 19) OTHER EXPENSES 5TH GRADE PROMOTION AMOUNT 462 20) OTHER EXPENSES FIELD TRIP TRANSPORTATION USD 10 PER STUDENT AMOUNT 3539 21) OTHER EXPENSES HOLIDAY SPRING SHOWCASE AMOUNT 195 22) OTHER EXPENSES KINDERGARTEN EOY CELEBRATION AMOUNT 300 23) OTHER EXPENSES LEADERSHIPSCIENCE OLYMPIAD CLUB AMOUNT 572 24) OTHER EXPENSES PTA SUPPLIES AMOUNT 422 25) OTHER EXPENSES STUDENT BENEVOLENCE FUND AMOUNT 175 26) OTHER EXPENSES STUDENT EDUCATIONAL SCHOOL SUPPORT AMOUNT 1088 27) OTHER EXPENSES TEACHER SUPPORT AMOUNT 4528 28) OTHER EXPENSES TEAM SUPPORTUSD 300 EACH BASKETBALLCROSS COUNTRYSC AMOUNT 956 29) OTHER EXPENSES BLUE RIBBON CELEBRATION AMOUNT 3504 30) OTHER EXPENSES GOLDRUSH AMOUNT 300 31) OTHER EXPENSES MEMBERSHIP DRIVE AMOUNT 176 32) OTHER EXPENSES ORGANIC GARDEN AMOUNT 1495 33) OTHER EXPENSES PIANO AMOUNT 5032 34) OTHER EXPENSES RED RIBBON WEEK AMOUNT 159 35) OTHER EXPENSES WINTER HOLIDAY EVENT AMOUNT 3915 36) OTHER EXPENSES SPIRIT WEAR AMOUNT 4364 37) OTHER EXPENSES COLOR RUN AMOUNT 6971 38) OTHER EXPENSES BUBBLE RUN AMOUNT 8570